Inspection Reports for
Via Christi Village Hays Ks LLC
2225 CANTERBURY DR., HAYS, KS, 67601
Back to Facility ProfileDeficiencies (last 14 years)
Deficiencies (over 14 years)
24.2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
303% worse than Kansas average
Kansas average: 6 deficiencies/yearDeficiencies per year
80
60
40
20
0
Occupancy
Latest occupancy rate
88% occupied
Based on a July 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Routine
Census: 84
Deficiencies: 17
Date: Jul 23, 2025
Visit Reason
Routine inspection of Via Christi Village Hays KS LLC nursing home to assess compliance with regulatory requirements related to resident care, medication management, infection control, and facility operations.
Findings
The facility had multiple deficiencies including failure to provide dignified dining for a resident requiring assistance, failure to implement gradual dose reduction for psychotropic medication, failure to provide required bed hold notifications, incomplete care plans for residents on oxygen and with immobilizers, skin breakdown and foot care issues, improper resident transfers causing injury, significant weight loss without adequate intervention, improper storage of respiratory equipment, failure to hold blood pressure medication per orders, expired and unlabeled medications, inadequate dental services, lack of certified dietary manager, unsanitary kitchen conditions, incomplete staff training, and failure to implement infection control precautions.
Deficiencies (17)
F550: The facility failed to treat Resident 70 with dignity by not serving her meal at the same time as other residents at the dining table, causing risk of an undignified experience.
F605: The facility failed to ensure Resident 28 received a gradual dose reduction for psychotropic medication and failed to document physician rationale for continued use of buspirone.
F628: The facility failed to provide bed hold notification for Residents 12 and 20 and failed to notify the State Ombudsman Agency for Resident 12.
F657: The facility failed to revise care plans to include oxygen use for Resident 12 and immobilizer use for Resident 49.
F686: The facility failed to prevent skin breakdown from an immobilizer brace for Resident 49 and failed to provide daily skin assessments and appropriate wound care orders.
F687: The facility failed to provide adequate foot care for Resident 49, whose toenails were long and curled over toes.
F689: The facility failed to follow Resident 49's care plan for transfers, resulting in a left knee fracture due to manual transfers without mechanical lift.
F692: The facility failed to implement nutritional interventions for Resident 20, who experienced significant weight loss over 90 days.
F695: The facility failed to provide safe and appropriate respiratory care by not storing oxygen cannula, nebulizer, and CPAP equipment in sanitary conditions for Resident 12.
F730: The facility failed to ensure two nurse aides completed the required 12 hours of annual in-service training.
F745: The facility failed to provide dental services to Resident 37 despite reported missing and broken teeth in dentures.
F756: The facility's consultant pharmacist failed to recommend gradual dose reduction for Resident 28's psychotropic medication.
F757: The facility failed to hold Resident 49's blood pressure medication when blood pressure was below physician-ordered parameters.
F761: The facility failed to label insulin pens when opened and failed to discard expired medications.
F801: The facility failed to employ a full-time Certified Dietary Manager to supervise meal preparation and sanitation.
F812: The facility failed to maintain sanitary conditions in the kitchen, with food crumbs and dried spills found in drawers.
F880: The facility failed to use appropriate barriers and implement Enhanced Barrier Precautions for Residents 35 and 49 during wound care and when handling soiled laundry.
Report Facts
Residents Affected: 84
Sampled residents: 27
Weight loss percentage: 11.13
In-service training hours: 6.5
In-service training hours: 7.5
Medication administration out of parameters: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Administrative Nurse | Provided multiple statements regarding deficiencies and facility policies |
| Consultant GG | Consultant Pharmacist | Provided statements regarding medication management and wound care |
| Licensed Nurse H | Licensed Nurse | Assessed skin breakdown and medication administration |
| Dietary Staff BB | Dietary Staff | Managed kitchen and verified sanitation issues |
| Certified Nurse Aide N | Certified Nurse Aide | Provided statements about immobilizer use and skin care |
| Certified Nurse Aide MM | Certified Nurse Aide | Involved in manual transfers of Resident 49 |
| Certified Nurse Aide OO | Certified Nurse Aide | Involved in manual transfers of Resident 49 |
Inspection Report
Complaint Investigation
Census: 90
Deficiencies: 1
Date: Oct 29, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide care per a resident's preferences and to promote dignity.
Complaint Details
The complaint was substantiated as the facility failed to follow Resident 1's care plan preferences, leading to impaired dignity.
Findings
The facility failed to provide care according to Resident 1's preferences, resulting in the resident being exposed in the dining room without a bra, which placed the resident at risk for impaired dignity. Observations, record reviews, and interviews confirmed the deficiency.
Deficiencies (1)
F 0550: The facility failed to provide care per the resident's preferences and to promote dignity for Resident 1 by not ensuring the resident wore a bra as directed in the care plan, resulting in exposure in the dining room.
Report Facts
Residents present: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse's Aide (CNA) M | Stated responsibility to protect Resident 1's dignity and noted failure to ensure bra was worn | |
| Administrative Nurse D | Verified Resident 1's care plan and stated staff should have followed it to protect dignity |
Inspection Report
Annual Inspection
Census: 77
Deficiencies: 4
Date: Nov 30, 2023
Visit Reason
Annual inspection survey conducted to assess compliance with regulatory requirements for nursing home care.
Findings
The facility failed to ensure dignity and privacy for residents, prevent medication errors, employ a full-time certified dietary manager, and serve palatable food at proper temperatures. Several residents were observed without privacy catheter bags, medication errors occurred including crushing medications that should not be crushed and missed doses, and food quality and temperature issues were noted.
Deficiencies (4)
F 0550: The facility failed to provide privacy bags for urinary catheter collection bags for residents R3 and R56, and failed to prevent a resident of the opposite sex from viewing R31 in the shower, risking undignified care.
F 0760: The facility failed to prevent significant medication errors including crushing medications that should not be crushed for R52 and missed doses of Zyprexa for R34, placing residents at risk for adverse effects and decreased well-being.
F 0801: The facility failed to employ a full-time certified dietary manager to oversee nutritional services for 77 residents, placing residents at risk for inadequate nutrition.
F 0804: The facility failed to serve palatable food at safe and appetizing temperatures, including serving brown broccoli and a hamburger at an unsafe temperature, risking decreased meal enjoyment and foodborne illness.
Report Facts
Census: 77
Sample size: 19
Medication doses missed: 2
Medication orders crushed: 3
Food temperature: 127
Food temperature: 161.7
Food temperature: 171.7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Observed crushing medications and administering to Resident R52 |
| Administrative Nurse E | Administrative Nurse | Verified catheter privacy bag requirement and medication orders |
| Dietary Staff BB | Dietary Staff | Not certified dietary manager, involved in food service and temperature observations |
| CNA O | Certified Nurse Aide | Reported catheter bag should not touch ground and was unsure about privacy bag policy |
| LN H | Licensed Nurse | Verified catheter bags should not touch floor and discussed privacy bag provision |
| CNA M | Certified Nurse Aide | Assisted resident with ADLs and commented on privacy bag usage |
| CNA Q | Certified Nurse Aide | Involved in shower incident with resident R31 and male resident R34 |
Inspection Report
Annual Inspection
Census: 77
Deficiencies: 11
Date: Nov 30, 2023
Visit Reason
Annual inspection of Via Christi Village Hays KS LLC to assess compliance with healthcare regulations including resident care, medication management, infection control, and dietary services.
Findings
The facility had multiple deficiencies including failure to maintain resident dignity, incomplete assessments, inadequate care planning especially for dementia and anticoagulant use, medication errors including crushing non-crushable meds and missed doses, lack of full-time certified dietary manager, serving unpalatable food, and poor infection control practices related to catheter care.
Deficiencies (11)
F550: The facility failed to promote dignity for residents by not providing privacy bags for urinary catheter drainage bags and allowing opposite sex residents to view a resident in the shower.
F636: The facility failed to complete comprehensive Minimum Data Set (MDS) assessments for multiple residents, risking inaccurate care planning.
F638: The facility failed to conduct quarterly MDS assessments within required timeframes for multiple residents, risking unmet care needs.
F656: The facility failed to develop a comprehensive care plan for a resident on anticoagulants, risking uncommunicated care needs.
F657: The facility failed to revise care plans with person-centered dementia interventions for residents with dementia and related behaviors, risking abuse and decreased quality of life.
F690: The facility failed to provide appropriate catheter care for residents with indwelling catheters, risking urinary tract infections.
F756: The facility failed to ensure the consultant pharmacist identified and reported lack of a 14-day stop date for PRN lorazepam and inappropriate antipsychotic use without documented rationale for two residents.
F760: The facility failed to ensure PRN psychotropic medications had stop dates and failed to document rationale for continued antipsychotic use, risking unnecessary medication exposure.
F801: The facility failed to prevent a significant medication error when staff crushed medications that should not be crushed, risking adverse medication effects.
F804: The facility failed to serve palatable food at proper temperatures, including serving brown broccoli and cold hamburger, risking decreased meal enjoyment and nutritional status.
F880: The facility failed to use acceptable infection control practices related to indwelling catheter care, including allowing catheter bags to touch the floor and not disinfecting drainage ports, increasing infection risk.
Report Facts
Resident census: 77
Medication dose: 0.5
Medication dose: 0.25
Medication dose: 10
Food temperature: 127
Food temperature: 161.7
Food temperature: 171.7
Insulin pen open days: 149
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse E | Verified catheter care and dignity bag use, medication errors, and dementia care deficiencies | |
| Licensed Nurse H | Verified catheter bag should not touch floor and assisted with resident transfers | |
| Certified Nurse Aide M | Observed catheter care and emptying drainage bag without disinfecting spout | |
| Dietary Staff BB | Dietary Staff | Reported brown broccoli should not have been served and was training staff |
| Licensed Nurse G | Assisted with catheter care and resident transfers | |
| Certified Nurse Aide P | Observed emptying catheter bag and throwing it on floor |
Inspection Report
Census: 80
Deficiencies: 1
Date: Aug 17, 2023
Visit Reason
The inspection was conducted following an incident where staff failed to provide timely cardiopulmonary resuscitation (CPR) to a resident with full code status, resulting in immediate jeopardy to resident health and safety.
Findings
The facility failed to ensure staff immediately initiated CPR on Resident 1, who was a full code, after being found unresponsive on the floor. The delay in resuscitative measures placed Resident 1 and fifteen other residents with full code status in immediate jeopardy. Corrective measures including staff education and mock drills were completed prior to the survey.
Deficiencies (1)
F 0678: The facility failed to provide basic life support, including CPR, prior to the arrival of emergency medical personnel as required by resident advance directives. Staff delayed initiating CPR for Resident 1 despite verification of full code status, placing residents in immediate jeopardy.
Report Facts
Residents with full code status: 16
Census: 80
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Responded to Resident 1, assessed for pulse and lung sounds, did not initiate CPR due to positioning issues. |
| CNA M | Certified Nurse Aide | Found Resident 1 unresponsive on the floor, notified LN G, did not initiate CPR due to uncertainty about code status. |
| Administrative Nurse D | Administrative Nurse | Provided statements regarding staff response and corrective actions including mock drills and staff education. |
| Administrative Staff A | Administrative Staff | Verified presence of Automated External Defibrillators in the building. |
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 1
Date: Mar 28, 2023
Visit Reason
The inspection was conducted due to a complaint investigation related to the facility's failure to provide appropriate dementia care and services to a resident diagnosed with dementia.
Complaint Details
The complaint investigation focused on Resident 1's wandering behavior and the facility's failure to provide adequate dementia care. The resident was found wandering into other residents' rooms multiple times, requiring frequent redirection and supervision. The facility's licensed social worker and family were involved in care planning due to increased wandering. The resident was at risk for injury and psychosocial impairment due to inadequate supervision and care.
Findings
The facility failed to provide necessary dementia care and services to Resident 1, who exhibited wandering behavior and required extensive assistance. This failure placed the resident at risk for decreased quality of life, safety, injury, and psychosocial impairment.
Deficiencies (1)
F 0744: The facility failed to provide appropriate treatment and services to a resident diagnosed with dementia, resulting in inadequate care related to wandering behavior and supervision.
Report Facts
Residents reviewed for dementia services: 3
Resident census: 76
Wandering behavior frequency: 4
Medication dosage: 0.25
Medication dosage: 25
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LN G | Licensed Nurse | Reported Resident 1 entering another resident's room and assessed no injuries. |
| CNA M | Certified Nurse Aid | Found Resident 1 in another resident's room and removed her. |
| LN H | Licensed Nurse | Reported Resident 1's wandering behavior on 03/28/23. |
| CNA N | Certified Nurse Aid | Reported Resident 1's wandering and need for supervision on 03/28/23. |
| Administrative Nurse D | Administrative Nurse | Stated expectation for staff to supervise wandering residents on 03/28/23. |
Inspection Report
Routine
Census: 73
Deficiencies: 10
Date: Jun 7, 2022
Visit Reason
Routine inspection of Via Christi Village Hays KS LLC nursing home to assess compliance with regulatory requirements related to resident care, medication management, infection control, and facility operations.
