Inspection Reports for Westminster Commons

560 St Charles Ave NE, Atlanta, GA 30308, GA, 30308

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Inspection Report Re-Inspection Census: 84 Deficiencies: 0 Jul 8, 2025
Visit Reason
A revisit survey was conducted from July 7, 2025, through July 8, 2025, including investigation of two complaint intake numbers GA00255240 and GA00255301.
Findings
All deficiencies cited as a result of the Revisit/Complaint Survey concluded on May 22, 2025, were found to be corrected. The complaint investigation found both complaints to be unsubstantiated.
Complaint Details
Complaint Intake Numbers GA00255240 and GA00255301 were investigated and found to be unsubstantiated.
Report Facts
Complaint Intake Numbers: 2
Inspection Report Re-Inspection Census: 84 Deficiencies: 0 Jul 8, 2025
Visit Reason
A revisit survey was conducted from July 7, 2025, through July 8, 2025, in conjunction with investigation of two complaint intake numbers.
Findings
All deficiencies cited as a result of the prior Revisit/Complaint Survey concluded on May 22, 2025, were found to be corrected. The complaint investigation found both complaints to be unsubstantiated.
Complaint Details
Complaint Intake Numbers GA00255240 and GA00255301 were investigated and found to be unsubstantiated.
Report Facts
Complaint Intake Numbers: 2
Inspection Report Life Safety Census: 83 Capacity: 90 Deficiencies: 0 Jun 4, 2025
Visit Reason
The visit was conducted as a Life Safety Code Survey to assess compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code 2012 edition.
Findings
Westminster Commons was found in substantial compliance with the Life Safety Code requirements and the Emergency Preparedness Program was also in substantial compliance with 42 CFR 483.73.
Report Facts
Stories: 2 Construction Type: 1 Construction Year: 1965
Inspection Report Annual Inspection Deficiencies: 4 May 22, 2025
Visit Reason
A State Licensure survey was conducted at Westminster Commons from May 19, 2025 through May 22, 2025 to assess compliance with state health regulations and identify any deficiencies.
Findings
The survey identified multiple deficiencies including incomplete care plans for residents with specific medical needs, improper positioning of urinary catheter bags, inaccurate documentation of abuse incidents, and lack of assessment and consent for side rail use. These deficiencies posed risks for unmet care needs, infection, incomplete records, and resident safety.
Deficiencies (4)
Description
Failure to ensure care plans were comprehensively developed for two residents, including lack of care plan focus for G-tube care and psychotropic medication monitoring.
Failure to ensure urinary catheter bags were properly positioned, with catheter bag observed resting uncovered on the floor.
Failure to ensure accurate documentation of verbal and physical abuse incidents in resident records, with incidents documented only in one resident's record but not the other involved resident's record.
Failure to assess resident for entrapment risk, obtain informed consent, and obtain physician's order for side rail use for one resident with side rails in place.
Report Facts
Sample size: 46 Residents with care plan deficiencies: 2 Residents reviewed for urinary catheters: 3 Residents with catheter bag deficiency: 1 Residents reviewed for abuse documentation: 9 Residents with abuse documentation deficiency: 1 Residents reviewed for side rails: 46 Residents with side rail deficiency: 1
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN) 9Administered medication via G-tube to Resident R18
MDS Coordinator (MDSC)Confirmed lack of care plans for G-tube and psychotropic medication for residents R18 and R52
Director of Nursing (DON)Confirmed care plan requirements for G-tube and psychotropic medication, and side rail assessments
Licensed Practical Nurse (LPN) 2 and LPN 3Confirmed catheter bags should be kept off the floor and observed deficiency with Resident R10
Regional Director of Clinical Operations (RDCO)Expected urinary catheter bags to be hung off the floor and confirmed documentation failure for abuse incident
Certified Nursing Assistant (CNA) 15Reported Resident R20 used side rails to assist herself and staff
Unit Manager Licensed Practical Nurse (LPN) 3Confirmed side rail assessment, consent, and physician order requirements and verified deficiencies for Resident R20
AdministratorConfirmed lack of abuse incident documentation in Resident R189's record
Inspection Report Annual Inspection Census: 83 Deficiencies: 17 May 22, 2025
Visit Reason
A recertification survey was conducted at Westminster Commons from May 19, 2025, through May 22, 2025, including investigation of multiple complaint intake numbers.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including failure to treat residents with respect and dignity, failure to ensure risk versus benefits were provided for unnecessary medications, failure to ensure call light accessibility, inaccurate code status documentation, failure to prevent abuse and neglect, failure to monitor psychotropic medication side effects, failure to ensure timely medication administration, incomplete discharge summaries, inaccurate MDS assessments, incomplete care plans, improper catheter bag positioning, and failure to assess and document side rail use.
