Inspection Reports for
Valley View Health & Rehabilitation
1600 EAST ROLLINS ST, MOBERLY, MO, 65270-2478
Back to Facility ProfileDeficiencies (last 8 years)
Deficiencies (over 8 years)
14.9 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
171% worse than Missouri average
Missouri average: 5.5 deficiencies/yearDeficiencies per year
32
24
16
8
0
Occupancy
Latest occupancy rate
79% occupied
Based on a February 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 7
Date: Feb 25, 2025
Visit Reason
The inspection was conducted due to complaints regarding resident rights violations and inadequate care, including rude and forceful behavior by a Certified Medication Technician and failure to provide proper assistance with activities of daily living.
Complaint Details
The complaint investigation was substantiated, finding that staff were rude and forceful with residents, causing emotional distress. The facility failed to provide adequate care and supervision, including grooming, hygiene, and smoking policy enforcement.
Findings
The facility failed to ensure residents were treated with dignity and respect, as evidenced by rude and forceful care by staff. Additionally, the facility did not provide adequate assistance with activities of daily living and failed to maintain proper grooming and hygiene for dependent residents. The facility also failed to enforce smoking policies and provide protective oversight for residents on voluntary leave.
Deficiencies (7)
F550 Resident Rights/Exercise of Rights. The facility failed to ensure residents were treated with dignity and respect, with staff being rude, forceful, and condescending, causing residents to feel angry and afraid to report.
F677 ADL Care Provided for Dependent Residents. The facility failed to provide necessary assistance with activities of daily living, including grooming, hygiene, and nail care, resulting in residents having poor hygiene and untrimmed nails.
F689 Free of Accident Hazards/Supervision/Devices. The facility failed to provide adequate supervision and prevent accidents for a resident who smoked inappropriately, including failure to secure smoking materials and enforce smoking policies.
A4074 Protective Oversight, Voluntary Leave. The facility failed to provide 24-hour protective oversight and supervision for residents on voluntary leave, including failure to inquire about resident whereabouts and ensure safety.
A4075 Nursing Care per Resident Condition. The facility failed to provide personal attention and nursing care consistent with current acceptable nursing practice.
A4077 Resident Groomed/Dressed Appropriately. The facility failed to ensure residents were well-groomed and dressed appropriately considering their preferences and medical conditions.
A8030 Dignity/Privacy. The facility failed to treat residents with consideration, respect, and full recognition of their dignity and individuality, including privacy in treatment and care.
Report Facts
Facility census: 76
Number of sampled residents: 13
Number of residents with specific deficiencies: 3
Number of cigarette packs found: 32
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Signed the statement of deficiencies and plan of correction |
| Certified Medication Technician F | Named in multiple findings for rude and forceful care causing resident distress | |
| Director of Nursing | DON | Interviewed regarding staff behavior and care issues |
| Certified Nurse Assistant C | CNA | Interviewed about resident care and smoking policy enforcement |
| Certified Medication Technician D | Interviewed about resident smoking behavior | |
| Assistant Director of Nursing | ADON | Interviewed about resident care and grooming issues |
| Social Service Director | Involved in smoking policy enforcement and resident supervision |
Inspection Report
Plan of Correction
Census: 76
Deficiencies: 1
Date: Feb 25, 2025
Visit Reason
The inspection was conducted to evaluate the facility's evacuation and relocation plan, specifically focusing on the safe evacuation of bariatric residents during an emergency.
Findings
The facility failed to clearly identify a system to ensure the safe evacuation of three dependent bariatric residents during an emergency. The emergency preparedness plan and residents' care plans did not specify how staff would safely evacuate these residents, and staff were inconsistent about the number of staff required and evacuation methods.
Deficiencies (1)
K711 Evacuation and Relocation Plan. The facility failed to clearly identify a system to ensure safe evacuation of three dependent bariatric residents during an emergency. Staff were inconsistent on the number of staff required and evacuation methods.
Report Facts
Facility census: 76
Residents refusing evacuation: 17
Bariatric residents reviewed: 3
Staff audit frequency: 5
Audit duration: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Signed the statement of deficiencies and plan of correction |
| Director of Nursing | Provided measurements of bariatric bed and door widths, involved in evacuation plan | |
| Certified Nurse Assistant E | CNA | Interviewed regarding resident wheelchair and mobility |
| Certified Medication Technician C | CMT | Interviewed about bariatric residents and evacuation equipment |
| Licensed Practical Nurse A | LPN | Interviewed about fire evacuation procedures and bariatric residents |
| Maintenance Director | Provided education on evacuation drill and bariatric resident evacuation | |
| Administrator | Interviewed about evacuation procedures and use of Mega Movers |
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 3
Date: Feb 25, 2025
Visit Reason
The inspection was conducted based on complaints regarding staff treatment of residents and concerns about resident care, grooming, and smoking policy violations.
Complaint Details
The complaint investigation was triggered by reports of rude and rough care by a Certified Medication Technician (CMT F) towards multiple residents, inadequate assistance with activities of daily living, and a resident smoking inside the facility despite oxygen use and prior warnings. The resident was found with multiple packs of cigarettes and lighters, admitted to smoking in his/her room and dining area, and was not adequately supervised despite policy requirements.
Findings
The facility failed to ensure residents were treated with dignity and respect by staff, provide adequate assistance with activities of daily living including grooming and nail care, and failed to provide adequate supervision to prevent a resident from smoking inside the facility despite oxygen use and multiple prior incidents.
Deficiencies (3)
Failure to treat residents with dignity and respect; rude and rough care by Certified Medication Technician (CMT) F affecting multiple residents.
Failure to provide adequate assistance with activities of daily living including grooming and nail care for residents.
Failure to provide protective oversight to prevent a resident from smoking inside the facility while on oxygen, despite multiple incidents and policy violations.