Findings
The facility had multiple deficiencies including failure to maintain resident dignity, inadequate care plan directions for fluid restrictions, lack of discharge summary, inconsistent bathing services, failure to provide activities for cognitively impaired residents, inadequate hydration monitoring, improper medication labeling, poor food preparation practices, and infection control lapses.
Deficiencies (10)
F 0550: The facility failed to treat Resident 24 with dignity by not cleaning her soft neck collar which contained food particles, risking impaired dignity and psychosocial wellbeing.
F 0657: The facility failed to develop clear care plan directions for fluid restrictions for Residents 3 and 16, placing them at risk for inadequate care.
F 0661: The facility failed to develop a discharge summary including a recapitulation of Resident 71's stay and post discharge plan, risking inadequate care.
F 0677: The facility failed to provide consistent bathing and alternative interventions for Residents 16 and 66, risking complications from poor hygiene.
F 0679: The facility failed to provide activities for cognitively impaired Resident 66, risking decreased social interaction and boredom.
F 0692: The facility failed to monitor fluid intake for Residents 3 and 16 on fluid restrictions, risking dehydration or fluid overload.
F 0757: The facility failed to monitor Resident 55's bowel movements and provide ordered medication, risking complications related to constipation.
F 0761: The facility failed to label two insulin pens with the date opened, risking ineffective medication administration.
F 0804: The facility failed to prepare pureed foods using proper recipes and methods, risking inadequate nutrition for eight residents.
F 0880: The facility failed to maintain infection control by leaving clean laundry uncovered, poor hand hygiene, improper PPE use, and failure to disinfect shared equipment, risking infection transmission.
Report Facts
Residents in sample: 18
Fluid restriction amount: 1500
Fluid restriction amount: 1800
Days without bowel movement: 5
Days without bowel movement: 7
Days without bowel movement: 6
Days without bowel movement: 4
Facility census: 73
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse D | Verified multiple findings including fluid restriction monitoring, infection control lapses, and care plan deficiencies | |
| Licensed Nurse K | Verified fluid restriction documentation issues for Resident 3 | |
| Dietary Staff CC | Prepared pureed foods improperly and verified fluid restriction meal servings | |
| Licensed Nurse J | Verified unlabeled insulin pens | |
| Consultant GG | Observed infection control PPE lapses | |
| Certified Nurse Aide M | Reported bathing refusals and activity participation for residents |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jan 4, 2021
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 11/12/2020.
Findings
All deficiencies cited in the prior inspection have been corrected as of 11/24/2020, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Nov 23, 2020
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village Hays to address deficiencies cited in a prior survey and to demonstrate compliance with state and federal regulations.
Findings
The facility identified deficiencies related to care plan accuracy, pressure ulcer prevention and treatment, and medication storage safety. Corrective actions include revising care plans, implementing weekly skin assessments, educating staff, and ensuring proper medication storage.
Deficiencies (3)
F657: Care plan for Resident #59 was reviewed and revised for accuracy. Facility will review and revise care plans quarterly and with significant changes to reflect current care and preferences.
F686: Facility provides treatment and services to prevent and heal pressure ulcers, including weekly skin assessments and timely interventions. Staff education on pressure ulcer prevention was completed.
F761: Medication storage deficiencies were addressed by replacing the refrigerator and ensuring medications are stored in locked areas with daily monitoring and staff education.
Report Facts
Complete Date: Nov 23, 2020
Complete Date: Nov 24, 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Betsy Schwien | ED/Administrator | Submitted the Plan of Correction to KDADS |
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 3
Date: Nov 12, 2020
Visit Reason
The inspection was conducted as a Health Resurvey and Complaint Investigation #157471.
Complaint Details
The visit was triggered by a complaint investigation #157471.
Findings
The facility failed to revise the care plan to include interventions to prevent pressure ulcers for one resident, and failed to provide timely assessment and interventions to prevent and treat pressure ulcers. Additionally, the facility failed to store emergency medications securely.
Deficiencies (3)
F 657 Care Plan Timing and Revision: The facility failed to revise the care plan to include interventions for pressure relief to the heels after the resident developed a facility acquired pressure ulcer on her right outer heel.
F 686 Treatment/Services to Prevent/Heal Pressure Ulcer: The facility failed to provide timely assessment and interventions to prevent the development of one unstageable and one Stage 2 pressure ulcer for one resident at risk.
F 761 Label/Store Drugs and Biologicals: The facility failed to store the emergency medication kit in a locked and secure location, placing residents at risk for unavailable emergency medication.
Report Facts
Resident census: 69
Sample size: 18
Pressure ulcers reviewed: 4
Pressure ulcer measurements: 2
Pressure ulcer measurements: 2.3
Pressure ulcer measurements: 2.5
Braden Scale score: 12
Braden Scale score: 15
Duration E-Kit stored unlocked: 3
Residents in Victoria Hall: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse E | Administrative Nurse | Verified care plan lacked interventions for pressure relief and expected staff to float resident's heels. |
| Licensed Nurse G | Licensed Nurse | Verified emergency kit was stored unlocked in kitchenette refrigerator and removed it. |
| Certified Nurse Aide M | Certified Nurse Aide | Provided morning care and stated staff should have ensured pillow was under resident's legs to float heels. |
| Certified Nurse Aide N | Certified Nurse Aide | Provided morning care. |
| Licensed Nurse I | Licensed Nurse | Performed wound care with appropriate infection control. |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Oct 22, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey and a complaint survey were conducted on 10/22/2020 related to complaints #157064 and #157069.
Complaint Details
Complaints #157064 and #157069 were investigated and found to be unsubstantiated with no noncompliance identified.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 preparation. The complaints were not substantiated and no noncompliance was found.
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Oct 22, 2020
Visit Reason
A complaint survey was conducted on 10/22/2020 for complaints #157064 and #157069 to investigate the allegations made in the complaints.
Complaint Details
Complaints #157064 and #157069 were investigated and found to be unsubstantiated with no noncompliance identified.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 preparation. The allegations in the complaints were not substantiated and no noncompliance was found.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Oct 6, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Oct 6, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 10/06/2020 to assess compliance with COVID-19 preparation practices.
Findings
The facility was found to be in compliance with CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Deficiencies (1)
F0000: A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted and the facility was found compliant with CMS and CDC recommended COVID-19 preparation practices.
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Aug 27, 2020
Visit Reason
A focused Infection Control/COVID-19 and complaint survey were conducted for complaints #150583, #150315, and #154955.
Complaint Details
The allegations made in the complaints were not substantiated.
Findings
The allegations made in the complaints were not substantiated. No noncompliance was found and the facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Aug 27, 2020
Visit Reason
A focused Infection Control/COVID-19 and complaint survey were conducted on 08/27/2020 for complaints #150583, #150315, and #154955.
Complaint Details
Complaints #150583, #150315, and #154955 were investigated and found to be unsubstantiated.
Findings
The allegations made in the complaints were not substantiated. No noncompliance was found and the facility is in compliance with all regulations surveyed.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Jul 27, 2020
Visit Reason
The visit was a special infection control survey for COVID-19 conducted at the facility.
Findings
The survey resulted in findings of no deficiency citations related to infection control.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Date: Jun 23, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted to assess the facility's compliance with CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jun 23, 2020
Visit Reason
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 06/23/2020.
Findings
The facility was found to be in compliance with CMS and Centers for Disease Control and Prevention (CDC) recommended practices to prepare for COVID-19.
Deficiencies (1)
A Targeted Infection Control Survey/COVID-19 Focused Survey was conducted by CMS on 06/23/2020. The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 6, 2020
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2020-03-11.
Findings
All deficiencies cited in the prior inspection were corrected by the compliance date of 2020-03-20, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 6, 2020
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2020-03-11.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2020-03-20, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Mar 11, 2020
Visit Reason
This document is a plan of correction submitted by Via Christi Village Hays in response to deficiencies cited during a complaint visit.
Complaint Details
The plan references a complaint visit with findings related to transfer and discharge procedures. The plan of correction was submitted to address these findings.
Findings
The facility was cited for deficiencies related to transfer and discharge requirements, including involuntary discharge procedures. The plan outlines corrective actions to ensure compliance and prevent recurrence.
Deficiencies (2)
F0000 Preparation and execution of this plan of correction does not constitute admission of the deficiencies. The facility will develop a system to assure correction and compliance with regulations.
F622-D The facility did not fully meet transfer and discharge requirements for a resident with an involuntary discharge. Placement is still being determined and documentation will be obtained once finalized.
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 1
Date: Mar 11, 2020
Visit Reason
The inspection was conducted as a complaint investigation (#150879) regarding the facility's handling of a resident's involuntary discharge.
Complaint Details
The complaint investigation #150879 focused on the facility's failure to properly manage an involuntary discharge of Resident 1, including inadequate notice, documentation, physician order, and placement efforts.
Findings
The facility failed to provide Resident 1 with an appropriate involuntary discharge notice, did not document an appropriate reason for the discharge, failed to obtain a discharge order from the resident's physician, and did not find a new facility to meet the resident's needs.
Deficiencies (1)
F 622 Transfer and Discharge Requirements: The facility failed to provide Resident 1 with an appropriate involuntary discharge notice, document an appropriate reason for discharge, obtain a discharge order from the resident's physician, and find a new facility to meet the resident's needs.
Report Facts
Resident census: 88
Facilities contacted for placement: 48
Facilities responded: 3
BIMS score: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Staff A | Provided information about placement efforts and communication with Resident 1's Durable Power of Attorney | |
| Administrative Staff B | Reported lack of physician discharge order and ongoing search for new facility placement |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Dec 2, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-10-29.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2019-11-15, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Dec 2, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-10-29.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2019-11-15, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Nov 15, 2019
Visit Reason
This document is a plan of correction submitted by Via Christi Village Hays to address deficiencies cited in a prior survey related to care and services for residents, specifically regarding activities of daily living related to bathing.
Findings
The facility identified deficiencies related to bathing care plans and documentation for residents. The plan includes reviewing and updating care plans, running weekly resident no-bath lists, and providing education to nursing staff to prevent recurrence.
Deficiencies (2)
F676-D: The facility failed to meet professional standards related to activities of daily living specific to bathing for residents. Care plans and bathing preferences were reviewed and updated, and a system for ongoing review and documentation was implemented.
F677-D: The facility failed to provide care and services for dependent residents meeting professional standards related to bathing. Care plans were reviewed and updated, and a weekly review system was established to ensure documentation and prevent recurrence.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Oct 30, 2019
Visit Reason
The visit was a resurvey conducted in response to complaint #141645 at the assisted living facility.
Complaint Details
Complaint #141645 was investigated and found to have no substantiated citations.
Findings
The resurvey conducted on 10/29 and 10/30/2019 resulted in no citations or deficiencies.
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 2
Date: Oct 29, 2019
Visit Reason
The inspection was conducted as a complaint investigation based on Complaint Investigations #146888, #146827, and #147021.
Complaint Details
The visit was complaint-related, investigating allegations regarding inadequate bathing and personal hygiene care for residents. The complaints were substantiated based on findings.
Findings
The facility failed to provide bathing services as care planned or requested for multiple residents, placing them at risk for poor hygiene. Observations, record reviews, and interviews confirmed that several residents did not receive showers or baths according to their care plans or preferences.
Deficiencies (2)
F 676: The facility failed to provide bathing services as care planned/requested for two residents, R5 and R6, resulting in poor hygiene risk. R5 did not receive a shower until seven days after admission despite care plan requirements. R6's showers were provided less frequently than scheduled.
F 677: The facility failed to provide bathing services for dependent residents R1 and R8 as care planned/requested, placing them at risk for poor hygiene. R1 did not receive showers three times a week as scheduled. R8 frequently refused showers but was not consistently offered alternatives or documented properly.
Report Facts
Resident census: 92
Days between showers for R5: 7
Days between showers for R6: 13
Days between showers for R8: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide (CNA) M | Provided statements regarding residents' shower refusals and bathing schedules. | |
| Administrative Staff A | Provided statements regarding bathing policies and documentation requirements. |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 31, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2019-04-10.
Findings
All deficiencies have been corrected as of the compliance date of 2019-04-20, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: May 31, 2019
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 04/10/2019.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date of 04/20/2019, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Re-Inspection
Census: 93
Deficiencies: 6
Date: Apr 10, 2019
Visit Reason
The visit was a Health Resurvey to evaluate the facility's compliance with professional standards of care and medication administration practices.
Findings
The facility failed to administer medications according to accepted standards for two residents, failed to meet the highest level of care for one resident regarding positioning, failed to ensure appropriate drug regimen reviews and monitoring for several residents, and failed to secure an expired emergency medication kit.
