Deficiencies (last 5 years)
Deficiencies (over 5 years)
6.4 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
83% worse than Texas average
Texas average: 3.5 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Deficiencies: 1
Date: Aug 15, 2025
Visit Reason
The inspection was conducted to assess compliance with privacy and confidentiality regulations regarding residents' personal and medical records.
Findings
The facility failed to ensure that a resident's personal and medical records were kept private and confidential when an LVN left a computer unlocked and unattended with residents' information visible. Staff interviews confirmed the responsibility to lock computers to prevent unauthorized access, and the facility initiated inservicing on this issue.
Deficiencies (1)
Failure to keep residents' personal and medical records private and confidential due to an unlocked and unattended computer displaying resident information.
Report Facts
Residents affected: 4
Distance from computer: 35
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Left computer unlocked and unattended with resident information visible |
| ADON | Assistant Director of Nursing | Interviewed regarding responsibility for ensuring computers are locked |
| DON | Director of Nursing | Interviewed regarding expectations for locking computers and consequences of violations |
| ADM | Administrator | Interviewed regarding staff responsibilities and facility policies on computer security |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 24, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding mistreatment and failure to respect resident rights, specifically involving Resident #2, and concerns about timely meal service for several residents.
Complaint Details
The complaint investigation was substantiated. The investigation revealed that a staff member was frustrated with Resident #2 and used unprofessional language, including telling Resident #2 'don't touch me, there is no one here to help you.' The staff member was witnessed on camera mistreating Resident #2 and was terminated. The investigation was founded.
Findings
The facility failed to ensure Resident #2 was treated with respect and dignity during personal care, resulting in a founded abuse investigation and termination of the responsible staff member. Additionally, the facility failed to provide timely meals according to scheduled meal times for three residents, causing potential health risks.
Deficiencies (2)
Failure to ensure Resident #2 was treated with respect and dignity during personal care, leading to emotional distress.
Failure to provide meals at regular times according to resident needs and preferences for Residents #1, #3, and #5.
Report Facts
Residents reviewed for timely meals: 3
BIMS score: 0
BIMS score: 15
Meal times reported late: 3
Meal service times: 2
Employment duration: 14
Employment duration: 1
Employment duration: 2
Meal times: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| DON | Director of Nursing | Provided information about abuse investigation process and confirmed termination of staff member after investigation. |
| ADM | Administrator | Provided information about Resident Rights training, abuse investigation, and meal service issues; confirmed termination of staff member. |
| LVN A | Licensed Vocational Nurse | Reported on meal service delays and potential impact on residents. |
| DM | Dietary Manager | Reported on meal times and reasons for late meals. |
Inspection Report
Deficiencies: 1
Date: May 6, 2025
Visit Reason
The inspection was conducted to assess the facility's compliance with pharmaceutical services regulations, including the accurate acquiring, receiving, dispensing, and administering of medications to meet the needs of residents.
Findings
The facility failed to provide adequate pharmaceutical services for three of five residents reviewed, including issues with medication card tampering potential due to tape on blister cards, lack of staff training on patch use, and a narcotic count sheet reconciliation error involving falsification of medication waste documentation. These deficiencies posed risks of medication errors and potential harm to residents.
Deficiencies (1)
Failure to provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Report Facts
Residents reviewed for pharmaceutical services: 5
Medication cards with tape on reverse side: 15
Narcotic count sheet discrepancy date: Apr 30, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN-A | Licensed Vocational Nurse | Discovered narcotic count sheet reconciliation error and falsified medication waste documentation. |
| LVN-B | Licensed Vocational Nurse | Involved in narcotic count sheet reconciliation during shift overlap. |
| LVN-C | Licensed Vocational Nurse | Interviewed regarding tape on medication cards and lack of training. |
| MA-D | Medical Assistant | Interviewed regarding tape on medication cards and lack of training. |
| LVN-E | Licensed Vocational Nurse | Interviewed regarding tape on medication cards and lack of training. |
| MA-F | Medical Assistant | Interviewed regarding tape on medication cards and lack of training. |
| ADM | Administrator | Interviewed about pharmacy tape use and narcotic count sheet falsification. |
| DON | Director of Nursing | Involved in narcotic count sheet falsification and interviewed about medication card tape issue. |
| Pharmacy Director | Pharmacy Director | Provided letter about pharmacy tape use on blister cards and interviewed about patch use. |
| NP | Nurse Practitioner | Interviewed regarding narcotic count sheet falsification and patient safety concerns. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Apr 8, 2025
Visit Reason
The inspection was conducted due to a complaint survey regarding medication errors involving residents #1, #2, and #3 who received double doses of narcotic pain medication on 11/28/2024.