Complaint Details
Multiple complaint intake numbers were investigated in conjunction with the standard survey, including allegations of neglect, abuse, and improper care.
Severity Breakdown
SS= D: 13 SS= E: 2 SS= C: 1
Deficiencies (17)
DescriptionSeverity
Failure to treat residents with respect and dignity, including staff yelling and swearing in front of residents and not honoring medication administration preferences.SS= D
Failure to ensure risk versus benefits were provided to resident or representative for unnecessary medications.SS= D
Failure to ensure residents' call light was within reach, placing resident at risk of inability to call for assistance.SS= D
Failure to ensure primary system for identifying resident's code status accurately reflected end of life wishes.SS= D
Failure to ensure residents were free from abuse, including substantiated neglect and resident-to-resident verbal and physical abuse.SS= E
Failure to ensure monitoring of psychotropic medication side effects was conducted.SS= D
Failure to ensure all allegations of abuse and neglect were reported immediately but not later than two hours after the allegation.SS= D
Failure to conduct thorough investigations for incidents of potential abuse.SS= D
Failure to ensure a complete discharge summary was provided to resident or representative.SS= D
Failure to ensure Minimum Data Set (MDS) assessments were accurate regarding hospice care and feeding tube.SS= D
Failure to ensure care plans were comprehensively developed for residents with gastrostomy tubes and psychotropic medications.SS= D
Failure to ensure timely medication administration and adherence to physician orders for G-Tube medication administration.SS= D
Failure to ensure residents received proper treatment and services to maintain vision and hearing abilities.SS= E
Failure to ensure urinary catheter bags were properly positioned to prevent contamination and infection.SS= D
Failure to assess, evaluate, inform, and obtain physician order and consent for side rail use.SS= D
Failure to post current and accurate nurse staffing information including date and actual hours worked.SS= C
Failure to ensure accurate documentation of abuse incidents in resident records.SS= D
Report Facts
Resident census: 83 Deficiencies cited: 15 Medication administration times: 15 BIMS scores: 15
Employees Mentioned
NameTitleContext
LPN1Licensed Practical NurseInvolved in yelling/swearing incident and medication administration
RN2Registered NurseInvolved in staff conflict and neglect incident
DONDirector of NursingProvided multiple interviews regarding facility policies and incidents
AdministratorFacility AdministratorProvided interviews regarding incident investigations and reporting
CMAT1Certified Medication Aide TechAdministered medications orally instead of via G-Tube
SSDSocial Services DirectorDiscussed code status and discharge summary processes
RN4Registered NurseInvolved in yelling/swearing incident
LPN6Licensed Practical NurseInvolved in staff conflict
Inspection Report Abbreviated Survey Census: 84 Deficiencies: 0 Oct 24, 2024
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaints GA00251397 and GA00251418.
Findings
Complaint GA00251397 was unsubstantiated, and complaint GA00251418 was substantiated with no deficiencies cited.
Complaint Details
Complaint GA00251397 was unsubstantiated; complaint GA00251418 was substantiated with no deficiencies cited.
Inspection Report Plan of Correction Deficiencies: 0 Oct 22, 2024
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction for Westminster Commons, indicating regulatory oversight and corrective actions following an inspection.
