Inspection Reports for Wesley Woods Rehabilitation and Healthcare

TX, 76712

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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/year

Deficiencies per year

4 3 2 1 0
2021
2022
2023
2024
2025

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
NameTitleContext
LVN ALicensed Vocational NurseLeft computer unlocked and unattended with resident information visible
ADONAssistant Director of NursingInterviewed regarding responsibility for ensuring computers are locked
DONDirector of NursingInterviewed regarding expectations for locking computers and consequences of violations
ADMAdministratorInterviewed 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
NameTitleContext
DONDirector of NursingProvided information about abuse investigation process and confirmed termination of staff member after investigation.
ADMAdministratorProvided information about Resident Rights training, abuse investigation, and meal service issues; confirmed termination of staff member.
LVN ALicensed Vocational NurseReported on meal service delays and potential impact on residents.
DMDietary ManagerReported 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
NameTitleContext
LVN-ALicensed Vocational NurseDiscovered narcotic count sheet reconciliation error and falsified medication waste documentation.
LVN-BLicensed Vocational NurseInvolved in narcotic count sheet reconciliation during shift overlap.
LVN-CLicensed Vocational NurseInterviewed regarding tape on medication cards and lack of training.
MA-DMedical AssistantInterviewed regarding tape on medication cards and lack of training.
LVN-ELicensed Vocational NurseInterviewed regarding tape on medication cards and lack of training.
MA-FMedical AssistantInterviewed regarding tape on medication cards and lack of training.
ADMAdministratorInterviewed about pharmacy tape use and narcotic count sheet falsification.
DONDirector of NursingInvolved in narcotic count sheet falsification and interviewed about medication card tape issue.
Pharmacy DirectorPharmacy DirectorProvided letter about pharmacy tape use on blister cards and interviewed about patch use.
NPNurse PractitionerInterviewed 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
NameTitleContext
MA-AMedication AideGave scheduled narcotic pain medications but failed to sign off in the EMR, contributing to the medication error.
LVN BLicensed Vocational NurseAdministered narcotic medications again due to lack of EMR sign-off, causing double dosing.
Director of NursingDirector of NursingAcknowledged the medication error, conducted in-service training for involved staff, and noted failures in monitoring and notification.
AdministratorFacility AdministratorAcknowledged lack of follow-up monitoring and notification after medication errors.
Medical DirectorFacility Medical DirectorExpressed concerns about lack of monitoring for adverse effects after medication errors and participated in corrective action meetings.
Chief Operating OfficerChief Operating OfficerEducated DON and Administrator on medication errors and corrective actions.
Director of Clinical OperationsDirector of Clinical OperationsEducated 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
NameTitleContext
Nurse ACharge NurseStated she was unaware of the lab results and did not notify the responsible party.
ADON BAssistant Director of NursingReviewed lithium results and placed them in practitioner folder; stated charge nurse should have called responsible party.
DONDirector of NursingExpressed concerns about failure to notify responsible party and explained unit staffing changes.
ADAdministratorStated expectation that out-of-range lab results be communicated to responsible party.
MDMedical DoctorExpected 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
NameTitleContext
CNA CCertified Nursing AssistantNamed in findings for disrespectful behavior and improper mechanical lift use
CNA BCertified Nursing AssistantNamed in findings for improper mechanical lift use and subsequent counseling and retraining
DA ADietary AideNamed in findings for failure to wear beard restraint while preparing food
ADMAdministratorInterviewed regarding staff behavior and policies
DONDirector of NursingInterviewed regarding kitchen safety expectations
DMDietary ManagerInterviewed 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
NameTitleContext
CNA ACertified Nursing AssistantNamed in abuse finding for pushing Resident #1 causing a fall; terminated after incident.
RN BRegistered NursePresent during fall incident; failed to properly assess Resident #1 immediately after fall; received education and returned to work after testing.
ADAdministratorReviewed video footage, took immediate action including suspension of involved staff and notification of police and MD.
DONDirector of NursingOversaw assessment and corrective actions; provided education to RN B; stated expectations for immediate post-fall assessments.
MDMedical DirectorAware of incident; stated expectations for immediate assessment after falls; concerned about delay in assessment.
PAPhysician AssistantAssessed Resident #1 about 30 minutes after fall; increased anxiety medication.
FMFamily MemberReported 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
NameTitleContext
