Deficiencies per Year
24
18
12
6
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Inspection Report
Plan of Correction
Deficiencies: 1
Jun 11, 2025
Visit Reason
The document is a plan of correction related to a special focus facility survey concluding on 05/14/2025, with review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
Valley Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules, with previously cited deficient practices addressed.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility must inform residents orally and in writing of their rights, rules, services, and charges, including Medicaid-related information, prior to or upon admission and during stay. | SS=C |
Inspection Report
Complaint Investigation
Census: 122
Deficiencies: 1
May 14, 2025
Visit Reason
An unannounced complaint and facility reported incident (FRI) investigation survey was conducted at Valley Center from 05/12/25 to 05/14/25.
Findings
The facility failed to notify the resident's representative of two significant changes in condition for Resident #123, who lacked capacity due to Alzheimer's disease. The resident's representative confirmed they were not notified of these changes, which included elevated pulse and altered mental status with other symptoms.
Complaint Details
Complaint #38872 was unsubstantiated. The investigation found the facility failed to notify the resident's representative of two significant changes in condition for Resident #123, who lacked capacity due to Alzheimer's disease.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to notify the resident's representative of two significant changes in condition for Resident #123. | SS=D |
Report Facts
Resident census: 122
Number of significant changes not notified: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Notified of the failure to notify resident's representative and involved in corrective action |
| Nurse Practice Educator | Nurse Practice Educator (NPE) | Responsible for re-education of licensed nurses regarding notification procedures |
Inspection Report
Complaint Investigation
Census: 123
Deficiencies: 0
May 7, 2025
Visit Reason
An unannounced complaint and facility reported incident (FRI) investigation survey was conducted at Valley Center on 05/07/25.
Findings
No deficiencies were cited on this survey. The complaints and facility reported incident investigated were unsubstantiated.
Complaint Details
FRI #38954 unsubstantiated. Complaint #37434, #37616, #38606 unsubstantiated.
Report Facts
Complaint numbers: 3
Facility Reported Incident (FRI) number: 1
Census: 123
Inspection Report
Complaint Investigation
Census: 123
Deficiencies: 0
Jan 21, 2025
Visit Reason
An unannounced complaint and facility reported incident (FRI) survey was conducted at Valley Center on 01/21/25.
Findings
The facility was found to be in substantial compliance and no citations were issued. Multiple complaints and facility reported incidents were all unsubstantiated.
Complaint Details
Complaint #36596 was unsubstantiated. Facility Reported Incidents (FRI) #35629, #35324, #35024, #34789, and #33614 were all unsubstantiated.
Report Facts
Complaint and FRI counts: 6
Inspection Report
Plan of Correction
Deficiencies: 0
Nov 11, 2024
Visit Reason
The document is a plan of correction related to a special focus facility survey concluding on 10/09/24, accepted in lieu of an onsite revisit.
Findings
Valley Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules, with credible evidence accepted for correction of previously cited deficient practices.
Report Facts
Survey completion date: Nov 11, 2024
Special focus facility survey end date: Oct 9, 2024
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 11, 2024
Visit Reason
The inspection was conducted as an investigation survey to review previously cited deficient practices and assess the facility's compliance with regulatory requirements.
Findings
Valley Center was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules. The review accepted plans of correction and credible evidence in lieu of an onsite revisit.
Complaint Details
Investigation survey concluding on 09/25/24; facility found in substantial compliance with previously cited deficient practices.
Inspection Report
Complaint Investigation
Census: 129
Deficiencies: 6
Oct 9, 2024
Visit Reason
An unannounced special focus facility (SFF) survey was conducted along with four complaints from 10/07/24 to 10/09/24 to investigate alleged deficiencies in care and compliance.
Findings
The facility was found deficient in multiple areas including failure to revise care plans timely, inaccurate assessments, incomplete medical records, improper medication storage and labeling, and inadequate infection control practices such as failure to wear gloves during blood glucose monitoring.
Complaint Details
Four complaints were investigated: #32946 (substantiated with no deficient practice), #33550 (unsubstantiated), #33442 (unsubstantiated), and #33016 (unsubstantiated).
Severity Breakdown
SS=D: 6
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to revise a care plan regarding the discontinuation of an anticoagulant for Resident #74. | SS=D |
| Failed to document refrigerator and room temperatures in the South medication room on multiple dates. | SS=D |
| Failed to identify Bipolar Disorder on PASARR for Resident #48. | SS=D |
| Failed to ensure an accurate MDS assessment in the area of discharge destination for Resident #117. | SS=D |
| Failed to maintain accurate and complete medical records for Resident #222; POST form missing date of MPOA signature. | SS=D |
| Failed to maintain an appropriate infection control program for blood glucose monitoring; nurse did not wear gloves or perform hand hygiene. | SS=D |
Report Facts
Facility census: 129
Deficiencies cited: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #3 | Registered Nurse | Observed not wearing gloves and not performing hand hygiene during blood glucose monitoring for Resident #76. |
| Director of Nursing | Director of Nursing (DON) | Confirmed medication discontinuation not reflected in care plan and confirmed infection control deficiencies. |
| Nurse Practice Educator | Nurse Practice Educator (NPE) | Responsible for providing re-education to staff on multiple deficiencies including medication administration and infection control. |
| Clinical Reimbursement Coordinator | Clinical Reimbursement Coordinator (CRC) | Completed modification of MDS for Resident #117 and responsible for auditing discharge coding accuracy. |
| Social Worker | Social Worker/Designee | Completed PASARR for Resident #48 and responsible for auditing PASARR accuracy. |
| Unit Manager | Unit Manager (UM) | Conducted audit of POST forms for completeness. |
Inspection Report
Complaint Investigation
Census: 121
Deficiencies: 1
Sep 27, 2024
Visit Reason
An unannounced complaint and facility reported incident (FRI) investigation survey was conducted from 09/23/24 to 09/25/24 based on multiple complaints and a facility reported incident.
Findings
The facility failed to ensure the environment was free of accident hazards by leaving medicated items accessible to wandering residents in multiple resident rooms. Twenty-five residents were identified to have wandering tendencies, increasing risk. Medicated items and personal hygiene products were found unlabeled and accessible in residents' rooms.
Complaint Details
Facility Reported Incident (FRI) #32846 - Unsubstantiated; Complaint #32930 - Unsubstantiated; Complaint #32931 - Unsubstantiated; Complaint #32833 - Unsubstantiated; Complaint #32074 - Unsubstantiated; Complaint #32881 - Substantiated.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Medicated items were left out accessible to wandering residents, posing accident hazards. | SS=E |
Report Facts
Residents with wandering tendencies: 25
Facility census: 121
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Corporate Registered Nurse (CRN) #184 | Corporate Registered Nurse | Stated that medicinal items should not be in the resident's rooms during interview on 09/24/24. |
| Director of Nursing (DON) | Director of Nursing | Provided Safety Data Sheets and conducted observation rounds to ensure hazardous materials were removed and secured. |
Inspection Report
Complaint Investigation
Deficiencies: 0
May 24, 2024
Visit Reason
The inspection was conducted as an investigation survey to review previously cited deficient practices and assess the facility's compliance with regulatory requirements.
Findings
Valley Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules. The facility provided credible evidence and plans of correction accepted in lieu of an onsite revisit for the investigation survey.
Complaint Details
Investigation survey concluding on 04/16/24; facility found in substantial compliance with previously cited deficiencies.
Inspection Report
Follow-Up
Deficiencies: 0
May 9, 2024
Visit Reason
Follow-up survey to determine compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
Based on review of facility documentation and staff interview, the facility was found to be without waivers and in compliance with all applicable Emergency Preparedness requirements.
Inspection Report
Complaint Investigation
Census: 129
Deficiencies: 0
Apr 17, 2024
Visit Reason
An unannounced complaint investigation survey was conducted at Valley Center from 04/09/24 to 04/16/24 in response to Complaint #31887.
Findings
The facility was found to be in substantial compliance with applicable regulations. Complaint #31887 was unsubstantiated with no related or unrelated deficiencies cited.
Complaint Details
Complaint #31887 was unsubstantiated with no related or unrelated deficiencies cited.
Report Facts
Census: 129
Inspection Report
Complaint Investigation
Census: 129
Deficiencies: 11
Apr 16, 2024
Visit Reason
An unannounced special focus survey and complaint investigation survey was conducted at Valley Center from 04/08/24 to 04/16/24, including multiple complaints with one substantiated complaint.
Findings
The facility had multiple deficiencies including inaccurate Minimum Data Set (MDS) assessments, failure to report verbal abuse allegations timely, incomplete care plan revisions, failure to complete new PASARR screenings for residents with serious mental disorders, unsecured medications, unsigned pharmacist medication regimen reviews, failure to schedule dental appointments, improper infection control during medication pass, failure to provide Medicare beneficiary notices, inconsistent adherence to residents' advance directives and care plans, and inadequate pain management evaluation.
Complaint Details
Complaint #31524 was substantiated; other complaints were unsubstantiated.
Severity Breakdown
SS=D: 9
SS=E: 2
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to accurately complete Minimum Data Set (MDS) assessments for three residents. | SS=D |
| Failure to report verbal abuse allegations to appropriate state agencies timely. | SS=D |
| Failure to revise care plans for residents when needs changed, including pain management and delusional disorder diagnosis. | SS=D |
| Failure to complete new Pre-Admission Screening and Resident Review (PASARR) for residents with newly evident or possible serious mental disorders. | SS=D |
| Failure to ensure environment free of accident hazards; medications left unattended and medication carts unlocked. | SS=E |
| Failure to ensure monthly Medication Regimen Reviews were reviewed and signed by attending physician. | SS=D |
| Failure to assist residents in obtaining routine and emergency dental care timely. | SS=D |
| Failure to maintain appropriate infection control procedures during medication pass, including touching pills with bare hands. | SS=D |
| Failure to provide Skilled Nursing Facility Advanced Beneficiary Notice of Non-Coverage (SNF ABN) to residents prior to last covered day of Medicare Part A services. | SS=D |
| Failure to provide care and treatment in accordance with professional standards, including following advance directives, medication availability, and physician orders for braces and boots. | SS=E |
| Failure to effectively evaluate pain level and effectiveness of pain medication for residents. | SS=D |
Report Facts
Facility census: 129
Deficiencies cited: 11
Residents reviewed for MDS accuracy: 38
Residents reviewed for PASARR: 7
Residents reviewed for pain management: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse #9 | Licensed Nurse | Named in verbal abuse incident and medication left unattended |
| Clinical Reimbursement Coordinator (CRC) #3 | Clinical Reimbursement Coordinator | Named in MDS assessment corrections and interviews |
| Administrator | Acknowledged MDS coding errors and verbal abuse reporting failure | |
| Director of Nursing (DON) | Director of Nursing | Responsible for multiple audits, education, and monitoring related to deficiencies |
| Social Worker #154 | Social Worker | Acknowledged PASARR screening failures |
| Licensed Practical Nurse (LPN) #28 | Licensed Practical Nurse | Named in medication cart unlocked and pain medication evaluation failure |
| Licensed Practical Nurse (LPN) #105 | Licensed Practical Nurse | Named in infection control deficiency during medication pass |
| Clinical Operation Lead (COL) #164 | Clinical Operation Lead | Interviewed regarding care plan and treatment adherence |
Inspection Report
Routine
Census: 129
Deficiencies: 3
Apr 9, 2024
Visit Reason
The inspection was conducted to assess compliance with fire safety and building maintenance standards, including sprinkler system maintenance, smoke barrier integrity, and electrical safety in the facility.
Findings
The facility was found deficient in maintaining the automatic sprinkler system according to NFPA 25, fire and smoke barriers according to NFPA 101, and electrical wiring and equipment according to NFPA 70. Multiple issues were observed including sprinkler system obstructions, unsealed penetrations in fire barriers, improperly maintained smoke barrier doors, and unsafe electrical power strip usage.
Deficiencies (3)
| Description |
|---|
| Automatic sprinkler system was not maintained in accordance with NFPA 25, including heating/cooling lines and communication wiring tied or laying on sprinkler system components and sprinkler heads too close to light fixtures. |
| Fire barriers and smoke barriers were not constructed and maintained in accordance with NFPA 101, including missing fire rating on glass panels, unsealed penetrations, bowed and dragging smoke barrier doors, and missing astragal on fire barrier doors. |
| Electrical wiring and equipment were not in accordance with NFPA 70, including microwaves and air conditioners plugged into power strips in nursing stations. |
Report Facts
Facility census: 129
Deficiency completion dates: Apr 18, 2024
Deficiency completion dates: Apr 22, 2024
Monitoring period: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Verified findings during interview and responsible for corrective actions and monitoring | |
| Nursing Home Administrator (NHA) | Acknowledged findings at exit interview and responsible for staff re-education |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 15, 2023
Visit Reason
The inspection was conducted as a complaint investigation survey concluding on 10/17/2023, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
Valley Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules. The facility is in substantial compliance with previously cited deficient practices.
Complaint Details
The complaint investigation survey concluded on 10/17/2023 with the facility found in substantial compliance and no new deficiencies cited.
Inspection Report
Deficiencies: 0
Nov 8, 2023
Visit Reason
The inspection was conducted to review facility documentation and staff interviews to determine compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Plan of Correction
Deficiencies: 1
Oct 27, 2023
Visit Reason
The document is a plan of correction related to a complaint survey that concluded on 09/27/2023, submitted in lieu of an onsite revisit.
Findings
Valley Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules, with previously cited deficient practices addressed through the plan of correction.
Complaint Details
The plan of correction was accepted in lieu of an onsite revisit for the complaint survey concluding on 09/27/2023. The facility is in substantial compliance with previously cited deficient practices.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and rules in a language they understand as required by 42 CFR 483.10(b)(5)-(10). | Level C |
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 27, 2023
Visit Reason
The inspection was conducted as a complaint survey, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit for the complaint survey concluding on 09/27/2023.
Findings
Valley Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules. The facility is in substantial compliance with previously cited deficient practices.
Complaint Details
The complaint survey concluded on 09/27/2023, and the facility was found in substantial compliance with previously cited deficient practices based on review of plans of correction and credible evidence.
Inspection Report
Complaint Investigation
Census: 119
Deficiencies: 0
Oct 17, 2023
Visit Reason
An unannounced complaint investigation survey was conducted at Valley Center from 10/16/23 to 10/17/23.
Findings
The facility was in substantial compliance with 42 CFR Part 483 and West Virginia Nursing Home Licensure Rule. Complaint #29549 was unsubstantiated with no related or unrelated deficiencies cited.
Complaint Details
Complaint #29549 was unsubstantiated with no related or unrelated deficiencies cited.
Report Facts
Census: 119
Inspection Report
Complaint Investigation
Census: 119
Deficiencies: 14
Oct 17, 2023
Visit Reason
An unannounced special focus survey and complaint investigation survey was conducted at Valley Center from 10/10/23 to 10/17/23, including complaint investigations #29549 (unsubstantiated) and #29456 (substantiated).
Findings
The facility was found deficient in multiple areas including accuracy of assessments, dialysis services, reporting of alleged violations, resident self-determination, medication administration, infection control, environment safety and cleanliness, resident rights to participate in care planning, quality of care including catheter care and neurological checks after falls, and proper documentation and notification procedures.
Complaint Details
Complaint #29549 was unsubstantiated. Complaint #29456 was substantiated.
Severity Breakdown
SS=D: 9
SS=E: 4
Deficiencies (14)
| Description | Severity |
|---|---|
| Facility failed to ensure Minimum Data Set (MDS) assessments were accurate regarding dental assessments and discharge destinations. | SS=D |
| Facility failed to provide dialysis services consistent with professional standards, including incomplete dialysis communication documentation. | SS=E |
| Facility failed to report all falls resulting in serious bodily injury to appropriate state agencies within required time frames. | SS=D |
| Facility failed to provide appropriate services to prevent worsening or further contractures by not following physician orders for ROM splints. | SS=D |
| Facility failed to provide necessary respiratory care consistent with professional standards, including improper storage of nebulizer and CPAP masks. | SS=D |
| Facility failed to honor residents' choices for activities of daily living and meals, including failure to provide meals according to preferences and failure to provide showers as scheduled. | SS=D |
| Facility failed to maintain accurate and identifiable medical records for several residents, including incomplete PASRR documentation, missing signatures on POST forms, lack of documentation of vaccine refusals, and incorrect transfer dates. | SS=D |
| Facility failed to ensure adequate monitoring for efficacy and adverse consequences of psychotropic medications, including lack of specific behavior monitoring and rationale for medication use. | SS=E |
| Facility failed to maintain infection control standards during medication administration, including failure to perform hand hygiene, improper use of barriers, and storing personal drinks on medication carts. | SS=D |
| Facility environment was not safe, comfortable, or homelike, with multiple resident bathrooms and rooms observed with dirt, grime, peeling paint, mold, rust, and unclean wheelchairs. | SS=E |
| Facility failed to provide evidence that Notice of Transfer was sent to the Office of the State Long-Term Care Ombudsman for a resident transfer/discharge. | SS=D |
| Facility failed to provide special eating equipment as ordered for a resident, providing a regular cup instead of a two-handled spouted cup. | SS=D |
| Facility failed to provide treatment and care in accordance with professional standards including failure to obtain orders for urinary catheter care, follow physician orders for splints, obtain labs, perform neurological checks after falls, and schedule diagnostic testing as ordered. | SS=E |
| Facility failed to properly label and store drugs and biologicals, including expired medications found in medication room. | SS=D |
Report Facts
Facility census: 119
Deficiency count: 13
Medication expiration dates: 3
Resident falls: 2
Shower schedule: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker #17 | Social Worker | Acknowledged failure to timely report fall with serious injury |
| Clinical Reimbursement Coordinator #22 | Clinical Reimbursement Coordinator | Corrected MDS errors for Residents #57 and #125 |
| Director of Nursing | Director of Nursing | Provided multiple re-education and monitoring plans for deficiencies |
| Licensed Practical Nurse #80 | Licensed Practical Nurse | Observed failing infection control practices during medication pass |
| Licensed Practical Nurse #90 | Licensed Practical Nurse | Observed failing infection control practices during medication pass |
| Nurse Aide #39 | Nurse Aide | Observed serving incorrect cup to Resident #25 |
| Medical Records #37 | Medical Records Staff | Failed to send Notice of Transfer to Ombudsman |
| Administrator | Facility Administrator | Acknowledged multiple deficiencies and lack of documentation |
| Maintenance Tech #2 | Maintenance Technician | Acknowledged bathroom wall damage and unclean conditions |
| Environmental Services Manager | Environmental Services Manager | Responsible for bathroom cleanliness audits |
Inspection Report
Routine
Census: 119
Deficiencies: 5
Oct 11, 2023
Visit Reason
The inspection was conducted to assess compliance with fire safety and life safety codes, including sprinkler system maintenance, smoke barrier doors, HVAC fire and smoke dampers, fire drills, and emergency generator testing.
Findings
The facility was found deficient in maintaining the automatic sprinkler system, smoke barrier doors, fire and smoke dampers, fire drills, and emergency generator testing in accordance with NFPA standards. Deficiencies were acknowledged by the Senior Maintenance Director and Administrator, with corrective actions planned or underway.
Severity Breakdown
SS=F: 2
SS=E: 1
SS=D: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Automatic sprinkler system was not maintained according to NFPA 25; fire-watch initiated due to attic dry pipe sprinkler system flushing not completed. | SS=F |
| Fire barrier and smoke barrier doors were bowed and exceeded allowable gaps, not maintained per NFPA 101. | SS=D |
| Fire and smoke dampers were documented as failed and not replaced as required by NFPA 90A. | SS=E |
| Fire drills were not conducted as required on all shifts quarterly per NFPA 101. | SS=D |
| Emergency generator testing and maintenance were not performed in accordance with NFPA 110; missing documentation for load bank and fuel quality tests. | SS=F |
Report Facts
Facility census: 119
Fire-watch rounds frequency: 20
Fire drills missing documentation: 2
Failed smoke/fire dampers: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Senior Maintenance Director | Interviewed and acknowledged deficiencies; involved in corrective actions and education | |
| Nursing Home Administrator | Acknowledged findings at exit interview and involved in re-education of staff | |
| Maintenance Technician | Observed performing fire-watch rounds |
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 1
Sep 27, 2023
Visit Reason
An unannounced complaint investigation survey was conducted from 09/25/23 to 09/27/23 to investigate complaint #29194.
Findings
The facility failed to develop and implement a comprehensive care plan for Resident #126, with incomplete focus areas, interventions, and goals. The complaint was unsubstantiated with an unrelated citation.
Complaint Details
Complaint #29194 was unsubstantiated with an unrelated citation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to develop and implement a comprehensive care plan for Resident #126, including incomplete focus areas, interventions, and goals in areas such as risk for decreased ability to perform ADLs, risk for falls, smoking evaluation, and alterations in comfort. | SS=D |
Report Facts
Facility census: 125
Residents reviewed: 6
Resident #126 admission date: Resident #126 admitted on 08/31/23
Resident #126 emergency department visit: Resident #126 sent to emergency department on 09/07/23
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Notified and confirmed the care plan was not developed or implemented for Resident #126 |
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 3
Sep 27, 2023
Visit Reason
An unannounced complaint investigation survey was conducted at Valley Center from 09/25/23 to 09/27/23. The visit was triggered by complaint #29336, which was found to be unsubstantiated with unrelated deficiencies.
Findings
The facility was found deficient in several areas including failure to revise a resident's care plan to reflect changes in advanced directives, maintaining accurate and complete resident records including smoking status and 15-minute observation documentation, and failure to develop an ongoing program to support residents' choice of individual activities. Deficiencies were noted for residents #28, #126, #86, and #87.
Complaint Details
Complaint #29336 was unsubstantiated with unrelated deficiencies.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to revise Resident #28's care plan to reflect current advanced directives. | SS=D |
| Failure to maintain accurate and complete resident records for Resident #126's smoking status and Resident #86's 15-minute observations. | SS=D |
| Failure to develop an ongoing program to support Resident #87's choice of individual activities. | SS=D |
Report Facts
Facility census: 125
Deficiencies cited: 3
Dates of 15-minute observation sheets missing: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding care plan revision for Resident #28 and confirmed errors in smoking assessment and 15-minute observation documentation |
| Administrator | Administrator | Interviewed regarding Resident #87's activities and MediTelecare notes |
| Recreation Director | Recreation Director | Interviewed regarding Resident #87's activity care plan and MediTelecare notes |
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 16, 2023
Visit Reason
An unannounced complaint investigation survey was conducted at Valley Center on 08/16/23.
Findings
The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and/or 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule. All complaints investigated were unsubstantiated with no related or unrelated deficiencies cited.
Complaint Details
Complaints #28872, #28658, #28942, #28694, #28851, and #28751 were all unsubstantiated with no unrelated deficiencies.
Inspection Report
Complaint Investigation
Census: 122
Deficiencies: 2
Jul 4, 2023
Visit Reason
A Focused Infection Control Survey and Complaint Survey was conducted at Valley Center on July 3-4, 2023, triggered by complaints to assess compliance with infection control regulations and CMS/CDC COVID-19 practices.
Findings
The facility was found out of compliance with infection control regulations due to improper infection control practices during medication administration, specifically involving barrier use and handling of medications with bare hands. The complaints were unsubstantiated with no related deficiencies.
Complaint Details
Complaints #28582, #28537, and #28472 were investigated and found to be unsubstantiated with no related or unrelated deficiencies.
Severity Breakdown
SS=D: 1
SS=C: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to establish and maintain an infection prevention and control program; improper infection control practices during medication administration affecting resident #54. | SS=D |
| Failure to inform residents of their rights and facility rules as required. | SS=C |
Report Facts
Resident census: 122
Residents reviewed for medication administration: 3
Residents affected: 1
Dates of survey: 2023-07-03 to 2023-07-04
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #126 | Observed improperly handling medication with bare hands and not using barriers during medication pass to resident #54 | |
| Director of Nursing (DON) | Reeducated nurse #126 and conducted root cause analysis and monitoring of infection control practices |
Inspection Report
Complaint Investigation
Deficiencies: 0
May 16, 2023
Visit Reason
The visit was conducted as a complaint investigation survey, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, Valley Center, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules. The previously cited deficient practices were corrected.
Complaint Details
The complaint investigation survey concluded on 2023-04-10. The facility was found to be in substantial compliance with previously cited deficient practices.
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 2
Apr 25, 2023
Visit Reason
An unannounced complaint investigation survey was conducted at Valley Center from 04/24/23 to 04/25/23 based on complaints #28359, #28301, and #28289. Complaint #28359 was substantiated with related deficiencies cited.
Findings
The facility failed to properly investigate and report an alleged abuse incident involving Resident #130, who was found unresponsive and later died. The incident was not reported timely to appropriate authorities, and the facility did not follow its abuse and reporting policies. The Social Worker conducted an investigation and submitted findings to appropriate agencies. The Director of Nursing and Administrator acknowledged the failure and implemented corrective actions including staff re-education and monitoring.