Complaint Details
The complaint investigation found that on 11/28/2024, residents #1, #2, and #3 received double doses of narcotic pain medication due to failure to sign off medication administration in the EMR and communication errors between staff. The facility did not monitor residents for adverse effects or notify responsible parties timely. Immediate Jeopardy was identified on 04/04/2025 and removed on 04/08/2025 after corrective actions.
Findings
The facility failed to maintain accurate and timely medication records, failed to follow medication administration policies, did not monitor or document residents after medication errors, and failed to notify responsible parties. An Immediate Jeopardy was identified but later removed after corrective actions and staff training were implemented.
Deficiencies (4)
Failure to maintain accurate and timely medication records to minimize medication-related adverse consequences for residents.
Failure to follow medication administration policy to avoid errors.
Failure to document and monitor residents after medication errors to ensure no adverse effects.
Failure to notify responsible parties of residents after medication errors.
Report Facts
Residents reviewed for medication errors: 5
Residents affected by medication error: 3
Medication administration times on 11/28/2024: 5
Date Immediate Jeopardy identified: Apr 4, 2025
Date Immediate Jeopardy removed: Apr 8, 2025
Training dates: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| MA-A | Medication Aide | Gave scheduled narcotic pain medications but failed to sign off in the EMR, contributing to the medication error. |
| LVN B | Licensed Vocational Nurse | Administered narcotic medications again due to lack of EMR sign-off, causing double dosing. |
| Director of Nursing | Director of Nursing | Acknowledged the medication error, conducted in-service training for involved staff, and noted failures in monitoring and notification. |
| Administrator | Facility Administrator | Acknowledged lack of follow-up monitoring and notification after medication errors. |
| Medical Director | Facility Medical Director | Expressed concerns about lack of monitoring for adverse effects after medication errors and participated in corrective action meetings. |
| Chief Operating Officer | Chief Operating Officer | Educated DON and Administrator on medication errors and corrective actions. |
| Director of Clinical Operations | Director of Clinical Operations | Educated DON and Administrator and participated in corrective action planning. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 28, 2025
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to ensure that a resident (Resident #1) was fully informed and that his responsible party was notified about out-of-range lithium lab results.
Complaint Details
The complaint investigation found that the facility did not notify Resident #1's responsible party of his lithium lab results that were out of range on 2/25/2025. Interviews with the charge nurse, ADONs, DON, AD, and MD confirmed the failure to communicate the lab results to the responsible party, which could affect trust and continuity of care.
Findings
The facility failed to notify Resident #1's responsible party of his out-of-range lithium lab results dated 2/25/2025. Interviews with nursing staff and administration confirmed breakdowns in communication and documentation regarding notification of the responsible party. The facility's policy states residents have the right to be informed and participate in their care, which was not upheld in this case.
Deficiencies (1)
Failure to ensure the resident had the right to be informed of, and participate in, his or her treatment including notification of out-of-range lab results to the responsible party.
Report Facts
Lab result value: 1.4
Number of residents reviewed: 9
BIMS score: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse A | Charge Nurse | Stated she was unaware of the lab results and did not notify the responsible party. |
| ADON B | Assistant Director of Nursing | Reviewed lithium results and placed them in practitioner folder; stated charge nurse should have called responsible party. |
| DON | Director of Nursing | Expressed concerns about failure to notify responsible party and explained unit staffing changes. |
| AD | Administrator | Stated expectation that out-of-range lab results be communicated to responsible party. |
| MD | Medical Doctor | Expected notification for critical lab results and agreed responsible party should have been called for out-of-range lithium level. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Mar 19, 2025
Visit Reason
The inspection was conducted following a complaint regarding resident rights violations and inadequate care, including concerns about dignity, accident hazards, and food safety at Wesley Woods Health & Rehabilitation.