Deficiencies (6)
F658: The facility failed to administer medications according to accepted standards for Residents #69 and #19, including lack of physician orders for self-administration and failure to observe medication administration.
F684: The facility failed to meet the highest level of care for Resident #30 by not repositioning the resident when observed in a compromised position, risking physical and mental decline.
F756: The facility's consultant pharmacist failed to identify and address missing blood tests and inappropriate medication diagnoses for Residents #46 and #43, including lack of stop date for PRN antipsychotic medication.
F757: The facility failed to ensure staff obtained physician-ordered HbA1c blood tests every 3 months for Resident #46, placing the resident at risk for blood sugar complications.
F758: The facility failed to ensure an appropriate diagnosis for Resident #43's scheduled antipsychotic medication and an appropriate stop date for PRN antianxiety medication, risking adverse medication side effects.
F761: The facility failed to secure and return an expired emergency medication kit after use, placing residents at risk for receiving ineffective medications.
Report Facts
Resident census: 93
Sample size: 19
Residents reviewed for unnecessary medications: 5
Days PRN Ativan administered after original order: 81
Expired emergency medication kit date: 2019
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse G | Licensed Nurse | Confirmed Resident #69 had no medication self-administration order and observed medication administration |
| Licensed Nurse H | Licensed Nurse | Confirmed Resident #19 had no medication self-administration order and explained medication handling |
| Administrative Nurse D | Administrative Nurse | Provided expectations on medication administration and positioning, verified missing lab tests and consultant pharmacist failures, and confirmed unsecured expired emergency medication kit |
| Medication Aide M | Medication Aide | Observed administering medications and checking blood pressure for Resident #46 |
| Physical Therapy Aide GG | Physical Therapy Aide | Stated therapy department would complete positioning evaluations upon request |
| Nurse I | Nurse | Verified expired and unsecured emergency medication kit |
Inspection Report
Plan of Correction
Deficiencies: 6
Date: Apr 8, 2019
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village Hays to address deficiencies cited in a prior survey and to demonstrate compliance with state and federal regulations.
Findings
The facility identified multiple deficiencies related to medication administration, care planning, drug regimen reviews, and labeling/storage of drugs. Corrective actions include revising care plans, monitoring medication administration, conducting regular audits, and ensuring appropriate diagnosis and documentation.
Deficiencies (6)
F658-D: Medication administration deficiencies were identified for Residents #69 and #19, requiring care plan revisions and biweekly monitoring to ensure compliance with physician orders.
F684-D: Quality of care deficiencies related to treatment and positioning were found for Resident #30, with plans to review and revise care plans quarterly.
F756-D: Drug regimen review deficiencies for psychotropic medications were noted for Resident #43, with plans for monthly pharmacist reviews and updated diagnosis documentation.
F757-D: Deficiencies in ensuring drug regimens are free from unnecessary drugs were identified for Resident #46, with plans for regular audits and double checks of lab orders.
F758-D: Additional deficiencies in drug regimen review and diagnosis documentation for psychotropic medications were noted, with monthly pharmacist reviews planned.
F761-F: Deficiencies in labeling and storage of drugs and biologicals were found; the facility removed the E-Kit and will conduct monthly audits to ensure compliance.
Report Facts
Complete Date: Apr 20, 2019
Inspection Report
Follow-Up
Deficiencies: 3
Date: Dec 6, 2018
Visit Reason
This revisit report documents the correction of deficiencies previously cited during an earlier survey of the facility.
Findings
The report confirms that previously identified deficiencies under regulations 26-41-204(a), 26-41-102(d), and 26-41-105(f)(11) have been corrected as of 12/04/2018.
Deficiencies (3)
Regulation 26-41-204(a): Previously cited deficiency has been corrected as of 12/04/2018.
Regulation 26-41-102(d): Previously cited deficiency has been corrected as of 12/04/2018.
Regulation 26-41-105(f)(11): Previously cited deficiency has been corrected as of 12/04/2018.
Inspection Report
Follow-Up
Deficiencies: 3
Date: Dec 6, 2018
Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies at the facility.
Findings
The report confirms that all previously cited deficiencies identified by regulation numbers 26-41-204 (a), 26-41-102 (d), and 26-41-105 (f)(11) have been corrected as of 12/04/2018.
Deficiencies (3)
Regulation 26-41-204 (a) deficiency was corrected by 12/04/2018.
Regulation 26-41-102 (d) deficiency was corrected by 12/04/2018.
Regulation 26-41-105 (f)(11) deficiency was corrected by 12/04/2018.
Inspection Report
Renewal
Census: 42
Deficiencies: 3
Date: Oct 31, 2018
Visit Reason
The inspection was a licensure resurvey conducted on 10/29/18 through 10/31/18 to assess compliance with state regulations for the assisted living facility.
Findings
The facility failed to provide or coordinate necessary health care services for a resident with recurring wounds, lacked evidence of criminal background checks for two certified medication aides, and failed to ensure complete documentation of incidents and wound care for the resident with skin conditions.
Deficiencies (3)
KAR 26-41-204 (a) The facility failed to provide or coordinate necessary health care services for a resident with wounds on both ankles, resulting in redevelopment of wounds without appropriate interventions or updates to the health service plan.
KAR 26-41-102 (d) The facility failed to have evidence of criminal background verification for two certified medication aides hired in 2018 prior to employment.
KAR 26-41-105 (f) (11) The facility failed to ensure documentation of all incidents, symptoms, and indications of illness or injury including date, time, actions taken, and results for a resident with recurring wounds on the ankles.
Report Facts
Resident census: 42
Certified medication aides without criminal background check: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed nurse/operator C | Named in findings related to failure to provide wound care and documentation | |
| Licensed nurse D | Named in wound assessment and communication with resident | |
| Licensed nurse E | Documented skin check on resident | |
| Licensed nurse F | Documented wound measurements and notes |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jun 20, 2018
Visit Reason
A revisit survey was conducted on 6/20/18 to verify correction of previous deficiencies cited on 2/28/18.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date of 3/20/18, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Deficiencies (1)
A revisit survey was conducted for all previous deficiencies cited on 2/28/18. All deficiencies have been corrected as of the compliance date of 3/20/18, and no new noncompliance was found.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jun 20, 2018
Visit Reason
A revisit survey was conducted to verify correction of all previous deficiencies cited on 2018-02-28.
Findings
All deficiencies cited in the prior inspection have been corrected as of the compliance date 2018-03-20, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: May 9, 2018
Visit Reason
A complaint survey was conducted on 5/9/18 for complaint #129258 to investigate allegations made against the facility.
Complaint Details
Complaint #129258 was investigated and found to be unsubstantiated with no noncompliance identified.
Findings
The allegations made in the complaint were not substantiated. No noncompliance was found and the facility is in compliance with all regulations surveyed.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: May 9, 2018
Visit Reason
A complaint survey was conducted on 5/9/18 for complaint #129258.
Complaint Details
Complaint #129258 was investigated and found to be unsubstantiated with no noncompliance identified.
Findings
The allegations made in the complaint were not substantiated. No noncompliance was found and the facility is in compliance with all regulations surveyed.
Deficiencies (1)
A complaint survey was conducted on 5/9/18 for complaint #129258. The allegations were not substantiated and no noncompliance was found.
Inspection Report
Plan of Correction
Deficiencies: 11
Date: Mar 15, 2018
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village Hays to address deficiencies cited in a prior survey and to demonstrate compliance with state and federal regulations.
Findings
The facility identified multiple deficiencies related to resident dignity, comprehensive assessments, care planning, wheelchair positioning, pressure ulcer prevention, environmental safety, medication diagnosis, and infection control. The Plan of Correction outlines corrective actions, staff education, auditing procedures, and ongoing monitoring to achieve substantial compliance by March 20, 2018.
Deficiencies (11)
F550-D: Resident dignity interventions were updated for Resident #240 and staff education on promoting dignity will be conducted to prevent recurrence.
F636-D: Comprehensive assessments for Resident #191 were reviewed and revised; systems to ensure timely MDS and care plan updates will be implemented.
F655-D: Basic care plan for newly admitted Resident #191 was reviewed and revised; admission audits and regular care plan reviews will be conducted.
F656-D: Care plans for Resident #191 were reviewed and revised for accuracy; quarterly reviews and audits will ensure individualized interventions.
F657-E: Care plans for Residents #18, #27, #71, and #30 were reviewed and revised; monthly audits will ensure completeness and accuracy.
F684-D: Care plan for Resident #4 was revised for wheelchair positioning; residents will be reviewed quarterly to determine therapy needs.
F686-G: Care plans for Residents #27, #18, #30, and #71 were revised to prevent pressure ulcers; skin assessments and monitoring protocols will be implemented.
F689-E: Environmental hazards were addressed by securing items and testing door locks; daily angel rounds will monitor safety.
F756-D: Appropriate diagnoses for antipsychotic medication use were updated for Resident #59; medication reviews and documentation updates will prevent recurrence.
F758-E: Diagnoses for Residents #55, #59, #79, and #24 on antipsychotic medications were updated; monthly pharmacist reviews will continue.
F881-F: An Antibiotic Stewardship Program was implemented to ensure appropriate antibiotic use and monitoring for all residents on antimicrobials.
Report Facts
Deficiency tags cited: 11
Inspection Report
Re-Inspection
Census: 93
Deficiencies: 11
Date: Feb 28, 2018
Visit Reason
Health Resurvey and Complaint Investigation.
Findings
The facility was cited for multiple deficiencies including failure to maintain resident dignity, incomplete assessments and care plans, inadequate care plan revisions, unsafe environment hazards, inappropriate medication use, and lack of an antibiotic stewardship program.
Deficiencies (11)
F550 Resident Rights. The facility failed to maintain dignity for Resident #240 by leaving an uncovered urinary catheter bag visible to others.
F636 Comprehensive Assessments. The facility failed to complete a comprehensive assessment within required timeframes for Resident #191.
F655 Baseline Care Plan. The facility failed to include basic information regarding dialysis care needs in the initial care plan for Resident #191.
F656 Comprehensive Care Plan. The facility failed to include dialysis care interventions in the comprehensive care plan for Resident #191.
F657 Care Plan Timing and Revision. The facility failed to review and revise care plans to prevent pressure ulcers and bruising for Residents #18, #27, #30, and #71.
F684 Quality of Care. The facility failed to provide appropriate wheelchair positioning for Resident #4, placing the resident at risk for pain and skin breakdown.
F686 Treatment/Services to Prevent/Heal Pressure Ulcer. The facility failed to provide necessary treatment and services to promote healing and prevent new pressure ulcers for Residents #18, #27, #30, and #71.
F689 Free of Accident Hazards. The facility failed to secure hazardous chemicals and sharp objects accessible to cognitively impaired, independently mobile residents.
F756 Drug Regimen Review. The facility's consultant pharmacist failed to identify and address inappropriate antipsychotic medication use for Resident #59.
F758 Free from Unnecessary Psychotropic Medications. The facility failed to ensure Residents #55, #59, and #79 were not given psychotropic medications unless necessary and failed to ensure PRN psychotropic medication for Resident #24 had a discontinue date and rationale beyond 14 days.
F881 Antibiotic Stewardship Program. The facility failed to develop and implement an antibiotic stewardship program including antibiotic use protocols and a system to monitor antibiotic use.
