Deficiencies (last 4 years)
Deficiencies (over 4 years)
18.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
423% worse than Texas average
Texas average: 3.5 deficiencies/yearDeficiencies per year
12
9
6
3
0
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Oct 31, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide timely treatment and care to Resident #1 after a confirmed spiral femur fracture, and to ensure adequate supervision and safe handling techniques to prevent injury during repositioning.
Complaint Details
The complaint investigation found that Resident #1 sustained a spiral femur fracture during repositioning by a CNA, and the facility delayed transfer to hospital by approximately 7 hours after radiologist confirmed the fracture. The delay was due to failure of nursing staff to follow up on STAT x-ray results during the night shift. The facility conducted an internal investigation, suspended and retrained the CNA, and provided in-service training to all staff.
Findings
The facility failed to ensure timely transfer of Resident #1 to a hospital after a radiologist confirmed a spiral femur fracture on 05/29/2025, resulting in a 7-hour delay in emergency care. Additionally, the facility failed to provide adequate supervision and safe handling during repositioning, which caused the fracture. The facility conducted corrective actions including staff retraining and in-service education.
Deficiencies (2)
Failure to provide appropriate treatment and care according to orders, resident’s preferences and goals, resulting in delayed transfer to hospital after confirmed femur fracture.
Failure to ensure nursing home area is free from accident hazards and provide adequate supervision to prevent accidents, resulting in injury during repositioning.
Report Facts
Delay in emergency care: 7
Number of residents reviewed for repositioning: 3
Number of residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN G | Registered Nurse | Provided assessment and ordered STAT x-rays for Resident #1 |
| CNA C | Certified Nursing Assistant | Provided incontinence care and repositioning to Resident #1; reported hearing a pop sound |
| LVN E | Licensed Vocational Nurse | Charge nurse for 3rd shift; failed to follow up on STAT x-ray results |
| LVN D | Licensed Vocational Nurse | Received report of pending x-ray results and initiated hospital transfer |
| ADON A | Assistant Director of Nursing | Provided information on facility procedures and notification processes |
| ADON B | Assistant Director of Nursing | Responsible for side of facility where incident occurred; provided information on x-ray result notifications |
| Provider H | Physician | Reviewed Resident #1's hospital evaluation and provided clinical opinion on care |
| Administrator | Facility Administrator | Oversaw investigation and corrective actions following incident |
| LVN F | Licensed Vocational Nurse | Provided information on nursing responsibilities and follow-up procedures |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Apr 24, 2025
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to notify the physician and administer prescribed medication (Entresto Oral Tablet) to Resident #1 as ordered.
Complaint Details
The complaint investigation revealed that Resident #1 did not receive four doses of Entresto Oral Tablet on 03/29/25 and 03/30/25 due to medication unavailability. The facility failed to notify the physician or document such notification in the resident's progress notes. Interviews with staff confirmed the failure to notify and administer medication as ordered.
Findings
The facility failed to immediately notify the physician when Resident #1 did not receive the prescribed Entresto medication due to lack of availability, and failed to administer the medication as ordered. This failure could place residents at risk of delayed medical treatment and inadequate therapeutic outcomes.
Deficiencies (2)
Failure to immediately consult with the resident's physician when there was a significant change in the resident's physical status and medication was not administered as ordered.
Failure to provide pharmaceutical services to meet the needs of Resident #1, including failure to administer Entresto Oral Tablet as ordered.
Report Facts
Medication doses not administered: 4
Order date: Mar 28, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Assigned nurse on weekend of 3/29/25 and 3/30/25; stated medication aide did not report medication non-administration |
| Medication Aide E | Medication Aide | Documented medication not administered; stated nurse should be notified of medication refusals or non-administration |
| Medical Director | Medical Director | Stated facility policy requires staff to notify physicians when medications are not administered as ordered |
| DON | Director of Nursing | Explained medication delivery issues on weekends and staff notification procedures |
| Regional Compliance Nurse | Regional Compliance Nurse | Confirmed nurses are required to notify physicians and document medication non-administration |
| Medical Doctor | Medical Doctor | Interviewed regarding notification procedures and clinical changes |
Inspection Report
Routine
Deficiencies: 1
Date: Jan 14, 2025
Visit Reason
The inspection was conducted to assess the facility's compliance with appropriate care standards for residents who are continent or incontinent of bowel/bladder, specifically focusing on catheter care and prevention of urinary tract infections.
Findings
The facility failed to ensure that Resident #8's urinary catheter leg strap was secured, which could cause catheter pulling and discomfort. Interviews with staff revealed lapses in routine checks for catheter strap placement, despite training and policies requiring such checks.