Findings
The report contains initial comments but does not specify any detailed deficiencies or findings within the provided page.
Inspection Report Re-Inspection Census: 82 Deficiencies: 0 Oct 22, 2024
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during a Complaint Survey on September 5, 2024.
Findings
All deficiencies cited as a result of the September 5, 2024 Complaint Survey were found to be corrected during the revisit survey.
Complaint Details
The revisit survey was conducted following a Complaint Survey on September 5, 2024. All cited deficiencies were corrected.
Inspection Report Renewal Deficiencies: 0 Sep 5, 2024
Visit Reason
A State Licensure survey was conducted at Westminster Commons from August 28, 2024, through September 5, 2024, to assess compliance with state health regulations.
Findings
The survey revealed that there were no State Health deficiencies cited during the inspection period.
Inspection Report Complaint Investigation Census: 82 Deficiencies: 1 Sep 5, 2024
Visit Reason
An Abbreviated/Partial Extended Survey was conducted at Westminster Commons to investigate multiple complaints (GA00244077, GA00244149, GA00245233, GA00246004, and GA00246649) initiated on 2024-08-28 and concluded on 2024-09-05.
Findings
The facility failed to adequately supervise and implement fall prevention interventions for one resident (R2) after multiple documented falls. Specifically, there was no documented evidence of post-fall assessments, care plans, or interventions following several fall incidents, and a Patient at Risk meeting was not held as required.
Complaint Details
Complaint numbers GA00244077, GA00244149, GA00246004, and GA00246649 were unsubstantiated. One of two allegations from Complaint GA00245233 was substantiated with a deficiency related to fall prevention.
Severity Breakdown
SS= D: 1
Deficiencies (1)
DescriptionSeverity
Failure to adequately supervise, evaluate, and implement fall prevention interventions for resident R2 after multiple falls.SS= D
Report Facts
Facility census: 82 Complaints investigated: 5 Falls documented for resident R2: 3
Employees Mentioned
NameTitleContext
Director of NursingInterviewed on 2024-09-04 confirming lack of Patient at Risk meeting and delayed care plan for falls for resident R2
Inspection Report Abbreviated Survey Census: 80 Deficiencies: 0 May 29, 2024
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaint #GA00247037.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the survey.
Complaint Details
Complaint #GA00247037 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report Deficiencies: 0 Mar 14, 2024
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction for Westminster Commons, indicating a regulatory inspection was conducted.
Findings
The report contains initial comments but does not provide detailed findings or deficiencies.
Inspection Report Re-Inspection Census: 79 Deficiencies: 0 Mar 14, 2024
Visit Reason
A revisit survey was conducted on 3/13/2024 and 3/14/2024 to verify correction of deficiencies cited during the 1/19/2024 Recertification Survey conducted in conjunction with a Complaint Survey.
Findings
All deficiencies cited as a result of the 1/19/2024 Recertification Survey and Complaint Survey were found to be corrected during this revisit survey.
Inspection Report Follow-Up Deficiencies: 0 Mar 11, 2024
Visit Reason
A Follow-Up Survey was conducted to verify correction of previously cited survey deficiencies.
Findings
All previously cited survey tags have been corrected as noted by the surveyor.
Inspection Report Deficiencies: 1 Feb 6, 2024
Visit Reason
The inspection was conducted due to the facility's failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day reporting period.
Findings
The facility did not report complete COVID-19 data to the NHSN between 01/29/2024 and 02/04/2024 as required by CMS and CDC regulations, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day required reporting period.F
Report Facts
Reporting period: 7
Inspection Report Deficiencies: 1 Jan 30, 2024
Visit Reason
The inspection was conducted due to the facility's failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day reporting period.
Findings
The facility did not report complete COVID-19 data to the NHSN between 01/22/2024 and 01/28/2024 as required by CMS and CDC regulations, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day required reporting period.F
Report Facts
Reporting period: 7
Inspection Report Life Safety Census: 78 Capacity: 90 Deficiencies: 2 Jan 23, 2024
Visit Reason
The visit was a Life Safety Code Survey conducted to assess compliance with Medicare/Medicaid participation requirements related to fire safety and the National Fire Protection Association (NFPA) Life Safety Code standards.