Report Facts
Resident census: 93
Medication Administration Record PRN Ativan: 10
Braden Scale score: 18
Braden Scale score: 19
Braden Scale score: 13
BIMS score: 12
BIMS score: 5
BIMS score: 11
BIMS score: 5
BIMS score: 4
BIMS score: 3
BIMS score: 5
BIMS score: 12
BIMS score: 15
BIMS score: 3
Medication dose: 1.25
Medication dose: 2.5
Medication dose: 0.5
Medication dose: 0.5
Medication dose: 1.25
Medication dose: 100
Lab value: 2.6
Lab value: 99.7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse K | Licensed Nurse | Provided wound care and observations for Resident #27 and #30 |
| Nurse G | Licensed Nurse | Provided wound care and observations for Resident #27, #30, and #71 |
| Nurse I | Licensed Nurse | Assessed skin and wounds for Resident #30 |
| Nurse Aide P | Nurse Aide | Assisted Resident #30 and observed skin conditions |
| Nurse Aide S | Nurse Aide | Observed Resident #27 and #30 behaviors and skin conditions |
| Administrative Nurse C | Administrative Nurse | Verified care plan deficiencies and wound care issues |
| Administrative Nurse G | Administrative Nurse | Verified wound assessments and care plan issues |
| Administrative Nurse D | Administrative Nurse | Verified antibiotic stewardship program absence |
| Dietary Consultant GG | Dietary Consultant | Verified lack of dietary interventions for wound healing |
| Nurse J | Nurse | Provided observations on Resident #30 skin and care |
| Direct Care Staff O | Direct Care Staff | Reported bruising and behaviors for Resident #18 |
| Licensed Staff H | Licensed Nurse | Verified bruising and skin conditions for Resident #18 |
| Nurse L | Nurse | Provided observations on Resident #30 skin and care |
| Direct Care Staff N | Direct Care Staff | Aware of Resident #18 pressure area and positioning |
| Nurse Aide U | Nurse Aide | Provided observations on Resident #4 positioning |
| Therapy Staff HH | Therapy Staff | Stated no evaluation requested for Resident #4 wheelchair positioning |
| Nurse Aide M | Nurse Aide | Verified unlocked washroom door and hazardous chemicals |
| Dietary Staff BB | Dietary Staff | Verified unlocked cabinet with hazardous chemicals |
| Administrative Nurse E | Administrative Nurse | Verified lack of antibiotic stewardship program |
| Nurse K | Nurse | Verified wound care and medication administration |
| Nurse Aide R | Nurse Aide | Provided observations on Resident #27 pressure ulcers |
| Nurse L | Nurse | Provided observations on Resident #27 pressure ulcers |
| Nurse I | Nurse | Assessed Resident #30 skin and wounds |
| Nurse Aide P | Nurse Aide | Assisted Resident #30 and observed skin conditions |
| Nurse Aide S | Nurse Aide | Provided observations on Resident #30 skin and care |
| Administrative Nurse F | Administrative Nurse | Verified care plan documentation for Resident #30 |
| Administrative Nurse C | Administrative Nurse | Verified care plan and medication issues for Residents #24, #55, #59, #79 |
| Pharmacist Consultant II | Pharmacist Consultant | Verified inappropriate medication use for Residents #55 and #79 |
Inspection Report
Follow-Up
Deficiencies: 0
Date: Aug 10, 2016
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies from the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected.
Findings
All previously reported deficiencies were corrected as of 08/01/2016, with no uncorrected deficiencies noted at the time of this revisit.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Aug 10, 2016
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies on the CMS-2567 Statement of Deficiencies and Plan of Correction had been corrected.
Findings
All previously cited deficiencies listed with their regulation numbers were marked as corrected and completed as of 08/01/2016.
Inspection Report
Plan of Correction
Deficiencies: 15
Date: Aug 1, 2016
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village Hays to address deficiencies cited in a prior survey and to demonstrate compliance with state and federal regulations.
Findings
The facility identified multiple deficiencies related to care planning, skin assessments, hygiene, pressure ulcer prevention, range of motion, environmental safety, nutrition, medication management, staffing, and infection control. The plan outlines corrective actions including care plan revisions, staff education, audits, and monitoring systems to prevent recurrence.
Deficiencies (15)
F279-D: Care plans regarding bruising and contractures for Residents #67, #5, and #9 were revised to reflect current care and physician orders.
F280-D: Care plan for Resident #67 was reviewed and revised for accuracy; quarterly reviews will ensure care plans reflect current care and resident preferences.
F309-D: Weekly skin assessments and interventions to prevent bruising were updated for Residents #67, #5, and #9; aides will complete skin integrity review sheets during bathing.
F312-D: Residents #9 and #57 were assisted with grooming and hygiene; education and audits will ensure appropriate personal hygiene care.
F314-D: Care plan for Resident #67 was revised to reflect physician ordered services to prevent pressure ulcers; quarterly reviews will maintain accuracy.
F318-D: Care plan and restorative plan for Resident #9 were revised to prevent further decrease in range of motion; all residents with contractures will receive daily passive range of motion.
F323-D: Manual recliner and wheelchair assessments were completed for Residents #9 and #57; all residents will be assessed for recliner and wheelchair safety regularly.
F325-D: Weight monitoring for Residents #67 and #84 will ensure effectiveness of nutritional interventions; supplement intake will be documented.
F329-D: Physician contacted for clarification of diagnoses for Resident #9; residents with antipsychotics will be reviewed to ensure appropriate diagnosis.
F333-G: Medication errors investigated for Resident #28; education and audits implemented to prevent recurrence and ensure medication order accuracy.
F353-F: Nursing schedules reviewed to ensure adequate staffing; education and audits will monitor delivery of care and documentation.
F364-E: Education provided to nutrition staff on proper refrigerator and food temperatures; regular audits will monitor compliance.
F425-D: System implemented to ensure correct medication receipt and administration; education provided following medication incident involving Resident #28.
F428-D: Diagnosis review process established for residents with antipsychotics; monthly pharmacist reviews reported to QAPI Committee.
F441-E: Education provided to housekeeping on disinfectant use for rooms with c-diff infection; competency tests will ensure understanding.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jul 11, 2016
Visit Reason
The visit was a resurvey of the assisted living/residential healthcare facility to verify compliance after a prior inspection.
Findings
The resurvey resulted in a finding of no deficiency citations at the facility.
Inspection Report
Enforcement
Deficiencies: 0
Date: Jul 11, 2016
Visit Reason
The inspection was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Complaint Details
The enforcement action was based on deficiencies found during the current survey and a complaint survey conducted on May 21, 2016.
Findings
The survey found the most serious deficiency at a level of actual harm that is not immediate jeopardy. Due to the deficiencies cited and the facility's history of noncompliance, enforcement remedies including denial of payment for new Medicare and Medicaid admissions were imposed.
Report Facts
Denial of payment effective date: Aug 2, 2016
Termination recommendation date: Jan 11, 2017
Civil Money Penalty minimum amount: 5000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure, Certification & Enforcement Manager | Contact person for questions regarding the enforcement action. |
Inspection Report
Annual Inspection
Census: 94
Deficiencies: 15
Date: Jul 11, 2016
Visit Reason
Annual Health Resurvey and Complaint Investigation to assess compliance with health and safety regulations.
Findings
The facility had multiple deficiencies including failure to develop comprehensive care plans, incomplete skin assessments, inadequate care for pressure ulcers, insufficient nursing staff, medication errors, and infection control issues.
Deficiencies (15)
F279: The facility failed to develop comprehensive care plans for residents #67, #5, and #9 addressing bruising and limited range of motion, placing them at risk for further skin conditions and impairment.
F280: The facility failed to revise the care plan for Resident #67 to include physician orders for pressure ulcer prevention, placing the resident at risk for further skin breakdown.
F309: The facility failed to complete weekly skin assessments, determine causes of repeated bruises, and provide necessary care to prevent further bruising for Residents #67, #5, and #9.
F312: The facility failed to provide necessary assistance with dressing, grooming, and personal hygiene for Residents #9 and #57, placing them at risk for infections or skin issues.
F314: The facility failed to provide physician ordered pressure ulcer prevention services for Resident #67, who had a history of pressure ulcers, placing the resident at risk for further skin breakdown.
F318: The facility failed to provide range of motion exercises or a splint device for Resident #9's limited right hand movement, placing the resident at risk for permanent impairment.
F323: The facility failed to ensure a safe environment free of accident hazards for Residents #9 and #57, including lack of safety assessment for recliner use and damaged wheelchair arm pads.
F325: The facility failed to monitor intake of physician-ordered nutritional supplements for Residents #67 and #84, placing them at risk for weight loss and nutritional deficiencies.
F329: The facility failed to prevent duplicate antipsychotic medication therapy and provide proper diagnoses for Resident #9, increasing risk of mortality due to inappropriate medication use.
F333: The facility failed to prevent a significant medication error for Resident #28 by administering double the ordered dose of an antibiotic, resulting in critical lab values and hospitalization for acute renal failure.
F353: The facility failed to have sufficient nursing staff to provide care to all residents, as evidenced by multiple resident and family complaints and cited deficiencies.
F364: The facility failed to serve salads, milk, and juice at proper temperatures on Units Pfeifer and Walker, placing residents at risk for food-borne illness.
F425: The facility failed to provide pharmaceutical services to meet resident needs by allowing a medication error that resulted in hospitalization for Resident #28.
F428: The facility's consulting pharmacist failed to identify duplicate antipsychotic medications and inadequate diagnoses for Resident #9, placing the resident at increased risk of mortality.
F441: The facility failed to maintain a sanitary environment and properly clean a room of a resident with C-diff infection, exposing 28 residents to infection risk.
Report Facts
Resident census: 94
Bruise assessments missing: 24
Bactrim DS administration days: 17
Refrigerator temperature readings above 40F: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse E | Licensed Nurse | Provided statements on skin assessments and resident care |
| Nurse C | Licensed Nurse | Provided statements on bruise monitoring and resident care |
| Administrative Nurse F | Administrative Nurse | Verified care plan and medication issues |
| Nurse G | Nurse | Provided statements on bruise measurement and resident care |
| Nurse H | Administrative Nurse | Verified care plan and bruise interventions |
| Nurse K | Licensed Nurse | Provided statements on range of motion and resident care |
| Nurse Aide N | Nurse Aide | Provided statements on bruise care |
| Nurse Aide I | Nurse Aide | Provided statements on resident bruising |
| Nurse Aide M | Nurse Aide | Provided statements on resident assistance and wheelchair condition |
| Nurse Aide D | Nurse Aide | Provided statements on resident grooming and hygiene |
| Nurse Aide J | Nurse Aide | Provided statements on resident bathing |
| Nurse C | Licensed Nurse | Provided statements on medication and bruise monitoring |
| Administrative Staff L | Administrative Staff | Verified medication error and corrective actions |
| Physician O | Physician | Verified medication error impact |
| Certified Dietary Manager Q | Dietary Manager | Provided statements on food temperature monitoring |
| Dietary Staff P | Dietary Staff | Observed serving food at improper temperature |
| Dietary Staff R | Dietary Staff | Observed serving food at improper temperature |
| Housekeeping Staff A | Housekeeping Staff | Observed cleaning with improper disinfectant |
| Housekeeping Staff B | Housekeeping Staff | Verified cleaning procedures |
Inspection Report
Enforcement
Deficiencies: 0
Date: Jul 11, 2016
Visit Reason
The inspection was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and Medicaid programs.
Findings
The survey found the most serious deficiency at a level of actual harm that is not immediate jeopardy. Due to the deficiencies cited and the facility's history of noncompliance, enforcement remedies including denial of payment for new Medicare and Medicaid admissions were imposed.
Report Facts
Denial of payment effective date: Aug 2, 2016
Noncompliance history date: May 21, 2015
Complaint survey date: May 21, 2016
Termination recommendation date: Jan 11, 2017
Civil Money Penalty minimum amount: 5000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Licensure, Certification & Enforcement Manager | Contact person for questions regarding the enforcement action |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jul 11, 2016
Visit Reason
This document is a Plan of Correction submitted in response to a prior inspection report for Via Christi Hays AL dated 07/11/2016.
Findings
No deficiencies were cited in the related inspection report dated 07/11/2016.
Inspection Report
Life Safety
Deficiencies: 1
Date: May 5, 2016
Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be at a "D" level, indicating no harm with potential for more than minimal harm that is not immediate jeopardy. The facility was required to submit an acceptable plan of correction within ten calendar days.
Deficiencies (1)
The facility had deficiencies cited at a "D" level in the Life Safety Code survey, indicating no harm but potential for more than minimal harm without immediate jeopardy.
Report Facts
Effective date for denial of payments: Aug 5, 2016
Effective date for provider agreement termination: Nov 5, 2016
Plan of correction submission timeframe: 10
Inspection Report
Life Safety
Deficiencies: 1
Date: May 5, 2016
Visit Reason
A Life Safety Code survey was conducted by the State Fire Marshal's Office to determine compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The survey found the most serious deficiencies to be at a 'D' level, indicating no harm but with potential for more than minimal harm that is not immediate jeopardy. The facility was required to submit an acceptable plan of correction within ten calendar days.
Deficiencies (1)
The facility had deficiencies at a 'D' level in Life Safety Code compliance, indicating no harm but potential for more than minimal harm without immediate jeopardy.
Report Facts
Effective date for denial of payments: Aug 5, 2016
Provider agreement termination date: Nov 5, 2016
Plan of correction submission timeframe: 10
Inspection Report
Follow-Up
Deficiencies: 1
Date: Oct 2, 2015
Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies reported on the CMS-2567 Statement of Deficiencies and Plan of Correction have been corrected.
Findings
The report confirms that the deficiency identified under regulation 483.25(c) was corrected as of the revisit date. No other deficiencies or uncorrected issues are noted.
Deficiencies (1)
Regulation 483.25(c): Previously cited deficiency was corrected by the revisit date of 10/02/2015.
Report Facts
Deficiency correction date: Oct 2, 2015
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Sep 9, 2015
Visit Reason
This document is a plan of correction submitted by Via Christi Village Hays in response to deficiencies cited in a complaint survey.
Complaint Details
This plan of correction is related to a complaint survey identified by Event ID 42KK11 and Complaint ID 090815.