Deficiencies (1)
Failure to ensure Resident #8's catheter leg strap was in place to secure the catheter, risking catheter pulling and pain.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN B | Registered Nurse | Stated responsibility of nursing aides and nurses to ensure urinary catheters were secured and admitted to forgetting to check the catheter strap during rounds. |
| CNA A | Certified Nursing Assistant | Explained responsibility to ensure catheter leg strap was secured and noted training received. |
| DON | Director of Nursing | Described staff responsibilities for rounds and catheter checks, emphasizing the risk of unsecured catheters. |
Inspection Report
Routine
Deficiencies: 11
Date: Nov 21, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, care, privacy, grievance resolution, activities of daily living assistance, pharmaceutical services, medication storage, food service safety, and environmental conditions.
Findings
The facility was found deficient in multiple areas including failure to address resident grievances especially regarding cold food temperatures, failure to maintain resident privacy during care plan meetings, inadequate assistance with activities of daily living for a resident, improper pharmaceutical services including controlled substance counts, unsafe medication storage, failure to maintain food at safe temperatures, poor kitchen sanitation and food storage practices, and unsafe environmental conditions such as broken tiles and rusted drains in the shower room.
Deficiencies (11)
Failed to consider and act promptly on resident council grievances, including denial of resident access to council meeting minutes and retaliation against council president.
Failed to maintain resident privacy by conducting care plan meetings in resident rooms in presence of roommates and visitors.
Failed to ensure prompt resolution and documentation of grievances including food served cold concerns.
Failed to provide adequate assistance with activities of daily living, resulting in a resident having long and dirty fingernails causing potential injury.
Failed to provide appropriate foot care and access to podiatrist for a resident with medical conditions requiring such care.
Failed to ensure licensed nursing staff signed controlled drug count records immediately after verifying counts at shift changes.
Failed to store medications according to routes of administration, refrigerate opened medications requiring refrigeration, and maintain clean medication cart drawers.
Failed to store medications in medication room according to routes of administration, mixing oral, topical, and ear medications improperly.
Failed to serve food at safe and appetizing temperatures; food served cold and test tray items not maintained at proper temperatures.
Failed to maintain kitchen sanitation and food storage including dirty shelving, expired and unlabeled foods, unsealed containers, dusty floors, and improper food thermometer use.
Failed to maintain safe, functional, sanitary, and comfortable environment including splintered wood shelves in linen closets, missing baseboards and chipped walls in laundry room, broken/missing tiles and rusted drains in shower room.
Report Facts
Residents affected: 1
Residents affected: 5
Residents affected: 13
Residents affected: 18
Medication carts inspected: 3
Medication rooms inspected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| ADON L | Assistant Director of Nursing | Failed to sign controlled drug count record immediately after verifying counts |
| RN A | Registered Nurse | Failed to sign controlled drug count record immediately after verifying counts |
| LVN C | Licensed Vocational Nurse | Failed to sign controlled drug count record immediately after verifying counts; unaware of toenail care responsibility |
| Director of Food and Nutrition | Reported food temperature concerns, improper food storage, and poor kitchen sanitation | |
| Administrator | Unaware of resident grievances and cold food concerns; did not permit residents to review council minutes | |
| Activities Director | Responsible for writing Resident Council Meeting Minutes; reported resident concerns about cold food | |
| Maintenance Director | Responsible for maintenance work orders; unaware of rusted drains and broken tiles in shower room | |
| Housekeeping Supervisor | Reported splintered wood shelves in linen closets | |
| Local Ombudsman | Reported residents' concerns about unresolved grievances | |
| LVN MDS Nurse | Licensed Vocational Nurse MDS Nurse | Unaware of resident concerns about care plan meetings in rooms |
| Treatment Nurse | Confirmed resident's long fingernails and toenails needing trimming | |
| CNA H | Certified Nursing Assistant | Trained to trim residents' fingernails and toenails; aware of injury risk from long nails |
Inspection Report
Annual Inspection
Deficiencies: 1
Date: Sep 17, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with regulatory requirements, specifically to ensure that each resident receives an accurate assessment.
Findings
The facility failed to ensure that assessments accurately reflected the resident's status for one resident (Resident #5) out of seven reviewed. Resident #5's behaviors were not documented on the annual MDS assessment, which could result in residents not receiving correct care and services.