Complaint Details
Complaint #28359 was substantiated with related deficiencies cited at F607 and F609. Complaints #28301 and #28289 were unsubstantiated with no deficiencies cited.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to implement written abuse policy regarding investigation and reporting of alleged abuse requiring outside medical treatment for Resident #130. | SS=D |
| Failed to report alleged violations involving abuse, neglect, exploitation, or mistreatment immediately or within required timeframes to appropriate authorities. | SS=D |
Report Facts
Facility census: 125
Date of survey: Apr 25, 2023
Number of residents reviewed: 7
Date of alleged abuse report: Apr 24, 2023
Date of corrective action completion: May 30, 2023
Inspection Report
Annual Inspection
Deficiencies: 0
Apr 25, 2023
Visit Reason
The visit was conducted as an annual recertification/licensure survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Division of Health Nursing Home Licensure Rule.
Findings
Valley Center was found to be in substantial compliance with the applicable federal and state regulations. A review of plans of correction and credible evidence was accepted in lieu of an onsite revisit, confirming compliance with previously cited deficient practices.
Inspection Report
Annual Inspection
Census: 124
Deficiencies: 23
Apr 10, 2023
Visit Reason
Annual recertification, relicensure, and complaint investigation survey conducted at Valley Center from April 3-10, 2023, including substantiated complaints and routine compliance checks.
Findings
The facility had multiple deficiencies including failure to maintain resident dignity, inadequate pain management, failure to notify ombudsman of hospital transfers, incomplete nurse aide performance reviews, unsafe and unclean environment, incomplete dialysis communication, infection control lapses, incomplete care plans, inaccurate staffing data, incomplete advance directives, insufficient nursing staff, incomplete medication reconciliation, inadequate activity programming, incomplete immunization documentation, incomplete resident records, and failure to maintain food safety standards.
Complaint Details
Multiple complaints were substantiated including issues related to resident dignity, pain management, notification of transfers, staffing, infection control, and quality of care.
Severity Breakdown
Level C: 1
Level D: 22
Deficiencies (23)
| Description | Severity |
|---|---|
| Failure to provide residents with a right to a dignified existence including knocking and announcing before entering rooms. | Level C |
| Failure to assess and treat pain according to professional standards, including delayed or missed pain medication administration. | Level D |
| Failure to notify State Ombudsman of resident transfers to acute care facilities. | Level D |
| Failure to conduct annual performance reviews for nurse aides. | Level D |
| Failure to maintain a safe, clean, comfortable, and homelike environment including soiled curtains, damaged doors, dirty furniture, and unclean HVAC units. | Level D |
| Failure to complete dialysis communication sheets accurately and timely. | Level D |
| Infection control lapses including improper bedpan storage, medication administration without barriers, uncovered straws during hydration pass, and exposed supplies on linen carts. | Level D |
| Failure to develop and implement comprehensive care plans consistent with resident needs including bathing, urinary catheter care, hospice, eating utensils, and meal intake monitoring. | Level D |
| Failure to submit accurate direct care staffing information to CMS and inaccurate staff posting sheets including non-direct care RNs counted as direct care. | Level D |
| Activities program not directed by a qualified professional and failure to update resident activity preferences and participation. | Level D |
| Failure to respect resident privacy by not providing privacy curtains in rooms. | Level D |
| Failure to hold Quality Assurance and Performance Improvement (QAPI) meetings quarterly with required members. | Level D |
| Failure to maintain accurate controlled substance records and reconcile narcotics per policy. | Level D |
| Failure to ensure all staff fully vaccinated for COVID-19 per policy. | Level D |
| Failure to notify resident representative of change in condition. | Level D |
| Failure to provide nursing staff with required competencies prior to providing care. | Level D |
| Failure to provide care to maintain hygiene for dependent residents per care plan and resident preferences. | Level D |
| Failure to meet professional standards of care including follow-up appointments, code status orders, and positioning orders. | Level D |
| Failure to provide trauma-informed care for residents diagnosed with PTSD. | Level D |
| Failure to offer and document influenza and pneumococcal vaccinations per policy. | Level D |
| Failure to maintain resident medical records complete, accurate, and confidential including POST forms and hospice orders. | Level D |
| Failure to maintain safe food service environment including hot water at handwashing sink, ice machine drain pipe, and hand hygiene during dining. | Level D |
| Failure to maintain urinary catheter bags off the floor to prevent infection and trauma. | Level D |
Report Facts
Facility census: 124
Deficiencies cited: 23
Staffing HPPD: 2.6
Controlled substance reconciliation missing data: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #69 | Licensed Practical Nurse | Named in medication administration and controlled substance reconciliation deficiencies |
| Nurse Practitioner #179 | Nurse Practitioner | Named in dignity and medication administration deficiencies |
| Director of Nursing | Director of Nursing | Named in multiple findings including dignity, pain management, staffing, and care plan deficiencies |
| Nurse Aide #123 | Nurse Aide | Named in nurse aide competency deficiency |
| Nurse Aide #55 | Nurse Aide | Named in nurse aide competency deficiency |
| Recreation Director #96 | Recreation Director | Named in activities program deficiency |
| Licensed Practical Nurse #60 | Licensed Practical Nurse | Named in environment and medication reconciliation deficiencies |
| Coordinator-Clinical Reimbursement Nurse #38 | Coordinator-Clinical Reimbursement Nurse | Named in staffing and direct care provision deficiencies |
| Coordinator-Clinical Reimbursement Nurse #42 | Coordinator-Clinical Reimbursement Nurse | Named in staffing and direct care provision deficiencies |
| Licensed Practical Nurse #119 | Licensed Practical Nurse | Named in respiratory care and medication administration deficiencies |
| Nurse Aide #3 | Nurse Aide | Named in infection control deficiency |
| Licensed Practical Nurse #125 | Licensed Practical Nurse | Named in infection control deficiency |
| Licensed Practical Nurse #15 | Licensed Practical Nurse | Named in medication reconciliation deficiency |
| Nurse Aide #47 | Nurse Aide | Named in COVID-19 vaccination deficiency |
| Activities Director | Activities Director | Named in activities program deficiency |
| Housekeeping Supervisor | Housekeeping Supervisor | Named in environment deficiency |
| Account Manager of Dietary | Account Manager | Named in food safety deficiency |
| Dietary Manager | Dietary Manager | Named in food safety deficiency |
| Nursing Assistant | Nursing Assistant | Named in ADL care deficiency |
| Social Worker | Social Worker | Named in care planning and self-determination deficiency |
Inspection Report
Life Safety
Deficiencies: 0
Apr 4, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with the NFPA 101 Life Safety Code, 2012, and applicable Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with the provisions of the NFPA 101 Life Safety Code, 2012, and all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Annual Inspection
Census: 47
Deficiencies: 0
May 11, 2022
Visit Reason
An unannounced onsite revisit survey was conducted at Valley Center from May 9-11, 2022 for the annual survey concluding on March 3, 2022.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division.
Inspection Report
Deficiencies: 0
Apr 18, 2022
Visit Reason
The inspection was conducted to review facility documentation and staff interviews to determine compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Annual Inspection
Census: 127
Deficiencies: 22
Mar 3, 2022
Visit Reason
An unannounced annual recertification, annual relicensure, and complaint investigation survey was conducted at Valley Center from February 28-March 3, 2022.
Findings
The report includes multiple deficiencies related to resident rights, care planning, medication administration, infection control, environment, and quality assurance. Several complaints were substantiated with related deficiencies. Issues included failure to provide showers as preferred, improper handling of resident belongings, incomplete advance directives, medication errors, unsafe environment conditions, and inadequate infection control practices.
Complaint Details
Multiple complaints were substantiated including issues with resident rights, care planning, medication administration, infection control, and environment. Specific complaints included failure to provide showers, mishandling of personal belongings, incomplete advance directives, medication errors, and poor infection control practices.
Severity Breakdown
SS=D: 13
SS=E: 7
SS=F: 2
Deficiencies (22)
| Description | Severity |
|---|---|
| Failure to safeguard personal possessions of discharged resident. | SS=D |
| Failure to provide showers according to resident preferences. | SS=E |
| Failure to respond timely to resident council grievances and concerns. | SS=E |
| Failure to ensure complete and accurate advance directives for residents. | SS=E |
| Unsafe, unclean, and uncomfortable environment including water temperature issues and soiled bathrooms. | SS=E |
| Neglect in providing wound care as ordered resulting in harm to resident. | SS=E |
| Failure to ensure proper documentation and communication during resident transfers. | SS=D |
| Failure to revise care plans timely to reflect current interventions. | SS=D |
| Failure to provide necessary care and services to maintain resident abilities in activities of daily living. | SS=D |
| Failure to provide ongoing activity program based on resident preferences for isolated resident. | SS=E |
| Failure to provide treatment and care in accordance with professional standards including timely medication administration and wound care. | SS=E |
| Failure to provide respiratory care consistent with physician orders and professional standards. | SS=D |
| Failure to ensure pneumococcal vaccination was offered and documented. | SS=D |
| Failure to answer facility telephone after hours in a timely manner. | SS=D |
| Failure to hold Quality Assessment and Assurance (QAA) committee meetings quarterly with required membership. | SS=F |
| Failure to doff personal protective equipment properly and maintain sanitary environment including proper storage of respiratory equipment and catheter care. | SS=D |
| Failure to ensure food is served palatable, at proper temperature, and with nutritive value. | SS=E |
| Failure to provide pain management consistent with professional standards and care plan including timely administration and documentation of pain level and non-pharmacological interventions. | SS=D |
| Failure to ensure residents receiving dialysis have communication sheets completed and receive ordered interventions including bagged lunch. | SS=D |
| Failure to revise medication regimen timely and respond to pharmacist recommendations. | SS=D |
| Failure to ensure medication administration is timely and consistent with physician orders. | SS=D |
| Failure to ensure residents receive pneumococcal vaccination education and consent documentation. | SS=D |
Report Facts
Resident census: 127
Weight loss percentage: 13
Number of missed wound care treatments: 14
Number of Oxycodone doses signed out but not documented: 9
Telephone rings before answer: 18
Telephone rings before answer: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #40 | Unable to identify who resident belongings were given to | |
| Director of Nursing (DON) | Interviewed about bathing preferences and care plan revisions | |
| Corporate Registered Nurse #138 | Verified multiple medication and care plan issues | |
| Nurse Aide #62 | Reported pillowcase removed from wound causing bleeding | |
| Nurse Aide #30 | Reported pillowcase on wound and catheter bag on floor | |
| Licensed Practical Nurse (LPN) #143 | Instructed NA to put pillowcase on wound | |
| Infection Preventionist (IP) | Conducted infection control observations and education | |
| Dietary Manager | Reeducated staff on food temperature and palatability | |
| Nursing Home Administrator | Reeducated staff on phone answering and QAA meetings | |
| Nurse Practitioner (NP) #51 | Assessed resident pain and medication needs | |
| Social Worker #94 | Witnessed resident complaint about NA | |
| Occupational Therapy Assistant (COTA) #116 | Evaluated resident positioning needs |
Inspection Report
Routine
Census: 125
Deficiencies: 9
Mar 1, 2022
Visit Reason
Routine inspection to assess compliance with NFPA standards and other regulatory requirements related to fire safety, electrical systems, and facility maintenance.
Findings
The facility was found deficient in multiple areas including maintenance and testing of sprinkler systems, corridor doors, smoke barriers, electrical wiring, HVAC dampers, fire drills, electrical receptacle testing, emergency generator maintenance, and fire door inspections. Deficiencies were acknowledged by facility staff and corrective plans were provided.
Severity Breakdown
SS=D: 2
SS=E: 3
SS=F: 4
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to maintain automatic sprinkler and standpipe systems in accordance with NFPA 25, including lack of documentation for replacement or testing of dry sprinkler heads for the previous ten years. | SS=D |
| Failure to maintain corridor doors to resist passage of smoke, including doors that would not close and latch and doors bowed exceeding clearance limits. | SS=F |
| Failure to ensure smoke and fire barriers were constructed and maintained to appropriate fire resistance rating per NFPA 101, with penetrations around sprinkler piping and conduit. | SS=F |
| Failure to ensure electrical wiring and equipment complied with NFPA 70, including uncovered junction boxes with exposed wiring. | SS=D |
| Failure to ensure HVAC dampers were tested and maintained in accordance with NFPA 90A, with no documentation of testing for several dampers over the previous four years. | SS=E |
| Failure to conduct fire drills at least quarterly on each shift and maintain documentation in accordance with NFPA 101. | SS=E |
| Failure to maintain and test electrical receptacles at patient bed locations in accordance with NFPA 101, lacking documentation of additional testing at required intervals. | SS=F |
| Failure to perform maintenance and testing of the emergency generator and transfer switches in accordance with NFPA 110, including missing documentation of weekly and monthly tests and improper battery charger connection. | SS=E |
| Failure to inspect and test fire-rated door assemblies annually in accordance with NFPA 80 and NFPA 101, with no documentation of inspections in the previous twelve months. | SS=F |
Report Facts
Facility census: 125
Deficiency count: 9
Fire drills missing: 3
Generator test months missing: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Interim Maintenance Director | Verified multiple findings during inspection and acknowledged deficiencies | |
| Administrator | Acknowledged findings at exit interview | |
| Maintenance Director/Designee | Responsible for corrective actions, monitoring, and re-education related to deficiencies | |
| Center Executive Director | Responsible for providing re-education and oversight of corrective actions |
Inspection Report
Complaint Investigation
Census: 107
Deficiencies: 0
Feb 1, 2021
Visit Reason
An unannounced complaint investigation was conducted at Valley Center on February 1 - 3, 2021, to investigate multiple complaints.
Findings
The facility was found in compliance with infection control regulations and CMS/CDC recommended practices for COVID-19. All complaints investigated were unsubstantiated with no related or unrelated deficiencies cited. The facility was in substantial compliance with applicable long term care regulations.
Complaint Details
Complaints #24287, #24063, #24029, #24960, #24874, and #24725 were all unsubstantiated with no related or unrelated deficiencies cited.
Report Facts
Census: 107
Inspection Report
Abbreviated Survey
Deficiencies: 0
Jan 14, 2021
Visit Reason
The visit was a Focused Infection Control survey conducted to assess compliance with infection control regulations and CMS/CDC recommended practices for COVID-19 preparation.
Findings
The facility, Valley Center, was found to be in substantial compliance with infection control regulations and CMS/CDC recommended practices for COVID-19. A review of plans of correction and credible evidence was accepted in lieu of an onsite revisit.
Report Facts
Survey completion date: Jan 14, 2021
Focused Infection Control survey conclusion date: Dec 16, 2020
Inspection Report
Abbreviated Survey
Census: 105
Deficiencies: 3
Dec 15, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted to assess compliance with infection control regulations and CMS/CDC recommended practices related to COVID-19.
Findings
The facility was found out of compliance with infection control regulations due to a breach in the COVID-19 unit's zipper wall allowing airflow into the clean side and uncovered clean resident clothing in the hallway. Additionally, one resident was not offered influenza or pneumococcal immunizations as required.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Zipper wall breach allowing air flow from the COVID-19 unit into the clean side of the building. | SS=D |
| Rack of exposed clean resident clothing observed in the hallway touching the wall. | SS=D |
| Resident #5 was not offered influenza or pneumococcal immunizations during the COVID-19 focused survey. | SS=D |
Report Facts
Facility census: 105
Residents reviewed: 5
Resident identifier: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) #12 | Interviewed about zipper wall breach and uncovered clothing rack. | |
| Director of Nursing (DON) | Discussed zipper wall breach and uncovered clothing rack; conducted root cause analysis and re-education. | |
| Nursing Home Administrator (NHA) | Initiated monitoring of zipper walls and clothing exposure; reported results to Quality Improvement Committee. | |
| Account Manager for Housekeeping and Laundry | Covered exposed clothing rack and provided re-education to laundry staff. | |
| Infection Preventionist (IP) | Received re-education regarding immunization requirements. |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Oct 14, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency on October 14, 2020.
Findings
The facility was found in compliance with 42 CFR infection control regulations and CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Census: 116
Deficiencies: 0
Sep 23, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency on September 23, 2020.
Findings
The facility was found in compliance with infection control regulations and CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Census: 124
Deficiencies: 0
Jun 16, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency.
Findings
The facility was found in compliance with infection control regulations and CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 124
Inspection Report
Annual Inspection
Census: 127
Deficiencies: 0
Jan 28, 2020
Visit Reason
An unannounced revisit was conducted at Valley Center on 01/27/20 to 01/28/20 for the annual recertification and relicensure survey concluding on 11/20/19.
Findings
The facility was found to have corrected the previously cited deficient practices, as reflected on the CMS-2567B.
Report Facts
Census: 127
Inspection Report
Deficiencies: 0
Jan 2, 2020
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction related to a facility survey.
Findings
The facility was found in compliance with all applicable Federal, State and local Emergency Preparedness requirements.
Inspection Report
Routine
Census: 127
Deficiencies: 15
Nov 21, 2019
Visit Reason
Routine inspection of Valley Center nursing facility to assess compliance with fire safety, building codes, and resident rights regulations.
Findings
The facility was found deficient in multiple areas including corridor width obstruction, exit discharge obstructions, missing exit signage, open attic access doors, interior wall and ceiling finish penetrations, sprinkler system maintenance, smoke barrier construction and doors, electrical wiring and equipment safety, fire drills, smoking regulations, portable space heaters, and gas equipment signage. Corrective actions and staff reeducation plans were implemented for all deficiencies.
Severity Breakdown
SS=C: 14
SS=F: 1
Deficiencies (15)
| Description | Severity |
|---|---|
| Corridor width obstructed by wheelchairs, lifts, and carts. | SS=C |
| Exit discharge restricted by construction of concrete patio. | SS=F |
| Missing exit sign for emergency exit by Activities Office. | SS=C |
| Open attic access doors in multiple locations. | SS=C |
| Interior wall and ceiling penetrations filled with non-rated expanding foam. | SS=C |
| Sprinkler head covered in lint above dryers in laundry room. | SS=C |
| Smoke barrier penetrations not properly sealed with fire caulking. | SS=C |
| Smoke and fire barrier doors missing floor strike plates and latching hardware. | SS=C |
| Two wire splices without junction boxes in attic above nurse station. | SS=C |
| Fire drills not conducted on all shifts at varied times as required. | SS=C |
| Trash present in cigarette non-combustible can in north courtyard. | SS=C |
| Portable space heater found under desk in South Nursing Station. | SS=C |
| Extension cord used as substitute for fixed wiring under desk in South Nursing Station. | SS=C |
| Whirlpool tub in North Shower Room lacked evidence of required electrical testing. | SS=C |
| Oxygen storage area lacked required precautionary signage and was unsecured. | SS=C |
Report Facts
Facility census: 127
Deficiency count: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Facility Maintenance Supervisor | Verified multiple findings during interviews | |
| Administrator | Acknowledged findings at exit interview | |
| Maintenance Director | Named in multiple corrective actions and reeducation plans | |
| Nursing Home Administrator | Responsible for reeducation and oversight of corrective actions |
Inspection Report
Annual Inspection
Census: 127
Deficiencies: 14
Nov 18, 2019
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at Valley Center from 11/18/19 through 11/20/19, including an extended survey on 11/19/19 through 11/20/19.
Findings
The survey identified multiple deficiencies including failure to ensure dignified dining experience, failure to provide written notification for room changes, failure to maintain a safe, clean, and homelike environment, failure to implement abuse reporting policies, failure to implement care plans for activities, dental needs, and smoking, failure to ensure proper treatment for vision impairment, failure to maintain a safe environment free of accident hazards, failure to ensure monthly drug regimen reviews, failure to provide palatable and properly temperatured food, failure to provide suitable snacks, failure to maintain food safety standards, and failure to maintain infection control practices.
Severity Breakdown
SS=D: 7
SS=E: 5
SS=K: 1
Deficiencies (14)
| Description | Severity |
|---|---|
| Failure to ensure Resident #69 had a dignified dining experience; staff observed standing while feeding resident. | SS=D |
| Failure to provide written notification including reason for room change for Resident #94. | SS=D |
| Failure to maintain a safe, clean, sanitary, homelike environment in multiple resident rooms (#35, #85, #112) and common areas. | SS=E |
| Failure to implement written policies and procedures to report and investigate allegations of abuse for Resident #4. | SS=D |
| Failure to report allegations of abuse immediately and according to state law for Resident #4. | SS=D |
| Failure to provide and implement individual care plans for activities, dental needs, and smoking for Residents #57, #63, #106, and #60. | SS=E |
| Failure to ensure proper treatment related to vision impairment for Resident #63. | SS=D |
| Failure to ensure resident environment was free of accident hazards related to smoking materials for multiple residents including Resident #60. | SS=K |
| Failure to provide respiratory care consistent with professional standards for Resident #38 including oxygen settings and AVAP mask condition. | SS=E |
| Failure to ensure monthly drug regimen review by licensed pharmacist for Resident #81. | SS=D |
| Failure to provide food and drink that is palatable, attractive, and at a safe and appetizing temperature; residents reported cold food and lack of seasoning. | SS=E |
| Failure to provide suitable, nourishing alternative meals and snacks at non-traditional times; pantries were not adequately stocked. | SS=E |
| Failure to store food under sanitary conditions; multiple opened and undated items in freezer, walk-in cooler, and reach-in cooler. | SS=E |
| Failure to maintain infection prevention and control practices; medication administration without barrier between medication and bedside table. | SS=D |
Report Facts
Facility census: 127
Deficiencies cited: 13
Food temperature: 90
Food temperature: 118
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| NA #221 | Nurse Aide | Observed standing while feeding Resident #69 |
| Director of Nursing Services | Director of Nursing | Provided re-education on dignified dining and monitored meal assistance |
| Employee #96 | Social Services | Interviewed regarding room changes and Medicaid certification |
| Employee #192 | Admissions Director | Interviewed regarding room change notification process |
| Employee #271 | Social Services | Interviewed Resident #94 regarding room change |
| Maintenance Director | Maintenance Director | Replaced toilet seats, repaired tiles, replaced bedside tables |
| Account Manager for Housekeeping | Housekeeping Manager | Completed audits and monitored cleanliness |
| Director of Nursing | Director of Nursing | Removed smoking supplies from Resident #60 and re-educated staff |
| Employee #208 | Registered Nurse / Clinical Reimbursement Coordinator | Provided care plan meeting schedule and documentation |
| Employee #79 | Receptionist | Delivered care plan invitations |
| Employee #159 | Activities Director | Interviewed regarding activities documentation and scheduling |
| Director of Nursing | Director of Nursing | Confirmed vision appointment scheduling and respiratory care corrections |
| NA #287 | Nursing Assistant | Scheduled Resident #63's eye appointment |
| LPN #294 | Licensed Practical Nurse | Observed medication administration without barrier |
| Dietary Manager #48 | Dietary Manager | Interviewed regarding food quality and temperature |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 4, 2019
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by complaint reference #22014, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, Valley Center, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules, with no new deficient practices identified during this complaint investigation.
Complaint Details
Complaint reference: #22014. The complaint investigation survey concluded on 03/28/19 with the facility in substantial compliance and previously cited deficient practices corrected.
Inspection Report
Complaint Investigation
Census: 124
Deficiencies: 2
Mar 28, 2019
Visit Reason
An unannounced complaint survey was conducted at Valley Center from 03/25/19 to 03/28/19 based on complaint #22014 which was substantiated with related deficiencies cited.
Findings
The facility failed to ensure adequate staffing to meet resident needs, including timely answering of call lights and providing showers according to resident preferences. Resident #1 reported insufficient showers and staff shortages. Documentation showed Resident #1 had only five showers in 2019 with none documented in 2018 after admission. Resident council and staff interviews confirmed staffing shortages and delayed call light responses. The facility's staffing plan and actual staffing hours were reviewed, revealing discrepancies and staff shortages. The facility also failed to fully educate all nursing staff on teamwork and resident care responsibilities.
Complaint Details
Complaint #22014 was substantiated with related deficiencies cited. The complaint investigation revealed issues with staffing shortages, delayed call light responses, and failure to provide showers per resident preference. Several residents and family members reported concerns about staffing and care delays. Five reportable allegations of neglect were investigated and found unsubstantiated. The nurse aide involved no longer works at the facility.