Findings
The facility was cited for deficiencies related to prevention and treatment of pressure sores. The plan outlines corrective actions including care plan reviews, staff education, audits, and accountability measures to ensure compliance.
Deficiencies (1)
F314-D: The facility failed to ensure residents did not develop pressure sores and to provide necessary treatment and services to promote healing and prevent infection. Care plans were reviewed and revised, and staff education and audits were implemented to prevent recurrence.
Report Facts
Plan of Correction Completion Date: Oct 2, 2015
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Sep 8, 2015
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found a 'D' level deficiency related to pressure ulcers, indicating no actual harm but potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, resulting in a finding of substantial compliance effective October 2, 2015.
Deficiencies (1)
F314 Pressure Ulcers: The facility was noncompliant with requirements to prevent avoidable pressure ulcers and to provide appropriate care to prevent increased complexity of existing pressure ulcers.
Inspection Report
Complaint Investigation
Census: 95
Deficiencies: 1
Date: Sep 8, 2015
Visit Reason
The inspection was conducted as a complaint investigation (#90203) regarding the facility's care and treatment to prevent and heal pressure sores.
Complaint Details
Complaint Investigation #90203. The complaint was substantiated as the facility failed to prevent pressure ulcer development and did not follow scheduled skin assessment protocols.
Findings
The facility failed to provide adequate care to prevent the development of pressure ulcers and to promote healing for one resident. Specifically, the facility did not complete skin assessments under a knee immobilizer, which led to the development of a pressure ulcer.
Deficiencies (1)
F 314: The facility failed to complete skin assessments under Resident #2's knee immobilizer to check for changes in skin integrity and prevent skin breakdown, resulting in a pressure ulcer.
Report Facts
Census: 95
Pressure ulcer measurements: 1.8
Pressure ulcer measurements: 1.5
Pressure ulcer measurements: 0.5
Pressure ulcer measurements: 0.4
Inspection Report
Follow-Up
Deficiencies: 1
Date: Jul 29, 2015
Visit Reason
This visit was a post-certification revisit to verify correction of previously cited deficiencies.
Findings
The report confirms that the previously identified deficiency under regulation 483.12(a)(2) was corrected as of the revisit date.
Deficiencies (1)
Regulation 483.12(a)(2) deficiency was corrected by the revisit date of 07/29/2015.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jul 29, 2015
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village Hays in response to deficiencies cited in a complaint survey.
Findings
The facility lacked required physician documentation related to involuntary discharges for Resident #1, which was subsequently obtained and added to the record. The facility plans to ensure compliance by obtaining required documentation prior to issuing discharge notices and reviewing documentation by administrators.
Deficiencies (1)
F201-D: The facility failed to obtain required physician documentation regarding Resident #1's involuntary discharge, which was later obtained and added to the record on 7-27-15.
Report Facts
Deficiency completion date: Jul 28, 2015
Inspection Report
Complaint Investigation
Census: 91
Deficiencies: 1
Date: Jul 28, 2015
Visit Reason
The inspection was conducted as a complaint investigation (#89472) regarding the facility's involuntary discharge of a resident without proper documentation.
Complaint Details
This visit was triggered by complaint investigation #89472. The complaint was substantiated as the facility did not have proper physician documentation to support the involuntary discharge of the resident.
Findings
The facility failed to obtain required physician documentation justifying the involuntary discharge of Resident #1, who was discharged due to endangering other residents by smoking while on oxygen. The resident suffered burns from the incident and the facility lacked physician documentation stating the resident was a danger to self or others.
Deficiencies (1)
F 201: The facility failed to obtain required physician documentation for the involuntary discharge of Resident #1, including evidence that the resident was a danger to self or other residents.
Report Facts
Resident census: 91
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Jul 28, 2015
Visit Reason
An abbreviated survey was conducted to determine if the facility is in compliance with Federal participation requirements for nursing homes participating in the Medicare and/or Medicaid program.
Findings
The survey found the most serious deficiency to be a 'D' level deficiency that constitutes no actual harm with potential for more than minimal harm that is not immediate jeopardy. The facility submitted a plan of correction which was accepted, and the facility is found to be in substantial compliance based on the credible allegation of compliance.
Deficiencies (1)
The facility had a 'D' level deficiency constituting no actual harm with potential for more than minimal harm that is not immediate jeopardy.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Jun 25, 2015
Visit Reason
The visit was a resurvey of the assisted living/residential healthcare facility to verify compliance after a previous inspection.
Findings
The resurvey resulted in a finding of no deficiency citations.
Inspection Report
Follow-Up
Deficiencies: 16
Date: Jun 25, 2015
Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies from the prior survey were corrected as of the revisit date.
Findings
All deficiencies previously cited on the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected by 06/12/2015 as documented by the surveyor.
Deficiencies (16)
Regulation 483.10(b)(11) deficiency identified by tag F0157 was corrected by 06/12/2015.
Regulation 483.13(c)(1)(ii)-(iii), (c)(2)-(4) deficiency identified by tag F0225 was corrected by 06/12/2015.
Regulation 483.20(b)(2)(iii) deficiency identified by tag F0275 was corrected by 06/12/2015.
Regulation 483.20(d)(3), 483.10(k)(2) deficiency identified by tag F0280 was corrected by 06/12/2015.
Regulation 483.25 deficiency identified by tag F0309 was corrected by 06/12/2015.
Regulation 483.25(c) deficiency identified by tag F0314 was corrected by 06/12/2015.
Regulation 483.25(h) deficiency identified by tag F0323 was corrected by 06/12/2015.
Regulation 483.25(i) deficiency identified by tag F0325 was corrected by 06/12/2015.
Regulation 483.25(k) deficiency identified by tag F0328 was corrected by 06/12/2015.
Regulation 483.25(l) deficiency identified by tag F0329 was corrected by 06/12/2015.
Regulation 483.25(m)(1) deficiency identified by tag F0332 was corrected by 06/12/2015.
Regulation 483.30(a) deficiency identified by tag F0353 was corrected by 06/12/2015.
Regulation 483.35(i) deficiency identified by tag F0371 was corrected by 06/12/2015.
Regulation 483.60(c) deficiency identified by tag F0428 was corrected by 06/12/2015.
Regulation 483.60(b), (d), (e) deficiency identified by tag F0431 was corrected by 06/12/2015.
Regulation 483.75(o)(1) deficiency identified by tag F0520 was corrected by 06/12/2015.
Inspection Report
Follow-Up
Deficiencies: 16
Date: Jun 25, 2015
Visit Reason
This post-certification revisit was conducted to verify that previously identified deficiencies from the prior survey were corrected as of the revisit date.
Findings
All deficiencies previously cited in the CMS-2567 Statement of Deficiencies and Plan of Correction were corrected by 06/12/2015 as documented in this report.
Deficiencies (16)
Regulation 483.10(b)(11) deficiency was corrected by 06/12/2015.
Regulation 483.13(c)(1)(ii)-(iii), (c)(2)-(4) deficiency was corrected by 06/12/2015.
Regulation 483.20(b)(2)(iii) deficiency was corrected by 06/12/2015.
Regulation 483.20(d)(3), 483.10(k)(2) deficiency was corrected by 06/12/2015.
Regulation 483.25 deficiency was corrected by 06/12/2015.
Regulation 483.25(c) deficiency was corrected by 06/12/2015.
Regulation 483.25(h) deficiency was corrected by 06/12/2015.
Regulation 483.25(i) deficiency was corrected by 06/12/2015.
Regulation 483.25(k) deficiency was corrected by 06/12/2015.
Regulation 483.25(l) deficiency was corrected by 06/12/2015.
Regulation 483.25(m)(1) deficiency was corrected by 06/12/2015.
Regulation 483.30(a) deficiency was corrected by 06/12/2015.
Regulation 483.35(i) deficiency was corrected by 06/12/2015.
Regulation 483.60(c) deficiency was corrected by 06/12/2015.
Regulation 483.60(b), (d), (e) deficiency was corrected by 06/12/2015.
Regulation 483.75(o)(1) deficiency was corrected by 06/12/2015.
Inspection Report
Plan of Correction
Deficiencies: 20
Date: Jun 12, 2015
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village Hays to address deficiencies cited in a prior survey and to demonstrate compliance with state and federal regulations.
Findings
The facility identified multiple deficiencies related to resident care, including notification of family and physicians, fall investigations, care plan accuracy, pressure sore prevention, catheter care, medication administration, accident prevention, nutrition, and staffing. The facility outlined corrective actions, staff education, audits, and ongoing monitoring to achieve substantial compliance by June 12, 2015.
Deficiencies (20)
F157-D: Facility failed to notify family and physicians timely regarding pressure ulcers, weight loss, and medication refusal for specific residents. Care plans will be reviewed and revised.
F225-D: Facility failed to adequately investigate falls and report injuries of unknown origin. Care plans and fall risk assessments were reviewed and revised.
F241-D: Facility failed to maintain residents' dignity and respect, evidenced by a sign in a resident's room. The sign was removed and staff educated.
F275-D: Facility failed to complete annual comprehensive assessments within 12 months for some residents. Assessment schedules will be reviewed and audits conducted.
F280-E: Facility failed to review and revise care plans accurately for certain residents. Care plans will be reviewed and staff educated.
F281-D: Facility failed to implement temporary care plans upon admission for some residents. Licensed nurses were in-serviced and audits planned.
F309-D: Facility failed to provide necessary care to maintain residents' well-being, including pain management and fluid restrictions. Staff education and audits implemented.
F314-J: Facility failed to prevent pressure sores and provide treatment to promote healing. Care plans and risk assessments were reviewed and staff educated.
F315-D: Facility failed to ensure appropriate catheterization and catheter care. Staff received training and audits planned.
F323-G: Facility failed to maintain a safe environment free of accident hazards and provide adequate supervision to prevent accidents. Care plans reviewed and staff educated.
F325-G: Facility failed to maintain acceptable nutritional status for residents at risk of weight loss. Care plans reviewed and staff educated.
F328-D: Facility failed to provide proper treatment and care for special services such as tube feedings. Physician orders reviewed and staff educated.
F329-E: Facility failed to ensure residents were not provided unnecessary drugs and to monitor medication effectiveness. Medication orders reviewed and staff educated.
F332-D: Facility failed to maintain medication error rates below five percent. Medication orders reviewed and staff educated.
F353-F: Facility failed to maintain sufficient nursing staff to provide necessary services. Staffing schedules reviewed and staff educated.
F371-E: Facility failed to ensure food was procured and served under sanitary conditions. Staff educated on hairnet use and audits planned.
F428-E: Facility failed to ensure monthly drug regimen reviews by a licensed pharmacist. Medication regimens reviewed and staff educated.
F431-D: Facility failed to properly label drugs and dispose of expired medications. Expired medications removed and audits planned.
F490-F: Facility failed to administer services efficiently to maintain residents' well-being. Education provided and ongoing compliance monitoring planned.
F520-F: Facility failed to maintain a Quality Assurance Performance Improvement (QAPI) Committee system to assure compliance. QAPI system developed and ongoing meetings planned.
Report Facts
Date of substantial compliance: Jun 12, 2015
Date of QAPI Committee review: May 27, 2015
Date of medication aide counseling: May 6, 2015
Date of medication removal: May 5, 2015
Date of care plan reviews: May 14, 2015
Date of physician notifications: May 26, 2015
Date of audits and education: May 27, 2015
Inspection Report
Census: 90
Deficiencies: 19
Date: May 21, 2015
Visit Reason
The survey included a Health Resurvey, Extended Health Resurvey, and Complaint Investigations to assess compliance with federal regulations and investigate complaints.
Findings
The facility had multiple deficiencies including failure to notify family and physicians of changes, inadequate investigation and reporting of falls and injuries, failure to promote dignity, incomplete assessments, inadequate care plans, failure to prevent pressure ulcers and weight loss, medication errors, and insufficient staffing and quality assurance.
Deficiencies (19)
483.10(b)(11) The facility failed to notify family and physicians timely regarding changes in residents' conditions including pressure ulcers and medication refusals.
483.13(c)(1)(ii)-(iii), (c)(2)-(4) The facility failed to thoroughly investigate and report falls and injuries of unknown origin for multiple residents.
483.15(a) The facility failed to promote care in a manner that maintains dignity and respect for residents during meals and care.
483.20(b)(2)(iii) The facility failed to conduct a comprehensive annual assessment for a resident within 12 months.
483.20(d)(3), 483.10(k)(2) The facility failed to review and revise care plans after hospitalizations, falls, and pressure ulcers for multiple residents.
483.20(d)(3), 483.10(k)(2) The facility failed to implement an admission care plan including interventions to prevent skin breakdown for a resident with pressure ulcers.
483.25 PROVIDE CARE/SERVICES FOR HIGHEST WELL BEING The facility failed to follow physician orders for fluid restriction and failed to effectively monitor pain management for residents.
483.20(k)(3)(i) The facility failed to use appropriate transfer devices and provide a safe environment to prevent falls and injuries for multiple residents.