Deficiencies (1)
Failure to ensure assessments accurately reflected Resident #5's behaviors on the annual MDS assessment.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| MDS Nurse | Interviewed regarding Resident #5's behavior and MDS assessment. | |
| DON | Interviewed regarding Resident #5's behavior and history. | |
| Administrator | Interviewed regarding Resident #5's behavior and role as resident council president. |
Inspection Report
Routine
Deficiencies: 2
Date: Aug 2, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to care planning and enteral feeding practices at Vista Hills Health Care Center.
Findings
The facility failed to develop and implement a comprehensive person-centered care plan for Resident #6 that included the physician-ordered intervention of elevating the head of the bed at least 30 degrees during continuous enteral feeding. This failure placed the resident at risk for aspiration. Observations and interviews confirmed inconsistent adherence to this intervention despite staff training and policies.
Deficiencies (2)
Failed to develop and implement a complete care plan including measurable objectives and actions for Resident #6, specifically omitting the head of bed elevation during enteral feeding.
Failed to ensure Resident #6's head of bed was maintained at 30 degrees elevated during enteral feeding as ordered by the physician.
Report Facts
Residents reviewed for care plans: 6
Residents affected: 1
BIMS score: 3
Care plan date: Jul 26, 2024
Physician order date: Jul 12, 2024
MDS assessment date: Jul 14, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| ADON A | Assistant Director of Nursing | Stated responsibility of CNAs and charge nurses for head of bed elevation and described observations of Resident #6's positioning |
| RN B | Charge Nurse | Conducted rounds and described responsibility for ensuring head of bed elevation for Resident #6 |
| MDS Nurse C | MDS Nurse | Responsible for Resident #6's care plan and acknowledged omission of head of bed elevation intervention |
| DON | Director of Nursing | Oversaw care plans and confirmed expectations for head of bed elevation during enteral feeding |
| Administrator | Facility Administrator | Stated responsibility for ensuring interventions included in care plans and staff training on enteral feeding care |
| MD | Medical Doctor | Confirmed standing order for head of bed elevation and risks of aspiration |
Inspection Report
Deficiencies: 1
Date: Mar 29, 2024
Visit Reason
The inspection was conducted to assess compliance with regulations regarding the use and care of feeding tubes in residents, specifically to ensure feeding tubes are used only when medically necessary and that appropriate care is provided.
Findings
The facility failed to ensure that Resident #5's feeding tube bags were properly labeled with the resident's name, date, and time the administration began, which could risk incorrect feeding and delayed care. Despite this, Resident #5 had no significant weight loss or complications related to tube feeding.
Deficiencies (1)
Feeding tube bags for Resident #5 were not labeled with the resident's name, date, time, and other required information.
Report Facts
Feeding tube rate: 60
Feeding tube rate on water bag label: 55
Residents reviewed for enteral feeding: 7
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN C | Interviewed regarding feeding tube bag labeling and acknowledged error in labeling | |
| DON | Interviewed about risks related to failure to label enteral feeding bags and resident's condition |
Inspection Report
Routine
Deficiencies: 8
Date: Feb 15, 2024
Visit Reason
The inspection was conducted to evaluate compliance with resident rights, quality of care, pressure ulcer care, medication storage, infection control, and nurse staffing requirements at Vista Hills Health Care Center.
Findings
The facility was found deficient in multiple areas including failure to notify physicians of changes in resident condition, incomplete care plans addressing resident behaviors, inadequate treatment and care per physician orders, improper pressure ulcer care, failure to post nurse staffing information timely, medication storage issues, incomplete medical record documentation, and infection control lapses such as improper storage of used gowns and treatment supplies.
Deficiencies (8)
Failed to notify physician when Resident #4 had a change in skin integrity.
Failed to develop and implement a care plan addressing Resident #3's behavior of scratching.
Failed to ensure residents received treatment and care according to orders and preferences for Residents #3 and #4.
Failed to provide appropriate pressure ulcer care and prevent new ulcers for Residents #2 and #5.
Failed to post nurse staffing data for 02/10/2024.
Failed to provide pharmaceutical services assuring accurate medication storage and labeling on North Side treatment cart.
Failed to maintain complete and accurate medical records for Resident #4, including documentation of physician notification.
Failed to establish and maintain an infection prevention and control program, including improper storage of used wound vac, self-adhesive dressings, oral swabs, and used gowns.