Report Facts
Facility census: 76
Number of residents affected by dignity and respect deficiency: 3
Number of residents affected by ADL assistance deficiency: 2
Number of cigarette packs found: 32
Number of cigarette butts observed: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Medication Technician (CMT) F | Named in multiple findings related to rude, rough, and disrespectful care of residents | |
| Certified Nurse Assistant (CNA) C | Reported residents' complaints about CMT F's rough and rude care | |
| Director of Nursing (DON) | Provided statements regarding complaints about CMT F and facility expectations | |
| Administrator | Provided statements about prior write-ups of CMT F and expectations for resident care and smoking policy enforcement | |
| Certified Nurse Assistant (CNA) D | Reported catching resident smoking in room and turning off oxygen | |
| Social Service Director (SSD) | Involved in resident education, supervision, and smoking policy enforcement | |
| Assistant Director of Nursing (ADON) | Commented on resident's refusal to have nails trimmed |
Inspection Report
Routine
Census: 84
Deficiencies: 6
Date: Oct 8, 2024
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, safety, infection control, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to provide adequate oral hygiene care, improper pressure ulcer care and documentation, unsafe resident transfers leading to injury, improper food handling and sanitation practices, lack of medical director attendance at QAPI meetings, and inadequate infection prevention and control practices.
Deficiencies (6)
Failure to provide oral hygiene for residents requiring assistance, resulting in poor oral health and discomfort.
Failure to ensure adequate assessment, documentation, and treatment of pressure ulcers, resulting in worsening wounds and a Stage IV pressure ulcer.
Failure to ensure safe resident transfers, including not using gait belts and proper footwear, resulting in a fall with injury and displaced fracture.
Failure to ensure food safety practices including hand hygiene, glove use, hair restraint, surface sanitation, food storage, and dish handling.
Failure to ensure Medical Director or designee attendance at quarterly Quality Assurance and Performance Improvement (QAPI) meetings.
Failure to implement infection prevention and control program including proper hand hygiene, use of enhanced barrier precautions, catheter care, wound vac management, and medication administration technique.
Report Facts
Residents sampled: 22
Facility census: 84
Pressure ulcer wound size: 11.5
Pressure ulcer wound size: 14.5
Pressure ulcer wound age: 97
Wound vac pressure: 125
Resident weight: 415
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nursing Assistant | Named in unsafe transfer leading to resident fall and injury |
| RN N | Registered Nurse | Documented wound assessments and provided wound care for Resident #333 |
| CMT P | Certified Medication Technician | Named in improper medication administration and hand hygiene |
| CNA C | Certified Nursing Assistant | Named in failure to perform hand hygiene and use enhanced barrier precautions during resident care |
| Dietary Manager | Named in multiple food safety violations including improper glove use and hair restraint | |
| Cook I | Named in food safety violations including improper glove use and dish handling | |
| DON | Director of Nursing | Provided expectations for wound care, infection control, and transfer safety |
| Administrator | Provided expectations for infection control, transfer safety, and QAPI attendance |
Inspection Report
Complaint Investigation
Census: 84
Deficiencies: 5
Date: Oct 8, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding inadequate documentation and monitoring of pressure ulcers for one resident, failure to maintain communication with the resident's physician about pressure ulcer changes, and failure to follow facility policy for examination and treatment of pressure ulcers upon readmission.
Complaint Details
The complaint investigation focused on Resident #333's pressure ulcer care and documentation. The resident had multiple hospital admissions and readmissions with worsening pressure ulcers. The facility failed to notify the physician or nurse practitioner of wound changes, did not implement ordered low air loss mattress, and did not update care plans or document wound care communications. The resident's pressure ulcers worsened to Stage IV, requiring hospital transfer and surgical debridement.
Findings
The facility failed to ensure proper assessment, documentation, and treatment of pressure ulcers for Resident #333, resulting in worsening pressure ulcers from admission through readmission, culminating in a Stage IV pressure ulcer. The facility did not obtain an order or implement a low air loss mattress as ordered, failed to notify the physician of wound changes, and did not update care plans or document communications adequately. The resident was eventually discharged to the hospital with a worsened stage IV pressure ulcer requiring surgical debridement.
Deficiencies (5)
Failed to ensure staff adequately documented assessments and monitoring of pressure ulcers for one resident.
Failed to maintain documentation of communication with the resident's physician on changes to pressure ulcers.
Failed to ensure physician or designee examined pressure ulcers upon readmission and evaluated progress during visits.
Failed to re-evaluate need for ordered interventions, including low air loss mattress, when pressure ulcers worsened.
Pressure ulcers worsened to Stage IV during facility stay, with inadequate wound care and monitoring.
Report Facts
Facility census: 84
Pressure ulcer measurements: 0.5
Pressure ulcer measurements: 0.5
Pressure ulcer measurements: 0.1
Pressure ulcer measurements: 3.6
Pressure ulcer measurements: 4.3
Pressure ulcer measurements: 0.1
Pressure ulcer measurements: 4
Pressure ulcer measurements: 5
Pressure ulcer measurements: 0.1
Pressure ulcer measurements: 5.5
Pressure ulcer measurements: 4
Pressure ulcer measurements: 0.1
Pressure ulcer measurements: 3
Pressure ulcer measurements: 3.8
Pressure ulcer measurements: 0.1
Pressure ulcer measurements: 6.4
Pressure ulcer measurements: 5.4
Pressure ulcer measurements: 0.1
Hospital wound measurement: 11.5
Hospital wound measurement: 14.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN N | Registered Nurse | Documented wound assessments and provided wound care to Resident #333 |
| Director of Physical Therapy | Participated in IDT meeting and discussed wound care and transfer plans for Resident #333 | |
| Primary Care Nurse Practitioner | NP | Oversaw wound care after certified wound NP left; did not evaluate wounds per policy |
| Director of Nurses | DON | Oversaw nursing staff and wound care policies; interviewed regarding wound care failures |
| Administrator | Interviewed regarding expectations for wound care reporting and documentation |
Inspection Report
Routine
Census: 84
Deficiencies: 3
Date: Jul 26, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with care standards for residents dependent on staff for Activities of Daily Living (ADLs), urinary catheter care, infection prevention, and hand hygiene practices.
Findings
The facility failed to provide adequate care to residents dependent on staff for ADLs, including failure to keep residents clean, dry, repositioned, and hydrated. Incontinence care was neglected, and urinary catheter care was insufficient, risking infections. Staff also failed to follow proper hand hygiene and glove use protocols, increasing infection risk. The facility census was 84.
Deficiencies (3)
Failure to provide care and assistance for ADLs to residents dependent on staff, including inadequate repositioning, hygiene, hydration, and call light access.
Failure to provide appropriate urinary catheter care to prevent infections, including inadequate cleaning of catheter insertion site and tubing.
Failure to implement proper hand hygiene and glove use by staff, including not washing hands or changing gloves after contact with feces, increasing infection risk.