Severity Breakdown
SS=D: 1
SS=E: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide showers according to resident preference (Resident #1). | SS=D |
| Failure to ensure sufficient nursing staff to meet resident needs including timely call light response and teamwork. | SS=E |
Report Facts
Facility census: 124
Showers documented for Resident #1: 5
Showers documented for Resident #1: 0
Staffing ratios: 1.21
Staffing ratios: 1.32
Direct care staff ratio: 8
Direct care staff ratio: 9
Direct care staff ratio: 12
Hours per patient per day (HPPD): 2.34
Hours per patient per day (HPPD): 2.46
Hours per patient per day (HPPD): 3.06
Hours per patient per day (HPPD): 3.5
Hours per patient per day (HPPD): 3.49
Hours per patient per day (HPPD): 3.89
Hours per patient per day (HPPD): 3.27
Hours per patient per day (HPPD): 3.8
Resident assignments: 14
Resident assignments: 9
Resident assignments: 16
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| NA#109 | Nurse Aide | Named in Resident #1 shower preference and care |
| Center Nurse Executive | Director of Nursing (DON) | Interviewed regarding staffing and shower documentation |
| Nursing Home Administrator | Administrator | Interviewed regarding staffing and corrective actions |
| NA#67 | Nurse Aide | Observed providing incontinence care to Resident #2 |
| NA#41 | Nurse Aide | Interviewed about resident assignments and training |
| NA#133 | Nurse Aide | Interviewed about staffing and call light response |
| NA#208 | Nurse Aide | Interviewed about workload and resident care |
| NA#22 | Nurse Aide | Interviewed about training and reporting changes in resident condition |
| Activities Director | Activities Director | Interviewed about resident council concerns and staff training |
Inspection Report
Annual Inspection
Deficiencies: 0
Feb 6, 2019
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
Valley Center was found to be in substantial compliance with the applicable federal and state regulations based on review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Inspection Report
Annual Inspection
Census: 126
Deficiencies: 1
Jan 15, 2019
Visit Reason
An unannounced revisit was conducted at Valley Center on 01/14/19 to 01/15/19 for the annual recertification and relicensure survey concluding on 11/09/18.
Findings
The facility was found to have corrected previously cited deficient practices. However, the facility failed to ensure Minimum Data Set (MDS) assessments were accurately completed for one resident (#94) regarding antipsychotic medication and gradual dose reduction documentation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure Minimum Data Set (MDS) assessments were accurately completed for one resident regarding antipsychotic medication and gradual dose reduction documentation. | SS=D |
Report Facts
Facility census: 126
Deficiency count: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Reviewed and confirmed inaccuracies in MDS assessment dated 01/07/19 |
| Clinical Reimbursement Coordinator | Clinical Reimbursement Coordinator | Corrected MDS assessment for resident #94 and responsible for audits and reeducation |
Inspection Report
Annual Inspection
Deficiencies: 0
Dec 14, 2018
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Division of Health Nursing Home Licensure Rule.
Findings
Valley Center was found to be in substantial compliance with the applicable federal and state regulations based on review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Inspection Report
Annual Inspection
Census: 128
Deficiencies: 10
Nov 9, 2018
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at Valley Center from November 5, 2018 through November 8, 2018.
Findings
The facility was found deficient in multiple areas including privacy during medication administration via feeding tube, accuracy of Minimum Data Set assessments, care plan revisions related to smoking status, quality of care related to IV therapy, competency of nursing staff for IV therapy, infection prevention and control, food safety, and quality assurance program effectiveness.
Severity Breakdown
SS=D: 5
SS=E: 3
SS=J: 3
Deficiencies (10)
| Description | Severity |
|---|---|
| Failed to ensure privacy was provided during medication administration via feeding tube for one resident. | SS=D |
| Failed to ensure Minimum Data Set assessments were accurately completed for one resident. | SS=D |
| Failed to ensure care plan was reviewed and revised to reflect resident's current smoking status. | SS=D |
| Failed to ensure appropriate care and services related to IV therapy for two residents resulting in Immediate Jeopardy. | SS=J |
| Failed to ensure competency and training of Licensed Practical Nurses performing IV therapy. | SS=J |
| Failed to ensure proper infection prevention and control practices including hand hygiene and respiratory equipment sanitation. | SS=D |
| Failed to ensure food safety including thermometer sanitization, cleanliness of microwaves, refrigerators, and serving areas. | SS=E |
| Failed to ensure appropriate use and monitoring of psychotropic medications for residents. | SS=E |
| Failed to ensure medication refrigerator was locked in transitional care unit. | SS=D |
| Failed to maintain an effective quality assurance program related to IV therapy competency and training. | SS=J |
Report Facts
Facility census: 128
Number of LPNs without IV training: 5
Number of residents with IV access: 4
Number of residents allowed to smoke: 9
Number of residents reviewed for psychotropic medication use: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #81 | Licensed Practical Nurse | Named in privacy deficiency during medication administration via feeding tube |
| LPN #3 | Licensed Practical Nurse | Named in IV therapy competency deficiency |
| LPN #27 | Licensed Practical Nurse | Named in IV therapy competency deficiency and interviewed about resident behaviors |
| LPN #133 | Licensed Practical Nurse | Named in IV therapy competency deficiency |
| LPN #156 | Licensed Practical Nurse | Named in IV therapy competency deficiency and infection control observation |
| LPN #177 | Licensed Practical Nurse | Named in IV therapy competency deficiency |
| Cook #97 | Cook | Named in food safety deficiency related to glove use and hand hygiene |
| DA #44 | Dietary Aide | Named in food safety deficiency related to thermometer sanitization |
| RN #15 | Registered Nurse, Staff Development | Named in IV therapy competency audit and training |
| Director of Nursing | Director of Nursing | Named in multiple deficiencies including IV therapy competency, infection control, and quality assurance |
| Administrator | Administrator | Named in multiple deficiencies including IV therapy competency and quality assurance |
| Practice Development Specialist | Practice Development Specialist | Named in infection control and privacy reeducation |
| Dietary Manager | Dietary Manager | Named in food safety deficiencies |
| Nurse Practitioner NP #185 | Nurse Practitioner | Named in psychotropic medication use deficiency |
| Consultant Pharmacist | Consultant Pharmacist | Named in psychotropic medication use deficiency |
Inspection Report
Life Safety
Deficiencies: 0
Nov 8, 2018
Visit Reason
The inspection was conducted to assess the facility's compliance with the NFPA 101, Life Safety Code, 2012, and to evaluate compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2012, and all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Annual Inspection
Census: 123
Deficiencies: 19
Dec 14, 2017
Visit Reason
Unannounced annual recertification and relicensure survey was conducted at Valley Center from December 11, 2017 through December 14, 2017.
Findings
The survey identified multiple deficiencies including failure to ensure call lights were within reach, inaccurate advance directive documentation, unsafe and unclean environment, improper use of restraints, failure to provide bed hold notices, inaccurate assessments, incomplete care plans, inadequate assistance with activities of daily living and dining, improper medication storage, and unsafe environmental conditions.
Severity Breakdown
SS=D: 11
SS=E: 6
Deficiencies (19)
| Description | Severity |
|---|---|
| Failure to ensure one resident's call light was within reach. | SS=D |
| Failure to provide accurate Physician Orders for Scope of Treatment (POST) forms reflecting resident treatment wishes. | SS=D |
| Failure to maintain a safe, clean, comfortable, and homelike environment including cleanliness and maintenance issues in resident rooms. | SS=E |
| Failure to ensure physical restraint use included physician orders, reduction plans, and proper application instructions. | SS=D |
| Failure to provide bed hold policy notice upon transfer to hospital. | SS=D |
| Failure to complete accurate assessments reflecting residents' diagnoses. | SS=D |
| Failure to develop and implement comprehensive care plans consistent with residents' needs and preferences. | SS=E |
| Failure to provide necessary assistance with dining for a resident with dementia. | SS=D |
| Failure to provide ongoing resident-centered activities program incorporating residents' past interests. | SS=D |
| Failure to provide therapeutic diet as ordered for a resident receiving hemodialysis. | SS=D |
| Failure to provide adaptive eating utensils as ordered for a resident. | SS=D |
| Failure to maintain a system to ensure timely disposal of expired and discontinued medications. | SS=E |
| Failure to ensure menus were followed including proper portion sizes and food served at proper temperatures. | SS=E |
| Failure to ensure food served was palatable, appetizing, and served at proper temperature. | SS=E |
| Failure to maintain a safe, functional, sanitary, and comfortable environment including cluttered hallways and unclean laundry areas. | SS=D |
| Failure to ensure appropriate emergency supplies were present at bedside for resident with tracheostomy. | SS=D |
| Failure to ensure adequate supervision and assistance devices to prevent accidents and maintain safe environment. | SS=D |
| Failure to consistently evaluate effectiveness of PRN pain medication and document non-pharmacological interventions. | SS=E |
| Failure to ensure ongoing assessment and oversight of resident before and after hemodialysis treatments including obtaining pre and post weights. | SS=E |
Report Facts
Residents reviewed: 32
Survey sample size: 24
Facility census: 123
Discontinued oral medications: 24
Discontinued nebulizer medications: 2
Discontinued IV medications: 6
Discontinued vials of Vancomycin: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #21 | Director of Nursing | Informed about call light out of reach and medication storage issues |
| Employee #4 | Registered Nurse | Verified POST form inaccuracies |
| Employee #44 | Registered Nurse | Interviewed about MDS diagnosis discrepancies and care plan revisions |
| Employee #78 | Acting Dietary Manager | Interviewed about food portion sizes and menu preparation |
| Employee #123 | Dietary Staff | Interviewed about food preparation and serving |
| Employee #13 | Licensed Practical Nurse | Interviewed about tracheostomy emergency supplies |
| Employee #90 | Nurse Aide | Confirmed hallway clutter |
| Employee #104 | Licensed Practical Nurse | Interviewed about podiatry care for resident |
| Employee #300 | Respiratory Therapist | Interviewed about tracheostomy emergency supplies |
Inspection Report
Routine
Census: 123
Deficiencies: 2
Dec 11, 2017
Visit Reason
The inspection was conducted to evaluate compliance with fire drill procedures and electrical equipment testing requirements as part of routine regulatory oversight.
Findings
The facility failed to conduct fire drills at unexpected times and under varying conditions across all three shifts, and failed to document required testing procedures for portable patient care related electrical equipment (PCREE) in accordance with NFPA 99 standards.
Severity Breakdown
SS=C: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Fire drills were not conducted at unexpected times and varied conditions for all three shifts. | SS=C |
| Documentation of testing for portable patient care related electrical equipment did not include evidence of physical integrity, resistance, leakage current, and touch current tests as required by NFPA 99. | SS=C |
Report Facts
Facility census: 123
Fire drill occurrences: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Conducted fire drills and responsible for reporting trends to Quality Improvement Committee | |
| Administrator | Confirmed findings and re-educated maintenance staff regarding electrical equipment testing | |
| Nurse Practice Educator | NPE | Responsible for education and post-tests for new hires on fire drills and electrical equipment testing |
Inspection Report
Plan of Correction
Deficiencies: 1
Dec 27, 2016
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of the facility.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights, rules, services, and charges in writing and orally in a language they understand. | Level C |
Inspection Report
Annual Inspection
Census: 127
Deficiencies: 3
Nov 16, 2016
Visit Reason
The inspection was conducted as a routine annual survey to assess compliance with federal regulations including fire safety, resident rights, and facility safety standards.
Findings
The facility was found deficient in several areas including failure to provide self-closing doors in hazardous areas, inadequate illumination of means of egress, and non-compliance with smoke tight sleeping room door requirements. Corrective actions were planned and implemented by maintenance staff.
Severity Breakdown
SS=C: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to provide protection of a hazardous area by self-closing doors as required by NFPA 101 2012 edition Section 19.2.2.2.7, including missing door closers on kitchen dry food storage room, basement storage room, and janitor's closet. | SS=C |
| Failure to provide required illumination of means of egress; exterior exit access lighting fixtures were single bulb type, risking inadequate illumination if a bulb failed. | SS=C |
| Failure to provide smoke tight sleeping room doors as required by NFPA 101 2012 edition Section 19.3.6.3; multiple sleeping room doors had gaps allowing passage of smoke. | SS=C |
Report Facts
Facility census: 127
Number of doors repaired: 11
Inspection date: Nov 16, 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Named in relation to installation of self-closing door mechanisms and lighting fixture corrections | |
| Administrator | Discussed findings with surveyors and reeducated maintenance staff |
Inspection Report
Annual Inspection
Census: 126
Deficiencies: 4
Nov 16, 2016
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys were conducted at Valley Center from November 14, 2016 through November 16, 2016 to assess compliance with federal and state regulations.
Findings
The facility was found deficient in several areas including failure to implement care plan interventions for pressure ulcers and falls, failure to provide adequate supervision and assistive devices to prevent accidents, and failure to properly label and dispose of expired or opened medications. Resident #30 was specifically cited for lack of pressure relieving cushion in wheelchair, unsafe self-transfers leading to falls, and medication management issues.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure care plan interventions were implemented according to the resident's comprehensive plan of care, specifically lack of pressure relieving cushion in wheelchair for Resident #30. | SS=D |
| Failure to ensure fall interventions were implemented according to the resident's plan of care, including inadequate assistance during transfers for Resident #30. | SS=D |
| Failure to provide supervision and assistive devices to prevent accidents for Resident #30, who had multiple falls related to self-transfers. | SS=D |
| Failure to properly label and dispose of expired and opened medications on medication carts, including undated opened bottles and expired vitamins. | SS=D |
Report Facts
Facility census: 126
Survey dates: 3
Residents in survey sample: 27
Deficiencies cited: 4
Medication tablets: 130
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator #91 | Administrator | Verified lack of pressure relieving cushion and resident transfer issues |
| Director of Nursing #43 | Director of Nursing | Verified care plan deficiencies, lack of pressure cushions, and medication management issues |
| Nurse Practice Educator (NPE) | Provided re-education to staff on care plan implementation and medication management | |
| Nurse Aide #100 | Nurse Aide | Interviewed regarding Resident #30's transfer abilities and cushion use |
| Nurse Aide #26 | Nurse Aide | Interviewed regarding Resident #30's transfer abilities |
| Nurse #53 | Nurse | Interviewed regarding Resident #30's transfer abilities |
| Registered Nurse #6 | Registered Nurse | Present during medication cart observations |
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 0
Jul 27, 2016
Visit Reason
An unannounced complaint investigation was conducted at Valley Center for Complaint Reference 15765 and 15795.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with applicable federal and state nursing home regulations.
Complaint Details
The allegations were unsubstantiated and no related or unrelated deficient practices were identified.
Report Facts
Sample size: 3
Inspection Report
Complaint Investigation
Census: 127
Deficiencies: 0
Jun 29, 2016
Visit Reason
An unannounced complaint investigation was conducted at Valley Center from June 27, 2016 to June 29, 2016 for Complaint Reference #15295.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Complaint Details
The allegations were unsubstantiated and no related or unrelated deficient practices were identified.
Report Facts
Sample size: 6
Inspection Report
Complaint Investigation
Census: 121
Deficiencies: 5
Apr 11, 2016
Visit Reason
An unannounced complaint survey was conducted at Valley Center from April 11 to April 14, 2016, based on complaint #15295 which was substantiated with related deficiencies cited.
Findings
The survey found multiple deficiencies including failure to provide medically-related social services to assist a resident with restorative care scheduling, failure to promote dignity and respect in staff communication, failure to prevent decline in resident ambulation due to lack of restorative nursing program implementation, improper storage of clean linens, and incomplete and inaccurate clinical records documentation.
Complaint Details
Complaint #15295 was substantiated with related deficiencies cited based on observations, clinical record reviews, resident, family, and staff interviews.
Severity Breakdown
SS=D: 2
SS=G: 1
SS=E: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to provide medically-related social services to assist Resident #36 with restorative care scheduling to fit her needs. | SS=D |
| Failure to promote care in a manner that maintains or enhances Resident #58's dignity and respect; Nurse Aide #68 made an undignified statement to the resident. | SS=D |
| Failure to ensure Resident #3's ability to ambulate did not decline unless unavoidable; restorative nursing program was not implemented after physical therapy discharge leading to decline. | SS=G |
| Failure to maintain infection control by storing clean linens uncovered on linen carts. | SS=E |
| Failure to maintain complete, accurate, and accessible clinical records for Residents #3, #19, and #26 including incomplete documentation of PRN pain medication administration, inaccurate physical therapy discharge summary, and lack of documentation of social worker involvement. | SS=E |
Report Facts
Residents in complaint sample: 6
Facility census: 121
Dates of uncovered linen cart observations: 3
Dates of missing PRN pain medication documentation: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #68 | Nurse Aide | Made an undignified statement to Resident #58 |
| PT #150 | Physical Therapist | Responsible for physical therapy evaluations and discharge summaries for Residents #3 and #19; failed to implement restorative nursing program for Resident #3 and inaccurately documented Resident #19's discharge summary |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding restorative care scheduling and documentation practices |
| Clinical Nurse Executive | Clinical Nurse Executive (CNE) | Responsible for reeducation and monitoring of nursing and restorative staff |
| Social Worker #19 | Social Worker | Interviewed regarding Resident #36 but did not document involvement in medical record |
| Administrator | Administrator | Discussed overdue bill with Resident #36 but did not document conversation |
| North Unit Manager | Unit Manager | Observed uncovered linen cart and covered it upon discovery |
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 25, 2016
Visit Reason
The inspection was conducted as a complaint investigation based on complaint references 14723 and 14919, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, Valley Center, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities, and the previously cited deficient practices were corrected.
Complaint Details
Complaint investigation concluded on 02/11/16 with substantial compliance found; complaint references 14723 and 14919.
Inspection Report
Complaint Investigation
Census: 127
Deficiencies: 2
Feb 9, 2016
Visit Reason
An unannounced complaint survey was conducted at Valley Center from February 9, 2016 to February 11, 2016. The survey was triggered by complaint #14723 which was substantiated, while complaint #14919 was not substantiated.
Findings
The facility failed to ensure appropriate incontinence care and infection control practices, including improper hand hygiene, failure to retract foreskin during perineal care, improper linen handling, and contamination risks. These deficiencies affected multiple residents and had the potential to affect all residents.
Complaint Details
Complaint #14723 was substantiated with related deficiencies cited. Complaint #14919 was not substantiated.
Severity Breakdown
SS=E: 1
SS=F: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure residents who were incontinent of bladder received appropriate treatment and services to prevent urinary tract infections, including improper perineal care and hand hygiene. | SS=E |
| Failed to maintain an effective infection control program, including improper hand hygiene and linen handling practices that could lead to transmission of disease and infection. | SS=F |
Report Facts
Residents in complaint sample: 12
Facility census: 127
Residents affected by incontinence care deficiency: 3
Residents affected by infection control deficiency: 5
Handwashing duration observed: 5
Reeducation completion date: Mar 22, 2016
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #118 | Nurse Aide | Observed performing improper incontinence care and hand hygiene |
| Nurse Aide #125 | Nurse Aide | Observed contaminating gloves during incontinence care |
| Nurse Aide #40 | Nurse Aide | Observed improper incontinence care including failure to retract foreskin and drying |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding facility policies and acknowledged deficiencies |
| Nurse Practice Educator | Nurse Practice Educator | Provided reeducation to nursing staff on infection control and incontinence care |
Inspection Report
Plan of Correction
Deficiencies: 0
Nov 3, 2015
Visit Reason
The document is a plan of correction related to previously cited deficient practices following a Quality Indicator Survey concluding on 09/17/15.
Findings
Valley Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities. The facility submitted plans of correction and credible evidence accepted in lieu of an onsite revisit.
Report Facts
Quality Indicator Survey conclusion date: Survey concluded on 2015-09-17
Inspection Report
Life Safety
Census: 126
Deficiencies: 2
Sep 22, 2015
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, specifically regarding smoke barriers and sprinkler system maintenance.
Findings
The facility failed to maintain smoke barrier walls to provide at least a one half hour fire resistance rating, with multiple openings found in smoke barriers. Additionally, sprinkler piping was found to have cables draped over them, which is not allowed as per NFPA standards.
Severity Breakdown
SS=B: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Smoke barriers were found with openings around sprinkler piping and in the attic near the Administration area, failing to provide the required fire resistance rating. | SS=B |
| Sprinkler piping had cables draped over them in multiple attic locations, violating NFPA 25 standards. | SS=B |
Report Facts
Facility census: 126
Openings in smoke barrier: 4
Inspection times: 3
Sprinkler piping cable draping instances: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Facility maintenance supervisor | Discussed and agreed on openings in smoke barrier walls during inspection | |
| Maintenance manager | Agreed that the facility sprinkler system needed correction |
Inspection Report
Annual Inspection
Census: 123
Deficiencies: 12
Sep 14, 2015
Visit Reason
An unannounced annual Quality Indicator Survey was conducted at Valley Center from September 14, 2015 through September 17, 2015 to assess compliance with federal and state regulations.
Findings
The survey identified multiple deficiencies including failure to notify residents of room changes, inadequate housekeeping and maintenance services, inaccurate resident assessments, failure to honor resident shower preferences, inaccurate medication and care documentation, improper food preparation and service, failure to prevent urinary tract infections related to catheter care, and malfunctioning call light systems.
Severity Breakdown
SS=D: 8
SS=E: 3
SS=F: 1
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to notify resident and/or responsible party of room change for Resident #244. | SS=D |
| Failure to provide housekeeping and maintenance services necessary to maintain a sanitary, orderly, and comfortable interior affecting multiple rooms. | SS=D |
| Failure to conduct accurate comprehensive Minimum Data Set (MDS) assessments for residents #79, #152, #217, and #17. | SS=E |
| Failure to ensure residents #3 and #86 were afforded their right to receive shower preferences beyond two showers per week. | SS=E |
| Failure to ensure quarterly MDS assessment for Resident #168 accurately reflected eating ability. | SS=D |
| Failure to provide care and services to Resident #36 to maintain highest practicable well-being, including failure to provide timely meals before and after physician appointment. | SS=D |
| Failure to ensure Resident #242 received therapeutic diet with proper liquid consistency (nectar thickened liquids). | SS=E |
| Failure to ensure Resident #217's drug regimen was free from unnecessary medications and nonpharmacologic interventions were used prior to PRN anti-anxiety medication. | SS=D |
| Failure to provide food that was palatable, attractive, and at proper temperature; food served was burnt, dry, greasy, and temperatures were not properly recorded. | SS=E |
| Failure to ensure food was prepared and served under sanitary conditions; dietary employees with full beards did not wear beard restraints. | SS=F |
| Failure to ensure timely laboratory services; missed Depakote level for Resident #60. | SS=D |
| Failure to ensure call light system was functioning for Resident #87. | SS=D |
Report Facts
Facility census: 123
Survey dates: 4
Residents reviewed for MDS accuracy: 4
Residents reviewed for shower preferences: 3
Residents reviewed for medication regimen: 5
Residents reviewed for call light system: 40
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| NA #36 | Nursing Aide | Reported incorrect soup consistency and documented meal consumption for Resident #242 |
| RN #36 | Registered Nurse | Verified inaccurate meal consumption documentation for Resident #36 |
| Director of Nursing | Administrator | Provided reeducation and oversight for multiple deficiencies |
| Dietary Manager | Dietary Manager | Observed food quality issues and temperature recording problems |
| Clinical Reimbursement Coordinator | CRC | Corrected MDS assessments and conducted audits |
| Registered Nurse/Unit Manager #103 | RN/Unit Manager | Observed Foley catheter bag on floor and corrected |
| Director of Dining Services | DDS | Provided reeducation on food preparation and sanitary practices |
| Maintenance Director | Maintenance Director | Replaced call light cord and conducted audits |
Inspection Report
Complaint Investigation
Census: 124
Deficiencies: 0
May 28, 2015
Visit Reason
An unannounced complaint investigation was conducted from 05/26/15 to 05/28/15 at Valley Center for Complaint Reference 13627.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Complaint Details
The complaint allegations were unsubstantiated with no deficient practices identified.
Report Facts
Sample size: 5
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 0
Sep 25, 2014
Visit Reason
An unannounced complaint investigation was conducted from 09/23/14 to 09/25/14 at Valley Center for Complaint Reference 11696.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Complaint Details
The complaint allegations were unsubstantiated and no deficient practices were identified.
Report Facts
Sample size: 9
Inspection Report
Plan of Correction
Deficiencies: 1
Sep 23, 2014
Visit Reason
The document is a plan of correction related to a prior Quality Indicator and Licensure Survey, addressing previously cited deficient practices at Valley Center nursing facility.
Findings
Valley Center is in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with credible evidence accepted in lieu of an onsite second revisit for the Quality Indicator and Licensure Surveys concluding on 06/23/14.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and rules in a language they understand, including notice of Medicaid benefits and charges. | Level C |
Inspection Report
Re-Inspection
Census: 124
Deficiencies: 4
Aug 18, 2014
Visit Reason
An unannounced revisit was conducted at Valley Center on 08/18/14 to 08/19/14 for the Quality Indicator and Licensure Surveys concluding on 06/23/14 to verify correction of previous deficiencies.
Findings
The facility was found to remain out of compliance with care plan development (F279), care plan revision (F280), medical record accuracy (F514), and quality assurance (F520). Deficiencies included failure to develop a comprehensive care plan addressing use of Ativan and related behaviors for Resident #48, failure to revise care plan after healing of pressure ulcers for Resident #19, and failure to document physician's order discontinuing treatment for Resident #19. The facility's quality assurance program failed to implement corrective actions effectively.