Report Facts
Deficiencies cited: 8
Date of survey: Feb 15, 2024
Wound size: 0.5
Wound size: 1
Wound size: 2
Wound size: 1
Wound size: 0.5
Wound size: 0.2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| DON | Director of Nursing | Interviewed regarding skin integrity reporting, care plans, wound care, nurse staffing, and infection control issues. |
| Treatment Nurse | Interviewed and observed regarding skin assessments, treatment orders, medication storage, and wound care. | |
| ADON G | Assistant Director of Nursing | Interviewed about Resident #3's scratching behavior and care plan. |
| MDS Nurse H LVN | Licensed Vocational Nurse | Interviewed about Resident #3's care plan for scratching behavior. |
| Wound Care Nurse | Interviewed and observed providing wound care to Resident #2 and Resident #5. | |
| Administrator | Interviewed about nurse staffing posting responsibilities and vendor order for pressure relieving mattress. | |
| LVN J | Licensed Vocational Nurse | Interviewed about wound care and infection control practices. |
| CNA B | Certified Nursing Assistant | Interviewed about Resident #3's rash and scratching behavior. |
| CNA C | Certified Nursing Assistant | Interviewed about Resident #3's rash and scratching behavior. |
| CNA D | Certified Nursing Assistant | Interviewed about Resident #3's rash and scratching behavior. |
| CNA F | Certified Nursing Assistant | Interviewed about Resident #3's scratching behavior and rash. |
| CNA I | Certified Nursing Assistant | Interviewed about wound dressing observations and gown disposal. |
| CNA K | Certified Nursing Assistant | Interviewed about gown disposal practices. |
Inspection Report
Routine
Deficiencies: 4
Date: Feb 2, 2024
Visit Reason
The inspection was conducted to evaluate compliance with regulations regarding the use of physical restraints, pharmaceutical services, laboratory services, and food service safety at Vista Hills Health Care Center.
Findings
The facility failed to ensure residents were free from physical restraints without medical indication, failed to provide timely pharmaceutical services including medication refills and lab monitoring for Resident #3, and failed to enforce proper food safety practices such as wearing hair nets and beard guards in the kitchen.
Deficiencies (4)
Use of scoop mattresses as physical restraints without physician orders or evaluations for Residents #2 and #4.
Failure to provide pharmaceutical services including timely medication refills and pharmacy recommendations for Resident #3's Clozapine medication.
Failure to obtain laboratory tests as ordered and promptly notify the physician for Resident #3.
Failure to enforce food safety standards by allowing staff to enter and work in the kitchen without hair nets or beard guards.
Report Facts
Residents reviewed for restraints: 7
Residents reviewed for pharmacy services: 7
Residents reviewed for labs: 7
Medication missed doses: 3
Lab months missing: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN C | Licensed Vocational Nurse | Interviewed regarding scoop mattress use and medication refill procedures. |
| Director of Rehab | Interviewed about scoop mattress use for Residents #2 and #4. | |
| DON | Director of Nursing | Interviewed about restraint policy, medication refill, lab monitoring, and kitchen safety. |
| Administrator | Interviewed about restraint policy, medication orders, and kitchen safety. | |
| Dietary Manager | Interviewed about kitchen safety and staff compliance with hair net and beard guard policy. | |
| Dietary Cook | Interviewed about kitchen safety and hair net/beard guard use. | |
| Psychiatric Physician | Interviewed about risks related to missed Clozapine doses for Resident #3. | |
| CMA E | Certified Medication Aide | Interviewed about medication ordering and notification procedures. |
| Maintenance Director | Observed and interviewed about entering kitchen without hair net or beard guard. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Jan 5, 2024
Visit Reason
The inspection was conducted due to allegations of abuse, neglect, and failure to report bruising of unknown origin on Resident #1, including concerns about the facility's investigation and reporting of the incident.
Complaint Details
The investigation was complaint-driven based on allegations of abuse and neglect related to bruising of unknown origin on Resident #1. The bruising was initially attributed to a tight brief by staff, and the facility failed to report the injury timely to the state agency. Family members expressed concerns about the investigation and lack of a Sexual Assault Nursing Examination (SANE). Adult Protective Services (APS) and police were involved. The facility also failed to complete proper documentation for Resident #1's transfer to the emergency room.
Findings
The facility failed to implement and follow policies to prevent abuse, neglect, and exploitation, failed to timely report injuries of unknown origin to the state agency, and did not properly investigate allegations of abuse. Resident #1 had bruising of unknown origin that was initially attributed to a tight brief without proper reporting. The facility also failed to complete a transfer/discharge form when Resident #1 was sent to the emergency room. Additionally, Resident #2 did not receive prescribed pain medication (Lyrica) for nine doses due to pharmacy and prescription delays.
Deficiencies (4)
Failed to implement policies and procedures to prevent abuse, neglect, and theft, and failed to investigate allegations of abuse for Resident #1.