Report Facts
Residents with indwelling urinary catheters: 12
Facility census: 84
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA B | Certified Nurse Assistant | Named in findings related to failure to provide timely care, improper hygiene, and improper glove use. |
| NA C | Nurse Assistant | Named in findings related to failure to provide timely care and improper hygiene. |
| LPN D | Licensed Practical Nurse | Observed removing lunch tray and resident care. |
| PTA | Physical Therapy Assistant | Interviewed regarding resident care and assistance. |
| Director of Nursing | Director of Nursing | Provided interviews regarding care standards and deficiencies. |
| Administrator | Administrator | Provided interviews regarding facility expectations and staffing. |
Inspection Report
Plan of Correction
Census: 81
Deficiencies: 1
Date: Mar 6, 2024
Visit Reason
The document is a plan of correction related to a deficiency found during a survey completed on 03/06/2024 regarding misappropriation/exploitation of resident narcotic medications.
Findings
The facility failed to prevent misappropriation of narcotic pain medications by a certified medication technician who removed medications from three residents and admitted to ingesting them while on duty. The administrator was notified and corrective actions including termination of the staff member and in-services on abuse, neglect, and misappropriation were conducted.
Deficiencies (1)
F 602 Free from Misappropriation/Exploitation: The facility failed to prevent misappropriation of narcotic pain medication by a certified medication technician who removed and ingested medications from three residents while on duty.
Report Facts
Facility census: 81
Date survey completed: Mar 6, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CMT A | Certified Medication Technician | Named in misappropriation of narcotic medication finding |
| DON | Director of Nursing | Interviewed regarding medication misappropriation |
| Administrator | Administrator | Notified of non-compliance and involved in corrective actions |
Inspection Report
Complaint Investigation
Census: 81
Deficiencies: 1
Date: Mar 6, 2024
Visit Reason
The inspection was conducted following a complaint and discovery of misappropriation of narcotic pain medication by a certified medication technician (CMT A) who admitted to ingesting medications intended for three residents.
Complaint Details
The visit was complaint-related due to allegations of narcotic medication diversion by CMT A. The complaint was substantiated as CMT A admitted to ingesting narcotic medications from three residents. The local police department was notified and the staff member was terminated.
Findings
The facility failed to prevent misappropriation of narcotic medications from three residents by CMT A, who removed and ingested hydrocodone-acetaminophen pills while on duty. The issue was discovered during a pharmacist's random medication spot check, leading to suspension and termination of CMT A. The facility conducted in-services on abuse, neglect, and misappropriation and corrected the deficient practice.
Deficiencies (1)
Failed to prevent misappropriation of narcotic pain medication by a certified medication technician who ingested medications from three residents.
Report Facts
Residents affected: 3
Facility census: 81
Medications ingested: 4
Date of incident: Feb 27, 2024
Date of termination: Feb 28, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CMT A | Certified Medication Technician | Employee who misappropriated and ingested narcotic medications |
| DON | Director of Nursing | Interviewed regarding the incident and actions taken |
| Administrator | Administrator | Notified of the incident and involved in disciplinary actions |
| Pharmacy Consultant | Pharmacy Consultant | Discovered medication discrepancies and interviewed CMT A |
Inspection Report
Plan of Correction
Census: 85
Deficiencies: 1
Date: Jan 11, 2024
Visit Reason
The visit was conducted to investigate and address a deficiency related to abuse and neglect at Valley View Health & Rehabilitation following an incident involving physical abuse of a resident by a Certified Nurse Assistant (CNA).
Findings
The facility failed to protect one resident from physical abuse by a CNA who was observed pushing and holding the resident's arms in a harmful manner. The abuse was substantiated, the CNA was terminated, and staff were educated on abuse and neglect policies. The deficiency was corrected by 1/2/24.
Deficiencies (1)
F 600: The facility failed to protect one resident from physical abuse by a Certified Nurse Assistant who pushed and held the resident's arms against their chest causing red marks. The facility educated staff on abuse policies and terminated the CNA.
Report Facts
Facility census: 85
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Signed the statement of deficiencies and plan of correction |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 1
Date: Jan 11, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding physical abuse of Resident #3 by a Certified Nurse Assistant (CNA A) on 12/31/23.
Complaint Details
The complaint investigation found that CNA A physically abused Resident #3 on 12/31/23 by holding down the resident's arms and pushing on the resident's chest while the resident hollered out. The abuse was witnessed by LPN B. CNA A was suspended immediately and terminated on 1/2/24. The facility conducted an investigation and educated all staff on abuse policies.
Findings
The facility failed to protect Resident #3 from physical abuse when CNA A was witnessed holding down the resident's arms and pushing on the resident's chest while the resident hollered out. The abuse was confirmed, CNA A was suspended and later terminated, and all staff were re-educated on abuse prevention policies.
Deficiencies (1)
Failure to protect Resident #3 from physical abuse by CNA A who held down the resident's arms and pushed on the resident's chest.
Report Facts
Facility census: 85
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurse Assistant | Named in physical abuse finding of Resident #3 |
| LPN B | Licensed Practical Nurse | Witnessed the abuse of Resident #3 by CNA A |
Inspection Report
Plan of Correction
Census: 79
Deficiencies: 1
Date: May 31, 2023
Visit Reason
This document is a plan of correction responding to a deficiency related to abuse and neglect at Valley View Health & Rehabilitation.
Findings
The facility failed to protect a resident from abuse by a Certified Nurse Assistant (CNA), who threatened to break the resident's hands. The CNA was suspended and terminated, and a mandatory in-service training was conducted for all staff. The non-compliance was corrected on 5/8/23.
Deficiencies (1)
F600 Freedom from Abuse, Neglect, and Exploitation was not met as the facility failed to protect a resident from abuse by a CNA who threatened physical harm. The CNA was suspended and terminated, and staff received mandatory in-service training on resident abuse and neglect.
Report Facts
Facility census: 79
Date of non-compliance: May 7, 2023
Date of CNA suspension: May 8, 2023
Date of CNA termination: May 12, 2023
Date of mandatory in-service: May 8, 2023
Inspection Report
Complaint Investigation
Census: 79
Deficiencies: 1
Date: May 31, 2023
Visit Reason
The inspection was conducted following a complaint alleging abuse by a Certified Nurse Assistant (CNA A) towards Resident #2. The investigation was triggered by a complaint filed by Resident #1 regarding the treatment of Resident #2.