Complaint Details
The complaint involved allegations of disrespectful treatment of Resident #1, improper use of mechanical lift causing injury, and failure to follow food safety protocols. The complaint was substantiated based on video evidence, interviews, and record reviews.
Findings
The facility failed to treat a resident with dignity, improperly used a mechanical lift causing injury, and failed to ensure dietary staff wore beard restraints, posing risks of psychosocial harm, physical injury, and food contamination.
Deficiencies (3)
Failed to treat Resident #1 with dignity while providing care, including inappropriate staff behavior observed on video.
Failed to ensure safe use of mechanical lift during transfer of Resident #1, resulting in resident hitting his head on the wall.
Failed to ensure dietary aide wore a beard restraint while preparing food, risking food contamination.
Report Facts
Residents reviewed for resident rights: 6
Residents reviewed for accidents and hazards: 6
Kitchen reviewed for food sanitation: 1
Date of video footage: Sep 25, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA C | Certified Nursing Assistant | Named in findings for disrespectful behavior and improper mechanical lift use |
| CNA B | Certified Nursing Assistant | Named in findings for improper mechanical lift use and subsequent counseling and retraining |
| DA A | Dietary Aide | Named in findings for failure to wear beard restraint while preparing food |
| ADM | Administrator | Interviewed regarding staff behavior and policies |
| DON | Director of Nursing | Interviewed regarding kitchen safety expectations |
| DM | Dietary Manager | Interviewed regarding dietary staff policies |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 13, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding abuse and failure to provide appropriate care to Resident #1 after a fall incident on 5/27/2024.
Complaint Details
The complaint investigation was substantiated based on video evidence showing CNA A pushing Resident #1 causing a fall. The resident was not immediately assessed for injuries due to aggressive behavior, and staff left the resident unattended for about 30 minutes. Family members reviewed the video and reported the incident. The facility suspended and terminated involved staff and notified police and medical director.
Findings
The facility failed to protect Resident #1 from abuse when CNA A pushed the resident causing a fall, and failed to properly assess the resident for injuries immediately after the fall. The resident was left unattended for approximately 30 minutes, and staff did not adequately check on his condition. The facility took corrective actions including suspension and termination of involved staff and increased monitoring.
Deficiencies (2)
Failed to protect Resident #1 from abuse when CNA A pushed the resident causing a fall on 5/27/2024.
Failed to ensure Resident #1 was assessed by RN B for injuries after his fall on 5/27/2024.
Report Facts
Residents reviewed for abuse: 7
Hydroxyzine dosage: 75
Date of fall incident: May 27, 2024
Date of survey completion: Jun 13, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Named in abuse finding for pushing Resident #1 causing a fall; terminated after incident. |
| RN B | Registered Nurse | Present during fall incident; failed to properly assess Resident #1 immediately after fall; received education and returned to work after testing. |
| AD | Administrator | Reviewed video footage, took immediate action including suspension of involved staff and notification of police and MD. |
| DON | Director of Nursing | Oversaw assessment and corrective actions; provided education to RN B; stated expectations for immediate post-fall assessments. |
| MD | Medical Director | Aware of incident; stated expectations for immediate assessment after falls; concerned about delay in assessment. |
| PA | Physician Assistant | Assessed Resident #1 about 30 minutes after fall; increased anxiety medication. |
| FM | Family Member | Reported incident, reviewed video footage, participated in care plan meeting. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: May 25, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding medication administration documentation and food storage practices at the facility.
Complaint Details
The complaint investigation revealed that LVN A failed to document medication administration in the MAR for three residents. Interviews with the Director of Nursing (DON) and Administrator (ADM) confirmed the documentation errors and lack of in-service training on medication documentation. Additionally, food service staff were found to be unfamiliar with proper food labeling and storage policies, with no in-service training provided on food handling.
Findings
The facility failed to ensure accurate documentation of medication administration for 3 residents, with medications recorded in controlled drug logs but not in the Medication Administration Record (MAR). Additionally, the facility failed to properly store, label, and date food items in the kitchen refrigerator and freezer, risking foodborne illness.
Deficiencies (2)
Failure to document medications administered to residents in the MAR, risking medication administration errors and potential overdosing.