Failed to timely report suspected abuse and injuries of unknown origin to the Administrator and State Survey Agency for Resident #1.
Failed to complete Transfer/Discharge Form when Resident #1 was sent to the emergency room.
Failed to provide pharmaceutical services ensuring Resident #2 received prescribed Lyrica pain medication, missing nine doses between 12/01/23 and 12/05/23.
Report Facts
Missed medication doses: 9
Discoloration measurement: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN C | Licensed Vocational Nurse | Assessed Resident #1's bruising, reported it was caused by tight brief, failed to timely notify Administrator of injury of unknown origin, and completed transfer/discharge form without reason for transfer. |
| RN I | Registered Nurse | Assessed Resident #1, reported bruising, and was handed transfer/discharge documents. |
| RN K | Registered Nurse | Responsible for medication refills, delayed ordering Lyrica for Resident #2 leading to missed doses. |
| RN J | Registered Nurse | Reported Resident #2 was administered Lyrica twice daily and described medication refill delays. |
| DON | Director of Nursing | Assessed Resident #1, involved in reporting and investigation, and communicated with family and APS. |
| Administrator | Received notification of bruising, reported abuse allegations to police and state agency, and participated in Plan of Care meeting. | |
| Hospice CNA | Certified Nursing Assistant | Reported bruising on Resident #1 to LVN C and Hospice Nurse. |
| CNA E | Certified Nursing Assistant | Observed bruising on Resident #1 and reported abuse/neglect concerns to nurses. |
| Hospice Nurse | Received reports of bruising, participated in investigation and Plan of Care meeting. |
Inspection Report
Annual Inspection
Deficiencies: 1
Date: Dec 20, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with care planning requirements, specifically to assess whether comprehensive, person-centered care plans with measurable objectives and time frames were developed and implemented for residents.
Findings
The facility failed to develop and implement a comprehensive person-centered care plan for Resident #1, particularly regarding fall interventions such as the use of a fall mat and bed positioning, as well as activities of daily living. This deficiency could place residents at risk of not receiving necessary care or personalized plans to address their needs.
Deficiencies (1)
Failed to develop and implement a complete care plan that meets all the resident's needs, with measurable timetables and actions, specifically for fall interventions and activities of daily living for Resident #1.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN B | Registered Nurse | Interviewed regarding Resident #1's fall mat and bed positioning not being included in the care plan. |
| DON | Director of Nursing | Interviewed about Resident #1 being a high fall risk and the care plan deficiencies. |
| Speech Therapist C | Speech Therapist | Interviewed about Resident #1's bed position and fall mat during evaluations. |
| ADON A | Assistant Director of Nursing | Interviewed about care plan updates and the need to include fall mat and bed lowering. |
| LVN D | Licensed Vocational Nurse | Interviewed about the purpose of care plans and the risks of missing fall information. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Oct 19, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to notify Resident #1's responsible party (RP) about necrotic tissue discovered on the resident's foot and failure to develop a comprehensive care plan for Resident #3 including hospice care.
Complaint Details
The complaint investigation focused on Resident #1's right foot necrotic tissue discovered on 09/22/23. The RP was not notified until the day before a podiatrist visit, and the facility lacked documentation of family notification. Interviews with staff confirmed failure to complete SBAR assessments and inconsistent communication with family. Resident #1's wound care was documented but incomplete. Resident #3's care plan did not include hospice care despite admission to hospice on 09/05/23.
Findings
The facility failed to notify Resident #1's RP about the necrotic tissue on 09/22/23 and did not complete an SBAR assessment documenting notification. Resident #1's wound care documentation was incomplete and inaccurate. For Resident #3, the facility failed to include hospice care in the care plan. These failures could place residents at risk of inadequate care and lack of family involvement in treatment decisions.
Deficiencies (3)
Failure to notify Resident #1's responsible party of necrotic tissue and lack of SBAR documentation.
Failure to develop and implement a comprehensive care plan including hospice care for Resident #3.
Failure to maintain complete and accurate clinical records for Resident #1, including wound description and SBAR completion.