Complaint Details
The complaint was substantiated. Resident #1 filed a complaint about CNA A's treatment of Resident #2. Interviews and statements confirmed CNA A verbally abused Resident #2 by threatening to break the resident's hands and calling the police if the resident hit him again. CNA A was suspended on 5/8/23 and terminated on 5/12/23.
Findings
The facility failed to protect Resident #2 from verbal abuse by CNA A, who threatened to break the resident's hands if the resident hit him/her. The facility suspended and subsequently terminated CNA A and conducted a mandatory in-service for all staff on resident abuse/neglect. The non-compliance was corrected promptly.
Deficiencies (1)
Failure to protect Resident #2 from verbal abuse by CNA A who threatened harm.
Report Facts
Facility census: 79
Dates of key events: May 7, 2023
Dates of key events: May 8, 2023
Dates of key events: May 12, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurse Assistant | Named in verbal abuse finding and subsequent termination |
| Administrator | Notified of non-compliance and interviewed during investigation |
Inspection Report
Plan of Correction
Census: 70
Deficiencies: 5
Date: Dec 29, 2022
Visit Reason
The inspection was conducted to investigate deficiencies related to resident funds management, abuse/exploitation, infection control, medication administration, and COVID-19 protocols at Valley View Health & Rehabilitation.
Findings
The facility was found deficient in managing residents' personal funds, ensuring freedom from misappropriation, following physician orders for medications, and maintaining infection prevention and control protocols including COVID-19 measures. Several residents were affected by these deficiencies, and the facility had a census of approximately 70 residents during the survey.
Deficiencies (5)
F567 Protection/Management of Personal Funds: The facility failed to ensure resident funds were kept separate from facility operating accounts and did not provide timely refunds for 14 residents.
F569 Notice and Conveyance of Personal Funds: The facility failed to provide final accounting of resident fund balances within 30 days of discharge or death for two residents.
F602 Free from Misappropriation/Exploitation: The facility failed to ensure one resident was free from misappropriation of funds by a hospitality aide.
F658 Services Provided Meet Professional Standards: The facility failed to follow physician orders for administering scheduled antibiotics for one resident.
F880 Infection Prevention & Control: The facility failed to follow appropriate infection control procedures to prevent COVID-19 transmission among residents.
Report Facts
Facility census: 70
Residents affected: 14
Residents sampled: 23
Residents tested positive for COVID-19: 3
Inspection Report
Plan of Correction
Census: 66
Deficiencies: 11
Date: Nov 10, 2022
Visit Reason
The document is a Plan of Correction submitted by Valley View Health & Rehabilitation following a survey conducted on 2022-11-10. It addresses deficiencies cited during the inspection.
Findings
The facility was found deficient in maintaining a safe, clean, and homelike environment, proper notification before resident transfer or discharge, catheter care, nurse staffing information posting, and infection prevention and control. Specific issues included strong urine odors, dust-covered vents, scuff marks, failure to notify residents or representatives of transfers, improper catheter care, lack of posted nurse staffing data, and inadequate infection control practices.
Deficiencies (11)
F584 Safe Environment. The facility failed to provide a safe, clean, and comfortable environment as evidenced by strong urine odors, dust-covered vents, peeling paint, and scuff marks in multiple resident rooms and facility areas. The facility census was 67.
F623 Notice Requirements Before Transfer/Discharge. The facility failed to notify residents and their representatives in writing of transfers or discharges and failed to provide timely notices as required. The facility census was 66.
F690 Bowel/Bladder Incontinence, Catheter, UTI. The facility failed to provide proper catheter care for one resident with a urinary catheter, resulting in inadequate cleaning and maintenance. The facility census was 66.
F732 Posted Nurse Staffing Information. The facility failed to post required nurse staffing data daily, including resident census and hours worked by nursing staff. The facility census was 66.
F880 Infection Prevention & Control. The facility failed to establish and maintain an infection prevention program, including hand hygiene and use of gloves, resulting in inadequate infection control practices for residents and staff. The facility census was 66.
A4075 Nursing Care per Resident Condition. Each resident shall receive personal attention and nursing care consistent with current acceptable nursing practice. This regulation was not met as evidenced by deficiencies cited under F690.
A4086 Infection Control/Communicable Disease. Residents shall be cared for using acceptable infection control procedures. This regulation was not met as evidenced by deficiencies cited under F880.
A4093 Bedpans, Commodes, Urinals Clean/Covered. Staff shall ensure bedpans, commodes, and urinals are covered and cleaned after use. This regulation was not met as evidenced by deficiencies cited under F584.
A6015 Walls/Ceilings/Doors/Windows Clean. Walls, ceilings, doors, and windows shall be clean and maintained in good repair. This regulation was not met as evidenced by deficiencies cited under F584.
A6019 List Fixtures, Vent Covers, Décor Cleanable. Light fixtures, vent covers, and decorative materials shall be cleanable and maintained. This regulation was not met as evidenced by deficiencies cited under F584.
A9023 Resident Fund Bond Requirements. The facility failed to maintain the surety bond for residents' personal funds in the required amount. The facility census was 66.
Report Facts
Facility census: 66
Facility census: 67
Surety bond amount: 35000
Average monthly balance: 28536.07
Required surety bond minimum: 43500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Signed the statement of deficiencies and plan of correction. |
Inspection Report
Census: 66
Deficiencies: 5
Date: Nov 10, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, environment, notification of transfers, catheter care, nurse staffing postings, and infection prevention and control practices.
Findings
The facility was found deficient in maintaining a clean and safe environment, timely notification of resident transfers to hospitals, proper urinary catheter care, posting of nurse staffing information, and adherence to infection prevention protocols including hand hygiene and medication administration practices.
Deficiencies (5)
Failed to provide a safe, clean, and comfortable environment; residents' rooms and living spaces were not clean and in good repair.
Failed to notify residents or their representatives in writing of transfers to the hospital, including reasons for transfer.
Failed to provide proper care to a urinary catheter for one resident, including cleaning catheter insertion site and tubing after incontinence episodes.
Failed to post required nurse staffing information daily, including facility name, resident census, and total hours worked by nursing staff.
Failed to ensure nursing staff washed hands and changed gloves appropriately during resident care and medication administration; medications were placed on unclean surfaces.