Findings
The facility was found not in substantial compliance with fire safety requirements, specifically failing to maintain regular fire alarm system testing and maintenance, and failing to assure corridor doors resisted smoke passage due to small penetrations at door knobs in resident rooms.
Severity Breakdown
D: 2
Deficiencies (2)
DescriptionSeverity
Failure to maintain regular fire alarm system testing and maintenance; no recent smoke detector sensitivity testing in the last 24 months with no records available.D
Failure to assure corridor doors resist the passage of smoke; resident room doors had small penetrations at door knobs.D
Report Facts
Smoke Compartments affected: 1 Stories: 2 Construction Type: 332 Certified beds: 90 Census: 78
Employees Mentioned
NameTitleContext
Staff MStaff member who confirmed findings during facility tour
Inspection Report Plan of Correction Deficiencies: 1 Jan 22, 2024
Visit Reason
The inspection was conducted due to the facility's failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day reporting period.
Findings
The facility did not report complete COVID-19 data to the NHSN between 01/15/2024 and 01/21/2024 as required by CMS and CDC regulations, which could potentially cause more than minimal harm to residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day required reporting period.F
Report Facts
Reporting period: 7
Inspection Report Annual Inspection Deficiencies: 7 Jan 19, 2024
Visit Reason
A State Licensure survey was conducted at Westminster Commons from January 15, 2024 through January 19, 2024 to assess compliance with state health regulations and identify any deficiencies.
Findings
The survey revealed multiple deficiencies including failure to notify the State Long-Term Care Ombudsman of hospital transfers, failure to develop comprehensive person-centered care plans for residents, improper medication storage and administration, expired medications not discarded, medication error rate exceeding acceptable limits, and failure to document consent or refusal for pneumonia vaccinations for several residents.
Deficiencies (7)
Description
Failure to notify the State Long-Term Care Ombudsman of hospital transfers for one resident.
Failure to develop a comprehensive person-centered care plan for two residents.
Failure to store physician ordered medications in a locked compartment for one resident.
Failure to discard medications not administered for one resident.
Failure to discard expired medications located in the refrigerator on the Memory Care Unit.
Medication error rate of 27.59% due to eight errors out of 29 opportunities for two residents.
Failure to document consent or refusal for pneumonia vaccinations for three residents.
Report Facts
Medication error rate: 27.59 Sample residents reviewed: 22 Residents with missing pneumonia vaccination documentation: 3 Residents with medication care plan deficiencies: 2 Expired vaccine boxes found: 2
Employees Mentioned
NameTitleContext
LPN4Licensed Practical NurseInvolved in medication administration errors including crushing medications and administering blood pressure meds against parameters
LPN7Licensed Practical NurseLeft medications unattended on medication cart
CMAT1Certified Medication Aide TechFailed to discard medications and left medications in medicine cup for resident who was asleep
Director of NursingDirector of NursingProvided statements confirming medication and notification deficiencies
MDS CoordinatorMDS CoordinatorConfirmed residents lacked comprehensive care plans
Social Services DirectorSocial Services DirectorStated she did not send monthly list to Ombudsman as instructed not to
Assistant Director of NursingAssistant Director of NursingConfirmed lack of documentation for pneumonia vaccination consent or refusal
Inspection Report Routine Census: 75 Deficiencies: 13 Jan 19, 2024
Visit Reason
A standard survey was conducted at Westminster Commons from January 15, 2024 through January 19, 2024, including investigation of multiple complaint intake numbers which were found to be unsubstantiated.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including failure to prevent resident-to-resident abuse, failure to report and investigate alleged abuse, failure to notify the Ombudsman of hospital transfers, incomplete care plans, medication administration errors, lack of communication with dialysis center, missing pharmacist medication regimen reviews, medication storage issues, incomplete hospice communication, and failure to offer or document pneumococcal vaccinations.