Report Facts
Wound size length: 5.5
Wound size width: 7
Wound necrotic tissue percentage: 80
Wound granulation tissue percentage: 20
Hospice admission date: Sep 5, 2023
BIMS score: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN B | Registered Nurse | Nurse responsible for Resident #1 on 09/22/23 who noticed loose bandage and requested wound care nurse assessment |
| Wound Care Nurse | Assessed Resident #1's wound on 09/22/23, reported necrotic tissue to MD, did not complete SBAR | |
| DON | Director of Nursing | Oversaw documentation and SBAR assessments, acknowledged lack of documentation for Resident #1 |
| MD | Medical Doctor | Notified of Resident #1's necrotic tissue, ordered referral to wound care specialist |
| CNA A | Certified Nursing Assistant | Noticed discoloration on Resident #1's foot on 09/22/23 and alerted RN B |
| Wound Care Specialist | Saw Resident #1 on 09/28/23, assessed necrotic tissue | |
| RN C | Charge Nurse | Responsible nurse during evening shift on 09/22/23, notified of necrotic tissue |
| SW | Social Worker | Responsible for updating Resident #3's care plan |
Inspection Report
Routine
Deficiencies: 11
Date: Sep 21, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident dignity, advance directives, assessments, care planning, activities, catheter care, feeding tube care, respiratory care, pharmaceutical services, food safety, and infection control.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity, failure to ensure accurate assessments and care plans reflecting residents' needs, inadequate provision of individualized activities, improper catheter care, unlabeled enteral feeding formula, lack of oxygen signage, inaccurate medication administration documentation, food labeling deficiencies, and infection control lapses related to linen storage and gastrostomy tube care.
Deficiencies (11)
Failure to maintain residents' dignity by timely changing briefs and ensuring proper coverage during transportation to showers.
Failure to ensure residents' rights to formulate advance directives were honored due to conflicting DNR and full code orders.
Failure to conduct accurate assessments of residents' functional capacity, specifically vision impairment.
Failure to develop and implement comprehensive person-centered care plans reflecting residents' needs and preferences.
Failure to provide individualized and in-room activities for residents, leading to risk of isolation and depression.
Failure to provide appropriate Foley catheter care every shift, leading to risk of urinary tract infections.
Failure to label enteral feeding formula with time of administration, date hung, and rate of formula.
Failure to post oxygen therapy signage outside resident room receiving oxygen.
Failure to accurately document administration of fentanyl patches, resulting in incorrect medication records.
Failure to store, prepare, distribute, and serve food in accordance with professional standards, including unlabeled food items.
Failure to maintain infection prevention and control program, including uncovered linen carts, open linen closet, and reuse of gastrostomy tube declogger.
Report Facts
Residents reviewed for dignity: 9
Residents reviewed for advance directives: 27
Residents reviewed for assessment accuracy: 27
Residents reviewed for comprehensive care plans: 27
Residents reviewed for activities: 27
Residents reviewed for urinary incontinence: 4
Residents reviewed for enteral feeding: 8
Residents reviewed for oxygen management: 3
Residents reviewed for medication documentation: 5
Kitchen food safety observations: 3
Linen carts observed: 2
Linen closets observed: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN F | Licensed Vocational Nurse | Interviewed regarding dignity and incontinence care for Resident #24 |
| DON | Director of Nursing | Interviewed regarding dignity, care plans, catheter care, medication documentation, activities, and oxygen signage |
| Administrator | Facility Administrator | Interviewed regarding dignity, advance directives, care plans, catheter care, medication destruction, activities, and oxygen signage |
| LVN E | Licensed Vocational Nurse | Interviewed regarding advance directives and activities for Resident #10 and #79 |
| Activities Director | Activities Director | Interviewed regarding activities assessments and provision for Residents #29, #79, #89, and #212 |
| Activities Assistant | Activities Assistant | Interviewed regarding in-room activities and assessments for Resident #212 |
| LVN G | Licensed Vocational Nurse | Interviewed regarding Foley catheter care and gastrostomy tube declogger use |
| ADON B | Assistant Director of Nursing | Interviewed regarding gastrostomy tube declogger use |
| LVN C | Licensed Vocational Nurse | Interviewed regarding oxygen signage and activities |
| DON | Director of Nursing | Interviewed regarding medication destruction and pharmaceutical services |
Inspection Report
Annual Inspection
Deficiencies: 3
Date: Sep 12, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including accommodation of resident needs, assistance with activities of daily living, and catheter care.
Findings
The facility was found deficient in providing reasonable accommodation for a resident's call light needs, ensuring proper nail care for a cognitively impaired resident, and securing a urinary catheter properly to prevent infection and injury. These deficiencies posed minimal harm or potential for actual harm to a few residents.
Deficiencies (3)
Failed to provide reasonable accommodation of needs for Resident #1 by not providing a padded call light button and not placing the call system within reach.
Failed to ensure Resident #1 received necessary services to maintain good nutrition, grooming, and personal hygiene; specifically, long dirty fingernails with black substance under them were observed.