Severity Breakdown
SS=D: 3
SS=E: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to develop a comprehensive care plan that included measurable goals and described services to attain or maintain the resident's highest practicable well-being, specifically regarding the use of Ativan and monitoring for side effects for Resident #48. | SS=D |
| Failure to revise the care plan after healing of Stage I pressure ulcers for Resident #19. | SS=D |
| Failure to maintain a complete and accurate medical record by not documenting a physician's order to discontinue treatment for pressure ulcers for Resident #19. | SS=D |
| Failure of the quality assessment and assurance committee to develop and implement appropriate plans of action to correct identified quality deficiencies. | SS=E |
Report Facts
Facility census: 124
Revisit survey sample: 22
Ativan dosage: 0.5
Stage I pressure ulcers: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed care plan deficiencies and provided new care plan for Ativan use | |
| Registered Nurse #28 | Interviewed regarding care plan for Resident #48 and Ativan use | |
| Treatment Nurse Registered Nurse #3 | Interviewed regarding care plan revision and treatment discontinuation for Resident #19 | |
| Administrator | Interviewed regarding facility audits and quality assurance processes |
Inspection Report
Annual Inspection
Census: 123
Deficiencies: 17
Jun 23, 2014
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys, and two Complaint surveys were conducted concurrently with the facility's annual Federal Medicare/Medicaid certification resurvey and State licensure inspection.
Findings
The facility was cited for multiple deficiencies including failure to notify physicians of changes in resident condition, failure to promptly resolve grievances related to call light response times, failure to make survey results readily accessible, failure to ensure resident council privacy and responsiveness, inadequate housekeeping and maintenance, incomplete and inaccurate resident assessments and care plans, failure to provide care consistent with plans, unsafe environment hazards, improper food handling and storage, infection control deficiencies, failure to comply with state laws on employee background checks, and failure to maintain complete and accurate resident records.
Complaint Details
Complaint #11450 and Complaint #11322 were substantiated with related deficiencies. Complaints included delayed call light response times and inadequate staff responsiveness.
Severity Breakdown
SS=D: 9
SS=E: 5
SS=F: 3
Deficiencies (17)
| Description | Severity |
|---|---|
| Failed to notify physician after change in health status for Resident #48 with persistent pain symptoms. | SS=D |
| Failed to make prompt efforts to resolve grievances related to call light response times. | SS=E |
| Failed to make survey results and plan of correction readily accessible and properly posted. | SS=C |
| Failed to inform resident council of right to meet privately and failed to respond to resident council concerns. | SS=E |
| Failed to accommodate resident preference for call light accessibility for Resident #226. | SS=D |
| Failed to maintain sanitary, orderly, and comfortable environment; multiple maintenance and housekeeping deficiencies in all resident rooms. | SS=E |
| Failed to complete comprehensive resident assessments accurately and timely; incomplete care area assessments and inaccurate contracture coding. | SS=E |
| Failed to complete admission MDS within 14 days for Resident #225. | SS=F |
| Failed to investigate and report employee background checks per state requirements for four employees. | SS=F |
| Failed to maintain resident dignity during dining; Resident #3 not assisted adequately during meals. | SS=D |
| Failed to accurately certify resident assessment; Resident #3 contracture status inaccurately coded. | SS=D |
| Failed to develop and revise care plans to reflect resident preferences and current conditions; Resident #167 care plan did not address son providing showers; Resident #3 care plan not revised for bathing preference or skin condition. | SS=D |
| Failed to provide care per plan; Resident #55 not provided thickened liquids with specialty cup; Resident #226 not transferred per care plan. | SS=D |
| Failed to maintain a safe environment; unlocked soiled utility closet, unattended medications, unlocked treatment cart, weighing scale in dining room, razor left in resident bathroom. | SS=D |
| Failed to store, prepare, and serve food under sanitary conditions; expired and unlabeled food items, improper food temperatures, cross contamination risks, inadequate hair restraints, uncovered water pitchers. | SS=E |
| Failed to comply with state laws regarding employee background checks and abuse registry notifications. | SS=F |
| Failed to maintain complete, accurate, and accessible clinical records; missing medical power of attorney, future dated documentation, misplaced progress notes, incomplete snack documentation, inaccurate documentation of incontinence. | SS=F |
Report Facts
Residents affected by housekeeping issues: 60
Residents with incomplete care area assessments: 23
Residents with inaccurate contracture coding: 1
Residents with delayed admission MDS: 1
Employees without fingerprint background checks: 4
Residents affected by infection control issues: 10
Residents affected by call light grievances: 8
Residents census: 123
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #51 | Licensed Practical Nurse | Named in medication error finding for Resident #48 pain management. |
| RN #77 | Registered Nurse | Named in care plan and assessment findings for Resident #3. |
| DON Employee #42 | Director of Nursing | Named in multiple findings including survey results accessibility, grievance resolution, infection control, and assessment accuracy. |
| GSD #86 | Guest Service Director | Named in call light grievance investigations and response. |
| NHA Employee #25 | Nursing Home Administrator | Named in grievance and survey results accessibility findings. |
| DM #102 | Dietary Manager | Named in food temperature and dietary sanitation findings. |
| LPN #98 | Licensed Practical Nurse | Named in medication error finding for Resident #48. |
| NA #133 | Nursing Assistant | Named in fingerprint background check deficiency. |
| NA #101 | Nursing Assistant | Named in fingerprint background check deficiency. |
| NA #91 | Nursing Assistant | Named in fingerprint background check deficiency. |
| NA #48 | Nursing Assistant | Named in fingerprint background check deficiency. |
Inspection Report
Annual Inspection
Census: 123
Deficiencies: 2
Jun 11, 2014
Visit Reason
The inspection was a recertification survey conducted to assess compliance with regulatory standards at the facility.
Findings
The facility failed to maintain smoke barrier walls with the required fire resistance rating and failed to keep means of egress free of obstructions, including an uncontained open wood fire near an exit, posing a fire hazard.
Severity Breakdown
SS=C: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to maintain smoke barrier walls to provide at least one half hour fire resistance rating, including unsealed conduit sleeves and openings in smoke barrier walls near rooms 304 and 207. | SS=C |
| Facility failed to maintain means of egress free of all obstructions or impediments, including remains of a wood fire on the patio within five feet of an exit door, creating a fire hazard. | SS=C |
Report Facts
Census: 123
Sample Size: 80
Distance: 5
Conduit Sleeve Size: 4
Conduit Size: 3
Inspection Report
Complaint Investigation
Deficiencies: 0
May 21, 2014
Visit Reason
The inspection was conducted as a complaint investigation based on references 09684 and 10899, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, Valley Center, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia nursing home licensure rules, with no new deficiencies cited during this complaint investigation.
Complaint Details
Complaint investigation concluded on 03/25/14 with references 09684 and 10899; the facility was found in substantial compliance with previously cited deficient practices.
Report Facts
Complaint References: 2
Inspection Report
Complaint Investigation
Deficiencies: 0
May 21, 2014
Visit Reason
The inspection was conducted as a complaint investigation, with review of plans of correction and credible evidence accepted in lieu of an onsite revisit for the complaint investigation(s) concluding on 2013-03-25.
Findings
Valley Center was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule. The facility was in substantial compliance with previously cited deficient practices.
Complaint Details
Complaint Reference: 10780. The complaint investigation concluded on 2013-03-25 with the facility found in substantial compliance.
Report Facts
Complaint Reference Number: 10780
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 19
Mar 19, 2014
Visit Reason
Unannounced complaint investigations were conducted at Valley Center from March 19, 2014 through March 25, 2014, based on complaints #09684 and #10899.
Findings
The facility was found deficient in multiple areas including housekeeping and maintenance, neglect of residents, failure to investigate allegations of abuse/neglect thoroughly, dignity and respect issues, inaccurate assessments, incomplete care plans, inadequate pain management, failure to provide ordered treatments for pressure ulcers, improper catheter care, infection control breaches, pest infestation, nurse aide competency, unlocked medication carts, and inaccurate clinical records.
Complaint Details
Complaints #09684 and #10899 were substantiated with related and unrelated deficiencies. The investigation revealed neglect, infection control breaches, and other quality of care issues.
Severity Breakdown
SS=D: 13
SS=E: 4
SS=F: 1
Deficiencies (19)
| Description | Severity |
|---|---|
| Failed to maintain effective housekeeping services with dirty walls, dirty beds, uncovered food, and pest infestation. | SS=D |
| Failed to prevent neglect of a quadriplegic resident who went without care for an entire shift. | SS=D |
| Failed to thoroughly investigate allegations of neglect involving Resident #1. | SS=D |
| Failed to implement written policies and procedures for abuse/neglect investigations. | SS=D |
| Failed to treat Resident #1 with dignity and respect by marking dressings with permanent marker after application. | SS=D |
| Failed to ensure MDS assessment accurately reflected Resident #40's status; fracture was incorrectly coded. | SS=D |
| Failed to develop a comprehensive care plan with measurable objectives and interventions to prevent decrease in range of motion for Resident #93. | SS=D |
| Failed to revise care plans after significant treatment changes for Residents #1 and #15. | SS=D |
| Failed to adequately assess and monitor pain and to document non-pharmacological interventions prior to PRN medication for Resident #1. | SS=D |
| Failed to provide ordered wound care treatments including proper cleansing, specialty bed settings, and gastrostomy tube feeding for Resident #1. | SS=D |
| Failed to ensure appropriate catheter care and hygiene to prevent urinary tract infections for Residents #1, #51, and #119. | SS=D |
| Failed to provide services to increase or prevent decrease in range of motion; splint not applied as ordered for Resident #40. | SS=D |
| Failed to maintain a sanitary environment and prevent spread of infection; nursing assistant used soiled gloves improperly contaminating multiple surfaces and residents. | SS=E |
| Failed to maintain an effective pest control program; insects observed flying in residents' rooms and uncovered food present. | SS=E |
| Failed to ensure nurse aide demonstrated competency in infection control and care techniques; applied medicated cream without order and improper hygiene. | SS=E |
| Failed to maintain accurate and complete clinical records; tube feeding and water flushes were not always administered as ordered for Resident #1. | SS=D |
| Failed to ensure environment was free of accident hazards; unlocked and unattended medication cart observed in resident area. | SS=E |
| Failed to maintain nutritional status; tube feeding not administered as ordered and no system to monitor actual intake for Resident #1. | SS=D |
| Failed to maintain effective Quality Assessment and Assurance (QAA) committee activities; no plan of action developed to correct unlocked medication carts. | SS=F |
Report Facts
Facility census: 125
Residents sampled: 9
PRN pain medication administrations: 37
PRN pain medication administrations: 53
Medication cart unattended observation time: 3
Days since catheter change: 151
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #150 | Nursing Assistant | Named in neglect finding for Resident #1, suspended and terminated for failure to provide care |
| Employee #93 | Nursing Assistant | Observed breaching infection control and improper hygiene practices |
| Employee #2 | Director of Nursing | Interviewed regarding multiple deficiencies including neglect investigation, pain management, and infection control |
| Employee #62 | Licensed Practical Nurse | Interviewed about tube feeding administration and documentation for Resident #1 |
| Employee #140 | Licensed Practical Nurse | Left medication cart unattended and unlocked |
| Employee #31 | Registered Nurse | Observed marking dressings with permanent marker |
| Employee #39 | Nursing Assistant | Interviewed regarding splint application for Resident #40 |
| Employee #47 | Registered Nurse | Completed MDS assessments, acknowledged coding error for Resident #40 |
| Employee #107 | Nursing Assistant | Observed assisting with peri-care, involved in infection control breach |
| Employee #116 | Staff | Observed completing nursing assistant assignment sheets late |
| Employee #115 | Nurse Supervisor | Failed to supervise nursing assistant Employee #93 |
| Employee #64 | Social Worker | Unable to locate current nursing assistant assignment sheets |
| Employee #76 | Nursing Assistant | Reported Resident #1 often refused tube feeding |
| Employee #130 | Registered Nurse | Observed wound care and catheter care for Resident #1 |
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 2
Mar 19, 2014
Visit Reason
This complaint investigation was conducted at Valley Center from March 19, 2014 through March 25, 2014, added to complaint surveys already in progress. The investigation was triggered by complaints #09684 and #10780.
Findings
The facility failed to ensure three of nine sampled residents received appropriate services to prevent urinary tract infections. Specifically, Resident #1 had an indwelling catheter not changed for over five months with signs of potential UTI, and Residents #51 and #119 received improper hygiene care increasing UTI risk.
Complaint Details
The complaint was substantiated with a related citation based on observations, clinical record reviews, resident and family interviews, and staff interviews.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure appropriate catheter care and timely catheter changes for Resident #1, leading to potential urinary tract infection. | SS=D |
| Improper hygiene technique during incontinence care for Residents #51 and #119, increasing risk of urinary tract infections. | SS=D |
Report Facts
Residents in survey sample: 9
Facility census: 125
Months catheter not changed: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse | Employee #130 who acknowledged catheter condition and obtained physician order for urinalysis | |
| Nurse Aide | Employee #93 observed performing improper incontinence care for Residents #51 and #119 | |
| Nurse Aide | Employee #107 assisted Employee #93 during peri-care of Resident #119 | |
| Director of Nursing | Employee #2 who verified catheter change dates and was informed of improper peri-care observations |
Inspection Report
Plan of Correction
Deficiencies: 1
Jan 23, 2014
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance of the facility.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Inspection Report
Complaint Investigation
Census: 127
Deficiencies: 7
Dec 19, 2013
Visit Reason
Complaint investigation conducted from 12/16/13 to 12/19/13 related to substantiated complaints with related and unrelated citations.
Findings
The facility was found deficient in multiple areas including failure to notify a resident's physician of treatment refusal, incomplete care plans, failure to provide ordered care such as enteral tube flushes and blood sugar monitoring, improper food handling, inadequate drug labeling, and failure to implement infection control procedures. Additionally, clinical records were incomplete or inaccurate for some residents.
Complaint Details
Substantiated complaint record with related and unrelated citations. Complaint reference numbers 13256 / 9180.
Severity Breakdown
SS=D: 6
SS=E: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to notify resident's physician of refusal of feeding tube flushes for 13 days. | SS=D |
| Failure to develop comprehensive care plans based on assessments, including enteral feeding and call light use. | SS=D |
| Failure to provide necessary care and services to maintain highest well-being, including monitoring blood sugar and providing ordered enteral tube flushes. | SS=D |
| Failure to serve food in a sanitary manner; server used contaminated gloves. | SS=E |
| Failure to properly label total parenteral nutrition (TPN) including date/time hung, nurse identity, and insulin addition. | SS=D |
| Failure to implement infection control program including improper handwashing, failure to educate family on contact precautions, and improper central line flushing technique. | SS=D |
| Failure to maintain complete and accurate clinical records including treatment without order, unclear medication parameters, and inaccurate care plan information. | SS=D |
Report Facts
Facility census: 127
Days of refusal of feeding tube flushes: 13
Units of insulin added to TPN: 30
Frequency of enteral feeding: 4
Insulin dose: 10
Relistor dose: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #103 | Registered Nurse | Did not follow proper procedure for flushing central venous catheter and hand hygiene. |
| Employee #2 | Director of Nursing | Interviewed regarding care plan and notification failures. |
| Employee #15 | Nursing Assistant | Interviewed regarding Resident #3's immobility and call light use. |
| Employee #62 | Dietary Server | Observed using contaminated gloves during food service. |
| Employee #23 | Food Service Director | Interviewed about food service glove use. |
| Employee #122 | Chef | Interviewed about food service glove use. |
| Employee #112 | Registered Nurse | Acknowledged omission of blood sugar monitoring. |
| Employee #80 | Assistant Director of Nursing | Interviewed regarding family education and medication order clarification. |
| Employee #40 | Infection Control Coordinator | Confirmed no education provided to family on infection control. |
Inspection Report
Complaint Investigation
Deficiencies: 0
May 24, 2013
Visit Reason
The inspection was conducted as a complaint investigation referenced by complaint number 13113 / 8113.
Findings
The complaint was unsubstantiated and no citations were issued as a result of the investigation.
Complaint Details
Complaint Reference: 13113 / 8113. The complaint was unsubstantiated with no citations.
Inspection Report
Plan of Correction
Deficiencies: 1
May 6, 2013
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of the facility.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights, rules, services, and charges in writing and orally in a language they understand. | Level C |
Inspection Report
Complaint Investigation
Census: 126
Deficiencies: 3
Apr 5, 2013
Visit Reason
The inspection was conducted as a complaint investigation related to complaint reference 13072 / 7895, which was unsubstantiated but resulted in unrelated citations.
Findings
The facility was found deficient in maintaining resident dignity by not removing dirty dishes and old food prior to lunch, failing to initiate neuro checks after a resident's fall, and not securing potentially hazardous items in a shower room accessible to wandering residents.
Complaint Details
Complaint Reference: 13072 / 7895. The complaint was unsubstantiated but unrelated citations were found during the investigation.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure dignity for residents by not removing dirty dishes and old food from breakfast prior to lunch meal. | SS=D |
| Failure to initiate neuro checks on a resident who sustained a fall. | SS=D |
| Failure to ensure resident safety by not storing potentially hazardous items in a secure area accessible to wandering residents. | SS=D |
Report Facts
Facility Census: 126
Residents observed waiting for lunch: 12
Trays with old food and dirty dishes: 4
Residents sampled for neuro checks: 4
Residents who wandered near shower room: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cook, Employee #73 | Interviewed regarding dirty dishes left in dining room | |
| Nursing Home Administrator (NHA), Employee #109 | Advised of findings regarding dirty dishes and unsecured hazardous items | |
| Director of Nursing (DON), Employee #6 | Advised of findings and interviewed regarding neuro checks and safety hazards | |
| Registered Nurse (RN), Assistant Director of Nursing (ADON), Employee #52 | Interviewed regarding hazardous items in shower room and wandering residents |
Inspection Report
Plan of Correction
Deficiencies: 1
Mar 11, 2013
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of the facility.
Findings
The document references a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges in writing and orally in a language they understand, but does not provide detailed findings.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility must inform residents orally and in writing of their rights, rules, services, and charges in a language they understand. | Level C |
Report Facts
Event ID: 860Y11
Facility ID: WV515084
Inspection Report
Routine
Census: 124
Deficiencies: 15
Jan 16, 2013
Visit Reason
Routine inspection survey conducted to assess compliance with federal regulations related to resident rights, personal funds, grievance resolution, housekeeping, care planning, medication management, infection control, and other regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to convey resident funds within 30 days of death, unresolved grievances regarding misappropriation of resident property, failure to report all abuse allegations to state agencies, inadequate response to resident council concerns, unsanitary conditions in resident rooms and food service areas, incomplete care plans, failure to follow dialysis care protocols, unsafe medication practices, failure to post nurse staffing data daily, and failure to maintain accurate medical records.
Severity Breakdown
SS=F: 2
SS=E: 5
SS=D: 6
SS=C: 1
Deficiencies (15)
| Description | Severity |
|---|---|
| Failure to convey a resident's personal fund to the individual administering the resident's estate within 30 days of death. | SS=D |
| Failure to resolve grievances related to misappropriation of resident property. | SS=E |
| Failure to report all allegations of resident abuse/neglect to State agencies as required. | SS=D |
| Failure to listen to and act upon resident council grievances and recommendations. | SS=E |
| Failure to maintain sanitary and orderly environment in resident rooms and bathrooms. | SS=E |
| Failure to develop comprehensive care plans reflective of resident needs including skin tear care and dialysis care. | SS=D |
| Failure to provide necessary care and services for a resident receiving hemodialysis including assessment and communication with dialysis center. | SS=D |
| Medication regimen included potential excessive dose of acetaminophen exceeding manufacturer's safe daily maximum. | SS=D |
| Failure to post nurse staffing information daily as required. | SS=C |
| Failure to ensure food was held for service in a manner conserving nutritive value and flavor; pureed foods lacked seasoning. | SS=F |
| Failure to store, prepare, distribute and serve food under sanitary conditions including uncovered, undated milk and water containers and improperly stored pans. | SS=F |
| Failure to ensure safe and secure storage of medications; insulin vials not dated and treatment cart unsecured. | SS=E |
| Failure to maintain an infection control program preventing spread of infection; soiled linen observed in food serving area. | SS=E |
| Failure to provide or obtain timely laboratory testing as ordered for medications and associated lab values. | SS=D |
| Failure to maintain complete, accurate, and accessible clinical records; lab orders not transcribed onto monthly orders. | SS=D |
Report Facts
Facility Census: 124
Resident Fund Accounts Reviewed: 5
Residents with grievances reviewed: 13
Medication carts observed: 6
Insulin vials undated: 4
Days nurse staffing data outdated: 4
Acetaminophen potential max dose mg: 5200
Acetaminophen safe max dose mg: 3000
Lab test omissions: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #93 | Office Manager | Interviewed regarding resident fund conveyance upon death |
| Employee #19 | Facility Bookkeeper | Reported delay in disbursement of resident funds |
| Employee #34 | Director of Recreation | Responsible for resident council; interviewed about council grievances |
| Employee #5 | Director of Nursing | Interviewed regarding multiple deficiencies including care plans, medication, lab orders, and nurse staffing |
| Employee #12 | Chef Manager | Interviewed regarding dietary practices and food service |
| Employee #32 | Dietary Manager | Interviewed regarding dietary care plan and food storage |
| Employee #151 | Licensed Practical Nurse | Interviewed regarding medication storage and insulin vial dating |
| Employee #98 | Licensed Practical Nurse | Observed treatment cart unsecured |
| Employee #158 | Dietitian | Interviewed regarding food seasoning and resident council concerns |
| Employee #130 | Nursing Staff | Interviewed regarding skin tear care |
| Employee #143 | Nursing Staff | Interviewed regarding care plan for skin tear |
Inspection Report
Life Safety
Census: 124
Deficiencies: 2
Jan 8, 2013
Visit Reason
The inspection was conducted to assess compliance with NFPA 72 National Fire Alarm Code and NFPA 99 standards related to fire alarm system maintenance and medical gas storage safety.
Findings
The facility failed to maintain the fire alarm system in accordance with NFPA 72 due to lack of documented sensitivity testing for smoke detectors. Additionally, oxygen bottles were improperly stored outside without proper full/empty signage and lacked a no-smoking sign in the storage area.
Severity Breakdown
SS=B: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| No record of sensitivity test for the smoke detectors as required by NFPA 72. | SS=B |
| Oxygen bottles stored outside the support rack with full and empty bottles mixed without proper signage and no no-smoking sign on the exterior. | SS=B |
Report Facts
Facility census: 124
Inspection Report
Plan of Correction
Deficiencies: 1
Dec 18, 2012
Visit Reason
This document is a plan of correction related to a facility inspection, addressing deficiencies identified during the survey.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to properly inform residents of their rights, rules, services, and charges as required. | Level C |
Inspection Report
Complaint Investigation
Census: 128
Deficiencies: 4
Nov 20, 2012
Visit Reason
The inspection was conducted due to substantiated complaints regarding failure to provide proper discharge notices, bed-hold policy notifications, and failure to allow resident re-admission after hospitalization.
Findings
The facility failed to provide a 30-day written discharge notice, failed to provide written notice of bed-hold policy at transfer, and failed to readmit a resident after hospitalization despite available beds. Additionally, the facility failed to maintain complete and accurate clinical records including medication administration and treatment documentation.
Complaint Details
Substantiated complaint record with citations related to discharge notices, bed-hold policy, and re-admission. Unsubstantiated complaint record also noted. Complaint references: 7238 / 12174 (substantiated), 7392 / 12188 (unsubstantiated).
Severity Breakdown
SS=D: 2
SS=E: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to provide 30-day written notice of discharge and refusal to allow resident return after hospitalization. | SS=D |
| Failure to provide written notice of bed-hold policy at time of transfer to resident or responsible party. | SS=E |
| Failure to allow resident re-admission beyond bed-hold period despite available beds. | SS=D |
| Failure to maintain complete and accurate clinical records including medication administration, treatment records, and activities of daily living flow records. | SS=E |
Report Facts
Facility census: 128
Resident count: 3
Omissions in ADL flow record: 18
Omissions in catheter care documentation: 10
Empty beds: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding refusal to allow resident #129 to return and lack of discharge documentation | |
| Director of Nursing | Interviewed regarding toxicology report and medication administration | |
| Employee #70 | Social Services Director | Interviewed regarding resident #129 discharge and lack of documentation |
| Employee #4 | Director of Nursing | Provided bed-hold policy information |
| Employee #103 | Administrator | Provided bed-hold policy and catheter care policy |
Inspection Report
Re-Inspection
Census: 130
Deficiencies: 0
Dec 1, 2011
Visit Reason
Re-visit to a complaint survey conducted on 9/28/2011 to verify correction of previously identified deficiencies.
Findings
No new issues were identified during the re-visit. The facility had implemented their plan of correction as written and was found compliant with previously cited tags F157, F246, F309, F323, and F328.