Failure to store, label, and date food and beverages properly in the walk-in refrigerator and freezer, risking foodborne illness.
Report Facts
Residents affected: 3
Medication doses not documented in MAR: 12
Medication doses not documented in MAR: 5
Food items unlabeled or undated: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Identified as the nurse who failed to document medication administration in the MAR |
| DON | Director of Nursing | Interviewed regarding medication documentation expectations and identified LVN A as responsible for errors |
| ADM | Administrator | Interviewed regarding facility policy on medication documentation and food handling |
| DA B | Dietary Aide who accompanied investigator during food storage observations and provided information on food items | |
| DA C | Dietary Aide interviewed about food storage practices and training |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Mar 6, 2024
Visit Reason
The inspection was conducted as a routine annual survey of Wesley Woods Health & Rehabilitation to assess compliance with health and safety regulations.
Findings
No health deficiencies were found during the inspection, indicating full compliance with applicable standards at the time of the survey.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 22, 2024
Visit Reason
The inspection was conducted to investigate complaints regarding failure to ensure accurate documentation and performance of catheter care for residents with indwelling urinary catheters.
Complaint Details
The visit was complaint-related due to concerns about inaccurate documentation and possible failure to perform catheter care as ordered. The complaint was substantiated with findings of missing documentation and potential risk to residents.
Findings
The facility failed to ensure catheter care was performed and documented as ordered for three residents (#1, #3, and #7) on multiple dates in January 2024, which could place residents at risk of infections and other complications. Interviews with staff confirmed lapses in documentation, though care was believed to be provided. The Director of Nursing acknowledged documentation issues and responsibility for oversight.
Deficiencies (1)
Failure to ensure catheter care was performed and documented per physicians' orders for Residents #1, #3, and #7 on specified dates in January 2024.
Report Facts
Residents reviewed for accurate medical records: 7
Residents affected: 3
Dates with missing catheter care documentation: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Responsible for catheter care and documentation on 1/8/2024 and 1/12/2024; admitted to providing care but failing to document. |
| LVN B | Licensed Vocational Nurse | Responsible for catheter care on 1/6/2024 and 1/7/2024; admitted to providing care but failing to document; documentation issues noted by DON. |
| DON | Director of Nursing | Acknowledged responsibility for ensuring documentation and oversight of agency staff; noted ongoing documentation deficiencies. |
| AD | Administrator | Stated expectation that staff follow orders and document care; emphasized potential consequences of failure. |
| Medical Director | Medical Director | Expressed expectation that catheter care is being done; aware of documentation issues; no concerns about quality of care. |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Dec 19, 2023
Visit Reason
The inspection was conducted as an annual survey to assess the facility's compliance with health and safety regulations.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Routine
Deficiencies: 4
Date: Aug 2, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to residents' rights, personal hygiene care, respiratory care, infection prevention and control, and other aspects of facility operations.
Findings
The facility was found deficient in respecting residents' rights to receive unopened mail, providing adequate nail care to residents requiring assistance, ensuring proper respiratory care including timely changing of oxygen tubing and nebulizer equipment, and maintaining an infection prevention and control program including a water management program for legionella testing.
Deficiencies (4)
Failed to respect residents' right to send and promptly receive unopened mail, letters, and packages for 3 residents.
Failed to ensure residents unable to conduct activities of daily living received necessary services to maintain good grooming and personal hygiene, specifically nail care for 4 residents.
Failed to provide safe and appropriate respiratory care by not changing and dating nebulizer mask and oxygen humidifier for one resident and oxygen tubing and humidifier for two residents.
Failed to maintain an infection prevention and control program including failure to establish and implement a water management program for legionella testing.