Failed to ensure Resident #2's foley catheter was secured on her thigh, increasing risk of catheter pulling causing pain and/or infection.
Report Facts
Residents reviewed for accommodation of needs: 8
Residents reviewed for assistance with ADLs: 6
Residents reviewed for foley catheter: 5
BIMS score: 0
BIMS score: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| ADON | Interviewed regarding Resident #1's call button being out of reach and nail care. | |
| RN J | Registered Nurse | Interviewed regarding Resident #2's foley catheter not being secured. |
Inspection Report
Routine
Deficiencies: 4
Date: Aug 24, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, and staffing at Vista Hills Health Care Center.
Findings
The facility was found deficient in developing baseline care plans within 48 hours for newly admitted or readmitted residents, proper repositioning techniques to prevent injury, securing foley catheters to prevent infection, and posting daily nurse staffing information. These deficiencies posed risks of inadequate care, injury, infection, and lack of transparency for residents and visitors.
Deficiencies (4)
Failure to develop and implement a baseline care plan within 48 hours for Resident #2, including care for stage 2 and stage 4 pressure ulcers.
Failure to ensure Resident #4 was repositioned using a drawsheet; CNA grabbed resident's elbow risking bruising or injury.
Failure to ensure Resident #4's foley catheter was properly secured to the thigh to prevent pulling, pain, or infection.
Failure to post nurse staffing information daily and make it readily accessible to residents and visitors on August 24, 2023.
Report Facts
Residents reviewed for baseline care plans: 5
Residents reviewed for repositioning: 5
Residents reviewed for foley catheter care: 5
Days nurse staffing data not posted: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Admitting Nurse | Admitting nurse responsible for developing baseline care plan for Resident #2 readmission. |
| CNA B | Certified Nursing Assistant | Worked with Resident #2 and aware of wound care instructions. |
| CNA C | Certified Nursing Assistant | Worked with Resident #2 and aware of wound care instructions. |
| CNA D | Certified Nursing Assistant | Worked with Resident #2 and aware of wound care instructions. |
| CNA E | Certified Nursing Assistant | Grabbed Resident #4's elbow during repositioning instead of using drawsheet. |
| CNA F | Certified Nursing Assistant | Assisted in repositioning Resident #4 using drawsheet. |
| LVN G | Licensed Vocational Nurse | Assessed Resident #4's elbow after repositioning and checked foley catheter security. |
| ADON | Assistant Director of Nursing | Interviewed regarding baseline care plan responsibilities and risks. |
| DON | Director of Nursing | Interviewed regarding baseline care plans, repositioning training, foley catheter care, and nurse staffing posting. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jul 10, 2023
Visit Reason
The inspection was conducted based on complaints regarding the facility's failure to provide appropriate treatment and care according to physician orders, specifically related to wound care for Resident #2 and feeding tube labeling for Resident #1.
Complaint Details
The investigation was complaint-driven, focusing on concerns about wound care and feeding tube labeling. Resident #2's wound care was not consistently provided or documented as ordered, and Resident #1's feeding tube bag lacked proper labeling. Interviews with staff revealed gaps in care and documentation, with some responsible nurses unavailable or no longer employed.
Findings
The facility failed to complete wound care treatments as ordered for Resident #2's skin tears, resulting in potential risk of wound infection. Additionally, the facility failed to ensure Resident #1's feeding tube bag was labeled with her name, risking incorrect feeding formula administration. Documentation of wound care treatments for Resident #2 was also found to be inaccurate.
Deficiencies (3)
Failed to complete treatments as ordered by the physician for Resident #2's skin tears.
Failed to ensure Resident #1's feeding tube bag was labeled with her name to ensure correct feeding formula.
Failed to maintain accurate documentation of treatments for Resident #2's skin tears.
Report Facts
Dates wound care not documented: 5
Wound measurements: 3.3
Wound measurements: 5.3
Tube feeding rate: 50
Tube feeding water flush rate: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Wound Care Nurse C | Wound Care Nurse | Responsible for wound care of Resident #2; provided wound care on 6/1/2023 and from 6/13 to 6/21/2023; unable to explain why dressings were dated 06/18/2023. |
| LVN B | Licensed Vocational Nurse | Observed Resident #2's dressings dated 06/18/2023; stated she never changed the dressings and wound care was handled by Wound Care Nurse C. |
| LVN D | Licensed Vocational Nurse | Charge nurse responsible for wound care when wound care nurse was absent; did not remember providing wound care on 06/05/2023 but stated she would have if ordered. |
| LVN E | Licensed Vocational Nurse | Charge nurse responsible for wound care when wound care nurse was absent; did not return call prior to exit. |
| RN A | Registered Nurse | Observed Resident #1's feeding tube bag unlabeled; noted risk of incorrect feeding. |
| DON | Director of Nursing | Removed dressing from Resident #2 on 07/10/2023; stated wound care nurse should have discontinued wound care orders; confirmed feeding tube bags should be labeled; provided contact info for charge nurses. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 7, 2023
Visit Reason
The inspection was conducted due to an allegation of abuse involving Resident #3, to investigate the facility's response and handling of the abuse allegation.