483.25(c) The facility failed to implement effective interventions to prevent pressure ulcers and promote healing, resulting in avoidable pressure ulcers and osteomyelitis for several residents.
483.25(d) The facility failed to provide appropriate catheter care and irrigation for a resident with an indwelling urinary catheter.
483.25(i) The facility failed to maintain nutritional status and provide adequate assistance at meals to prevent significant weight loss for residents.
483.25(k) The facility failed to ensure residents received proper treatment and care for special services including tube feeding, failing to follow physician orders for tube feeding administration.
483.25(l) The facility failed to ensure residents' drug regimens were free from unnecessary drugs, failed to ensure appropriate diagnosis for antipsychotic use, and failed to monitor effectiveness of PRN medications.
483.25(m)(1) The facility failed to maintain medication error rates below 5%, administering incompatible nebulizer medications together.
483.30(a) The facility failed to provide sufficient nursing staff and related services to maintain residents' highest practicable well-being.
483.35(i) The facility failed to store, prepare, and serve food under sanitary conditions, with multiple staff observed with hair not fully contained in hair nets.
483.60(c) The facility failed to remove expired medication from medication storage.
483.75 Effective administration The facility failed to effectively and efficiently use resources to maintain highest practicable well-being, failing to identify, develop, and implement appropriate plans of action for multiple resident care issues.
483.75(o)(1) The facility failed to maintain a quality assessment and assurance committee that identified and addressed multiple quality deficiencies.
Report Facts
Resident census: 90
Weight loss percent: 11.5
Medication administration count: 18
Medication administration count: 13
Medication administration count: 12
Medication administration count: 10
Medication administration count: 9
Medication administration count: 4
Medication administration count: 3
Medication administration count: 3
Medication administration count: 2
Medication administration count: 5
Medication administration count: 12
Medication administration count: 10
Medication administration count: 12
Medication administration count: 18
Medication administration count: 7
Medication administration count: 12
Medication administration count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide FF | Nurse Aide | Verified resident had not been repositioned for 4 hours |
| Licensed Nurse H | Licensed Nurse | Verified resident had MRSA in heel wound and no interventions to prevent breakdown |
| Administrative Nurse A | Administrative Nurse | Verified multiple failures including notification, care plan updates, and medication monitoring |
| Nurse G | Nurse | Observed and performed catheter irrigation |
| Medication Aide MM | Medication Aide | Administered incompatible nebulizer medications together |
| Nurse B | Nurse | Observed resident meal assistance and weight monitoring |
| Physician HH | Physician Nurse | Verified resident should be repositioned every 2 hours |
| Physician UU | Physician Assistant | Verified pressure ulcer avoidable and caused osteomyelitis |
| Nurse D | Nurse | Verified failure to follow up on PRN medication effectiveness |
| Medication Aide U | Medication Aide | Verified PRN medication follow up and resident pain complaints |
| Nurse Aide KK | Nurse Aide | Verified care plan instructions for transfer device |
| Nurse N | Nurse | Verified use of care plan for transfers |
| Dietary Staff M | Dietary Staff | Verified hair not fully contained in hair nets |
| Nurse L | Nurse | Verified expired medication should be disposed |
| Nurse Aide LL | Nurse Aide | Verified resident frequently requested pain medication |
| Nurse EE | Nurse | Verified resident fall due to bed height |
| Nurse Aide QQ | Nurse Aide | Verified resident required two staff for transfer |
| Nurse SS | Nurse | Observed resident pain and dressing changes |
| Nurse B | Nurse | Verified resident had back pain and required cueing at meals |
| Administrative Nurse W | Administrative Nurse | Verified care plan updates needed |
| Nurse Aide Z | Nurse Aide | Verified repositioning instructions |
| Nurse Aide KK | Nurse Aide | Verified total care provided to resident |
| Nurse Aide DD | Nurse Aide | Verified 15 minute visual checks and fall assistance |
| Nurse Aide JJ | Nurse Aide | Assisted resident with transfers |
| Nurse Aide F | Nurse Aide | Verified resident did not fit wheelchair correctly |
| Nurse G | Nurse | Verified fall risk and catheter care |
| Nurse X | Nurse | Verified use of sit to stand lift not appropriate |
| Nurse SS | Nurse | Verified use of sit to stand lift for transfers |
| Nurse Aide E | Nurse Aide | Unable to access computerized care plans |
| Nurse H | Nurse | Verified resident rigidity and need for repositioning |
| Medication Aide WW | Medication Aide | Verified administration of high dose Tylenol |
| Nurse Aide U | Nurse Aide | Verified resident pain medication requests |
| Nurse D | Nurse | Verified delay in medication administration |
| Dietary Staff CC | Dietary Staff | Observed hair not fully contained in hair net |
| Dietary Staff M | Dietary Staff | Verified hair not fully contained in hair nets |
| Nurse L | Nurse | Verified expired medication found |
| Nurse EE | Nurse | Verified resident fall due to bed height |
| Nurse Aide LL | Nurse Aide | Verified resident pain medication requests |
| Nurse Aide KK | Nurse Aide | Verified total care provided to resident |
| Nurse N | Nurse | Verified use of care plan for transfers |
| Nurse B | Nurse | Verified resident back pain and meal assistance |
| Administrative Nurse A | Administrative Nurse | Verified multiple care failures and consultant pharmacist issues |
Inspection Report
Licensure And Certification Survey
Deficiencies: 1
Date: May 21, 2015
Visit Reason
The survey was conducted to determine if the facility was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs.
Findings
The facility was found not in substantial compliance with participation requirements, constituting immediate jeopardy to resident health or safety related to pressure ulcers from February 16, 2015 through May 15, 2015. Enforcement remedies including denial of payment for new admissions and possible termination of provider agreement were recommended.
Deficiencies (1)
F314 CFR 01-483.25(c) Pressure Ulcers: The facility failed to prevent avoidable pressure ulcers and ensure appropriate care to prevent increased complexity of existing pressure ulcers.
Report Facts
Civil Money Penalty: 5000
Effective date of denial of payment: June 13, 2015 (date mentioned, not numeric value)
Termination date recommendation: November 21, 2015 (date mentioned, not numeric value)
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Enforcement Coordinator | Signed letter regarding enforcement and survey findings |
| Betsy Schwien | Administrator | Facility administrator named in report |
Inspection Report
Follow-Up
Deficiencies: 2
Date: Jun 9, 2014
Visit Reason
This post-certification revisit was conducted to verify that previously reported deficiencies have been corrected as documented on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
The revisit confirmed that the deficiencies identified in the prior survey were corrected by the revisit date of June 9, 2014.
Deficiencies (2)
Regulation 483.10(b)(11) deficiency was corrected by June 9, 2014.
Regulation 483.25 deficiency was corrected by June 9, 2014.
Inspection Report
Plan of Correction
Deficiencies: 2
Date: Jun 9, 2014
Visit Reason
This document is a plan of correction submitted by Via Christi Village, Hays in response to deficiencies cited in a complaint-related survey.
Complaint Details
This plan of correction is related to deficiencies cited in a complaint survey at Via Christi Village, Hays.
Findings
The facility identified deficiencies related to skin care and physician notification for residents with wounds. The plan outlines corrective actions including staff education, physician notification protocols, and auditing procedures to ensure compliance.
Deficiencies (2)
F157-D: Resident #1 discharged; Resident #2 is receiving weekly wound care for stasis ulcer. Staff will notify physicians of skin deterioration and provide education on notification protocols.
F309-D: Facility provides interventions for residents' physical wellbeing including re-education on skin assessments and timely physician notification. Residents are assessed prior to admission and regularly thereafter.
Report Facts
Plan of Correction Completion Date: Jun 9, 2014
Nursing in-service Education Date: May 20, 2014
Inspection Report
Follow-Up
Deficiencies: 2
Date: Jun 9, 2014
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies have been corrected as documented in the facility's plan of correction.
Findings
The revisit confirmed that the deficiencies previously reported under regulations 483.10(b)(11) and 483.25 have been corrected as of the revisit date.
Deficiencies (2)
Regulation 483.10(b)(11): Previously cited deficiency has been corrected as of 06/09/2014.
Regulation 483.25: Previously cited deficiency has been corrected as of 06/09/2014.
Inspection Report
Complaint Investigation
Census: 84
Deficiencies: 2
Date: May 12, 2014
Visit Reason
The inspection was an abbreviated survey conducted for investigation of complaint #KS00074203.
Complaint Details
The survey was conducted in response to complaint #KS00074203. The complaint investigation found substantiated deficiencies related to failure to notify physicians and legal representatives of significant changes and failure to provide adequate care for skin conditions.
Findings
The facility failed to immediately inform the physician and/or resident's legal representative of significant changes in condition for 2 of 5 sampled residents. Additionally, the facility failed to provide necessary care and services to attain or maintain the highest practicable physical well-being for 2 of 3 residents with skin conditions or open wounds.
Deficiencies (2)
F 157: The facility failed to immediately inform the physician and/or resident's legal representative of significant changes in condition, including development or worsening of skin wounds and changes in wound treatments, for 2 of 5 sampled residents.
F 309: The facility failed to provide necessary care and services, including assessment of open wounds and timely communication with the physician, to attain or maintain the highest practicable physical well-being for 2 of 3 residents with non-pressure related skin issues.
Report Facts
Resident census: 84
Residents sampled: 5
Residents with skin conditions sampled: 3
Inspection Report
Follow-Up
Deficiencies: 0
Date: Apr 25, 2014
Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies have been corrected as documented in the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
All previously reported deficiencies were corrected as of the revisit date. The report lists multiple regulatory citations with correction completion dates of 04/25/2014.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Apr 25, 2014
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies have been corrected.
Findings
All deficiencies previously reported on the CMS-2567 were corrected as of the revisit date. The report lists multiple regulatory items with corrections completed on 04/25/2014.
Inspection Report
Plan of Correction
Deficiencies: 12
Date: Apr 25, 2014
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village, Hays to address deficiencies cited in a prior survey and to comply with state and federal regulations.
Findings
The facility identified multiple deficiencies related to grievance resolution, admission assessments, comprehensive assessments, care plans, pressure ulcer prevention, urinary tract infection prevention, accident hazard prevention, psychotropic medication monitoring, nursing staff sufficiency, food safety, medication storage, and infection control. The facility has developed corrective actions including staff education, care plan reviews, audits, and monitoring processes.
Deficiencies (12)
F166: The grievance involving resident #80 was reported and investigated. Care plans and MAR were reviewed and revised to accommodate resident preferences.
F273: Admission assessments are conducted within 14 calendar days. Resident #48's admission assessment was completed timely and audits will ensure compliance.
F278: Comprehensive assessments were reviewed and revised for accuracy. Staff received updated materials and education to ensure proper completion.
F281: Initial/admission care plans for newly admitted residents were completed timely and accurately. Staff in-service and audits will ensure ongoing compliance.
F314: Residents at risk for pressure ulcers receive necessary treatment including repositioning. Staff education and monitoring processes are in place to prevent recurrence.
F315: Care plans for preventing urinary tract infections and restoring bladder function were reviewed and revised. Staff education on catheter care is scheduled.
F323: Resident environment is maintained free of accident hazards with adequate supervision. Fall care plans were reviewed and staff educated on fall interventions.
F329: Monitoring of targeted behaviors for residents on psychotropic medication was reviewed. Medication care plans were revised and staff educated on documentation requirements.
F353: Sufficient nursing staff is provided to maintain residents' well-being. Processes to monitor care and services are implemented with staff education and accountability.
F371: Food is stored and served under sanitary conditions with proper temperature monitoring. Staff education and accountability measures are in place.
F431: Refrigerator temperatures and medication storage are monitored. Expired medications are removed. Staff education and monitoring processes are established.
F441: Infection control practices during wound care and infection tracking are reviewed. Staff education and policy revisions are planned to ensure compliance.
Report Facts
Completion date: Apr 25, 2014
In-service make-up deadline: May 15, 2014
Inspection Report
Re-Inspection
Census: 84
Deficiencies: 12
Date: Mar 26, 2014
Visit Reason
Health resurvey inspection to evaluate compliance with prior deficiencies and overall facility regulatory requirements.
Findings
The facility was found deficient in multiple areas including grievance resolution, comprehensive assessments, care planning, pressure ulcer prevention, infection control, medication management, staffing sufficiency, and food service sanitation.
Deficiencies (12)
F 166: Facility failed to ensure prompt efforts to resolve grievances for 1 of 21 sampled residents when licensed nursing staff failed to report a grievance to administration.
F 273: Facility failed to conduct a comprehensive admission assessment within 14 days for resident #48.
F 278: Facility failed to ensure accurate completion of comprehensive assessments for 3 of 21 sampled residents, including failure to identify wandering and restorative nursing services.