Report Facts
Residents affected: 3
Residents affected: 4
Residents affected: 3
Residents affected: Many
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Supervisor/LVN E | Nurse Supervisor/LVN | Provided information on nail care responsibilities and risks |
| Administrator | Administrator | Provided information on nail care responsibilities and privacy concerns |
| Director of Nurses | Director of Nurses | Provided information on nail care responsibilities and infection risks |
| ADON A | Assistant Director of Nursing | Provided information on nail care responsibilities and infection risks |
| ADON B | Assistant Director of Nursing | Provided information on nail care responsibilities and infection risks |
| CNA C | Certified Nursing Assistant | Provided information on nail care practices and infection risks |
| CNA D | Certified Nursing Assistant | Provided information on nail care practices and infection risks |
| LVN F | Licensed Vocational Nurse | Provided information on oxygen tubing change policy and risks |
| ADON B | Assistant Director of Nursing | Provided information on oxygen tubing change policy and risks |
| DON | Director of Nursing | Provided information on oxygen tubing change policy and risks |
| Administrator | Administrator | Provided information on water management and legionella testing |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 26, 2023
Visit Reason
The inspection was conducted following a complaint regarding unprofessional and demanding behavior by CNA A towards Resident #1, as evidenced by an electronic monitoring video submitted by the resident's responsible party.
Complaint Details
The complaint was substantiated as the video evidence showed CNA A's unprofessional tone and demanding behavior. CNA A was suspended pending investigation but returned after no abuse or neglect was found. The facility acknowledged the need for improved communication and professionalism.
Findings
The facility failed to treat Resident #1 with respect and dignity, as CNA A did not introduce themselves, communicated in a demanding tone, and appeared frustrated during care. The investigation found no abuse or neglect but noted the need for improved communication and professionalism.
Deficiencies (2)
CNA A failed to introduce themselves to Resident #1 and communicate care effectively.
CNA A failed to provide professionalism in voice tone and was demanding in care for Resident #1.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 9, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident where a CNA pulled a taser on a resident (Resident #1) on 04/29/2023, raising concerns about abuse and resident safety.
Complaint Details
The complaint involved a physical abuse allegation where CNA A pulled a taser on Resident #1 on 04/29/2023. The Immediate Jeopardy was identified but corrected before the survey began. The facility self-reported the incident, removed CNA A, notified police and the staffing agency, and conducted assessments of the resident. Interviews with staff confirmed the incident and subsequent actions.
Findings
The facility failed to ensure a safe environment free from abuse for Resident #1 when CNA A pulled a taser to scare the resident. Immediate Jeopardy was identified from 04/29/2023 to 05/06/2023 but was corrected prior to the investigation. The facility took multiple corrective actions including removal of CNA A, staff in-service, notification of authorities, and psychological and physical assessments of the resident.
Deficiencies (1)
Failure to protect residents from abuse when CNA A pulled a taser on Resident #1.
Report Facts
Residents affected: 1
Dates of noncompliance: Noncompliance began on 04/29/2023 and ended on 05/06/2023.
Number of corrective actions: 16
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Named in the abuse incident for pulling a taser on Resident #1; placed on Do Not Return list and terminated by staffing agency. |
| Charge Nurse A | Charge Nurse | Witnessed the incident, removed CNA A, stayed with Resident #1, and reported the incident to Administrator and DON. |
| DON | Director of Nursing | Interviewed regarding the incident; confirmed no weapons allowed and CNA A was removed; in-serviced on abuse and neglect. |
| Administrator | Facility Administrator | Interviewed regarding the incident; notified police and staffing agency; confirmed policies and staff in-service. |
| CNA B | Certified Nursing Assistant | Agency staff who overheard the incident and provided statements; did not witness harm. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 19, 2023
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide timely and proper discharge notification to Resident #1 and the resident's representative, including failure to include required information in the notice.
Complaint Details
The complaint investigation found that Resident #1 was transferred to a behavioral health facility on 5/3/2023 and was not issued a 30-day discharge notice by the facility before being discharged to the resident's representative's custody on 5/18/2023. Interviews with facility staff and the resident's representative confirmed the lack of proper discharge notification and failure to inform about appeal rights or the Ombudsman. The resident's representative expressed distress over the discharge and difficulty finding alternate placement.
Findings
The facility failed to notify Resident #1 and the resident's representative in writing and in an understandable manner about the transfer or discharge, including the effective date and location. The facility did not provide a 30-day discharge notice prior to the transfer, which placed residents at risk of care disruption and discharge without alternate placement.
Deficiencies (1)
Failure to provide timely notification to the resident and resident representative before transfer or discharge, including appeal rights.