Complaint Details
Complaint Intake Numbers GA00241382, GA00239275, GA00239870, GA00234006, and GA00233353 were investigated in conjunction with the standard survey and were found to be unsubstantiated.
Severity Breakdown
SS= D: 12 SS= E: 1
Deficiencies (13)
DescriptionSeverity
Failed to prevent resident to resident abuse resulting in minor injuries to residents.SS= D
Failed to report an allegation of abuse to the state agency for one resident.SS= D
Failed to thoroughly investigate an allegation of abuse for one resident.SS= D
Failed to notify the State Long-Term Care Ombudsman of hospital transfers for one resident.SS= D
Failed to develop a comprehensive person-centered care plan for two residents.SS= D
Failed to review and revise care plan interventions for one resident after significant change.SS= D
Failed to administer a physician ordered antibiotic medication for one resident.SS= D
Medication error rate exceeded 5% for two residents with eight errors out of 29 opportunities.SS= D
Failed to have ongoing communication and collaboration with dialysis center for one resident.SS= D
Failed to ensure monthly review of drug regimens by licensed pharmacist for two residents.SS= D
Failed to store physician ordered medications in locked compartment, failed to discard medications not administered, and failed to discard expired medications.SS= D
Failed to implement communication process and documentation between facility and hospice provider for one resident.SS= D
Failed to offer or document consent/refusal for pneumococcal vaccinations for three residents.SS= E
Report Facts
Census: 75 Medication error rate: 27.59 Medication not administered: 4 Pneumococcal vaccination doses missed: 3
Employees Mentioned
NameTitleContext
LPN1Licensed Practical NurseNamed in medication error finding and abuse prevention interventions
LPN4Licensed Practical NurseNamed in medication administration errors
LPN7Licensed Practical NurseNamed in medication storage deficiency
DONDirector of NursingNamed in multiple findings including abuse prevention, medication errors, and hospice communication
ADONAssistant Director of NursingNamed in pneumococcal vaccination deficiency
MDS CoordinatorNamed in care plan deficiencies
CMAT1Certified Medication Aide TechNamed in medication storage deficiency
Inspection Report Deficiencies: 1 Jan 8, 2024
Visit Reason
The inspection was conducted to review the facility's reporting compliance with COVID-19 data to the CDC's National Healthcare Safety Network during a required seven-day period.
Findings
The facility failed to report complete COVID-19 information to the CDC's NHSN between 01/01/2024 and 01/07/2024 as required by regulation, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day required reporting period.F
Report Facts
Reporting period: 7
Inspection Report Deficiencies: 1 Jan 2, 2024
Visit Reason
The inspection was conducted due to the facility's failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day reporting period.
Findings
The facility did not report complete COVID-19 data to the NHSN between 12/25/2023 and 12/31/2023 as required by CMS and CDC regulations, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day required reporting period.F
Report Facts
Reporting period: 7
Inspection Report Routine Deficiencies: 1 Dec 26, 2023
Visit Reason
The inspection was conducted to review the facility's compliance with reporting requirements related to COVID-19 data submission to the CDC's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete COVID-19 information to the CDC's NHSN during a seven-day period from 12/18/2023 to 12/24/2023 as required by regulation, potentially causing more than minimal harm to residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failed to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day required reporting period.F
Report Facts
Reporting period: 7
Inspection Report Deficiencies: 1 Oct 17, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a required seven-day reporting period between 10/10/2022 and 10/16/2022, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day required reporting period.F
Report Facts
Reporting period: 7 Date range: Between 10/10/2022 and 10/16/2022
Inspection Report Deficiencies: 1 Sep 19, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a seven-day period between 09/12/2022 and 09/18/2022 as required by regulation, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a required seven-day period.F
Report Facts
Reporting period: 7
Inspection Report Deficiencies: 1 Sep 12, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a required seven-day reporting period from 09/05/2022 to 09/11/2022, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day required reporting period.SS=F
Report Facts
Reporting period: 7
Inspection Report Deficiencies: 1 Sep 6, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a seven-day period between 08/29/2022 and 09/04/2022 as required by regulation, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day period.F
Report Facts
Reporting period: 7
Inspection Report Deficiencies: 1 Aug 22, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a seven-day period from 08/15/2022 to 08/21/2022 as required by regulation, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a required seven-day period.F
Report Facts
Reporting period: 7
Inspection Report Plan of Correction Deficiencies: 0 Aug 18, 2022
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction for Westminster Commons, indicating a regulatory inspection was conducted.