Report Facts
Sample Size: 15
Census: 130
Inspection Report
Complaint Investigation
Census: 126
Deficiencies: 4
Sep 28, 2011
Visit Reason
Complaint investigation related to substantiated complaint #11265 regarding failure to promptly notify physician of an acute change in a resident's condition and other care and safety concerns.
Findings
The facility failed to promptly notify the physician or physician extender when Resident #127 exhibited an acute change in level of consciousness while being treated for a urinary tract infection, resulting in the resident becoming non-responsive and requiring hospital transfer and ventilator support. Additional deficiencies included failure to ensure water accessibility for Resident #5, leaving medication cart unlocked and unattended, and failure to provide oxygen therapy as ordered for Residents #36 and #74.
Complaint Details
Complaint reference #11265 substantiated with deficiencies cited related to failure to notify physician of acute change in Resident #127's condition.
Severity Breakdown
SS=D: 3
SS=E: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to promptly notify physician of acute change in Resident #127's condition resulting in delayed medical intervention and hospital transfer. | SS=D |
| Failure to ensure water was readily available and accessible to Resident #5. | SS=D |
| Medication cart left unlocked and unattended in hallway. | SS=E |
| Failure to provide oxygen therapy as ordered for Residents #36 and #74. | SS=D |
Report Facts
Facility census: 126
Resident sample size: 15
Resident #127 hospital stay dates: Multiple hospital stays in August and September 2011
Oxygen flow rate Resident #36: 2
Oxygen flow rate Resident #74: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse | Employee #150 documented first signs of lethargy in Resident #127 | |
| Licensed Practical Nurse | Employee #43 documented Resident #127's worsening condition | |
| Registered Nurse | Employee #65 notified physician and called EMS for Resident #127 | |
| Administrator | Employee #91 acknowledged delay in physician notification | |
| Licensed Practical Nurse | Employee #49 left medication cart unattended and unlocked | |
| Registered Nurse | Employee #42 adjusted oxygen flow rate for Resident #36 | |
| Assistant Director of Nursing | Employee #90 reported oxygen concentrator out of oxygen for Resident #36 | |
| Licensed Practical Nurse (Temporary Staffing) | Employee #146 incorrectly administered oxygen flow rate for Resident #74 |
Inspection Report
Plan of Correction
Deficiencies: 1
Sep 22, 2011
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance for the facility.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to properly inform residents of their rights, rules, services, and charges as required. | Level C |
Inspection Report
Complaint Investigation
Census: 126
Deficiencies: 3
Aug 17, 2011
Visit Reason
The inspection was conducted as a complaint investigation referencing complaints #11167, #11184 (substantiated with deficiencies cited), and #11208 (unsubstantiated with no deficiencies).
Findings
The facility was found deficient in several areas including failure to monitor a resident after starting a new medication (baclofen) which led to emergency hospitalization, failure to provide adequate grooming care to dependent residents, and failure to ensure a resident's drug regimen was free from unnecessary drugs without adequate monitoring or indication.
Complaint Details
Complaint references #11167 and #11184 were substantiated with deficiencies cited. Complaint reference #11208 was unsubstantiated with no related deficiencies cited.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to assess and monitor a resident after starting baclofen, leading to emergency medical treatment due to lethargy and decreased consciousness. | SS=D |
| Failure to provide necessary grooming care to dependent residents, resulting in unmet grooming needs such as long chin hairs and dirty fingernails. | SS=D |
| Failure to ensure a resident's drug regimen was free from unnecessary drugs without adequate monitoring and indication for use, specifically regarding baclofen. | SS=D |
Report Facts
Resident census: 126
Doses of Baclofen 5 mg: 9
Doses of Baclofen 20 mg: 2
Sampled residents: 11
Residents with unmet grooming needs: 2
Sampled residents for medication review: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #93 | Interim Director of Nursing | Reviewed Resident #128's medical record and found no documentation of monitoring after new medication started |
| Employee #95 | Registered Nurse | Reviewed Resident #128's medical record and found no documentation of monitoring after new medication started |
| Employee #172 | Licensed Practical Nurse | Acknowledged responsibility to assist Resident #57 with cleaning fingernails |
| Employee #173 | Nurse Practitioner | Typed discharge note for Resident #128 on 06/29/11 |
Inspection Report
Follow-Up
Census: 128
Deficiencies: 3
Jun 23, 2011
Visit Reason
The visit was a follow-up survey to verify correction of previous deficiencies related to accident hazards and care planning for residents at risk of falls.
Findings
The facility failed to revise a resident's care plan to include interventions to prevent injury from falls, specifically failing to maintain a low bed position as ordered by the physician. Additionally, the facility did not implement safety measures such as bilateral floor mats and had inaccurate clinical record documentation practices, including premature completion of ADL sheets before care was provided.
Severity Breakdown
SS=D: 2
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to revise care plan to include interventions to prevent injury from falls for Resident #128. | SS=D |
| Failed to implement measures to promote safety and prevent injury by not maintaining resident's bed in low position and not using bilateral floor mats as ordered. | SS=D |
| Failed to maintain accurate clinical records; ADL sheets were completed prematurely before care was provided. | SS=E |
Report Facts
Facility census: 128
Sampled residents: 24
Residents with inaccurate ADL documentation: 7
Residents of random opportunity: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nursing Assistant (Employee #32) | Lowered resident's bed to lowest position during observation | |
| Registered Nurse (RN - Employee #93) | Provided information about nursing assistants' access to care plan and treatment sheets | |
| Director of Nursing (DON) | Interviewed regarding communication of care plan information and documentation practices | |
| Minimum Data Set (MDS) Nurse (Employee #10) | Interviewed about care plan content and documentation | |
| Nursing Assistant (Employee #100) | Identified for prematurely completing ADL documentation |
Inspection Report
Complaint Investigation
Deficiencies: 0
May 26, 2011
Visit Reason
The inspection was conducted in response to complaint references #11126, #11137, and #11138.
Findings
The complaint records were found to be unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint references #11126, #11137, and #11138 were investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 124
Deficiencies: 11
Apr 28, 2011
Visit Reason
Complaint investigation conducted concurrently with the facility's annual Federal Medicare/Medicaid certification resurvey and State licensure inspection due to substantiated complaint record with deficiencies cited for non-compliance with Federal Medicare/Medicaid certification requirements and State nursing home licensure rule.
Findings
Multiple deficiencies were found including failure to perform thorough investigations into employee backgrounds, failure to honor resident dietary preferences, failure to provide medically-related social services, failure to conduct comprehensive assessments and develop care plans, failure to monitor and prevent pressure ulcers, failure to ensure resident safety with side rails and call light systems, failure to monitor drug regimens properly, failure to maintain sanitary food preparation and storage, and failure to store drugs properly.
Complaint Details
Complaint reference #11119. Substantiated complaint record with deficiencies cited for non-compliance with Federal Medicare/Medicaid certification requirements and State nursing home licensure rule.
Severity Breakdown
SS=D: 7
SS=G: 2
SS=E: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Facility did not perform thorough investigations into past histories of individuals considered for hiring, including failure to query nurse aide abuse registry and licensing boards. | SS=D |
| Facility failed to honor a resident's right to receive a Kosher diet and failed to communicate specifics to dietary staff. | SS=D |
| Facility failed to provide medically-related social services to a resident with capacity to make informed decisions regarding dental health needs. | SS=D |
| Facility failed to conduct weekly skin assessments for a resident with a wound as ordered. | SS=D |
| Facility failed to develop comprehensive care plans addressing contractures and dehydration prevention for residents. | SS=D |
| Facility failed to revise care plans timely for residents with altered skin integrity, pressure ulcers, and dental conditions. | SS=D |
| Facility failed to ensure a resident did not develop pressure ulcers unless unavoidable and failed to implement interventions to prevent worsening of skin integrity. | SS=G |
| Facility failed to ensure resident's environment was free of accident hazards by not removing discontinued side rails and exposing electrical wires in call light system. | SS=D |
| Facility failed to ensure drug regimen was free from unnecessary drugs and failed to monitor duplicate therapy and contraindicated drugs, resulting in actual harm. | SS=G |
| Facility failed to ensure drugs and biologicals were stored and labeled properly, including storing personal beverages in medication refrigerator. | SS=D |
| Facility failed to monitor food temperatures at point of service in one dining area and failed to maintain sanitary food preparation and storage conditions. | SS=E |
Report Facts
Facility census: 124
Deficiencies cited: 10
Pressure ulcer size: 8
Pressure ulcer size: 7.5
Pressure ulcer size: 0.3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #64 | Licensed Practical Nurse | Named in finding for failure to query nurse aide abuse registry |
| Employee #176 | Registered Nurse | Named in finding for failure to conduct out-of-state background check |
| Employee #58 | Payroll, Accounts Payable, Benefits Coordinator | Assisted in personnel file review and verified need for background checks |
| Employee #101 | Nursing Assistant | Observed serving incorrect diet to resident |
| Employee #133 | Food Service Director | Interviewed about Kosher diet preparation and food temperature monitoring |
| Employee #180 | Food Service Assistant | Interviewed about Kosher diet preparation and communication |
| Employee #109 | Interim Director of Nursing | Interviewed regarding dental consult and care plan revisions |
| Employee #83 | Social Service Director | Interviewed regarding dental consult and care plan knowledge |
| Employee #54 | Corporate Nurse Consultant | Interviewed regarding skin assessments and pressure ulcer interventions |
| Employee #52 | Registered Nurse Unit Manager | Interviewed regarding pressure ulcer care and advance directives |
| Employee #6 | Therapy Program Manager | Confirmed therapy interventions for pressure ulcer started late |
| Employee #106 | Maintenance Helper | Interviewed about exposed electrical wires in call light system |
| Employee #16 | Maintenance Director | Repaired exposed electrical wires in call light system |
| Employee #9 | Licensed Practical Nurse | Interviewed about improper storage of beverages in medication refrigerator |
Inspection Report
Routine
Census: 124
Deficiencies: 6
Apr 25, 2011
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards and other regulatory requirements related to facility safety, including corridor doors, smoke barriers, hazardous area doors, ventilation, and emergency power systems.
Findings
The facility was found deficient in multiple areas including failure to maintain corridor doors to resist smoke passage, failure to mark doors that could be mistaken for exits, failure to maintain smoke barriers with required fire resistance, hazardous area doors not self-closing, improper exhaust ventilation creating a return air plenum in the attic, and failure to maintain emergency generator lighting as required.
Severity Breakdown
SS=B: 4
SS=E: 2
Deficiencies (6)
| Description | Severity |
|---|---|
| Facility failed to maintain all corridor doors to resist the passage of smoke; social worker's office corridor door had an unsealed penetration approximately 2 inches in diameter. | SS=B |
| Facility failed to identify all doors that could be mistaken for an exit and are not a way of exit access. | SS=B |
| Facility failed to maintain all portions of smoke barrier walls to a one-half hour fire rated construction; missing drywall section and unsealed penetrations around ventilation duct and wires. | SS=E |
| Facility failed to maintain all hazardous room doors to be self-closing; clean linen storage room door did not close and latch with self-closing device. | SS=B |
| Facility failed to maintain all exhaust ventilation in accordance with NFPA 90A; portable air conditioning unit exhaust duct penetrated wall and exhausted air into attic creating a return air plenum in combustible attic construction. | SS=E |
| Facility failed to maintain the facility generator in accordance with NFPA 110; battery-powered emergency lighting in generator transfer switch room was inoperable when tested. | SS=B |
Report Facts
Facility census: 124
Unsealed penetration size: 2
Missing drywall section size: 6
Hazardous room size: 50
Generator emergency lighting test duration: 30
Inspection Report
Complaint Investigation
Census: 124
Deficiencies: 3
Apr 14, 2011
Visit Reason
Complaint investigation triggered by complaint reference #11107 regarding allegations of neglect and failure to report injuries of unknown source.
Findings
The facility failed to substantiate neglect for five residents found soaked with urine, failed to immediately report two injuries of unknown source, and failed to provide care to prevent decline of a left foot abrasion in one resident, resulting in delayed treatment of a Stage III pressure sore.
Complaint Details
Complaint reference #11107 was substantiated with deficiencies cited related to neglect and failure to report injuries.
Severity Breakdown
Level E: 1
Level G: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to substantiate neglect for five residents found soaked with urine. | Level E |
| Failure to immediately report two injuries of unknown source to State agencies. | — |
| Failure to provide care and services to prevent avoidable decline of a left foot abrasion resulting in a Stage III pressure sore. | Level G |
Report Facts
Facility census: 124
Number of residents soaked with urine: 5
Number of injuries not reported: 2
Dates of injuries: 03/15/11 and 03/28/11 for injuries on Residents #84 and #22 respectively
Dates of inspection: Inspection completed on 04/14/2011
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA | Employee #111 assigned to care for residents found soaked with urine | |
| Licensed Practical Nurse | Employee #77 notified of soaked residents | |
| Administrator | Employee #69 interviewed regarding neglect and injury reporting | |
| Manager of Clinical Operations | Employee #156 interviewed regarding neglect and injury reporting | |
| Nurse Practice Educator | Employee #5 provided care plan and was interviewed about skin assessments | |
| Wound Nurse | Employee #72 performed wound assessments on Resident #84 |
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 30, 2011
Visit Reason
The inspection was conducted in response to complaint reference #11100.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #11100 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 15, 2011
Visit Reason
The inspection was conducted as a complaint investigation referencing complaint numbers #11011 and #11018.
Findings
The complaint records were found to be unsubstantiated with no deficiencies cited during the investigation.
Complaint Details
Complaint references #11011 and #11018 were investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 115
Deficiencies: 4
Dec 9, 2010
Visit Reason
Complaint investigations were conducted related to substantiated and unsubstantiated complaints, including failure to notify legal representative of a resident fall and failure to provide prompt medical care.
Findings
The facility failed to immediately notify the legal representative of a resident fall, failed to provide prompt medical assessment and intervention after the fall, and failed to document the incident timely and accurately. Additionally, the facility failed to implement infection control measures properly during a scabies outbreak, including inadequate handling of personal items and incomplete treatment of affected individuals. The quality assessment and assurance committee failed to ensure proper implementation of scabies outbreak procedures.
Complaint Details
Complaint reference #10299 was substantiated with deficiencies cited related to failure to notify legal representative and failure to provide prompt medical care. Complaint reference #10305 was unsubstantiated with unrelated deficiencies cited.
Severity Breakdown
SS=G: 1
SS=F: 2
SS=D: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to immediately notify legal representative of resident fall and failure to provide prompt medical assessment and intervention. | SS=G |
| Failure to implement infection control measures to prevent spread of scabies and re-infestation. | SS=F |
| Failure to maintain complete, accurate, and timely clinical records, including late entry documentation and incomplete ADL assistance records. | SS=D |
| Failure of quality assessment and assurance committee to implement appropriate plans of action to prevent spread and re-infestation of scabies. | SS=F |
Report Facts
Facility census: 115
Number of residents with rash: 3
Number of residents treated initially: 17
Number of residents with rash reported on 11/09/10: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #128 | Licensed Practical Nurse | Witnessed resident fall, failed to notify family immediately, failed to document incident timely |
| Employee #34 | Licensed Practical Nurse | Notified family of bruise on resident, involved in resident transfer to hospital |
| Employee #145 | Nursing Assistant | Confirmed scabies outbreak and described handling of personal items |
| Administrator | Interviewed regarding scabies outbreak and resident fall notification | |
| Director of Nursing | Interviewed regarding scabies outbreak and resident fall notification |
Inspection Report
Complaint Investigation
Census: 129
Deficiencies: 1
Jul 29, 2010
Visit Reason
The inspection was conducted as a complaint investigation related to complaint reference #10193, which was substantiated with deficiencies cited for non-compliance with Federal Medicare/Medicaid certification requirements and State licensure rules.
Findings
The facility failed to ensure that four residents (#5, #13, #116, and #127) were provided physician-ordered between-meal dietary supplements as required to maintain acceptable nutritional status. Supplements were found unopened and no documentation of offering or refusal was present.
Complaint Details
Complaint reference #10193 was substantiated with deficiencies cited for non-compliance with Federal Medicare/Medicaid certification requirements and State licensure rules.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide physician-ordered between-meal dietary supplements to residents #5, #13, #116, and #127, with no evidence of offering or refusal documented. | SS=E |
Report Facts
Facility census: 129
Residents with deficient supplement provision: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #101 | Nursing assistant who stated supplements were 'probably refused' and explained documentation procedures for refusals |
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 20, 2010
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance for the facility.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, including Medicaid-related information.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Inspection Report
Complaint Investigation
Census: 128
Deficiencies: 3
Jun 16, 2010
Visit Reason
Complaint investigation triggered by complaint reference #10164 regarding an outbreak of scabies among residents and staff.
Findings
The facility failed to implement appropriate infection control measures to manage a scabies outbreak, including failure to identify and treat all exposed individuals, lack of contact precautions, inadequate staff education, incomplete outbreak investigation, and poor documentation of treatment and follow-up. The administration failed to ensure effective management of the outbreak, risking harm to residents, staff, and visitors.
Complaint Details
Complaint reference #10164 was substantiated with deficiencies cited related to infection control and resident care.
Severity Breakdown
SS=F: 2
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to implement infection control measures to prevent spread of scabies, including lack of contact precautions and failure to identify and treat all exposed individuals. | SS=F |
| Failure to administer facility resources effectively to maintain resident well-being during the scabies outbreak. | SS=F |
| Failure to maintain complete, accurate, and accessible clinical records documenting residents' condition and treatment for scabies. | SS=E |
Report Facts
Facility census: 128
Residents affected by scabies: 6
Residents treated prophylactically: 1
Staff affected by scabies: 5
Staff attending inservice: 20
Staff total: 181
Residents sampled: 8
Residents with incomplete documentation: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #21 | Nursing Assistant | Reported lack of scabies education and treatment instructions during outbreak |
| Employee #38 | Nurse | Participated in inservice; confirmed Resident #74 treatment documentation error |
| Employee #66 | Nurse | Participated in inservice; confirmed Resident #74 treatment documentation error |
| Employee #154 | Nursing Assistant | Reported rash onset 4-6 weeks prior to first resident case |
| Employee #83 | Nursing Assistant | Reported rash onset 6-8 weeks prior to first resident case |
| Employee #108 | Nursing Assistant | Reported rash onset 6-8 weeks prior to first resident case |
| Employee #121 | Nursing Assistant | Reported rash onset 6-8 weeks prior to first resident case |
| Employee #68 | Licensed Practical Nurse | Reported rash onset 6-8 weeks prior to first resident case |
| Director of Nursing | Director of Nursing | Interviewed regarding outbreak management and policies; unable to provide evidence of outbreak investigation or contact list |
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 20, 2010
Visit Reason
The inspection was conducted as a complaint investigation related to complaint reference #10098.
Findings
The complaint was substantiated; however, no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #10098 was substantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 1
Apr 13, 2010
Visit Reason
The inspection was conducted as a complaint investigation related to substantiated allegations concerning inadequate background and license checks for newly hired employees.
Findings
The facility failed to conduct adequate out-of-state criminal background and licensing board checks for seven of seventeen sampled employees hired between December 2009 and April 2010, despite these employees having prior employment or residence in other states.
Complaint Details
Complaint reference #10089 was substantiated with deficiencies cited related to failure to conduct adequate background checks and license verifications for employees.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to conduct adequate background checks and/or license checks for newly hired employees with prior out-of-state employment or residence. | SS=E |
Report Facts
Number of sampled employees with inadequate background checks: 7
Facility census: 125
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #152 | Hired 01/18/10; had prior employment in Virginia; no out-of-state background check completed | |
| Employee #31 | Former LPN in Pennsylvania; no criminal or licensing board check in Pennsylvania prior to hire | |
| Employee #35 | Nursing assistant licensed in New Jersey; no criminal or registry check in New Jersey prior to hire | |
| Employee #127 | Former nursing assistant and practical nurse in Georgia; no criminal or licensure check in Georgia prior to hire | |
| Employee #22 | Former resident of New York; no criminal background check in New York prior to hire | |
| Employee #105 | Former nursing assistant in Ohio; no criminal or registry check in Ohio prior to hire | |
| Employee #151 | Former resident of North Carolina; no criminal background check in North Carolina prior to hire; no longer employed |
Inspection Report
Complaint Investigation
Census: 123
Deficiencies: 6
Dec 17, 2009
Visit Reason
Complaint investigations were conducted related to substantiated and unsubstantiated complaints regarding resident care and facility compliance.
Findings
The facility was found deficient in multiple areas including failure to notify physicians promptly of acute changes in resident condition, failure to prevent neglect resulting in physical harm, failure to develop and revise comprehensive care plans, failure to provide care to maintain highest practicable well-being, and failure to ensure 24-hour availability of physician services in emergencies.
Complaint Details
Complaint references #9308 and #9318 were substantiated with deficiencies cited. Complaint reference #9341 was unsubstantiated with unrelated deficiencies cited.
Severity Breakdown
SS=D: 4
SS=G: 2
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to immediately notify physician of acute change in condition for Resident #124. | SS=D |
| Failure to prohibit mistreatment/neglect resulting in physical harm to Resident #124. | SS=G |
| Failure to develop a care plan addressing Resident #125's refusal of showers contributing to unrelieved itching. | SS=D |
| Failure to revise care plan for Resident #123 after removal of indwelling urinary catheter. | SS=D |
| Failure to provide care and services to promote highest practicable physical well-being for Resident #125, resulting in prolonged discomfort from itching and rash. | SS=G |
| Failure to ensure 24-hour availability of physician services in case of emergency for Resident #124. | SS=D |
Report Facts
Facility census: 123
Number of sampled residents: 6
Dates of key events: 2009-10-16 to 2009-10-18
Date of report: Dec 17, 2009
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #125 | Licensed Practical Nurse (LPN) | Recorded nursing notes regarding Resident #124's condition and failed to notify physician promptly. |
| Employee #129 | Licensed Practical Nurse (LPN) | Recorded nursing notes regarding Resident #124's condition and failed to notify RN or physician. |
| Employee #100 | Director of Nursing | Confirmed physician was not contacted after failed callback and no further attempts were made. |
| Employee #148 | Registered Nurse (RN) Unit Manager | Reported Resident #125 often refused showers contributing to itching. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 29, 2009
Visit Reason
The inspection was conducted in response to complaint reference #9206.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the inspection.
Complaint Details
Complaint reference #9206 was unsubstantiated with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 28, 2009
Visit Reason
This document is a plan of correction related to deficiencies identified during a prior inspection of the facility.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights, rules, services, and charges in writing and orally in a language they understand. | Level C |
Report Facts
Provider/Supplier Identification Number: 515169
Inspection Report
Routine
Census: 127
Deficiencies: 4
Jun 30, 2009
Visit Reason
The inspection was conducted to evaluate compliance with fire safety codes and facility regulations, including fire drills, fire alarm system maintenance, sprinkler system condition, and range hood extinguishing system inspections.
Findings
The facility failed to conduct quarterly fire drills on all shifts during the third quarter, failed to maintain the fire alarm system's trouble signal functionality, had corroded sprinkler heads in the kitchen area, and lacked required semiannual inspections of the range hood extinguishing system for the second half of 2008.
Severity Breakdown
Level 3: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to conduct fire drills quarterly on each shift during the third quarter. | Level 3 |
| Failure to maintain fire alarm system components in accordance with NFPA 72; no trouble signal observed during testing. | Level 3 |
| Corroded sprinkler heads observed in the kitchen area. | Level 3 |
| Failure to maintain and inspect the range hood extinguishing system semiannually; no inspection evidence for July through December 2008. | Level 3 |
Report Facts
Facility census: 127
Deficiency count: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Confirmed no fire drills conducted on certain shifts and acknowledged lack of range hood inspection |
Inspection Report
Annual Inspection
Census: 128
Deficiencies: 20
Jun 25, 2009
Visit Reason
The inspection was conducted as an annual Federal Medicare/Medicaid certification resurvey and State licensure inspection, including a complaint investigation which was unsubstantiated.
Findings
The facility was found deficient in multiple areas including failure to ensure legal surrogates were properly designated and identified, failure to screen employees for licensure and tuberculosis, failure to maintain sanitary conditions, failure to complete comprehensive assessments and care plans, medication administration errors, failure to follow menus and maintain food safety, incomplete physician order documentation, infection control lapses, and incomplete resident records.
Complaint Details
Complaint reference #9163 was unsubstantiated with no related deficiencies cited.