F 281: Facility failed to complete an initial/temporary care plan with fall prevention interventions for resident #115 admitted after a fractured hip.
F 314: Facility failed to provide timely repositioning to promote healing and prevent pressure ulcers for 3 residents, including resident #69 who remained in wheelchair for hours without repositioning.
F 315: Facility failed to prevent urinary tract infections by improper handling of catheter tubing and failed to implement individualized toileting plan for an incontinent resident.
F 323: Facility failed to provide adequate supervision and assistive devices to prevent falls for 3 residents and failed to investigate causal factors or implement interventions after multiple falls.
F 329: Facility failed to monitor target behaviors for residents #13 and #8 using antipsychotic medication Seroquel.
F 353: Facility failed to provide sufficient nursing staff to meet residents' needs and maintain highest practicable well-being.
F 371: Facility failed to serve food under sanitary conditions by allowing staff to serve food without hair coverings and failing to properly monitor cold food temperatures.
F 431: Facility failed to store medications at safe temperatures, failed to monitor refrigerator temperatures daily, and failed to remove expired medications from stock.
F 441: Facility failed to maintain an effective infection control program including failure to track infection origins, antibiotic effectiveness, and poor infection control practices during wound care.
Report Facts
Resident census: 84
Residents sampled: 21
Fall risk assessment score: 25
Medication room refrigerator temperature: 34
Expired medication count: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse J | Observed poor infection control practice during wound care for resident #48 | |
| Licensed nurse I | Reported knowledge of resident grievances and staffing issues | |
| Administrative nurse D | Verified infection control program deficiencies and staffing concerns | |
| Direct care staff G | Reported lack of fall prevention interventions for resident #115 | |
| Dietary staff GG | Reported hair covering policy during food service | |
| Dietary staff II | Reported improper cold food temperature monitoring |
Inspection Report
Renewal
Deficiencies: 0
Date: Mar 19, 2014
Visit Reason
The inspection was a licensure resurvey of the facility to determine compliance with regulatory requirements.
Findings
The licensure resurvey resulted in a finding of no deficiency citations.
Inspection Report
Follow-Up
Deficiencies: 2
Date: Mar 1, 2014
Visit Reason
This visit was a post-certification revisit to verify that previously identified deficiencies had been corrected.
Findings
The report shows that deficiencies previously cited under regulations 483.10(b)(11) and 483.25(c) were corrected as of 03/01/2014.
Deficiencies (2)
Regulation 483.10(b)(11): Previously cited deficiency was corrected by 03/01/2014.
Regulation 483.25(c): Previously cited deficiency was corrected by 03/01/2014.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Jan 31, 2014
Visit Reason
This document is a Plan of Correction submitted by the facility in response to deficiencies cited during a complaint investigation.
Complaint Details
This Plan of Correction is related to deficiencies cited during a complaint investigation as indicated by the linked complaint ID and event.
Findings
The facility identified deficiencies related to communication with physicians regarding elevated temperatures and the need for updated care plans and interventions to prevent pressure ulcers. Corrective actions include staff education, auditing nursing documentation, and updating care plans for affected residents.
Deficiencies (3)
F0000 - Preparation and execution of the plan of correction does not constitute admission or agreement by the provider of the truth of the deficiencies. The facility will develop and implement a system to assure correction and compliance.
F157-D - Communication has been sent to physicians about parameters for contacting them regarding elevated temperatures. Nursing staff will be educated to ensure timely physician notification.
F314-D - The facility will review and update care plans and interventions for residents at risk of pressure ulcers, including quarterly and annual assessments and staff education on prevention measures.
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 2
Date: Jan 30, 2014
Visit Reason
The inspection was conducted based on complaint investigations #KS00072097 and #KS00071892.
Complaint Details
The report is based on complaint investigations #KS00072097 and #KS00071892.
Findings
The facility failed to immediately notify a physician of a significant change in a resident's condition and failed to provide necessary treatment and consistent wound care for residents with pressure ulcers, including failure to apply prescribed air boots and perform consistent wound assessments.
Deficiencies (2)
483.10(b)(11) The facility failed to immediately notify the physician of a resident's elevated temperature and significant physical decline, resulting in delayed hospitalization for pneumonia and infected ulcers.
483.25(c) The facility failed to ensure two residents with pressure ulcers received necessary treatment and services, including consistent wound assessments and use of prescribed air boots.
Report Facts
Resident census: 88
Resident sample size: 3
Pressure ulcer review sample: 3
Elevated temperature readings: 13
Delay in physician notification: 34
Pressure ulcer size: 4.7
Pressure ulcer size: 5.3
Pressure ulcer size: 1.5
Inspection Report
Follow-Up
Deficiencies: 3
Date: Oct 24, 2013
Visit Reason
This visit was a post-certification revisit to verify that previously reported deficiencies had been corrected.
Findings
The report confirms that all deficiencies previously cited under regulations 483.25(a)(3), 483.25(h), and 483.30(a) were corrected as of the revisit date.
Deficiencies (3)
Regulation 483.25(a)(3): Previously cited deficiency was corrected by the revisit date.
Regulation 483.25(h): Previously cited deficiency was corrected by the revisit date.
Regulation 483.30(a): Previously cited deficiency was corrected by the revisit date.
Inspection Report
Complaint Investigation
Census: 90
Deficiencies: 3
Date: Sep 24, 2013
Visit Reason
The inspection was conducted as an abbreviated survey for investigation of complaint #KS68655 regarding failure to provide adequate bathing and hygiene care to residents.
Complaint Details
The investigation was triggered by complaint #KS68655 concerning inadequate bathing and hygiene care for residents.
Findings
The facility failed to provide necessary bathing services to 4 sampled residents as per their care plans and preferences, resulting in poor grooming and hygiene. Additionally, the facility failed to respond timely to a door alarm leading to a stairwell, posing a safety hazard to cognitively impaired and independently mobile residents. Staffing shortages contributed to inadequate care and supervision.
Deficiencies (3)
483.25(a)(3) ADL care was not provided as required; 4 sampled residents did not receive necessary bathing services to maintain good grooming and hygiene.
483.25(h) The facility failed to ensure the environment was free of accident hazards when staff did not respond to a door alarm leading to a stairwell for over 23 minutes.
483.30(a) The facility lacked sufficient nursing staff to meet resident needs related to bathing, supervision, grooming, toileting, and response to alarms for sampled and non-sampled residents.
Report Facts
Resident census: 90
Bathing failures for Resident #4: 25
Bathing failures for Resident #4: 22
Bathing failures for Resident #4: 16
Bathing failures for Resident #4: 14
Bathing frequency for Resident #1: 1
Bathing frequency for Resident #2: 4
Bathing frequency for Resident #2: 5
Bathing frequency for Resident #2: 7
Bathing frequency for Resident #2: 2
Bathing frequency for Resident #3: 0
Bathing frequency for Resident #3: 1
Bathing frequency for Resident #3: 3
Bathing frequency for Resident #3: 0
Door alarm duration: 23
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Sep 24, 2013
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village Hays in response to deficiencies cited in a complaint survey.
Complaint Details
This Plan of Correction is related to a complaint survey identified by Event ID 29NF11 and Complaint ID 2567.
Findings
The facility identified deficiencies related to bathing schedules, environmental safety including door alarms, and sufficient nursing staff to meet resident needs. The plan outlines corrective actions including staff education, audits, and quality assurance monitoring to ensure compliance.
Deficiencies (3)
F312-E: Residents unable to carry out activities of daily living were at risk due to inconsistent bathing schedules and documentation. The facility will review and document baths/showers per resident preference and care plans.
F323-E: The stairwell door and other facility doors were assessed and adjusted for proper closure and alarm notification to prevent accidents. Staff were re-educated on alarm response.
F353-E: The facility reviewed and revised work assignments to ensure sufficient nursing staff to maintain residents' physical, mental, and psychosocial well-being. Staff received re-education on care delivery and documentation.
Inspection Report
Follow-Up
Deficiencies: 3
Date: Aug 19, 2013
Visit Reason
This is a post-certification revisit to verify that previously cited deficiencies have been corrected as of the revisit date.
Findings
The report confirms that all previously identified deficiencies under regulations 483.25, 483.25(m)(2), and 483.75(j)(1) were corrected by 07/18/2013.
Deficiencies (3)
Regulation 483.25 deficiency was corrected by 07/18/2013.
Regulation 483.25(m)(2) deficiency was corrected by 07/18/2013.
Regulation 483.75(j)(1) deficiency was corrected by 07/18/2013.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Jul 18, 2013
Visit Reason
This document is a plan of correction submitted by Via Christi Village Hays to address deficiencies cited in a prior complaint survey.
Findings
The facility identified deficiencies related to monitoring vital signs and weights, medication administration, and timely laboratory services. The plan outlines re-education of clinical staff and compliance monitoring to ensure correction.
Deficiencies (3)
F309-D: The facility failed to consistently monitor vital signs and weights per physician orders. Clinical staff will be re-educated and compliance monitored by July 18, 2013.
F333-G: The facility failed to ensure residents were free from significant medication errors. Staff will be re-educated and medication administration reviewed by July 18, 2013.
F502-D: The facility failed to provide or obtain laboratory services in a timely manner. Clinical staff will be re-educated and compliance monitored by July 18, 2013.
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 3
Date: Jun 21, 2013
Visit Reason
The inspection was conducted as a complaint investigation (#KS00066524) regarding the facility's failure to provide necessary care and services to residents.
Complaint Details
This investigation was triggered by complaint #KS00066524. The complaint was substantiated as the facility failed to provide necessary care and services, medication administration, and timely laboratory testing for sampled residents.
Findings
The facility failed to provide two sampled residents with necessary care including monitoring vital signs and weights as ordered by physicians. Additionally, the facility failed to ensure one resident remained free of significant medication errors and failed to obtain laboratory services in a timely manner, resulting in hospitalization.
Deficiencies (3)
F 309: The facility failed to provide residents #1 and #2 with necessary care and services, including daily monitoring of vital signs and weights as ordered by physicians.
F 333: The facility failed to ensure resident #1 remained free of significant medication errors, resulting in hospitalization for electrolyte imbalance due to medication administration errors.
F 502: The facility failed to provide or obtain laboratory services for resident #1 in a timely manner, delaying critical lab testing by five days.
Report Facts
Resident census: 88
Residents sampled: 3
Weight recordings for resident #2: 2
Weight recordings for resident #2: 2
Weight recordings for resident #2: 2
Vital signs recorded for resident #2: 5
Vital signs recorded for resident #2: 8
Vital signs recorded for resident #2: 2
Medication doses administered: 4
Days delay in lab testing: 5
Critical low sodium level: 117
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative Nurse A | Administrative Nurse | Confirmed lack of monitoring vital signs and weights, medication errors, and delay in lab testing for resident #1 and #2 |
| Direct Care Staff C | Direct Care Staff | Reported nurse aides obtain weights and vital signs and submit to charge nurses |
| Direct Care Staff D | Direct Care Staff | Reported nurses recently started providing lists of residents needing weights and vital signs |
Inspection Report
Follow-Up
Deficiencies: 2
Date: Apr 20, 2013
Visit Reason
This visit was a post-certification revisit to verify that previously reported deficiencies had been corrected.
Findings
The report shows that deficiencies identified in the prior survey were corrected as of the revisit date.
Deficiencies (2)
Regulation 483.25(h) deficiency was corrected by 04/20/2013.
Regulation 483.30(a) deficiency was corrected by 04/20/2013.
Inspection Report
Plan of Correction
Deficiencies: 3
Date: Apr 20, 2013
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village Hays to address deficiencies cited in an abbreviated survey inspection.
Findings
The facility identified deficiencies related to accident hazard prevention and sufficient nursing staff to meet resident needs. The plan includes re-education of clinical staff on mechanical lift transfers and call-light response, with compliance monitored by the quality assurance committee.
Deficiencies (3)
F000: Preparation and execution of this plan of correction does not constitute admission of the deficiencies. The facility will implement a system to assure correction and compliance with regulations.
F323-D: The facility will re-educate clinical staff on the Transfer - Mechanical Lift policy to prevent accidents for residents transferred with mechanical lifts. Compliance will be measured by resident interviews and direct care observations.
F353-E: The facility will review and revise work assignment schedules to ensure sufficient nursing staff. Clinical staff will be re-educated on call-light response and mechanical lift policy. Compliance will be measured through call light response reports and quality reviews.
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 2
Date: Mar 21, 2013
Visit Reason
The inspection was conducted as a complaint investigation based on allegations related to accident hazards and insufficient nursing staff for mechanical lift transfers.
Complaint Details
The complaint investigations #KS00064457 and #KS00064469 focused on accident hazards and staffing adequacy for mechanical lift transfers. The complaints were substantiated with findings of staff not following transfer policies and insufficient staffing.