Complaint Details
The complaint involved an allegation by Resident #3 of abuse including hair pulling, being drugged, and raped. The allegation was reported on 4/18/2023. The facility conducted a preliminary investigation but did not complete it thoroughly. Resident #3 denied abuse and stated confusion after waking from a dream. The family was contacted and chose not to pursue further action. The police were notified and Resident #3 was assessed with no injuries found.
Findings
The facility failed to thoroughly investigate and report the abuse allegation involving Resident #3 within 5 working days as required. The investigation report was incomplete, and documentation of Safe Surveys and in-services on Abuse and Neglect was missing. Resident #3 denied abuse, and the family declined further action after being informed.
Deficiencies (1)
Facility failed to ensure allegations of abuse and neglect were thoroughly investigated and reported results of the investigation to the state agency within 5 working days for 1 of 4 residents reviewed.
Report Facts
Residents reviewed for allegation investigation: 4
BIMS score: 11
Date of incident report: Apr 18, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator B | Administrator | Interviewed regarding investigation and report findings; started at facility 5/8/2023 |
| Administrator A | Former Administrator | Reported the incident on 4/18/2023; hospitalized shortly after and did not return to work |
| ADON | Assistant Director of Nursing | Reported Resident #3's comments to Administrator A and police; interviewed about investigation |
| PTA G | Physical Therapist Assistant | Reported Resident #3's alleged abuse comments to ADON |
Inspection Report
Routine
Deficiencies: 11
Date: Jul 20, 2022
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, medication management, food safety, and other facility operations.
Findings
The facility was found deficient in multiple areas including failure to maintain a clean environment, improper use of physical restraints, failure to timely report abuse allegations, incomplete and untimely care plans, inadequate catheter care, failure to follow dietary recommendations leading to weight loss, improper use and monitoring of psychotropic medications, unlocked medication cart, and food safety violations including serving cold food and improper food storage.
Deficiencies (11)
Facility failed to ensure shower chairs were sanitized after each use, placing residents at risk of infection.
Facility failed to ensure residents were free from physical restraints not required for medical treatment, specifically use of bolsters on beds.
Facility failed to timely report alleged verbal abuse to the state survey agency.
Facility failed to develop and implement comprehensive care plans that meet all resident needs for 4 residents.
Facility failed to ensure comprehensive care plans were reviewed and revised by the interdisciplinary team after each assessment for 6 residents.
Facility failed to provide appropriate catheter care for a resident with urinary catheter, including failure to flush catheter and notify physician of sediment.
Facility failed to ensure residents maintained acceptable nutritional status, failing to follow dietary recommendations for two residents with severe weight loss.
Facility failed to implement gradual dose reductions and limit PRN psychotropic medications to 14 days for 4 residents.
Facility failed to store all drugs and biologicals in locked compartments and left a medication cart unlocked and unattended.
Facility failed to ensure food and drink were palatable, attractive, and served at safe and appetizing temperatures; food was served cold for breakfast.
Facility failed to store, prepare, distribute, and serve food in accordance with professional standards, including failure to label and date cereal and celery, and failure to take food temperatures prior to serving breakfast.
Report Facts
Weight loss: 16
Weight loss: 12.4
Residents reviewed for care plan completion: 20
Residents reviewed for care plan revision: 10
Residents reviewed for psychotropic medication use: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN E | Named in relation to medication cart left unlocked and unattended | |
| DON | Director of Nursing | Provided statements regarding medication cart locking, psychotropic medication use, catheter care, and care plan completion |
| ADON D | Assistant Director of Nursing | Responsible for ensuring shower chairs were cleaned |
| Administrator | Provided statements regarding abuse reporting, care plan completion, and food service | |
| MDS Coordinator | Responsible for care plan completion and revisions | |
| Dietary Manager | Provided statements regarding food labeling, food temperatures, and food service | |
| LVN C | Provided statements regarding catheter care | |
| LVN F | Spoke with resident about abuse allegation |
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