Severity Breakdown
SS=F: 4
SS=E: 7
SS=D: 6
SS=B: 1
Deficiencies (20)
| Description | Severity |
|---|---|
| Failed to ensure legal surrogates were designated in accordance with State law for residents lacking capacity and failed to ensure correct legal surrogate was identified and contacted. | SS=E |
| Failed to screen one employee prior to hire to ensure no findings indicating unfitness for service. | SS=D |
| Failed to provide care that maintains dignity and respect by staff failing to respond timely to resident call lights. | SS=D |
| Failed to notify resident or responsible party prior to room change. | SS=D |
| Failed to provide effective housekeeping and maintenance services to maintain a clean, comfortable environment; observed dirty walls, leaking toilets, dripping faucets, and malodorous bathrooms. | SS=E |
| Failed to complete bed safety assessments for residents using specialty mattresses with side rails to identify and mitigate bed safety hazards. | SS=E |
| Failed to update care plans to reflect current needs including use of specialty mattresses and wound care treatments. | SS=D |
| Failed to administer medications according to professional standards by crushing a medication that should not be crushed. | SS=D |
| Failed to ensure mental health needs of applicants were screened according to PASRR prior to admission. | SS=B |
| Failed to provide necessary care and services to assist residents in attaining or maintaining highest practicable well-being by failing to obtain physician orders for specialty mattresses and side rails and failing to carry out medication dose reduction. | SS=D |
| Failed to assure side rail padding was applied correctly and failed to secure electrical cover flush to floor to prevent trip hazard. | SS=D |
| Failed to ensure medication regimen was free from unnecessary drugs; hypnotic medication was given without assessment or trial of non-pharmacologic interventions. | SS=F |
| Failed to ensure foods were attractive for pureed diets, failed to serve hot foods at proper temperature, and failed to intervene when foods were not hot enough. | SS=F |
| Failed to ensure food was procured, stored, prepared, and served under sanitary conditions; multiple sanitation infractions observed in dietary department. | SS=F |
| Failed to ensure physician reviewed resident's total care plan and signed all orders at each visit. | SS=E |
| Failed to ensure infection control program effectiveness by allowing employees to care for residents without annual tuberculosis screening. | SS=D |
| Failed to comply with state law by not providing a newly hired nursing assistant with required Nurse Aide Abuse Registry legislative rule information. | SS=D |
| Failed to provide information regarding Hospice to a resident recently placed on comfort measures only. | SS=D |
| Failed to obtain routine lab studies for a diabetic resident as per facility protocol. | SS=D |
| Failed to maintain resident medical records in accordance with accepted standards by failing to date progress notes. | SS=E |
Report Facts
Facility census: 128
Sampled residents: 28
Sampled employees: 9
Deficiencies cited: 19
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #128 | Social Worker | Interviewed regarding legal surrogate designation and PASRR screening |
| Employee #82 | Director of Nursing | Interviewed regarding multiple deficiencies including legal surrogates, medication administration, infection control, and physician orders |
| Employee #22 | Social Worker | Interviewed regarding legal surrogate designation for Resident #3 |
| Employee #133 | Registered Nurse | Failed screening for licensure verification |
| Employee #116 | Staff Member | Observed passing by resident call light without responding |
| Employee #161 | Staff Member | Observed passing by resident call light without responding |
| Employee #73 | Staff Member | Provided Plexus mattress operating manual |
| Employee #163 | Nurse | Observed crushing medication that should not be crushed |
| Employee #124 | Licensed Practical Nurse | Lacked current tuberculosis screening |
| Employee #155 | Licensed Practical Nurse | Lacked current tuberculosis screening |
| Employee #75 | Certified Nursing Assistant | Did not receive Nurse Aide Abuse Registry legislative rule information |
Inspection Report
Plan of Correction
Deficiencies: 1
Jun 16, 2009
Visit Reason
This document is a Plan of Correction submitted by the facility in response to cited deficiencies from a prior inspection.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, and services in writing and orally, as required by regulation.
Severity Breakdown
Level 3: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights, rules, and services in writing and orally as required. | Level 3 |
Inspection Report
Complaint Investigation
Census: 122
Deficiencies: 4
May 12, 2009
Visit Reason
The inspection was conducted as a complaint investigation, including substantiated and unsubstantiated complaints regarding medication administration and other care issues at the facility.
Findings
The facility failed to notify the family and physician when medications ordered for Resident #123 were not administered, failed to ensure medications were available and administered as ordered, and failed to maintain accurate and complete clinical records documenting reasons for missed medications for Residents #123 and #31.
Complaint Details
Complaint reference #9059 was substantiated with deficiencies cited. Complaint references #9089 and #9135 were unsubstantiated with unrelated deficiencies cited.
Severity Breakdown
SS=C: 1
SS=D: 3
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to notify family and physician when medications ordered to treat a resident's medical condition were not administered. | SS=C |
| Failure to ensure residents received medications as ordered by the physician. | SS=D |
| Failure to provide pharmaceutical services ensuring accurate acquiring, receiving, dispensing, and administering of drugs. | SS=D |
| Failure to maintain complete, accurate, and accessible clinical records documenting reasons for missed medications. | SS=D |
Report Facts
Facility census: 122
Missed medication occasions: 21
Medications not administered: 6
Extended antibiotic administration: 5
Days medication not administered: 3
Days medication not administered: 2
Doses not administered: 10
Days Vitamin D not administered: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Unit Manager (Employee #103) | Verified medications were not administered due to pharmacy supply issues and acknowledged lack of notification to physician and family | |
| Director of Nursing | Provided facility policy on unavailable medications and verified antibiotic administration error |
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 8, 2008
Visit Reason
The inspection was conducted in response to complaint references #2-8241 and #2-8249.
Findings
The complaint records were found to be unsubstantiated with no deficiencies cited.
Complaint Details
Complaint references #2-8241 and #2-8249 were investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Routine
Census: 120
Deficiencies: 8
Aug 14, 2008
Visit Reason
The inspection was a routine survey to assess compliance with NFPA 101 Life Safety Code standards and other regulatory requirements for the facility.
Findings
Multiple deficiencies were identified including lack of corridor doors in renovated areas, smoke barrier doors failing to close properly, exit doors difficult to open/close, incomplete fire drills on all shifts, sprinkler system components out of service for at least nine months, unsecured oxygen cylinders, and use of relocatable power taps in patient care areas.
Severity Breakdown
SS=B: 1
SS=C: 1
SS=D: 4
SS=E: 1
SS=F: 1
Deficiencies (8)
| Description | Severity |
|---|---|
| Not all facility habitable rooms are provided an exit access door; specifically, a recently renovated TCU Lounge lacked a corridor door. | SS=D |
| Not all facility smoke barrier doors close within the door frame under power of their self-closing device; smoke barrier door near resident rooms 117/119 failed to close. | SS=D |
| Not all facility exit doors are free swinging; some outside exit doors struck the door frame or threshold and were difficult to open/close. | SS=E |
| Facility does not conduct fire drills quarterly on each shift; missing documentation for first and third shifts in second quarter 2008. | SS=F |
| Facility sprinkler system is not continuously maintained; quick-opening device (accelerator) out of service for at least nine months. | SS=C |
| Two hot water tanks fueled with natural gas are not provided a source of outside air for combustion. | SS=D |
| Unsecured oxygen cylinders observed in South Nurse Station Storage room. | SS=D |
| Use of relocatable power taps (electrical power strips) in patient care areas and ungrounded two-wire extension cords in resident rooms. | SS=B |
Report Facts
Facility census: 120
Duration of failed sprinkler component: 9
Number of unsecured oxygen cylinders: 3
Number of resident rooms with relocatable power taps: 3
Number of resident rooms with ungrounded extension cords: 2
Inspection Report
Annual Inspection
Census: 124
Deficiencies: 16
Jul 24, 2008
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations regarding resident rights, care, safety, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to provide residents with adequate information for informed choices, improper management of resident funds, incomplete discharge notifications, inadequate investigation of abuse/neglect allegations, inaccurate resident assessments, failure to implement care plans, improper medication administration, food safety violations, incomplete clinical records, and failure to comply with licensing and employee notification requirements.
Severity Breakdown
SS=A: 3
SS=B: 1
SS=C: 2
SS=D: 7
SS=E: 1
SS=F: 1
Deficiencies (16)
| Description | Severity |
|---|---|
| Failure to provide resident #105 with sufficient information to make informed choices regarding Physician Orders for Scope of Treatment (POST). | SS=D |
| Failure to assure availability of after-hour funds for residents and lack of written authorization to handle funds for residents #124, #44, and #58. | SS=B |
| Failure to convey funds of deceased resident #128 within 30 days. | SS=A |
| Failure to provide proper transfer and discharge notifications to residents #125 and #127. | SS=D |
| Failure to investigate all injuries of unknown origin and neglect in resident care for resident #69. | SS=E |
| Inaccurate coding of Minimum Data Set (MDS) assessments for residents #33, #28, and #94 regarding pressure ulcers and skin condition. | SS=D |
| Failure to develop a care plan for resident #94 related to self-inflicted skin scratches. | SS=D |
| Failure to administer Advair Discus inhaler properly to resident #89, specifically not rinsing mouth after inhalation. | SS=D |
| Failure to implement care plan for resident #69 regarding use of mechanical lift. | SS=A |
| Failure to ensure pre-admission screening (PAS-2000) was approved prior to admission for resident #112. | SS=A |
| Failure to assure residents received medications as ordered, including wrong oral medication administered to resident #51 and incorrect eye drop administration for residents #51 and #105. | SS=D |
| Failure to comply with local laws by not updating food service permit after change in facility administrator and facility name. | SS=D |
| Failure to maintain sanitary conditions in food preparation and storage areas, including improper drying of plates and high temperature in food storage room. | SS=F |
| Failure to assure accurate pharmaceutical services, resulting in resident #51 receiving incorrect medication due to pharmacy dispensing error. | SS=D |
| Failure to provide all employees with mandatory Central Abuse Registry notice. | SS=C |
| Incomplete and inaccurate clinical records for residents #21, #113, and #74, including missing dates on behavior monitoring sheets, incomplete physician orders, and missing health care surrogate form. | SS=D |
Report Facts
Facility census: 124
Incorrect medication doses administered: 8
Injuries of unknown origin: 32
Residents with missing written authorization for funds: 3
Residents with incomplete discharge information: 2
Residents with inaccurate MDS coding: 3
Residents with incomplete clinical records: 3
Food temperatures above 50°F: 5
Food storage room temperature: 90.5
Employees missing Central Abuse Registry notice: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #15 | Interviewed about after-hours funds availability | |
| Employee #3 | Interviewed about after-hours funds availability | |
| Employee #65 | Dietary Manager | Provided petty cash lock box policy |
| Employee #91 | Verified lack of discharge notification documentation | |
| Employee #97 | Nursing Assistant | Described lifting resident #69 without mechanical lift |
| Employee #98 | Nursing Assistant | Described lifting resident #69 without mechanical lift |
| Employee #153 | Nursing Assistant | Described lifting resident #69 without mechanical lift |
| Employee #119 | Confirmed neglect staff not reported for resident #69 | |
| Employee #43 | MDS Nurse | Completed inaccurate MDS assessments |
| Employee #26 | Nurse | Administered medications to resident #51 and discovered medication error |
| Employee #152 | Investigated medication error and verified incomplete physician orders | |
| Employee #77 | Clarified eye drop administration for resident #105 | |
| Employee #115 | Administered eye drops to resident #105 | |
| Employee #80 | Dietary Manager | Confirmed pureed bread recipe not followed and food storage temperature |
| Administrator | Confirmed invalid food service permit and lack of Central Abuse Registry notices |
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 14, 2007
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-7277.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-7277 was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 22, 2007
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-7182.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-7182 was unsubstantiated with no deficiencies cited.
Inspection Report
Re-Inspection
Deficiencies: 0
May 30, 2007
Visit Reason
The visit was a paper revisit to review the facility's compliance and plan of correction.
Findings
The document is a statement of deficiencies and plan of correction related to resident rights and notification requirements. No specific deficiencies or severity levels are detailed in the provided text.
Inspection Report
Census: 118
Deficiencies: 3
Apr 23, 2007
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards related to smoke barriers, emergency generator maintenance, and electrical wiring safety in the facility.
Findings
The facility failed to maintain smoke barrier walls to provide the required one half hour fire resistance rating, had openings in smoke barrier walls around sprinkler pipes and fire alarm wiring, lacked required battery-powered emergency illumination at the emergency generator transfer switch, and had a broken electrical receptacle exposing wires near a mop sink.
Severity Breakdown
SS=C: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to maintain smoke barrier walls to provide at least one half hour fire resistance rating; openings found around sprinkler heads and pipes in smoke barrier walls. | SS=C |
| Failed to maintain emergency generator and transfer switch with required battery-powered emergency illumination light. | SS=C |
| Failed to maintain electrical wiring and equipment in accordance with NFPA 70; broken electrical receptacle exposing wires near mop sink. | SS=C |
Report Facts
Facility census: 118
Opening size: 3
Opening size: 0.5
Opening size: 1
Opening size: 1
Inspection time: 30
Inspection Report
Annual Inspection
Census: 122
Deficiencies: 9
Apr 19, 2007
Visit Reason
The inspection was conducted concurrently with the facility's annual Federal Medicare/Medicaid certification survey and State licensure inspection.
Findings
The facility was found to have multiple deficiencies including failure to ensure legal guardians exercised rights jointly, resident food choice concerns, incomplete psychosocial assessments, inadequate care planning, failure to ascertain CPR wishes at admission, inadequate supervision during transfers, unnecessary prolonged medication use, failure of pharmacist to identify medication irregularities, and improper infection control during dressing changes.
Complaint Details
Complaint reference #2-7092 was unsubstantiated with unrelated deficiencies cited. The complaint investigation was conducted concurrently with the annual survey.
Severity Breakdown
SS=D: 7
SS=E: 1
SS=C: 1
Deficiencies (9)
| Description | Severity |
|---|---|
| Facility failed to ensure rights of a resident adjudged incompetent were exercised by all appointed guardians jointly. | SS=D |
| Resident choices about food items were not honored; excessive repetition of chicken on menu. | SS=E |
| Facility failed to acknowledge recent death of a close family member in resident's MDS assessment, missing psychosocial well-being RAP trigger. | SS=D |
| Facility failed to address resident's hiding of prescription medications in care plan. | SS=D |
| Resident admitted without determination of CPR wishes; LPN wrote DNR order without ascertaining resident's wishes. | SS=C |
| Facility failed to provide adequate supervision during transfer in shower room; resident fell and sustained skin tear. | SS=D |
| Resident received gastrointestinal medication (Prilosec OTC) for excessive duration without documented clinical rationale. | SS=D |
| Pharmacist failed to identify irregularity in medication regimen related to prolonged use of Prilosec OTC. | SS=D |
| Facility failed to ensure appropriate infection control techniques during dressing change; nurse placed bottle on floor and did not use clean field under resident's foot. | SS=D |
Report Facts
Facility census: 122
Residents sampled: 24
Residents in group interview: 16
Residents expressing concern about chicken: 8
Meals with chicken entree: 5
Skin tear size: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Verified guardianship decision making for Resident #63 | |
| Employee #136 | Registered Nurse (RN) Assessment Coordinator | Verified MDS assessment issues and care plan omissions |
| Employee #48 | Nurse | Observed failing to maintain infection control during dressing change |
| Employee #43 | Director of Nursing | Confirmed infection control deficiencies and reviewed medication documentation |
| Licensed Practical Nurse (LPN) | Wrote admission orders for Resident #123 without ascertaining CPR wishes |
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 8, 2007
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-7023.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference: #2-7023. Unsubstantiated complaint record with no deficiencies cited.
Inspection Report
Re-Inspection
Deficiencies: 1
Feb 6, 2007
Visit Reason
The visit was a paper revisit to review previous deficiencies and plans of correction.
Findings
The document is a statement of deficiencies and plan of correction related to resident rights and notification requirements. Specific deficiencies are noted but detailed findings are not fully provided in this page.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Inspection Report
Complaint Investigation
Census: 122
Deficiencies: 3
Jan 3, 2007
Visit Reason
The inspection was conducted as a complaint investigation following a substantiated complaint with deficiencies cited related to care and documentation.
Findings
The facility failed to follow a physician's order for post-dialysis assessment for one resident, did not provide adequate care and documentation for a diabetic resident including failure to document response to hypo- and hyperglycemia and failure to notify the physician as required, and failed to maintain accurate clinical records including proper dating and documentation of resident returns.
Complaint Details
Complaint reference: 2-6332. Substantiated complaint record with deficiencies cited.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to follow physician's order to provide post-dialysis assessment for resident #18. | SS=D |
| Failure to provide care and document response to hypo- and hyperglycemia for diabetic resident #26, including failure to notify physician as required. | SS=D |
| Failure to maintain accurate clinical records including correct dating of physician orders, discontinuation of orders no longer in effect, proper labeling of medication administration records, and documentation of resident return for residents #26 and #18. | SS=D |
Report Facts
Facility census: 122
Deficiencies cited: 3
Dialysis assessments missed: 6
Blood glucose readings: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Made aware of findings related to dialysis assessment and diabetic care; interviewed regarding documentation and orders |
Inspection Report
Complaint Investigation
Census: 127
Deficiencies: 2
Nov 2, 2006
Visit Reason
The inspection was conducted as a complaint investigation focusing on nurse staffing accuracy and infection control practices related to handling soiled linens.
Findings
The facility was found to have inaccurate nurse staffing postings that did not reflect actual staff present during the shift, and improper handling and storage of soiled linens with bags placed directly on the floor and overflowing containers, posing a risk of infection spread.
Complaint Details
The complaint investigation revealed that nurse staffing postings were inaccurate and that soiled linens were improperly handled and stored, increasing infection risk.
Severity Breakdown
Level C: 1
Level F: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Posting of nurse staffing data was incorrect and not updated to reflect actual numbers of staff present providing care. | Level C |
| Facility does not handle soiled linen and soiled laundry to prevent spread of infection; soiled linen bags were found on the floor and barrels overflowing. | Level F |
Report Facts
Facility census: 127
Nursing assistants posted: 7
Nursing assistants actually present: 6
Soiled linen bags on floor: 26
Overflowing barrels of soiled linen: 2
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 8, 2006
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-6199.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-6199 was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 13, 2006
Visit Reason
The inspection was conducted in response to complaint reference #2-6171 to investigate allegations made against the facility.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-6171 was unsubstantiated with no deficiencies cited.
Inspection Report
Re-Inspection
Deficiencies: 1
Jun 29, 2006
Visit Reason
The visit was a paper revisit to review previous deficiencies and corrective actions.
Findings
The document is a statement of deficiencies and plan of correction related to resident rights and notification requirements. No new deficiencies or severity levels are explicitly stated.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and services in writing and orally in a language they understand. | Level C |
Inspection Report
Complaint Investigation
Deficiencies: 1
Jun 6, 2006
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-6128, which was found to be unsubstantiated but resulted in unrelated deficiencies being cited.
Findings
The facility failed to maintain complete and accurate clinical records for one resident (#125), including the absence of a physician's order for an indwelling catheter and an unclear order for pain medication (Morphine). The facility clarified the pain medication dosage verbally but did not document the clarification in the medical record.
Complaint Details
Complaint reference #2-6128 was unsubstantiated, but unrelated deficiencies were cited regarding clinical record keeping.
Severity Breakdown
Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to maintain complete and accurate clinical records, including missing physician's order for an indwelling catheter and unclear pain medication order. | Level D |
Report Facts
Resident records reviewed: 1
Date of pain medication order: May 27, 2006
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Reviewed medical record and verified missing physician's order and unclear medication order. |
| Unit Manager | Unit Manager | Interviewed and verified clarification of pain medication order with physician. |
Inspection Report
Plan of Correction
Deficiencies: 1
May 24, 2006
Visit Reason
This document is a plan of correction related to a paper revisit survey conducted at the facility.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, with acknowledgment of receipt required.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 25, 2006
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-6019.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-6019 was unsubstantiated with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 1
Apr 5, 2006
Visit Reason
This document is a plan of correction related to a paper revisit survey conducted at the facility.
Findings
The document references a deficiency related to the facility's obligation to inform residents of their rights and services, including Medicaid-related information, but does not provide detailed findings beyond this.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility must inform residents orally and in writing of their rights, rules, services, and charges, including Medicaid-related information, prior to or upon admission and during the stay. | Level C |
Inspection Report
Complaint Investigation
Census: 119
Deficiencies: 7
Mar 30, 2006
Visit Reason
The inspection was conducted as a complaint investigation based on multiple unsubstantiated complaint references (#2-6034, #2-6053, #2-6055).
Findings
The facility was found deficient in several areas including protection of resident funds, dignity during care, accident prevention, medication errors, infection control practices, linen handling, and staff notification of abuse registry requirements. Specific issues included unauthorized disclosure of resident financial information, failure to notify residents about Medicaid eligibility limits, lack of privacy during medication administration, inadequate supervision leading to multiple resident falls, medication administration errors, improper infection control practices, and failure to inform some employees about mandatory abuse registries.
Complaint Details
Complaint references #2-6034, #2-6053, and #2-6055 were unsubstantiated with no related deficiencies.
Severity Breakdown
SS=D: 5
SS=C: 1
SS=B: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Provided individual financial record of Resident #36 to unauthorized person and failed to notify Residents #35, #45, and #94 about Medicaid resource limits. | SS=D |
| Failed to ensure privacy for Residents #58 and #116 during blood sugar checks and insulin administration. | SS=D |
| Failed to provide adequate supervision and interventions to prevent approximately 21 falls for Resident #120 over two months. | SS=D |
| Medication error rate of 5% observed; included administration of discontinued medication to Resident #27 and improper administration of Mycostatin Suspension to Resident #99. | SS=D |
| Nurse #4 used her teeth to open a medication package, violating infection control practices. | SS=D |
| Soiled linen/utility storage rooms were under positive pressure, risking spread of infection. | SS=C |
| Failed to inform two employees of the mandatory central abuse registry and three nurse aides of the nurse aide abuse registry rule. | SS=B |
Report Facts
Facility census: 119
Falls: 21
Medication error rate: 5
Medication errors: 2
Residents with financial notification issues: 4
Inspection Report
Life Safety
Census: 119
Deficiencies: 4
Mar 30, 2006
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, including fire protection ratings of smoke barrier doors, soiled linen receptacle capacities, and proper storage of medical gases.
Findings
The facility failed to maintain smoke barrier doors with the required 20-minute fire protection rating due to doors not closing properly, had soiled linen receptacles exceeding allowed capacity in unprotected areas, and failed to store oxygen cylinders securely and in accordance with NFPA 99 standards.
Severity Breakdown
SS=C: 3
SS=B: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Smoke barrier doors near rooms 206 and 207 and near rooms 315 and 316 would not close shut when released by the fire alarm system, leaving openings that reduce the 20-minute fire protection rating. | SS=C |
| Soiled linen receptacles exceeding 32 gallons were located in areas not protected as hazardous areas, including five 32-gallon receptacles in the south shower room on the 300 wing. | SS=B |
| Oxygen storage container outside near the generator had a broken lock hasp and could not be locked to prevent unauthorized entry. | SS=C |
| Three small oxygen cylinders at the loading dock area were free-standing and not secured by chain or supported in a proper cylinder stand. | SS=C |
Report Facts
Facility census: 119
Soiled linen receptacles: 5
Soiled linen receptacle capacity: 160
Opening size: 2
Opening size: 6
Oxygen storage volume: 3000
Inspection Report
Census: 118
Deficiencies: 2
Mar 1, 2006
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to residents' rights and activities of daily living, including ensuring residents receive necessary assistance with eating as per their care plans.
Findings
The facility failed to provide necessary mealtime assistance to Resident #97 as required by his care plan, resulting in significant weight loss. The resident was observed not receiving cueing or help to eat during lunch, despite orders and care plans indicating extensive assistance was needed.
Severity Breakdown
Level C: 1
Level D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and facility rules in an understandable manner as required by regulations. | Level C |
| Resident #97 did not receive required assistance with eating, leading to progressive weight loss. | Level D |
Report Facts
Resident census: 118
Weight loss: 12
Frequency of restorative dining: 7
Percentage of meals uneaten: 25
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 1, 2006
Visit Reason
The inspection was conducted as a complaint investigation based on complaint reference 2-6039.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint Reference: 2-6039. Unsubstantiated complaint record with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 19, 2006
Visit Reason
The inspection was conducted in response to complaint references #2-6003 and #2-6006.
Findings
The complaint records were found to be unsubstantiated with no deficiencies cited during the investigation.
Complaint Details
Complaint references #2-6003 and #2-6006 were investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 122
Deficiencies: 6
Dec 30, 2005
Visit Reason
The inspection was conducted in response to substantiated complaints #2-5327 and #2-5329 regarding resident care and facility compliance.
Findings
The facility was found deficient in multiple areas including failure to notify a physician of an acute change in a resident's condition resulting in death, inaccurate resident assessments, incomplete care plans especially regarding MRSA infection and psychoactive medication use, failure to obtain ordered diagnostic tests and notify physicians, inadequate assistance with feeding, and failure to follow up on a dental consult order.
Complaint Details
Complaint references #2-5327 and #2-5329 were substantiated with deficiencies cited related to resident care and facility compliance.