Findings
The report contains initial comments but does not specify any detailed deficiencies or findings.
Inspection Report Re-Inspection Census: 72 Deficiencies: 0 Aug 17, 2022
Visit Reason
A revisit survey was conducted on 8/17/22 to verify correction of deficiencies cited during the 6/3/22 recertification survey.
Findings
All deficiencies cited as a result of the 6/3/22 recertification survey were found to be corrected.
Report Facts
Census: 72
Inspection Report Re-Inspection Deficiencies: 0 Aug 17, 2022
Visit Reason
A revisit survey was conducted on 8/17/22 in conjunction with investigation of Complaint intake Number GA00225816.
Findings
All deficiencies cited as a result of the 6/3/22 recertification survey were found to be corrected. The complaint investigation found the complaint was unsubstantiated with no deficiencies.
Complaint Details
Complaint intake Number GA00225816 was investigated and found to be unsubstantiated with no deficiencies.
Inspection Report Enforcement Deficiencies: 1 Aug 16, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a seven-day period from 08/08/2022 to 08/14/2022 as required by regulation, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a required seven-day period.F
Report Facts
Reporting period: 7
Inspection Report Deficiencies: 1 Aug 8, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a seven-day period from 08/01/2022 to 08/07/2022 as required by regulation, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day period.F
Report Facts
Reporting period: 7
Inspection Report Enforcement Deficiencies: 1 Aug 2, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a required seven-day reporting period between 07/25/2022 and 07/31/2022, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a seven-day required reporting period.F
Report Facts
Reporting period: 7
Inspection Report Deficiencies: 1 Jul 25, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a seven-day period between 07/18/2022 and 07/24/2022 as required by regulation, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a required seven-day period.F
Report Facts
Reporting period: 7
Inspection Report Renewal Deficiencies: 0 Jun 3, 2022
Visit Reason
The inspection was conducted as a Licensure Survey from 5/31/22 through 6/3/22 to assess compliance for facility licensure renewal.
Findings
No deficiencies were identified during the licensure survey.
Inspection Report Life Safety Census: 70 Capacity: 90 Deficiencies: 0 May 31, 2022
Visit Reason
A Life Safety Survey was conducted to review the facility's compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code 2012 Edition.
Findings
Westminister Commons was found in substantial compliance with the requirements for participation in Medicare/Medicaid and the related Life Safety Code standards.
Report Facts
Certified Beds: 90 Census: 70
Inspection Report Complaint Investigation Census: 68 Deficiencies: 0 Mar 9, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted in conjunction with a complaint survey investigating complaint #GA00212715.
Findings
The complaint was substantiated with no regulatory violations. The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented CMS and CDC recommended practices to prepare for COVID-19.
Complaint Details
Complaint #GA00212715 was substantiated with no regulatory violations.
Inspection Report Abbreviated Survey Deficiencies: 0 Mar 4, 2021
Visit Reason
An abbreviated/partial extended survey was conducted to investigate multiple complaints identified by their numbers.
Findings
The complaints investigated were unsubstantiated and no regulatory violations were cited during the survey.
Complaint Details
Complaints #GA00211821, #GA00208143, #GA00206292, #GA00206103, #GA00204859, #GA00203685, #GA00205795, and #GA00211819 were investigated and found to be unsubstantiated.