Report Facts
Discharge date: May 3, 2023
Discharge date: May 18, 2023
Date of complaint investigation: May 19, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Admissions | Stated they did not issue a 30-day discharge notice and prioritized safety of other residents | |
| Social Worker (SW) | Interviewed regarding resident's discharge and communication with resident representative | |
| Medical Director | Interviewed about knowledge of discharge and documentation | |
| Social Worker Director of Admissions | Called resident representative to inform they would not take resident back |
Inspection Report
Routine
Census: 87
Deficiencies: 3
Date: Jun 23, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident privacy during medication administration, infection prevention and control practices, and maintenance of essential equipment.
Findings
The facility failed to provide adequate privacy during medication administration for residents, failed to maintain proper hand hygiene during medication administration increasing infection risk, and failed to maintain a walk-in freezer in safe operating condition, creating potential safety hazards and risk to food safety.
Deficiencies (3)
Failure to respect residents' right to personal privacy during medication administration for two residents.
Failure to maintain an infection prevention and control program, specifically failure to perform hand hygiene during medication administration between residents.
Failure to maintain all mechanical, electrical, and patient care equipment in safe operating condition; walk-in freezer icing over causing safety hazards.
Report Facts
Residents affected: 2
Residents affected: 3
Residents affected: 87
Employees mentioned
| Name | Title | Context |
|---|---|---|
| MA 1 | Medication Aide | Named in privacy deficiency related to medication administration |
| MA 2 | Medication Aide | Named in infection prevention deficiency related to hand hygiene |
| DON | Director of Nursing | Interviewed regarding expectations for privacy and hand hygiene |
| ADM | Administrator | Interviewed regarding expectations for privacy and freezer maintenance |
| CNA 2 | Certified Nursing Assistant | Interviewed regarding medication administration practices |
| RN 3 | Registered Nurse | Interviewed regarding medication administration practices |
| CNA 4 | Certified Nursing Assistant | Interviewed regarding medication administration practices |
| CNA 5 | Certified Nursing Assistant | Interviewed regarding medication administration practices |
| DM 8 | Dietary Manager | Interviewed regarding freezer maintenance and condition |
| ADMGR 10 | Administrator Manager | Interviewed regarding freezer maintenance and condition |
| MD 11 | Maintenance Director | Interviewed regarding freezer maintenance and condition |
Inspection Report
Routine
Deficiencies: 4
Date: Sep 23, 2021
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to medication management, food safety, infection control, and overall facility operations.
Findings
The facility was found deficient in ensuring residents did not receive unnecessary medications, timely removal of expired medications, proper food storage and handling, and adequate infection prevention and control practices including COVID-19 screening and hand hygiene.
Deficiencies (4)
Facility failed to ensure residents did not receive medications without an indication for use, specifically Resident #15 was prescribed Aricept for dementia without documented diagnosis.
Failed to ensure timely identification and removal of expired medications from medication carts on 300 and 100 Halls.
Failed to store, prepare, distribute, and serve food in accordance with professional standards, including expired foods and improperly stored food in refrigerator, freezer, and dry storage.
Failed to develop and maintain infection control policies and procedures, including inadequate COVID-19 screening by receptionist and failure of CNA to perform hand hygiene during meal service.
Report Facts
Expired medications found: 4
Expired food items: 50
Date of medication order: 2020
Date of last documented medical visit: 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Receptionist G | Receptionist | Failed to properly screen visitors and staff for COVID-19 symptoms |
| CNA F | Certified Nursing Assistant | Failed to perform hand hygiene during meal service |
| RN E | Infection Preventionist | Responsible for infection control training and screening protocols |
| Medical Director | Prescribed medication for Resident #15 and provided diagnosis information | |
| DON | Director of Nursing | Provided information on medication data entry and infection control expectations |
| RN B | Registered Nurse | Responsible for checking and removing expired medications from medication cart |
| RN C | Registered Nurse | Administered expired insulin to Resident #67 |
| CMA D | Certified Medication Aide | Responsible for checking medication carts for expired medications |
| Dietary Manager | Dietary Manager | Responsible for ensuring food is dated and expired food is discarded |
| Administrator | Administrator | Provided information on medication order entry policy |
| MDS Coordinator | MDS Coordinator | Provided information on Resident #15's diagnosis and PASRR qualification |
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