Severity Breakdown
SS=G: 1
SS=D: 5
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to notify physician when resident exhibited acute change in condition leading to death. | SS=G |
| Inaccurate resident assessment regarding feeding ability and nutritional risk screening. | SS=D |
| Failure to develop comprehensive care plan addressing MRSA infection and psychoactive medication use. | SS=D |
| Failure to obtain urinalysis as ordered and notify physician of inability to obtain specimen, delaying treatment. | SS=D |
| Inadequate assistance with feeding to promote good nutrition. | SS=D |
| Failure to follow up with dental consult order for resident with abscessed tooth. | SS=D |
Report Facts
Facility census: 122
Weight loss: 16
Nutritional risk screen score: 17
Nutritional risk screen score: 12
Albumin level: 2
Date of acute change in condition: 2005
Date of dental consult order: 2005
Inspection Report
Plan of Correction
Deficiencies: 1
Dec 28, 2005
Visit Reason
This document is a plan of correction related to a prior inspection, addressing deficiencies identified during the survey.
Findings
The document includes a statement of deficiencies related to resident rights and notification requirements, with a focus on informing residents of their rights and services in writing and orally.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents both orally and in writing of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Inspection Report
Complaint Investigation
Census: 119
Deficiencies: 3
Dec 2, 2005
Visit Reason
The inspection was conducted as a complaint investigation related to substantiated complaints involving state licensure and federal certification deficiencies.
Findings
The facility failed to notify the treating physician of a significant change in a resident's mental status, failed to accommodate individual resident needs including personal hygiene and meal assistance for five residents, and failed to develop a comprehensive care plan with measurable objectives and timetables for a resident with cirrhosis and hepatitis C.
Complaint Details
Complaint reference #2-5305 was substantiated with state licensure and federal certification deficiencies cited.
Severity Breakdown
SS=C: 1
SS=E: 1
SS=D: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to notify the treating physician of a significant change in Resident #124's mental status. | SS=C |
| Failure to provide care and services to accommodate the individual needs of five residents, including failure to address shower refusal and provide meal assistance. | SS=E |
| Failure to develop a comprehensive care plan with measurable objectives and timetables for Resident #124's medical and nursing needs related to cirrhosis and hepatitis C. | SS=D |
Report Facts
Facility census: 119
Residents involved: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Agreed that the resident's change in mental status should have been reported to the physician | |
| Registered Nurse Assessment Coordinator | Revealed no attempts were made to determine why Resident #45 refused showers and no adjustments were made to assure personal hygiene needs were met; also revealed care plan should have included interventions related to Resident #124's liver diagnoses |
Inspection Report
Re-Inspection
Deficiencies: 1
Nov 28, 2005
Visit Reason
The visit was a paper revisit to follow up on previously identified deficiencies at the facility.
Findings
The document is a statement of deficiencies and plan of correction related to resident rights and notification requirements. Specific deficiencies are noted but detailed findings are not fully provided in the excerpt.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Report Facts
Event ID: 860Y11
Facility ID: WV515084
Inspection Report
Complaint Investigation
Census: 127
Deficiencies: 1
Oct 31, 2005
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-5275, which was found to be unsubstantiated but resulted in unrelated deficiencies being cited.
Findings
The facility failed to maintain complete clinical records as required by policy, specifically failing to document notification of a resident's family and attending physician after a fall incident. The notification was only recorded on an incident report, which is not part of the permanent medical record.
Complaint Details
Complaint reference #2-5275 was unsubstantiated, but unrelated deficiencies were cited regarding clinical record documentation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to assure that documentation in the medical record was complete; notification of resident's family and attending physician after a fall was not recorded in the medical record but only on an incident report. | SS=D |
Report Facts
Resident identifier: 131
Facility census: 127
Inspection Report
Plan of Correction
Deficiencies: 1
Oct 31, 2005
Visit Reason
This document is a plan of correction related to deficiencies identified during a prior inspection of the facility.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as well as providing written descriptions of legal rights.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Report Facts
Provider/Supplier Identification Number: 515169
Inspection Report
Complaint Investigation
Census: 124
Deficiencies: 1
Oct 7, 2005
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-5263, which was ultimately unsubstantiated but resulted in unrelated deficiencies being cited.
Findings
The facility failed to maintain a sanitary environment free of unpleasant odors on the south hall, specifically a pervasive and offensive urine odor in Resident #25's room, which had been present for over a year and a half. The administrator acknowledged awareness of the odor but cited inability to replace tiles due to their age.
Complaint Details
Complaint reference #2-5263 was unsubstantiated; however, unrelated deficiencies were cited during the investigation.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure the physical environment on the south hall was free of unpleasant odors affecting nine rooms, specifically a pervasive urine odor in Resident #25's room. | SS=E |
Report Facts
Facility census: 124
Number of rooms affected: 9
Duration of odor presence: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #2 | Interviewed regarding the persistent urine odor in Resident #25's room | |
| Administrator | Interviewed and acknowledged awareness of the urine odor and inability to replace tiles |
Inspection Report
Re-Inspection
Deficiencies: 1
Oct 7, 2005
Visit Reason
The visit was a paper revisit to review the facility's compliance with previously cited deficiencies.
Findings
The document contains a statement of deficiencies and plan of correction related to resident rights and notification requirements, but no specific findings or severity levels are detailed in this excerpt.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Inspection Report
Complaint Investigation
Census: 120
Deficiencies: 3
Sep 23, 2005
Visit Reason
Complaint investigation related to substantiated complaint record with deficiencies cited concerning failure to notify physician of significant changes in resident condition and other care issues.
Findings
The facility failed to notify the treating physician of significant changes in a resident's physical status, including pain and fluid retention, failed to provide medically-related social services for safe discharge, and failed to prevent decline in resident's ambulation due to inadequate pain management and delayed wound care. The resident's family concerns about medication dosage were not communicated timely to the physician.
Complaint Details
Complaint reference #2-5245 substantiated with deficiencies cited related to failure to notify physician of significant changes and other care issues.
Severity Breakdown
SS=G: 2
SS=D: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to notify physician of significant change in resident's physical status including pain and fluid retention. | SS=G |
| Failure to provide medically-related social services to assure safe and orderly discharge, including arranging home care for nebulizer treatments. | SS=D |
| Failure to ensure resident's abilities in activities of daily living did not diminish; inadequate pain control and failure to obtain timely wound care contributed to decline in ambulation. | SS=G |
Report Facts
Facility census: 120
Pain severity ratings: 3
Weight gain: 6.3
Lasix dosage: 20
Lasix dosage: 40
Wound size: 2.6
Wound size: 2.1
Inspection Report
Complaint Investigation
Census: 119
Deficiencies: 1
Sep 7, 2005
Visit Reason
The inspection was conducted as a complaint investigation related to substantiated complaints #2-5220 and #2-5233 regarding facility staffing and posting of staff information.
Findings
The facility failed to update the mandatory posting of staff daily in accordance with federal requirements. The staff posting was not in a public area, was incomplete, and not current, which potentially affected all residents and visitors. Family interviews confirmed that staffing information was often inaccurate and not readily accessible.
Complaint Details
Complaint references #2-5220 and #2-5233 were substantiated with deficiencies cited related to staffing and posting of staff information.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to update the posting of staff daily in accordance with federal requirements; posting was not in a public area, incomplete, and not current. | SS=C |
Report Facts
Facility census: 119
Inspection Report
Complaint Investigation
Deficiencies: 1
Sep 1, 2005
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-5229, which was substantiated with deficiencies cited.
Findings
The facility failed to maintain a safe, functional, and sanitary environment due to significant gaps at the bottoms of three exit doors, allowing pests such as rodents and snakes to enter the facility.
Complaint Details
Complaint reference #2-5229 was substantiated with deficiencies cited related to environmental safety and pest control.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Significant gaps existed at the bottoms of three exit doors, permitting pests to enter the facility. | SS=C |
Report Facts
Number of exit doors with gaps: 3
Dates of pest control records noting structural concerns: 01/13/05, 02/20/05, and 08/08/05
Date of maintenance problem record noting mouse sighting: 08/16/05
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 28, 2005
Visit Reason
This document is a plan of correction related to a previous survey of the facility, addressing deficiencies identified during the inspection.
Findings
The document includes a summary statement of deficiencies, specifically citing a violation related to the facility's obligation to inform residents of their rights and services. The plan of correction is intended to address these deficiencies.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to inform residents both orally and in writing of their rights, rules, services, and charges as required. | Level C |
Report Facts
Deficiency ID: 156
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 7, 2005
Visit Reason
The document is a plan of correction related to a prior inspection, addressing deficiencies identified during the survey.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Report Facts
Deficiency ID: 156
Inspection Report
Complaint Investigation
Capacity: 130
Deficiencies: 1
Jun 29, 2005
Visit Reason
The inspection was conducted as a complaint investigation related to a substantiated complaint record with deficiencies cited.
Findings
The facility failed to refund one deceased resident's funds within thirty days of the resident's death, as required. The facility did not have a system in place to track or monitor resident refunds at the time of the incident.
Complaint Details
Complaint reference #2-5155 was substantiated with deficiencies cited regarding the failure to refund resident funds timely.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to refund one deceased resident's funds within thirty days of death. | SS=D |
Report Facts
Facility capacity: 130
Days delayed in refund: 129
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Office Manager | Interviewed confirming lack of system to track resident refunds |
Inspection Report
Complaint Investigation
Deficiencies: 1
Jun 8, 2005
Visit Reason
The inspection was conducted in response to complaint references #2-5118 and #2-5139. The complaints were unsubstantiated, but unrelated deficiencies were cited during the investigation.
Findings
The facility failed to complete a discharge medication form properly for one resident (#125). The medication list was incomplete, lacked reasons for each medication, contained nursing abbreviations not understandable to laypersons, and the nurse did not sign and date the form as required. The nurse confirmed these deficiencies during an interview.
Complaint Details
Complaint references #2-5118 and #2-5139 were investigated and found to be unsubstantiated. However, unrelated deficiencies were cited.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to complete discharge medication form properly, including incomplete medication list, use of nursing abbreviations, lack of reasons for medications, and missing nurse signature and date. | SS=D |
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 20, 2005
Visit Reason
The inspection was conducted as a complaint investigation based on complaint references #2-5102 and #2-5110.
Findings
Both complaint records were investigated; one was unsubstantiated and the other substantiated, but no deficiencies were cited in either case.
Complaint Details
Complaint reference #2-5102 was unsubstantiated with no deficiencies cited. Complaint reference #2-5110 was substantiated with no deficiencies cited.
Inspection Report
Re-Inspection
Deficiencies: 1
Apr 13, 2005
Visit Reason
The visit was a paper revisit to review the facility's compliance with previously cited deficiencies.
Findings
The document contains a statement of deficiencies related to resident rights and notification requirements, but no detailed findings or severity levels are provided in this excerpt.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during their stay. | Level C |
Report Facts
Provider/Supplier Identification Number: 515169
Inspection Report
Complaint Investigation
Census: 124
Deficiencies: 1
Mar 16, 2005
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-5041, which was substantiated but with unrelated deficiencies cited.
Findings
The facility failed to provide adequate assistance with meal service and did not properly assess a resident's care needs after returning from dialysis. Resident #121 went nineteen hours between meals without intervention, was not offered food or drink after dialysis, and was observed having difficulty eating during lunch.
Complaint Details
Complaint reference #2-5041 was substantiated with unrelated deficiencies cited.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide assistance with meal service and inadequate assessment of care needs after dialysis for Resident #121, resulting in a 19-hour gap between meals with no intervention. | SS=D |
Report Facts
Resident identifier: 121
Facility census: 124
Hours between meals: 19
Dialysis frequency: 3
Inspection Report
Life Safety
Deficiencies: 2
Feb 1, 2005
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, specifically focusing on the maintenance, inspection, and testing of the facility's automatic sprinkler system and means of egress.
Findings
The facility failed to maintain and test the automatic sprinkler system as required, with over four months elapsed since the last inspection and a Quick Opening Device that was not repaired. Additionally, the facility failed to keep means of egress free of obstructions, as a Clinitron bed was stored in a corridor egress path.
Severity Breakdown
SS=C: 1
SS=B: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to maintain, inspect, and test the automatic sprinkler system per NFPA 25, including a non-functioning Quick Opening Device not repaired as of the inspection date. | SS=C |
| Failure to maintain means of egress free of obstructions, with a Clinitron bed stored in the corridor egress path near physical therapy. | SS=B |
Report Facts
Months elapsed since last sprinkler inspection: 4
Inspection dates referenced: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed regarding the Quick Opening Device not being repaired as of 01/31/05. |
Inspection Report
Complaint Investigation
Census: 129
Deficiencies: 11
Jan 27, 2005
Visit Reason
Complaint investigation related to resident care and facility compliance with professional standards and regulations.
Findings
The facility was found deficient in multiple areas including failure to meet professional standards in resident assessment and medication administration, inadequate staff assistance during transfers, unsafe medication cart practices, failure to follow infection control protocols, incomplete employee abuse registry documentation, improper dietary hygiene practices, failure to obtain required laboratory monitoring for medication, and failure to update clinical records regarding fluid restriction orders.
Complaint Details
Complaint reference #2-5025 was unsubstantiated with no related deficiencies cited, but the investigation revealed multiple deficiencies in care and compliance.
Severity Breakdown
SS=E: 3
SS=D: 5
SS=C: 1
SS=F: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to meet professional standards for assessment of vital signs and medication administration technique for multiple residents. | SS=E |
| Failure to provide required two-person assistance for transfers for Resident #29. | SS=D |
| Medication cart left unattended and unlocked, creating accident hazards. | SS=D |
| Failure to place floor mats as indicated by care plan for Resident #96. | SS=D |
| Improper technique in administering subcutaneous injection for Resident #44. | SS=D |
| Failure to handle, store, process, and transport linens to prevent spread of infection. | SS=E |
| Failure to maintain documentation that employees were informed of Central Abuse Registry and Nurse Aide Abuse Registry. | SS=C |
| Food service employees did not fully contain hair and failed proper hand washing, risking food contamination. | SS=F |
| Failure to ensure proper hand washing by staff, risking infection spread. | SS=E |
| Failure to obtain laboratory monitoring (digoxin level) as ordered for Resident #6. | SS=D |
| Failure to update physician's orders and care plan after fluid restriction was discontinued for Resident #12. | SS=D |
Report Facts
Facility census: 129
Deficiency count: 11
Employees lacking abuse registry documentation: 10
Nurse aides lacking abuse registry documentation: 3
Digoxin monitoring interval: 6
Months digoxin level overdue: 9
Inspection Report
Re-Inspection
Deficiencies: 1
Jan 5, 2005
Visit Reason
The visit was a paper revisit to verify correction of previous deficiencies.
Findings
The report contains a statement of deficiencies and plan of correction, with a focus on notification of resident rights and services. No new deficiencies or severity levels are explicitly detailed in this excerpt.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and services in writing and orally in a language they understand. | Level C |
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 1
Dec 9, 2004
Visit Reason
The inspection was conducted in response to a complaint alleging neglect of Resident #122, specifically that the resident was left in soiled garments for four hours.
Findings
The facility failed to investigate or report the allegation of neglect as required by federal regulations. The nursing home administrator confirmed that no investigation had been conducted regarding the complaint.
Complaint Details
Complaint reference #2-4370 was unsubstantiated with unrelated deficiencies cited. The complaint involved Resident #122 being left in soiled garments for four hours on 11/7/2004. The facility did not conduct an investigation into this allegation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility did not investigate or report an allegation of neglect involving Resident #122 as required by federal regulations. | SS=D |
Report Facts
Facility census: 125
Complaint reports reviewed: 14
Complaint date: Nov 10, 2004
Alleged neglect duration: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nursing Home Administrator | NHA | Interviewed and confirmed no investigation was conducted regarding the neglect allegation |
Inspection Report
Complaint Investigation
Census: 130
Deficiencies: 3
Jun 24, 2004
Visit Reason
The inspection was conducted as a complaint investigation involving three complaint references (#2-4196, #2-4201, and #2-4202), with substantiated and unsubstantiated complaints and related deficiencies cited.
Findings
The facility was found deficient in multiple areas including failure to notify the treating physician and legal representative promptly after an accident involving a resident (#71), failure to develop a comprehensive care plan ensuring adequate staff assistance for resident #71, and failure to ensure therapeutic diets for five residents (#3, #5, #2, #113, and #28) were prescribed by the treating physician.
Complaint Details
Complaint reference #2-4196 was unsubstantiated with unrelated deficiencies cited. Complaint references #2-4201 and #2-4202 were substantiated, with #2-4202 having deficiencies cited.
Severity Breakdown
SS=D: 2
SS=B: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to notify the treating physician and legal representative of an accident involving resident #71 in a timely manner. | SS=D |
| Failure to develop a comprehensive care plan for resident #71 that included instructions for adequate staff assistance during bathing, bed mobility, and transfers. | SS=D |
| Failure to assure therapeutic diets supplied to five residents were prescribed by the treating physician. | SS=B |
Report Facts
Facility census: 130
Residents with diet deficiencies: 5
Sampled residents: 3
Inspection Report
Complaint Investigation
Deficiencies: 0
May 13, 2004
Visit Reason
The inspection was conducted as a complaint investigation related to complaint reference #2-4157.
Findings
The complaint was substantiated; however, no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-4157 was substantiated with no deficiencies cited.
Inspection Report
Census: 129
Deficiencies: 2
Jan 27, 2004
Visit Reason
The inspection was conducted to review compliance with physician services and administration of clinical records, including the accuracy and currency of physician orders and documentation.
Findings
The facility failed to ensure that the physician dated his orders when signing them for one resident and failed to update the current physician orders to reflect new telephone orders for two residents, resulting in inconsistencies between physician orders and medication administration records.
Severity Breakdown
SS=B: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Physician failed to date orders when signing for one out of three sampled residents. | SS=B |
| Facility failed to maintain up-to-date clinical records reflecting current physician telephone orders for two out of three sampled residents. | SS=B |
Report Facts
Facility census: 129
Sampled residents: 3
Deficiencies cited: 2
Inspection Report
Annual Inspection
Census: 123
Deficiencies: 12
Nov 20, 2003
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations related to resident rights, assessments, care planning, dietary services, pharmacy services, and physical environment.
Findings
The facility was found deficient in multiple areas including failure to properly document resident capacity determinations, incomplete resident assessments, inadequate care planning especially related to delirium, failure to maintain accurate and current medical records and orders, unsanitary food storage and preparation conditions, inadequate dishwasher sanitization, and unlabeled medications in the medication cart.
Severity Breakdown
SS=A: 1
SS=B: 2
SS=C: 1
SS=D: 3
SS=E: 3
SS=F: 2
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to ensure determinations of resident capacity were done in accordance with state law. | SS=B |
| Failure to complete Section V of the minimum data set assessment and inadequate assessment of delirium. | SS=E |
| Failure to code minimum data set as significant change for resident with physical or mental status change. | SS=D |
| Failure to develop comprehensive care plans with measurable objectives and interventions for residents, especially related to delirium and behavioral symptoms. | SS=E |
| Failure to document discharge of resident and circumstances around discharge. | SS=D |
| Failure to provide adequate ventilation to all portions of the facility. | SS=C |
| Failure to store, prepare, distribute, and serve food under sanitary conditions including expired foods, unclean kitchen equipment, improper food temperatures, and contaminated serving ware. | SS=F |
| Failure to maintain chemical sanitizer levels in dishwasher during final rinse cycle. | SS=F |
| Failure to ensure attending physician signed and dated all orders and progress notes. | SS=A |
| Failure to label medications properly in medication cart. | SS=E |
| Failure to obtain required laboratory tests (HgbA1c) every three months as ordered for diabetic resident. | SS=D |
| Failure to maintain accurate and up-to-date clinical records reflecting current treatments and orders. | SS=B |
Report Facts
Facility census: 123
Expired food items: 4
Dishwasher chlorine level: 0
Medication cart unlabeled bottle: 1
Temperature of mixed vegetables: 91
Temperature of sliced turkey: 117
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding delirium RAP and medical record documentation | |
| Licensed Social Worker | Interviewed regarding delirium RAP and care planning | |
| Dietary Manager | Interviewed regarding kitchen sanitation and dishwasher sanitizer levels | |
| Licensed Practical Nurse | Observed administering unlabeled medication from medication cart |
Inspection Report
Life Safety
Census: 123
Deficiencies: 3
Nov 20, 2003
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, including exit accessibility, smoke detector functionality, and sprinkler system coverage.
Findings
The facility failed to maintain all exit doors readily accessible, failed to maintain all smoke detectors operational per manufacturer's specifications, and failed to provide automatic sprinkler coverage to all portions of the facility, specifically a basement toilet room addition without sprinkler coverage.
Severity Breakdown
SS=B: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Exit doors were not readily accessible; a service hallway exit door had a magnetic locking device without an instructional sign. | SS=B |
| Facility failed to maintain all smoke detectors operational; a duct smoke detector in the private room hallway was inoperable and unrepaired. | SS=B |
| Facility failed to provide automatic sprinkler coverage to all portions of the building; a basement toilet room addition lacked sprinkler coverage. | SS=B |
Report Facts
Facility census: 123
Inspection date: Nov 18, 2003
Fire alarm inspection report date: May 21, 2003
Toilet room area: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed regarding inoperable smoke detector and sprinkler system coverage |
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 3
Oct 14, 2003
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-3221, which was substantiated with deficiencies cited.
Findings
The facility was found deficient in maintaining an adequate three-day emergency food supply, with non-perishable foods insufficient to meet resident needs. Additionally, the facility's refrigerator and freezer were not connected to the emergency generator, rendering some emergency menu items unusable. Housekeeping and maintenance deficiencies were also noted, including damaged carpets, missing bathroom fixtures, and unclean sinks in adolescent consumer areas.
Complaint Details
Complaint reference #2-3221 was substantiated with deficiencies cited.
Deficiencies (3)
| Description |
|---|
| Facility did not have foods available to correlate with their three-day emergency menu; non-perishable food supplies were very low. |
| Facility's refrigerator and freezer were not connected to the emergency generator, making some emergency menu items unusable. |
| Inadequate housekeeping and maintenance including iron burn and bleach spots on carpet, torn chair, missing towel bar and toilet paper holder, and dirty sink. |
Report Facts
Facility census: 125
Sample size: 3
Date of survey completion: Oct 14, 2003
Inspection Report
Census: 126
Deficiencies: 4
Sep 23, 2003
Visit Reason
The inspection was conducted to assess compliance with resident assessment, care planning, infection control, and notification of resident rights regulations at the facility.
Findings
The facility failed to accurately reflect a resident's infection status in the Minimum Data Set (MDS), did not update the care plan to include an indwelling urinary catheter and related infections, and failed to implement proper infection control procedures including posting isolation signs for a resident with MRSA.
Severity Breakdown
SS=D: 3
SS=C: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to accurately reflect resident's infection status (MRSA) in the MDS. | SS=D |
| Care plan did not include indwelling urinary catheter and measures to prevent complications including infections. | SS=D |
| Failure to establish and follow infection control procedures including lack of isolation signage for resident with MRSA. | SS=D |
| Failure to provide resident with notice of rights and related information in writing and orally. | SS=C |
Report Facts
Facility census: 126
Residents reviewed: 3
Resident with MRSA: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Acknowledged that the care plan should have included the indwelling catheter and infection control measures | |
| Care Plan Nurse | Unable to provide a plan of care addressing the catheter or MRSA infection; verified care plan communication procedures |
Inspection Report
Complaint Investigation
Census: 122
Deficiencies: 1
Apr 17, 2003
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to immediately inform the physician of a change in a resident's circulatory status.
Findings
The facility failed to notify the physician promptly about the change in circulatory status and pain of Resident #123's left lower extremity, despite documented worsening conditions and pain. Notification to the physician occurred only after the resident's condition deteriorated significantly, leading to hospital transfer.
Complaint Details
The complaint investigation found that the facility failed to immediately inform the physician of a change in the resident's circulatory status of the left lower extremity for Resident #123. The issue was substantiated based on record review and staff interview.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility did not immediately inform the physician of a change in the resident's circulatory status of the left lower extremity. | SS=D |
Report Facts
Resident census: 122
Resident age: 90
Dates of documented events: Apr 5, 2003
Dates of documented events: Apr 6, 2003
Date of physician notification: Apr 7, 2003
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nursing Administrator | Could not provide evidence that the physician had been notified on 04/05/03 or 04/06/03 |
Inspection Report
Deficiencies: 1
Feb 19, 2003
Visit Reason
The document is a statement of deficiencies and plan of correction related to a regulatory inspection of the Valley Center facility. It includes a note that complaint #2-3017 was not investigated because it occurred more than twelve months prior to the last survey.
Findings
The report includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand. The complaint referenced was not investigated due to timing.
Complaint Details
Complaint #2-3017 was not investigated due to having occurred more than twelve months prior to the last survey.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to inform residents orally and in writing of their rights, rules, services, and charges as required. | Level C |
Report Facts
Complaint number: 23017
Inspection Report
Deficiencies: 2
Jan 20, 2003
Visit Reason
The inspection was conducted to assess compliance with resident rights notification and quality of care standards, specifically focusing on the safety of the resident environment.