Report Facts
Facility census: 66
Residents with urinary catheter: 9
Residents reviewed for transfer notification: 22
Residents affected by transfer notification deficiency: 4
Residents affected by catheter care deficiency: 1
Residents affected by infection control deficiency: 4
Days nurse staffing information not posted: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurse Aide | Named in findings related to failure to perform catheter care and hand hygiene during incontinence care |
| LPN B | Licensed Practical Nurse | Named in findings related to catheter care and hand hygiene |
| CMT E | Certified Medication Technician | Named in medication administration deficiency for placing medications on unclean surface |
| Director of Nursing | Director of Nursing | Provided expectations regarding catheter care, hand hygiene, and medication administration |
| Administrator | Facility Administrator | Provided statements regarding expectations for maintenance and transfer notification |
| Staffing Coordinator | Staffing Coordinator | Responsible for posting nurse staffing information; missed posting for several days |
| Social Services Director | Social Services Director | Did not provide written discharge/transfer notices to residents |
| Acting Maintenance Supervisor | Acting Maintenance Supervisor | Responsible for ceiling vents and scuff marks; unaware of deficiencies found |
Inspection Report
Plan of Correction
Census: 70
Deficiencies: 2
Date: Oct 11, 2022
Visit Reason
The inspection was conducted to investigate deficiencies related to the notice and conveyance of personal funds for residents, including failure to provide final accounting of resident fund balances and failure to contact the Department of Social Services upon resident death.
Findings
The facility failed to provide timely final accounting of resident personal funds upon discharge or death for two residents. The facility also did not submit required personal funds account balance reports and did not notify the Department of Social Services upon a resident's death as required.
Deficiencies (2)
F569: The facility failed to provide a final accounting of resident fund balances within 30 days to the individual or probate jurisdiction administering the resident's estate for two residents. The facility also did not submit Resident Trust Fund reports and delayed issuing checks for resident funds.
A9011: Upon the death of a resident, the facility did not contact the Department of Social Services as required by regulation.
Report Facts
Resident census: 70
Amount of Resident #2 funds not submitted: 6213.86
Days delay for Resident #2 check issuance: 35
Days delay for Resident #1 funds report submission: 53
Resident #1 trust account balance: 200
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Named in relation to findings and signed the report |
Inspection Report
Complaint Investigation
Census: 67
Deficiencies: 2
Date: Aug 24, 2022
Visit Reason
The inspection was conducted in response to allegations of abuse involving a resident who reported inappropriate sexual behavior toward other residents.
Complaint Details
The complaint involved allegations of abuse by Resident #1 toward other residents. The facility failed to report the allegations timely and did not notify law enforcement. The resident exhibited inappropriate sexual behaviors and caused harm to another resident. The complaint was substantiated based on interviews, record reviews, and observations.
Findings
The facility failed to report a resident's allegation of abuse to the state survey agency and law enforcement in a timely manner. Additionally, the facility failed to implement appropriate interventions to address the resident's behaviors and psychosocial needs, resulting in harm to another resident.
Deficiencies (2)
F609: The facility did not report a resident's allegation of abuse to the state survey agency and law enforcement within required timeframes. The resident reported molesting two other residents, but the facility failed to notify authorities promptly.
F742: The facility failed to implement interventions to address a resident's behaviors and psychosocial needs, resulting in the resident wandering unclothed and provoking another resident to hit him, causing injuries.
Report Facts
Facility census: 67
Deficiencies cited: 2
Inspection Report
Routine
Census: 69
Deficiencies: 2
Date: Aug 11, 2022
Visit Reason
The inspection was a routine survey to assess compliance with federal regulations related to care provided to dependent residents and pest control measures.
Findings
The facility failed to ensure adequate assistance with activities of daily living (ADLs) for several residents, resulting in poor hygiene and grooming. Additionally, the facility did not maintain an effective pest control program, with multiple observations of flies and other pests in resident areas.
Deficiencies (2)
F677: The facility failed to provide necessary care and services to maintain good grooming and personal hygiene for seven residents, including inadequate assistance with bathing and shaving. Observations and interviews confirmed residents had strong body odors, unshaved facial hair, and infrequent showers.
F925: The facility failed to maintain an effective pest control program, evidenced by the presence of flies in resident rooms and common areas. Observations and interviews revealed flies swarming residents' faces and rooms, and staff lacked consistent pest control measures.
Report Facts
Facility census: 69
Days without documented showers: 20
Days without documented showers: 16
Days without documented showers: 12
Days without documented showers: 30
Days without documented showers: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Signed the inspection report and plan of correction |
| Certified Nurse Aide (CNA) | Interviewed regarding shower completion and procedures | |
| Director of Nursing (DON) | Interviewed about shower expectations and resident grooming | |
| Housekeeping B | Interviewed about flies and pest control issues | |
| Maintenance Director | Interviewed about pest control responsibilities | |
| Housekeeping Director | Interviewed about pest control assistance and responsibilities |
Inspection Report
Follow-Up
Census: 60
Deficiencies: 5
Date: Jan 12, 2022
Visit Reason
Follow-up inspection to verify correction of previously cited deficiencies related to notification of changes in resident condition and care plan timing and revision.
Findings
The facility failed to notify a resident's guardian regarding a surgical procedure and failed to develop comprehensive care plans for two residents within the required timeframe. The facility also failed to ensure one resident received prescribed thyroid medication and did not fully vaccinate staff against COVID-19.
Deficiencies (5)
F580 Notify Changes (Injury/Decline/Room, etc.): The facility failed to notify one resident's guardian about a surgical procedure involving a suprapubic catheter placement.
A4088 Notify Responsible Party-Change in Condition: The facility did not immediately notify the designated responsible party of significant changes in the resident's condition.
F657 Care Plan Timing and Revision: The facility failed to develop comprehensive care plans for two residents within seven days of assessment and did not conduct care plan conferences including resident representatives.
F684 Quality of Care: The facility failed to ensure one resident received prescribed levothyroxine medication and did not obtain required lab work.
F888 COVID-19 Vaccination of Facility Staff: The facility failed to ensure 100% of staff had at least one dose of COVID-19 vaccine or had an approved exemption.