LVN ALicensed Vocational NurseIdentified as the nurse who failed to document medication administration in the MAR
DONDirector of NursingInterviewed regarding medication documentation expectations and identified LVN A as responsible for errors
ADMAdministratorInterviewed regarding facility policy on medication documentation and food handling
DA BDietary Aide who accompanied investigator during food storage observations and provided information on food items
DA CDietary 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
NameTitleContext
LVN ALicensed Vocational NurseResponsible for catheter care and documentation on 1/8/2024 and 1/12/2024; admitted to providing care but failing to document.
LVN BLicensed Vocational NurseResponsible for catheter care on 1/6/2024 and 1/7/2024; admitted to providing care but failing to document; documentation issues noted by DON.
DONDirector of NursingAcknowledged responsibility for ensuring documentation and oversight of agency staff; noted ongoing documentation deficiencies.
ADAdministratorStated expectation that staff follow orders and document care; emphasized potential consequences of failure.
Medical DirectorMedical DirectorExpressed 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
NameTitleContext
Nurse Supervisor/LVN ENurse Supervisor/LVNProvided information on nail care responsibilities and risks
AdministratorAdministratorProvided information on nail care responsibilities and privacy concerns
Director of NursesDirector of NursesProvided information on nail care responsibilities and infection risks
ADON AAssistant Director of NursingProvided information on nail care responsibilities and infection risks
ADON BAssistant Director of NursingProvided information on nail care responsibilities and infection risks
CNA CCertified Nursing AssistantProvided information on nail care practices and infection risks
CNA DCertified Nursing AssistantProvided information on nail care practices and infection risks
LVN FLicensed Vocational NurseProvided information on oxygen tubing change policy and risks
ADON BAssistant Director of NursingProvided information on oxygen tubing change policy and risks
DONDirector of NursingProvided information on oxygen tubing change policy and risks
AdministratorAdministratorProvided 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
NameTitleContext
CNA ACertified Nursing AssistantNamed in the abuse incident for pulling a taser on Resident #1; placed on Do Not Return list and terminated by staffing agency.
Charge Nurse ACharge NurseWitnessed the incident, removed CNA A, stayed with Resident #1, and reported the incident to Administrator and DON.
DONDirector of NursingInterviewed regarding the incident; confirmed no weapons allowed and CNA A was removed; in-serviced on abuse and neglect.
AdministratorFacility AdministratorInterviewed regarding the incident; notified police and staffing agency; confirmed policies and staff in-service.
CNA BCertified Nursing AssistantAgency 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
NameTitleContext
Director of AdmissionsStated 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 DirectorInterviewed about knowledge of discharge and documentation
Social Worker Director of AdmissionsCalled 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
NameTitleContext
MA 1Medication AideNamed in privacy deficiency related to medication administration
MA 2Medication AideNamed in infection prevention deficiency related to hand hygiene
DONDirector of NursingInterviewed regarding expectations for privacy and hand hygiene
ADMAdministratorInterviewed regarding expectations for privacy and freezer maintenance
CNA 2Certified Nursing AssistantInterviewed regarding medication administration practices
RN 3Registered NurseInterviewed regarding medication administration practices
CNA 4Certified Nursing AssistantInterviewed regarding medication administration practices
CNA 5Certified Nursing AssistantInterviewed regarding medication administration practices
DM 8Dietary ManagerInterviewed regarding freezer maintenance and condition
ADMGR 10Administrator ManagerInterviewed regarding freezer maintenance and condition
MD 11Maintenance DirectorInterviewed 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
NameTitleContext
Receptionist GReceptionistFailed to properly screen visitors and staff for COVID-19 symptoms
CNA FCertified Nursing AssistantFailed to perform hand hygiene during meal service
RN EInfection PreventionistResponsible for infection control training and screening protocols
Medical DirectorPrescribed medication for Resident #15 and provided diagnosis information
DONDirector of NursingProvided information on medication data entry and infection control expectations
RN BRegistered NurseResponsible for checking and removing expired medications from medication cart
RN CRegistered NurseAdministered expired insulin to Resident #67
CMA DCertified Medication AideResponsible for checking medication carts for expired medications
Dietary ManagerDietary ManagerResponsible for ensuring food is dated and expired food is discarded
AdministratorAdministratorProvided information on medication order entry policy
MDS CoordinatorMDS CoordinatorProvided information on Resident #15's diagnosis and PASRR qualification

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