Findings
The facility failed to ensure the resident environment was free of accident hazards, as evidenced by an open and uncapped bottle of shampoo/body wash found on the shower room floor, posing a risk to ambulatory, wandering, and cognitively impaired residents.
Severity Breakdown
C: 1
D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and facility rules in an understandable manner. | C |
| Failure to ensure the resident environment remains free of accident hazards; an open and uncapped bottle of shampoo/body wash was found on the shower floor accessible to residents. | D |
Report Facts
Volume of soap in uncapped bottle: 450
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding lack of policy to secure supplies in shower area | |
| Licensed Nurse | Measured volume of soap in uncapped bottle |
Inspection Report
Life Safety
Deficiencies: 0
Jan 7, 2003
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 1981.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 1981.
Inspection Report
Annual Inspection
Census: 124
Deficiencies: 7
Dec 19, 2002
Visit Reason
The inspection was conducted as a comprehensive annual survey of the nursing facility to assess compliance with federal regulations and quality of care standards.
Findings
The facility was found deficient in multiple areas including failure to timely notify physicians of changes in resident condition, inadequate staffing during meal service causing delays, lack of reasonable accommodations during dining, incomplete care plans for residents, failure to address combative behavior in care plans, inadequate dietary portion control for pureed diets, and improper infection control practices during wound care.
Severity Breakdown
SS=D: 6
SS=B: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to notify physician timely of resident's change in mental status and delirium symptoms. | SS=D |
| Inadequate staffing during meal service resulting in delayed feeding and undignified dining experience. | SS=D |
| Failure to provide reasonable accommodations for residents during dining, including inappropriate table and chair heights. | SS=D |
| Care plans did not include current problems or services for residents, including failure to update for use of pelvic restraint and combative behavior. | SS=D |
| Failure to provide necessary care and services to maintain highest practicable well-being, specifically regarding delirium signs and medication concerns. | SS=D |
| Dietary services failed to ensure puree diet portions met nutritional needs due to lack of portion size guidance. | SS=B |
| Infection control deficiencies during wound care, including inadequate hand washing and reuse of gauze on wounds. | SS=D |
Report Facts
Residents on puree diet: 25
Residents sampled: 21
Residents in dining room: 30
Hand washes required during wound care: 6
Hand washes observed during wound care: 3
Residents census: 124
Inspection Report
Complaint Investigation
Deficiencies: 5
Nov 21, 2002
Visit Reason
The inspection was conducted as a complaint investigation (#2-2267) focusing on resident rights, quality of care, pressure sore management, and physical environment conditions at the facility.
Findings
The investigation found that a resident's legal surrogate improperly changed the resident's code status contrary to state law, inadequate pain management was provided to a resident preceding death, pressure sores were not properly monitored or treated leading to worsening wounds, and the physical environment was unsafe and unsanitary with hazards in bath/shower areas.
Complaint Details
Complaint #2-2267 focused on resident rights violations, inadequate pain management, pressure sore care deficiencies, and unsafe physical environment conditions.
Severity Breakdown
SS=D: 2
SS=G: 2
SS=E: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Resident's legal surrogate changed code status against state law without resident's documented consent. | SS=D |
| Resident did not receive adequate pain management preceding death; delays in analgesic orders and application noted. | SS=D |
| Resident had inadequate monitoring and treatment of pressure sores, resulting in progression to Stage IV ulcer. | SS=G |
| Resident with pressure ulcers lacked effective pressure relieving devices; only a folded sheet was used. | SS=G |
| Unsafe and unsanitary conditions in central bath/shower areas including trip hazards, unclean surfaces, and contaminated items. | SS=E |
Report Facts
Fluid restriction: 1500
Delay in analgesic order: 16
Delay in Duragesic Patch application: 17.5
Pressure sore size: 2.5
Pressure sore size: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | DON | Discussed resident code status and pain management issues during investigation. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 16, 2002
Visit Reason
The facility was visited to investigate two complaints numbered 2-2240 and 2-2252.
Findings
Both complaints were substantiated, but no deficient practice was found at this time.
Complaint Details
Two complaints were investigated and substantiated, but no deficient practice was identified.
Report Facts
Time spent on survey activities: 0.25
Time spent on survey activities: 10.25
Time spent on survey activities: 3
Time spent on survey activities: 2.5
Inspection Report
Complaint Investigation
Deficiencies: 1
Jul 23, 2002
Visit Reason
The inspection was conducted as a complaint investigation (#22166) to review personnel records and compliance with certification requirements for certified nursing assistants (CNAs).
Findings
The facility failed to maintain current certification status in personnel records for CNAs, with 15 of 17 CNA files lacking up-to-date certification. One employee worked on an expired certification from 5/26/02 to 7/4/02. Interviews confirmed deficiencies in record keeping and certification compliance.
Complaint Details
Complaint investigation #22166. The complaint was substantiated by findings that 15 of 17 CNA personnel files lacked current certification and one employee worked on an expired certification.
Deficiencies (1)
| Description |
|---|
| Personnel records of employees did not contain current certification status for certified nursing assistants (CNAs). |
Report Facts
Number of CNA files lacking current certification: 15
Expired certification work period: Employee Q worked from 5/26/02 to 7/4/02 on an expired certification.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee Q | Had an expired certification and worked as a CNA during that period. | |
| Director of Nursing | Director of Nursing | Confirmed that Employee Q worked on an expired certification and personnel files were not kept up to date. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 19, 2002
Visit Reason
The inspection was conducted in response to complaint #22074.
Findings
The complaint was found to be unsubstantiated with no deficiencies identified during the investigation.
Complaint Details
Complaint #22074 was investigated and found to be unsubstantiated with no deficiencies.
Inspection Report
Life Safety
Deficiencies: 0
Mar 12, 2002
Visit Reason
The inspection was conducted as a Life Safety Code Survey and Environmental Survey to determine compliance with NFPA 101, Life Safety Code, 1981, and 483.70 Physical Environment provisions.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 1981, and in compliance with the provisions of 483.70 Physical Environment.
Inspection Report
Routine
Census: 128
Deficiencies: 15
Feb 21, 2002
Visit Reason
Routine inspection of Valley Center nursing facility to assess compliance with federal regulations including resident rights, quality of care, abuse reporting, environment, dietary services, and clinical record maintenance.
Findings
The facility was found deficient in multiple areas including failure to ensure legal representatives were properly documented for residents lacking capacity, delayed and incomplete abuse reporting, failure to maintain resident dignity during meals, environmental hazards, inadequate nail and foot care for diabetic residents, unnecessary medication dosing, poor food flavor and sanitation issues in dietary services, and incomplete clinical records.
Severity Breakdown
SS=A: 1
SS=D: 10
SS=E: 3
SS=F: 1
Deficiencies (15)
| Description | Severity |
|---|---|
| Failure to ensure rights were exercised by legally appointed representatives for residents lacking capacity. | SS=D |
| Failure to implement written procedures for reporting alleged misappropriation of resident property. | SS=E |
| Failure to report six of twelve alleged abuse incidents timely to Adult Protective Services and State survey agency. | SS=E |
| Failure to provide care maintaining resident dignity and respect during meals, including delayed feeding and improper positioning. | SS=D |
| Failure to ensure call lights were accessible and assistance with opening beverages was provided. | SS=E |
| Failure to maintain sanitary environment in resident rooms and kitchen area. | SS=D |
| Failure to provide assistance with feeding and nail care for several residents. | SS=D |
| Failure to maintain resident environment free of accident hazards including protruding metal and bruising from side rails. | SS=D |
| Failure to provide proper treatment and care including nail and foot care for a diabetic resident with gangrene and wounds. | SS=D |
| Failure to ensure drug regimen was free from unnecessary drugs; resident received excessive dose and duration of Ambien. | SS=D |
| Failure to provide food with adequate flavor and seasoning; pureed food was bland and gritty. | SS=E |
| Failure to store, prepare, distribute, and serve food under sanitary conditions including cracked trays, dirty shelves, undated milk, and greasy dishwasher. | SS=F |
| Failure to provide appropriate trash receptacle in kitchen area. | SS=A |
| Failure to ensure timely completion of ordered lab tests; Depakote level not done as ordered. | SS=D |
| Failure to maintain complete, accurate, and accessible clinical records including missing dictated progress notes and incomplete documentation of hospital transport. | SS=D |
Report Facts
Census: 128
Residents sampled: 24
Alleged abuse incidents: 12
Abuse incidents not reported timely: 6
Ambien dose: 10
Ambien dose recommended max: 5
Depakote lab last done: Jul 11, 2001
Inspection Report
Complaint Investigation
Census: 125
Deficiencies: 3
Dec 14, 2001
Visit Reason
The inspection was conducted in response to complaints identified by complaint ID 2-1263, focusing on the facility's environment and safety conditions.
Findings
The facility failed to provide a safe and clean environment for at least three residents who were confused and wandered throughout the facility. Untended and unlocked treatment carts containing alcohol and scissors were observed, and the front hall consistently had an unpleasant odor.
Complaint Details
Complaint ID 2-1263 triggered the investigation. The complaint was substantiated based on observations of unsafe and unclean conditions affecting residents.
Severity Breakdown
Level D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility did not provide a safe environment for at least three residents who were confused and wandered throughout the facility. | Level D |
| Treatment carts containing alcohol and scissors were observed untended and unlocked on multiple halls. | Level D |
| The front hall (100 hall) consistently had an unpleasant odor throughout the investigation. | Level D |
Report Facts
Residents observed: 3
Residents census: 125
Inspection Report
Complaint Investigation
Census: 127
Deficiencies: 7
Sep 25, 2001
Visit Reason
The inspection was conducted in response to a complaint investigation regarding resident rights, staff treatment, and quality of care concerns at the facility.
Findings
The facility was found to have multiple deficiencies including failure to protect a resident's right to voice grievances without fear of reprisal, failure to report and investigate an alleged abuse incident, inadequate promotion of resident dignity, failure to wear staff identification, incomplete care planning for fall risk, inadequate supervision leading to a resident fall, malfunctioning emergency call light system, and failure to maintain infection control practices.
Complaint Details
Complaint ID 2-1212 involved allegations that the facility failed to protect a resident's right to voice grievances without fear of reprisal, failed to report and investigate an alleged abuse incident involving Resident #79, and other quality of care concerns.
Severity Breakdown
D: 6
E: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failed to assure resident's right to voice grievances without fear of discrimination or reprisal; confidentiality of complaint was breached. | D |
| Failed to report and investigate an alleged abuse incident involving Resident #79. | D |
| Failed to promote care that maintains or enhances resident dignity; staff failed to wear identification badges properly. | E |
| Failed to develop a comprehensive care plan with measurable objectives and timetables for fall risk. | D |
| Failed to provide adequate supervision to prevent accidents; resident found alone with feces and unsafe conditions. | D |
| Nurses' station not equipped to receive resident calls from toilet facilities; emergency call light not functioning. | D |
| Failed to establish an infection control program; contaminated silverware given to resident. | D |
Report Facts
Facility census: 127
Resident identifier: 79
Resident identifier: 23
Resident identifier: 41
Minutes delay: 22
Minutes delay: 8
Inspection Report
Complaint Investigation
Deficiencies: 2
Sep 7, 2001
Visit Reason
The inspection was conducted in response to complaint number 2-1199 regarding the facility's pharmacy and laboratory services.
Findings
The facility failed to provide antibiotics in a timely manner for two residents and did not obtain a urinalysis in a timely manner for one resident with a urinary tract infection. The director of nursing acknowledged issues with timely medication delivery, though improvements were noted.
Complaint Details
Complaint number 2-1199 was investigated, focusing on pharmacy services and laboratory administration. The complaint was substantiated based on findings of delayed antibiotic administration and delayed laboratory results.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide antibiotics in a timely manner for two residents (#85 and #112). | SS=D |
| Failure to obtain a urinalysis in a timely manner for one resident (#85) with a urinary tract infection. | SS=D |
Report Facts
Residents sampled: 4
Residents with delayed antibiotics: 2
Residents with delayed urinalysis: 1
Dates of physician orders: Resident #85 order dated 7/27/01; Resident #112 order dated 4/12/01
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed facility had trouble receiving medications timely |
Inspection Report
Complaint Investigation
Census: 126
Deficiencies: 4
Jul 27, 2001
Visit Reason
The inspection was conducted as a complaint investigation (Complaint ID: 2-1168) to assess grievances and quality of care issues raised regarding resident rights, dignity, personal hygiene, and pressure sore care at Valley Center.
Findings
The facility failed to ensure a resident's right to voice grievances, failed to provide care that maintained resident dignity, failed to provide necessary personal hygiene services to 17 residents, and failed to provide necessary treatment and weekly assessments for pressure sores for 13 residents.
Complaint Details
Complaint ID: 2-1168. The complaint investigation found failure to assure grievance rights for one resident, failure to maintain dignity and respect in care, failure to provide personal hygiene services to 17 residents, and failure to provide pressure sore treatment and assessments for 13 residents.
Severity Breakdown
Level A: 1
Level D: 1
Level E: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Facility failed to assure that one resident who no longer resides had the right to voice grievances. | Level A |
| Facility failed to assure care was provided in a manner that enhanced resident dignity and respect for one resident observed using a comb as an eating utensil. | Level D |
| Facility failed to provide necessary personal hygiene services, including scheduled showers, to seventeen residents. | Level E |
| Facility failed to provide necessary treatment and weekly assessments to promote healing of pressure sores for thirteen residents. | Level E |
Report Facts
Facility census: 126
Residents lacking personal hygiene services: 17
Residents with pressure sores lacking weekly assessments: 13
Consecutive days without shower: 8
Consecutive days without shower: 12
Consecutive days without shower: 15
Consecutive days without shower: 10
Showers received in July: 3
Showers received in July: 2
Showers received in July: 1
Showers received in July: 5
Showers received in July: 4
Showers received in July: 4
Inspection Report
Plan of Correction
Deficiencies: 2
Jul 18, 2001
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance of the facility.
Findings
The facility was cited for deficiencies related to infection control and physical environment, specifically handling linens to prevent infection spread and providing a safe, functional, sanitary, and comfortable environment.
Severity Breakdown
SS=B: 1
SS=C: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Personnel must handle, store, process, and transport linens so as to prevent the spread of infection. | SS=B |
| The facility must provide a safe, functional, sanitary, and comfortable environment for residents, staff and the public. | SS=C |
Report Facts
Deficiency ID: 445
Deficiency ID: 465
Inspection Report
Deficiencies: 1
Jun 14, 2001
Visit Reason
The inspection was conducted to assess compliance with resident care requirements, specifically focusing on adherence to residents' written plans of care.
Findings
The facility failed to ensure that one resident (#114) was turned every two hours as required by the care plan, potentially leading to further skin breakdown and worsening contractures.
Severity Breakdown
Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to turn one resident (#114) every two hours as required by the written plan of care. | Level D |
Report Facts
Residents sampled: 14
Residents not turned as required: 1
Pressure area measurements: 8
Pressure area measurements: 3.7
Pressure area measurements: 2
Pressure area measurements: 2.7
Pressure area measurements: 3
Pressure area measurements: 5.2
Pressure area measurements: 3
Pressure area measurements: 1.4
Perative feeding rate: 65
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| DON | Verified the resident should have been turned every two hours |
Inspection Report
Complaint Investigation
Deficiencies: 15
Apr 25, 2001
Visit Reason
The inspection was conducted based on a complaint investigation regarding staff treatment of residents, abuse allegations, and other quality of care concerns at Valley Center nursing facility.
Findings
The facility was found deficient in multiple areas including delayed reporting of abuse allegations, failure to promote resident dignity and respect, inadequate accommodation of resident needs such as positioning, failure to maintain accurate care plans and assessments especially related to incontinence, unsafe environment hazards, improper food preparation and sanitation, incomplete clinical records, and inadequate infection control practices.
Complaint Details
The complaint investigation was triggered by allegations of abuse and neglect, including delayed reporting of abuse to Adult Protective Services and mistreatment of residents.
Severity Breakdown
SS=A: 1
SS=B: 3
SS=C: 3
SS=D: 7
SS=E: 2
SS=F: 1
SS=G: 1
Deficiencies (15)
| Description | Severity |
|---|---|
| Delayed reporting of abuse allegations to Adult Protective Services and failure to have immediate notification procedures in place. | SS=A |
| Failure to promote resident dignity and respect, including leaving disposable briefs on beds and residents clothed in thin hospital gowns. | SS=D |
| Failure to provide reasonable accommodations for resident needs such as proper positioning, resulting in discomfort and risk of complications. | SS=E |
| Failure to maintain accurate and interdisciplinary care plans, especially related to bladder and bowel incontinence management. | SS=D |
| Failure to provide services meeting professional standards of quality, including repositioning residents and providing correct tube feeding formula amounts. | SS=D |
| Failure to provide necessary services to maintain good grooming and personal hygiene, including long, dirty, and jagged fingernails and toenails for multiple residents. | SS=E |
| Failure to provide necessary treatment and care for pressure sores, including improper wound packing and lack of pressure relieving devices. | SS=D |
| Failure to provide appropriate treatment and services to restore bladder function and prevent urinary tract infections for incontinent residents. | SS=G |
| Failure to maintain sanitary conditions in food service, including improper sanitization of food thermometers and unsanitary food preparation. | SS=F |
| Failure to maintain a safe and clean environment, including obstructed electrical panels, mold and mildew in showers, and unsecured treatment carts. | SS=C |
| Failure to provide adequate supervision and assistance devices to prevent accidents, including failure to use bed alarms as ordered. | SS=D |
| Failure to maintain clinical records that are complete, accurate, and properly organized, including misfiled documents and inaccurate resident information. | SS=D |
| Failure to provide proper foot care, including untreated ingrown toenails and lack of podiatrist visits. | SS=D |
| Failure to ensure residents are seen by a physician at required intervals, including one resident not seen every 30 days for the first 90 days after admission. | SS=D |
| Failure to maintain infection control practices, including improper handling of eye drops and medication bottles. | SS=D |
Report Facts
Deficiencies cited: 16
Deficiencies cited: 14
Medication error: 5
Weight discrepancy: 0.5
Length of toenail: 9
Length of toenail: 6
Inspection Report
Complaint Investigation
Census: 127
Deficiencies: 3
Jan 4, 2001
Visit Reason
The inspection was conducted in response to complaint #2-0165 regarding the facility's failure to develop appropriate care plans and ensure resident safety and quality of care.
Findings
The facility failed to develop a comprehensive care plan for a resident with weight loss and feeding assistance needs, failed to provide adequate monitoring and follow-up for a resident after a fall and unconscious episode, and failed to maintain a safe environment by leaving a resident unsupervised in a hazardous situation involving a merry walker and bedside table.
Complaint Details
Complaint #2-0165 triggered the inspection. The complaint involved failure to develop care plans, inadequate monitoring and follow-up after a resident fall, and unsafe environmental conditions. The complaint was substantiated based on findings.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to develop a care plan for a resident with weight loss and need for feeding assistance. | SS=D |
| Failed to ensure services met professional standards for a resident after a fall and unconscious episode, including failure to draw labs and monitor blood pressure as ordered. | SS=D |
| Failed to ensure the resident environment was free of accident hazards; resident left unsupervised in a merry walker entangled with a bedside table. | SS=D |
Report Facts
Facility census: 127
Resident weight loss: 34
Number of nursing staff in dining room: 11
Number of residents in dining room: 29
Blood pressure checks ordered: 4
Inspection Report
Life Safety
Deficiencies: 1
Aug 14, 2000
Visit Reason
The inspection was conducted to assess compliance with the NFPA 101 Life Safety Code 1981 (New) standards, specifically focusing on means of egress and delayed egress locking systems.
Findings
The facility was found deficient in maintaining the delayed egress locking system on an emergency exit door near room #221, where the system failed to lock during testing. Other aspects of the delayed egress locks were corrected or compliant.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Delayed egress lock serving the emergency exit door near room #221 failed to lock during testing. | SS=C |
Report Facts
Date of survey: Aug 14, 2000
Time of failed lock test: 845
Inspection Report
Complaint Investigation
Deficiencies: 4
Aug 2, 2000
Visit Reason
The inspection was conducted as a complaint investigation (Complaint number 2-0179) to assess allegations related to quality of life, quality of care, and treatment of residents at the facility.
Findings
The facility failed to reasonably accommodate residents' needs by not providing ice water consistently, failed to provide necessary care for a resident's arm injury causing pain and limited function, delayed administration of insulin for a diabetic resident, and failed to provide appropriate treatment and care planning for a resident with mental and psychosocial adjustment difficulties, including inadequate management of behavioral issues.
Complaint Details
Complaint number 2-0179 triggered the investigation. The complaint involved issues of quality of life, quality of care, and treatment of residents, including failure to provide ice water, inadequate care for injury, delayed medication administration, and insufficient management of behavioral problems.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Facility failed to provide residents with ice water consistently, affecting all residents. | SS=D |
| Facility failed to provide care and services for an injury to Resident #89's right arm, resulting in pain and limited function. | SS=D |
| Facility delayed administration of insulin for Resident #79, an insulin-dependent diabetic. | SS=D |
| Facility failed to ensure Resident #118, with Paranoid Schizophrenia and behavioral issues, received appropriate treatment and services to correct assessed problems. | SS=D |
Report Facts
Deficiencies cited: 4
Measurement of bruise: 4.5
Insulin dosage: 16
Insulin dosage: 5
Inspection Report
Plan of Correction
Deficiencies: 3
Jun 1, 2000
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction related to a facility survey conducted to identify regulatory compliance issues.
Findings
The facility was found deficient in maintaining resident privacy due to lack of privacy curtains in a semi-private room, and in maintaining a safe, functional, and clean environment due to minor wall damage and damaged or loose lamination on over bed tables preventing proper cleaning.
Severity Breakdown
SS=A: 1
SS=C: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| No privacy curtains provided for either of the two residents in semi-private room #301. | SS=A |
| Minor wall damage observed in resident rooms, common areas, and service areas preventing cleaning of wall surfaces. | SS=C |
| Twenty one resident room over bed tables observed to have damaged or loose lamination preventing cleaning of furniture surfaces. | SS=C |
Report Facts
Number of damaged over bed tables: 21
Inspection Report
Life Safety
Deficiencies: 4
Jun 1, 2000
Visit Reason
The inspection was conducted to assess compliance with the NFPA 101 Life Safety Code standards, including fire rated construction, hazardous area protections, storage and use of medical oxygen, and the functionality of delayed egress locking systems.
Findings
The facility was found deficient in maintaining fire rated and smoke resistant construction for corridors and hazardous areas, improper storage and use of medical oxygen without corridor notification signs, and malfunctioning delayed egress locking systems on multiple emergency exit doors that failed to unlock or reset properly.
Severity Breakdown
SS=C: 3
SS=F: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Unsealed or incompletely sealed penetrations of the one hour fire rated ceiling assembly in corridors and resident lounge attic space. | SS=C |
| Corridor doors serving hazardous areas had only 20 minute fire rating instead of required 45 minute rating with positive latching and automatic closer. | SS=C |
| Oxygen in use in resident rooms and nurse storage room without corridor notification signs posted. | SS=C |
| Delayed egress locking systems on emergency exit doors failed to unlock, reset, or sound alarms as required by code. | SS=F |
Report Facts
Fire rated ceiling penetrations: 3
Resident rooms with oxygen without corridor signs: 4
Delayed egress lock tests: 4
Inspection Report
Complaint Investigation
Deficiencies: 5
May 11, 2000
Visit Reason
The inspection was conducted based on a complaint investigation regarding staff treatment of residents, medication administration, physician visits, and record keeping.
Findings
The facility failed to implement proper screening of temporary staff, provide adequate supervision to prevent resident injury, ensure timely physician visits, administer medications accurately, and maintain complete clinical records. Specific deficiencies included missing background checks for agency staff, inadequate use of assistive devices leading to resident injury, missed physician visits, medication administration errors, and incomplete physician orders.
Complaint Details
The complaint investigation was triggered by allegations of mistreatment, neglect, and inadequate care including failure to screen staff, prevent resident injury, timely physician visits, medication errors, and incomplete clinical records.
Severity Breakdown
Level D: 4
Level G: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to implement policies and procedures to ensure screening of temporary nursing assistant staff prior to employment. | Level D |
| Failed to provide adequate supervision and assistive devices to prevent accidents for a resident who sustained bilateral non-displaced fractures of the proximal tibias. | Level G |
| Failed to provide physician visits at least once every 30 days for the first 90 days after admission for one resident. | Level D |
| Failed to acquire and administer medications as ordered, resulting in missed doses for one resident. | Level D |
| Failed to maintain complete clinical records; physician's order for insulin coverage was incomplete and lacked clarification. | Level D |
Report Facts
Employees reviewed: 5
Residents sampled: 21
Missed medication doses: 8
Physician visit interval: 30
Date of incident: Apr 21, 2000
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Acting Director of Nursing | Interviewed regarding use of Hoyer Lift and inability to locate insulin order clarification. | |
| Former Director of Nursing | Interviewed regarding staff screening procedures and inability to locate insulin order clarification. |
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