Report Facts
Facility census: 60
Facility census: 66
Total staff: 71
Partially vaccinated staff: 4
Completely vaccinated staff: 49
Granted exemption: 16
Temporary delay/new hire: 2
Inspection Report
Plan of Correction
Census: 57
Deficiencies: 2
Date: Mar 17, 2021
Visit Reason
The inspection was conducted to assess compliance with federal regulations regarding resident safety and care, specifically focusing on accident hazards, supervision, and devices to prevent falls and injuries.
Findings
The facility failed to provide adequate monitoring and consistently implement care plan interventions to reduce fall risks for residents, resulting in multiple falls and injuries. Documentation and evaluation of falls and care plan updates were insufficient.
Deficiencies (2)
F689 Free of Accident Hazards/Supervision/Devices CFR(s): 483.25(d)(1)(2) The facility failed to provide adequate supervision and assistance devices to prevent accidents, resulting in resident injuries from multiple falls and insufficient care plan interventions.
A4074 Nursing Care per Res Condition Each resident shall receive personal attention and nursing care in accordance with his/her condition and consistent with current acceptable nursing practice. This regulation is not met as evidenced by a Class II deficiency.
Report Facts
Facility census: 57
Inspection Report
Plan of Correction
Census: 62
Deficiencies: 3
Date: Feb 1, 2021
Visit Reason
The inspection was conducted to evaluate compliance with federal regulations regarding resident transfer and discharge notices, bed hold policies, and emergency discharge procedures at Valley View Health & Rehabilitation.
Findings
The facility failed to provide timely and complete written notices for resident transfers and discharges, including failure to notify the resident or their representative and to document discharge notices properly. The facility also did not comply with bed hold policy requirements and emergency discharge notification regulations.
Deficiencies (3)
F623 Notice Requirements Before Transfer/Discharge: The facility failed to provide written notification of transfer or discharge to a resident and/or their representative, including required content and timing of notices.
F625 Notice of Bed Hold Policy Before/Upon Transfer: The facility failed to provide written information regarding the bed hold policy to a resident or their representative at the time of transfer or therapeutic leave.
A8018 Emergency Discharges: The facility did not provide a written notice of discharge to the resident or their legally authorized representative as soon as practicable in emergency discharge situations.
Report Facts
Facility census: 62
Facility census: 62
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Signed the statement of deficiencies and plan of correction |
Inspection Report
Abbreviated Survey
Census: 57
Deficiencies: 2
Date: Dec 2, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness survey was conducted to assess the facility's infection prevention and control program during the COVID-19 pandemic.
Findings
The facility failed to maintain an infection control program compliant with federal regulations, including inadequate signage, improper use and storage of PPE, failure to perform hand hygiene, and improper handling of urinary catheter bags and testing equipment. Multiple observations and interviews revealed lapses in staff adherence to infection control policies and PPE protocols.
Deficiencies (2)
19 CSR 30-85.042(78) Infection Control/Communicable Disease: Residents shall be cared for using acceptable infection control procedures to prevent infection spread. The facility failed to meet this regulation as evidenced by multiple infection control lapses.
Infection Prevention & Control CFR9(s): 483.80(a)(1)(2)(4)(e)(f): The facility failed to maintain an infection prevention and control program during the COVID-19 pandemic, including failure to ensure proper PPE use, hand hygiene, and environmental cleaning.
Report Facts
Facility census: 57
Residents in COVID-19 isolation: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Signed the Statement of Deficiencies and Plan of Correction |
Inspection Report
Complaint Investigation
Census: 57
Deficiencies: 1
Date: Dec 2, 2020
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to provide basic life support, including cardiopulmonary resuscitation (CPR), to a resident requiring emergency care.
Complaint Details
Complaint #MO00178131 regarding failure to provide CPR to a resident who was a full code and found unresponsive without pulse.
Findings
The facility failed to provide CPR to a resident who was unresponsive and without pulse or respirations, despite the resident being a full code. Staff did not initiate CPR or call 911, and the resident was found deceased without CPR intervention.
Deficiencies (1)
F 678: The facility failed to provide basic life support, including CPR, to a resident requiring emergency care as per physician orders and advance directives. Staff did not initiate CPR or call 911 when the resident was found unresponsive and without pulse or respirations.
Report Facts
Facility census: 57
Inspection Report
Plan of Correction
Census: 69
Deficiencies: 2
Date: Sep 18, 2020
Visit Reason
The document is a Plan of Correction related to a deficiency cited during a survey conducted on 09/18/2020 at Valley View Health & Rehabilitation. The deficiency involved failure to ensure the resident environment was free of accident hazards and adequate supervision to prevent falls.
Findings
The facility failed to consistently implement and evaluate interventions to prevent falls for one resident, with a census of 69 residents at the time. The review showed multiple issues including lack of documentation of fall interventions, failure to notify physicians and families, and inadequate monitoring of the resident after falls.
Deficiencies (2)
F689 Free of Accident Hazards/Supervision/Devices: The facility failed to ensure the resident environment was free of accident hazards and did not provide adequate supervision to prevent falls for one resident. Documentation and follow-up on falls were insufficient, and staff failed to notify the physician and family about falls.
A4074 Nursing Care per Resident Condition: Each resident shall receive personal attention and nursing care consistent with current acceptable nursing practice. This regulation was not met as evidenced by the fall risk and inadequate fall prevention measures documented under F689.
Report Facts
Resident census: 69
Date of survey: Sep 18, 2020
Inspection Report
Routine
Deficiencies: 0
Date: Aug 21, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness survey and a COVID-19 Focused Infection Control Survey were conducted to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and with CMS and CDC recommended practices for COVID-19 infection control.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: May 29, 2020
Visit Reason
A COVID-19 focused infection control and emergency preparedness survey was conducted to assess compliance with CMS and CDC recommended practices and 42 CFR 483.73.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 infection control and with 42 CFR 483.73 related to emergency preparedness.
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 2
Date: Jan 14, 2020
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide proper 30-day transfer/discharge notices to residents.
Complaint Details
The complaint investigation found that the facility did not meet the regulatory requirements for 30-day transfer/discharge notices. The deficiency was substantiated based on record review and interviews.
Findings
The facility failed to ensure that a resident's 30-day discharge notice included the location to which the resident was being discharged, the telephone number to call regarding appeal rights, and information on how to obtain and submit an appeal form. The facility census was 62 at the time of the survey.