Findings
The facility failed to ensure that residents' environments remained free of accident hazards due to staff not following the sit-to-stand lift policy, affecting residents #6 and #7. Additionally, the facility did not provide sufficient nursing staff to safely perform mechanical lift transfers, impacting 17 residents including the two sampled.
Deficiencies (2)
F 323: The facility failed to ensure residents #6 and #7's environments remained free of accident hazards when staff did not follow the sit-to-stand lift policy requiring two staff for transfers.
F 353: The facility failed to provide sufficient nursing staff to safely perform mechanical lift transfers for residents, affecting 17 residents including #6 and #7.
Report Facts
Census: 93
Residents requiring mechanical lift: 17
Residents sampled for accident hazards: 5
Residents affected by unsafe lift transfers: 2
Residents affected by insufficient staffing: 17
Fall risk score for resident #6: 35
Fall risk score for resident #7: 9
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Feb 7, 2013
Visit Reason
The visit was a licensure resurvey to assess compliance and verify correction of previous deficiencies.
Findings
The licensure resurvey resulted in a finding of no deficiency citations.
Inspection Report
Follow-Up
Deficiencies: 2
Date: Feb 7, 2013
Visit Reason
This visit was conducted as a follow-up to verify correction of previously reported deficiencies at the facility.
Findings
The report documents that previously identified deficiencies were corrected, with corrective actions completed on 01/04/2013 for two specific regulations.
Deficiencies (2)
Regulation 28-39-161 deficiency was corrected as of 01/04/2013.
Regulation 26-40-302 (5)(a)(b)(i)(ii)(c)(d)(e) deficiency was corrected as of 01/04/2013.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Feb 7, 2013
Visit Reason
This visit was conducted as a post-certification revisit to verify that previously cited deficiencies had been corrected.
Findings
All previously reported deficiencies listed on the CMS-2567 were corrected as of 01/04/2013, with no uncorrected deficiencies noted at the time of this revisit.
Report Facts
Correction completion date: Jan 4, 2013
Inspection Report
Follow-Up
Deficiencies: 2
Date: Feb 7, 2013
Visit Reason
This revisit inspection was conducted to verify that previously reported deficiencies have been corrected and to document the dates such corrective actions were accomplished.
Findings
The report confirms that deficiencies identified in the prior survey were corrected by the facility as of January 4, 2013.
Deficiencies (2)
Regulation 28-39-161 deficiency was corrected as of 01/04/2013.
Regulation 26-40-302 (5)(a)(b)(i)(ii)(c)(d)(e) deficiency was corrected as of 01/04/2013.
Inspection Report
Follow-Up
Deficiencies: 24
Date: Feb 7, 2013
Visit Reason
This post-certification revisit was conducted to verify that previously cited deficiencies from an earlier survey were corrected.
Findings
All previously cited deficiencies listed on the CMS-2567 were corrected as of January 4, 2013, with no uncorrected deficiencies noted at the time of this revisit.
Deficiencies (24)
Regulation 483.10(b)(5)-(10), 483.10(b)(1) deficiency was corrected on 01/04/2013.
Regulation 483.10(g)(1) deficiency was corrected on 01/04/2013.
Regulation 483.13(c)(1)(ii)-(iii), (c)(2)-(4) deficiency was corrected on 01/04/2013.
Regulation 483.15(a) deficiency was corrected on 01/04/2013.
Regulation 483.15(b) deficiency was corrected on 01/04/2013.
Regulation 483.15(f)(1) deficiency was corrected on 01/04/2013.
Regulation 483.20(b)(1) deficiency was corrected on 01/04/2013.
Regulation 483.20(b)(2)(ii) deficiency was corrected on 01/04/2013.
Regulation 483.20(d), 483.20(k)(1) deficiency was corrected on 01/04/2013.
Regulation 483.20(d)(3), 483.10(k)(2) deficiency was corrected on 01/04/2013.
Regulation 483.20(k)(3)(i) deficiency was corrected on 01/04/2013.
Regulation 483.25 deficiency was corrected on 01/04/2013.
Regulation 483.25(a)(2) deficiency was corrected on 01/04/2013.
Regulation 483.25(c) deficiency was corrected on 01/04/2013.
Regulation 483.25(d) deficiency was corrected on 01/04/2013.
Regulation 483.25(h) deficiency was corrected on 01/04/2013.
Regulation 483.25(i) deficiency was corrected on 01/04/2013.
Regulation 483.25(l) deficiency was corrected on 01/04/2013.
Regulation 483.30(a) deficiency was corrected on 01/04/2013.
Regulation 483.35(i) deficiency was corrected on 01/04/2013.
Regulation 483.60(a),(b) deficiency was corrected on 01/04/2013.
Regulation 483.60(c) deficiency was corrected on 01/04/2013.
Regulation 483.65 deficiency was corrected on 01/04/2013.
Regulation 483.75(o)(1) deficiency was corrected on 01/04/2013.
Inspection Report
Plan of Correction
Deficiencies: 26
Date: Jan 4, 2013
Visit Reason
This document is a Plan of Correction submitted by Via Christi Village Hays to address deficiencies cited in a prior survey and to demonstrate compliance with state and federal regulations.
Findings
The plan outlines corrective actions for multiple deficiencies including provision of state advocacy contact information, maintaining survey results access, investigating un-witnessed injuries, dignified service provision, honoring resident choices, individualized care plans, comprehensive assessments, infection control, medication monitoring, sufficient staffing, and food safety.
Deficiencies (26)
F156-C: Contact information for state advocacy groups was placed in each living area and will be monitored for presence during quality assurance rounds.
F167-C: Survey results have been placed in an accessible survey book in the activity/media room for resident access and will be monitored.
F225-D: Un-witnessed injuries, including a fall of resident #26, have been investigated and reported as required; ongoing investigations will be reviewed by the quality assurance committee.
F241-E: Clinical and nutrition services staff will be re-educated to provide services in a dignified manner, including meal preferences and serving residents seated together.
F242-D: Resident care plans will be reviewed and revised to honor individual choices and preferences, with staff re-education planned.
F248-D: Activity programming will be individualized based on resident preferences, with care plans reviewed and staff re-educated accordingly.
F272-E: Comprehensive assessments using the Resident Assessment Instrument will be reviewed and revised by MDS Managers, with re-education provided.
F274-D: Comprehensive assessments within 14 days of significant change will be completed and monitored through chart audits.
F279-E: Individualized care plans for residents with unique needs will be reviewed and revised, including pain prevention and catheter care.
F280-D: Care plans will be reviewed and revised for individualized interventions and diet orders, with staff re-education planned.
F281-D: Individualized temporary care plans upon admission will be developed and monitored through chart audits.
F309-D: Behavioral intervention plans will be individualized and reassessed regularly, with staff re-education provided.
F311-D: Treatment and services to improve or maintain activities of daily living will be provided, including grooming and use of arm slings.
F314-G: Nutritional assessments and care plans will be reviewed and revised to promote healing and prevent pressure sores, with staff re-education.
F315-D: Bladder and catheter care plans will be reviewed and revised as needed, with staff re-education on proper catheter care procedures.
F323-E: Environment will be maintained free of accident hazards with adequate supervision and assistive devices; staff re-educated on safety policies.
F325-D: Fortified foods will be consistently provided as planned, with care plans reviewed and staff re-educated on weight loss prevention.
F329-E: Drug regimens will be monitored to be free of unnecessary drugs, with clinical team re-education on medication monitoring policies.
F353-F: Sufficient nursing staff will be maintained as verified by inspections, with work schedules reviewed and staff re-educated on call-light response.
F371-F: Food will be stored, prepared, and served in a sanitary manner; nutrition and clinical staff re-educated on sanitation and dishware handling.
F425-E: Appropriate insulin administration services will be provided, with clinical staff re-educated on policies and procedures.
F428-E: Reports of drug regimen irregularity will be acted upon, with clinical staff re-educated and drug regimen review system revised.
F441-F: Infection control program will be maintained and improved to prevent spread of infection, with monitoring through the quality assurance committee.
F520-F: Quality assessment and assurance committee will identify quality concerns and implement plans of action to correct deficiencies.
S835-F: Wash water temperatures will be monitored daily to conform with chemical supplier instructions, with compliance reviewed by quality assurance.
S936-F: Ice maker drain lines will maintain an air gap to prevent contamination, with compliance measured by presence of the air gap.
Inspection Report
Complaint Investigation
Census: 92
Deficiencies: 2
Date: Dec 13, 2012
Visit Reason
The inspection was conducted as a health resurvey and complaint investigation into complaint #62306.
Complaint Details
The visit was complaint-related, investigating complaint #62306. The complaint was substantiated as deficiencies were found in infection control and dietary sanitation.
Findings
The facility failed to ensure daily monitoring of wash water temperatures for low temperature washing of linens and failed to maintain an air gap on six ice machine drains in the dietary areas.
Deficiencies (2)
K.A.R. 28-39-161(c)(5)(F) The facility failed to ensure staff monitored wash water temperatures daily to conform with chemical suppliers' instructions for low temperature washing of linens.
K.A.R. 26-40-302(5) The facility failed to maintain an air gap on six ice machine drains attached to garbage disposals in six neighborhoods.
Report Facts
Facility census: 92
Ice machines without air gap: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrative staff BB and maintenance staff O and N were interviewed regarding wash water temperature monitoring and ice machine air gap issues, but no full names were provided. |
Inspection Report
Re-Inspection
Deficiencies: 1
Date: Oct 7, 2011
Visit Reason
This is a revisit report to verify that previously reported deficiencies have been corrected and to document the date such corrective actions were accomplished.
Findings
The report confirms correction of the previously cited deficiency identified by regulation 26-40-304 (d) with correction completed on 10/07/2011.
Deficiencies (1)
Regulation 26-40-304 (d) deficiency was corrected as of 10/07/2011.
Inspection Report
Follow-Up
Deficiencies: 0
Date: Oct 7, 2011
Visit Reason
This visit was a post-certification revisit to verify that previously cited deficiencies have been corrected as indicated on the CMS-2567 Statement of Deficiencies and Plan of Correction.
Findings
All previously reported deficiencies were reviewed and found to be corrected as of the revisit date.
Inspection Report
Re-Inspection
Census: 58
Deficiencies: 1
Date: Sep 7, 2011
Visit Reason
The inspection was a health resurvey to assess compliance with regulatory requirements following a prior inspection.
Findings
The facility failed to ensure that three exit doors to the building exterior had an adequate monitoring system. Exit doors had keypad locks with codes posted, allowing doors to be opened without proper alarm activation.
Deficiencies (1)
26-40-304 (d) P E - Finishes: The facility failed to ensure three exit doors to the building exterior had an adequate monitoring system, allowing doors to be opened with keypad codes posted and alarms delayed or bypassed.
Report Facts
Resident census: 58
Residents independently mobile with cognitive impairment: 20
Residents at risk for elopement: 4
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N026001 POC WE2X11
Visit Reason
This document is a Plan of Correction related to a prior deficiency report for a regulated care facility.
Findings
No specific findings or deficiencies are detailed in this document; it serves as a corrective action response linked to a previous inspection.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N026001 POC XZRD11
Visit Reason
This document is a Plan of Correction related to a prior deficiency report for Via Christi Village Hays ALF.
Findings
No specific deficiencies or findings are detailed in this document. It serves as a placeholder or administrative record for the Plan of Correction submission.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N026001 POC 8C8O11
Visit Reason
This document is a Plan of Correction related to a previously identified deficiency event at the facility.
Findings
No deficiency records are found or listed in this Plan of Correction document.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N026001 POC F4ON11
Visit Reason
This document is a Plan of Correction related to a prior deficiency report for the facility Via Christi Hays ALF.
Findings
No specific findings or deficiencies are detailed in this document. It serves as a record of the Plan of Correction submission.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N026001 POC G6SV11
Visit Reason
This document is a Plan of Correction related to a prior inspection or deficiency report for the facility Via Christi Hays.
Findings
No specific findings or deficiencies are detailed in this document. It serves as a corrective action plan linked to a previous deficiency report.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N026001 POC QOGK11
Visit Reason
This document serves as a Plan of Correction related to a prior deficiency report for the facility.
Findings
No specific findings or deficiencies are detailed in this document; it references a linked deficiency report but contains no records itself.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N026001 POC SEKJ11
Visit Reason
This document is a Plan of Correction related to a previous deficiency report for the facility.
Findings
No specific findings or deficiencies are detailed in this document. It serves as a corrective action response to a prior inspection.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N026001 POC SEKJ12
Visit Reason
This document is a Plan of Correction related to a previously identified deficiency report for the facility.
Findings
No deficiency details or findings are included in this document. It only references the Plan of Correction status and contact information for assistance.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: N026001 POC 28WB11
Visit Reason
This document is a Plan of Correction related to a prior deficiency report for Via Christi Village Hays ALF.
Findings
No specific findings or deficiencies are detailed in this document; it serves as a placeholder or administrative record for the Plan of Correction submission.
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