Deficiencies (2)
F623 Notice Requirements Before Transfer/Discharge CFR(s): 483.15(c)(3)-(6)(8) The facility failed to provide a resident with a 30-day discharge notice that included the discharge location, telephone number for appeal rights, and information on how to obtain and submit an appeal form.
A8015 19 CSR 30-88.010(15) 30 Day Notice-Transfer/Discharge No resident shall be transferred or discharged without proper 30-day notice including notification to next of kin or legally authorized representative. This regulation was not met as evidenced by the F623 deficiency.
Report Facts
Facility census: 62
Deficiencies cited: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Admin | Signed the statement of deficiencies and plan of correction |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 2
Date: Dec 31, 2019
Visit Reason
The inspection was conducted due to complaints regarding staff behavior, specifically involving the use of profanity and disrespectful treatment of residents by a Certified Nurse Assistant (CNA).
Complaint Details
The complaint investigation was substantiated based on interviews with residents, staff, and family members confirming that a CNA used profanity and was disrespectful to residents. Multiple grievances were filed by residents #2, #4, and #5 against CNA A for cursing and inappropriate behavior.
Findings
The facility failed to ensure that residents were treated with respect and dignity, as evidenced by multiple complaints and interviews revealing that a CNA used profanity and exhibited disrespectful behavior toward residents. The facility acknowledged these issues and planned corrective actions.
Deficiencies (2)
F 557 Respect, Dignity/Right to have Personal Property CFR(s): 483.10(e)(2) The facility failed to ensure three residents were treated with dignity and respect, including incidents of staff cursing and disrespectful behavior.
A8030 19 CSR 30-88.010(29) Dignity/Privacy Each resident shall be treated with consideration, respect, and full recognition of dignity and individuality. This regulation was not met as evidenced by the F557 violation.
Report Facts
Resident census: 66
Number of residents sampled: 5
Plan of correction completion date: Jan 22, 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Signed the statement of deficiencies and plan of correction |
| Certified Nurse Assistant A | CNA | Named in multiple findings for using profanity and disrespectful behavior toward residents |
| Registered Nurse G | RN | Witnessed conversations and reported concerns about CNA A's behavior |
| Certified Medication Technician C | CMT | Reported CNA A's routine use of profanity in the facility |
| Certified Nurse Assistant D | CNA | Reported CNA A cussing in the halls |
| Registered Nurse E | RN | Reported hearing CNA A use profanity and yelling |
| Director of Nursing | DON | Interviewed regarding CNA A's behavior and cursing |
| Social Service Director | Social Service Director | Reported grievances submitted against CNA A |
Inspection Report
Plan of Correction
Census: 68
Deficiencies: 4
Date: Nov 14, 2019
Visit Reason
The inspection was conducted due to allegations of misappropriation and exploitation of a resident's property and to investigate the facility's compliance with employment and abuse prevention policies.
Findings
The facility failed to ensure one resident remained free from misappropriation of property when staff stole the resident's debit card and charged $397.68 to the resident's account. The facility also failed to employ or engage staff with adverse actions to prevent abuse, neglect, misappropriation, and exploitation of residents.
Deficiencies (4)
F602 Free from Misappropriation/Exploitation: Facility staff failed to ensure one resident remained free from misappropriation when staff stole the resident's debit card and charged $397.68 to the resident's account.
F606 Not Employ/Engage Staff with Adverse Actions: Facility failed to ensure staff with adverse actions were not employed or engaged, risking abuse, neglect, and exploitation of residents.
A4018 Criminal History - Facility must develop policies to ensure persons hired have disclosed prior criminal history and exclude those with disqualifying convictions.
A8023 Develop/Implement Abuse/Neglect Policies: Facility must develop policies prohibiting mistreatment, neglect, and misappropriation of resident property and require reporting to authorities.
Report Facts
Facility census: 68
Amount charged to resident's account: 397.68
Dates of employee employment: Employee worked from 9/26/19 to 10/16/19 before termination
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Assistant (NA) involved in misuse of resident's debit card; name not provided |
Inspection Report
Plan of Correction
Census: 64
Deficiencies: 6
Date: May 3, 2019
Visit Reason
The document is a Plan of Correction submitted by Valley View Health & Rehabilitation following a survey conducted on 05/03/2019 to address identified deficiencies.
Findings
The facility was found deficient in multiple areas including comprehensive assessment after significant change, ADL care, infection control, psychotropic drug use, bowel/bladder incontinence, and frequency of meals. Several residents were identified as affected by these deficiencies.
Deficiencies (6)
F 637 Comprehensive Assessment After Significant Change was not met as the facility failed to complete significant change assessments for four residents within 14 days of determining a significant change.
F 677 ADL Care Provided for Dependent Residents was not met as the facility failed to ensure staff provided necessary personal care and hygiene to three of 17 sampled residents.
F 690 Nursing Care per Resident Condition was not met as the facility failed to ensure appropriate care for residents with urinary catheters and pressure ulcers, leading to infections and injuries.
F 758 Free from Unnecessary Psychotropic Medications/PRN Use was not met as the facility failed to ensure psychotropic drugs were used appropriately and PRN orders were limited to 14 days for one resident.
F 809 Frequency of Meals was not met as the facility failed to provide bedtime snacks to residents and did not follow the approved meal schedule.
F 880 Infection Prevention & Control was not met as the facility failed to maintain infection control practices including hand hygiene and proper disinfection, contributing to infections in multiple residents.
Report Facts
Residents sampled: 17
Facility census: 64
Residents affected: 6
Residents affected: 5
Residents affected: 3
Residents affected: 2
Inspection Report
Life Safety
Census: 64
Capacity: 96
Deficiencies: 4
Date: May 3, 2019
Visit Reason
The inspection was conducted to assess compliance with the 2012 edition of the Life Safety Code and related fire safety regulations at Valley View Health & Rehabilitation.
Findings
The facility failed to meet several fire safety requirements including delayed egress locking arrangements, sprinkler system maintenance, smoking regulations, and emergency electrical system maintenance. Deficiencies had the potential to affect residents in multiple smoke compartments.
Deficiencies (4)
K222 Egress Doors: The facility failed to ensure two delayed egress locking mechanisms on designated emergency exit doors opened freely and consistently, requiring extensive pressure and multiple efforts to open.
K353 Sprinkler System - Maintenance and Testing: The facility failed to maintain the sprinkler system per NFPA 25, with worn fire department connection caps and missing signs noted during inspection.
K741 Smoking Regulations: The facility failed to maintain a designated smoking area free of fire hazards, with accumulation of paper trash and improper disposal containers observed.
K918 Electrical Systems - Essential Electric System Maintenance and Testing: The facility failed to maintain complete monthly documentation of emergency generator inspection and testing, risking operation during emergencies.
Report Facts
Facility capacity: 96
Census: 64
Deficiencies cited: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Perkins | Administrator | Named in signature and plan of correction |
Inspection Report
Routine
Census: 64
Deficiencies: 6
Date: May 3, 2019
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements including resident assessments, care provision, infection control, medication management, and resident rights.
Findings
The facility failed to complete significant change assessments for four residents, did not provide adequate personal hygiene care for three residents, failed to keep urinary catheter drainage bags off the floor for two residents, did not limit PRN psychotropic medication orders to 14 days or document gradual dose reductions for two residents, failed to offer bedtime snacks to residents, and did not ensure proper hand hygiene and infection control practices among staff.
Deficiencies (6)
Failed to complete significant change in status assessments for four residents within required timeframe.
Failed to provide necessary care and assistance for activities of daily living to maintain hygiene and prevent body odor for three residents.
Failed to ensure urinary catheter drainage bags and tubing were kept off the floor for two residents.
Failed to limit PRN psychotropic medication orders to 14 days and document rationale for extensions or gradual dose reductions for two residents.
Failed to offer bedtime snacks to residents; snacks were only available upon request and stored in locked snack room.
Failed to ensure nursing staff washed hands and changed gloves appropriately during personal care and infection control procedures for five residents; also failed to disinfect urine soiled mattress for one resident.
Report Facts
Residents sampled: 17
Residents affected: 4
Residents affected: 3
Residents affected: 2
Residents affected: 2
Residents affected: 5
Facility census: 64
Inspection Report
Complaint Investigation
Census: 46
Capacity: 53
Deficiencies: 8
Date: Apr 23, 2018
Visit Reason
The inspection was conducted due to allegations of abuse, neglect, exploitation, or mistreatment involving Resident #52 and other residents, including failure to report and respond to abuse allegations.
Complaint Details
The complaint alleged abuse, neglect, exploitation, or mistreatment involving Resident #52 and others. The facility failed to report the allegations timely and adequately investigate. The complaint was substantiated based on interviews, record reviews, and observations.
Findings
The facility failed to ensure immediate reporting and proper investigation of alleged abuse and neglect. Deficiencies were found in professional standards of care, pressure ulcer prevention, infection control, medication management, and resident safety.
Deficiencies (8)
F 609: The facility failed to report and investigate allegations of abuse and neglect involving Resident #52 and others, including failure to notify appropriate authorities and protect residents from harm.
F 658: The facility failed to meet professional standards of care by not following physician orders and failing to monitor residents' medical conditions properly.
F 677: The facility failed to provide adequate personal care and hygiene assistance to residents, including bathing, grooming, and toileting.
F 686: The facility failed to prevent pressure ulcers by not repositioning residents as ordered and not providing appropriate pressure relief measures.
F 689: The facility failed to implement an effective fall management program, resulting in multiple resident falls and inadequate follow-up.
F 758: The facility failed to ensure psychotropic drugs were administered according to regulations, including lack of proper documentation and monitoring.
F 880: The facility failed to maintain an effective infection prevention and control program, including failure to follow hand hygiene and isolation procedures.
F 883: The facility failed to ensure residents received appropriate pneumococcal and influenza vaccinations and education as required by regulations.
Report Facts
Facility census: 46
Total licensed capacity: 53
Number of deficiencies cited: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Adam Merrill | Administrator | Named in relation to plan of correction and approval of the report |
| Licensed Practical Nurse (LPN) D | Interviewed regarding abuse allegations and resident care | |
| Certified Nurse Assistant (CNA) G | Interviewed regarding resident care and abuse allegations | |
| Director of Nursing (DON) | Interviewed regarding facility policies and abuse allegations |
Inspection Report
Life Safety
Census: 53
Capacity: 96
Deficiencies: 14
Date: Apr 23, 2018
Visit Reason
The inspection was conducted to assess compliance with the 2012 edition of the Life Safety Code and related fire safety regulations at Valley View Health & Rehabilitation.
Findings
The facility failed to meet several Life Safety Code requirements including discharge from exits, kitchen equipment cleaning, fire alarm system installation, sprinkler system installation, corridor door latching, smoke barrier integrity, and smoking regulations. Deficiencies had the potential to affect residents, visitors, and staff.
Deficiencies (14)
K271 Discharge from exits was incomplete; the egress path from the dining room emergency exit was not fully paved and contained vegetation.
K324 Kitchen equipment was not properly cleaned or inspected, with grease accumulation behind appliances and no documentation of certified cleaning.
K341 Fire alarm system was incomplete; no horns or strobes were located in zone 3 near nurse's station 1 and the family room.
K351 Sprinkler system was incomplete; no sprinkler coverage was present in the attic space above the 300 hall.
K363 Corridor doors lacked positive latching mechanisms, affecting corridor smoke compartments.
K372 Smoke barrier walls were not maintained; a door was removed creating an opening in the smoke barrier between the 300 and 400 halls.
K741 Smoking regulations were not enforced; cigarette butts were found in smoking and non-smoking areas, and ashtrays were not properly maintained.
E001 The facility failed to develop a comprehensive emergency preparedness program; the emergency preparedness manual was incomplete.
A2018 The facility did not have a complete fire alarm system as required by NFPA 101 and NFPA 72.
A2032 The facility did not have a complete sprinkler system as required by NFPA 13.
A2037 The facility failed to meet exit requirements; some exits were not remote or properly separated.
A2054 Smoke section walls and doors were not properly separated by one-hour fire-rated walls and self-closing doors.
A2056 Smoking areas were not properly supervised or assessed for resident capability to smoke unsupervised.
A2057 Designated smoking areas had ashtrays of noncombustible material and safe disposal was not ensured.
Report Facts
Facility capacity: 96
Resident census: 53
Deficiencies cited: 13
Document
Deficiencies: 0
Visit Reason
The document does not contain any information regarding an inspection visit or regulatory oversight.
Findings
No findings or content are available due to lack of readable content in the document.
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