Inspection Report Routine Census: 61 Deficiencies: 0 Dec 28, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey and Infection Control Survey were conducted to assess compliance with CMS and CDC recommended practices related to COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.73 and 42 CFR §483.80 infection control regulations and has implemented the recommended practices to prepare for COVID-19.
Inspection Report Re-Inspection Census: 72 Deficiencies: 0 Aug 10, 2020
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the 3/11/2020 Complaint Survey.
Findings
All deficiencies cited as a result of the 3/11/2020 Complaint Survey were found to be corrected.
Complaint Details
The visit was a follow-up to a complaint survey conducted on 3/11/2020; all cited deficiencies were corrected.
Inspection Report Re-Inspection Census: 72 Deficiencies: 0 Aug 10, 2020
Visit Reason
A revisit survey was conducted on 08/10/2020 to verify correction of deficiencies cited during the 03/11/2020 complaint survey.
Findings
All deficiencies cited as a result of the 03/11/2020 complaint survey were found to be corrected during this revisit survey.
Complaint Details
The revisit survey was conducted following a complaint survey on 03/11/2020; all cited deficiencies were corrected.
Report Facts
Census: 72
Inspection Report Routine Census: 72 Deficiencies: 0 Jun 25, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess the facility's compliance with CMS and CDC recommended practices related to COVID-19 preparedness and infection control.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness and 42 CFR §483.80 related to infection control regulations, implementing recommended practices for COVID-19.
Report Facts
Total census: 72
Inspection Report Complaint Investigation Census: 77 Deficiencies: 3 Mar 11, 2020
Visit Reason
A Partial/Extended Survey was conducted to investigate complaint intake number GA00203599 from 3/2/2020 to 3/11/2020. The complaint investigation was substantiated with deficiencies cited, including Substandard Quality of Care.
Findings
The facility failed to ensure the medication supply room was locked and accessible only to authorized staff, and failed to store potentially hazardous chemicals securely on a housekeeping cart and in the laundry room on the memory care unit. These deficiencies had the potential to affect 69 ambulatory and/or memory impaired residents. The facility implemented corrective actions including staff in-services, locking mechanisms, signage, and monitoring tools.
Complaint Details
Complaint intake number GA00203599 was investigated and substantiated with cited deficiencies including Substandard Quality of Care.
Deficiencies (3)
Description
Medication supply room was unlocked and accessible to residents and visitors.
Potentially hazardous chemicals were stored on an unattended housekeeping cart and in an unlocked laundry room closet accessible to cognitively impaired residents.
Laundry room door was propped open and unlocked, allowing resident access to hazardous chemicals.
Report Facts
Census: 77 Potentially affected residents: 69
Employees Mentioned
NameTitleContext
Housekeeping Supervisor EEHousekeeping SupervisorResponsible for leaving housekeeping cart unattended; provided training and in-services on cleaning and chemical safety.
Director of NursingDirector of Nursing (DON)Verified medication supply room was unlocked; described key control and staff in-services.
Licensed Practical Nurse AALicensed Practical Nurse (LPN)Reported on housekeeping cart and housekeeping staff practices.
Laundry Aide CCLaundry AideObserved resident entering laundry room; described laundry room door being propped open.
Laundry Aide DDLaundry AideDescribed laundry room door being propped open with garbage bag.
Certified Nursing Assistant BBCertified Nursing Assistant (CNA)Central Supply personnel; stated medication supply room is normally locked.
Housekeeper IIHousekeeperDescribed keeping chemicals locked on cleaning cart and receiving training.
Licensed Practical Nurse GGLicensed Practical Nurse (LPN)Reported laundry room door often left open for staff access.
Interim Administrator HHInterim AdministratorReported staff concerns; described corrective actions and QAPI involvement.
AdministratorAdministratorReported awareness of unlocked doors and housekeeping cart issues; described corrective actions and QAPI involvement.
Inspection Report Deficiencies: 0 Mar 5, 2020
Visit Reason
The document is a statement of deficiencies and plan of correction for Westminster Commons, indicating a regulatory inspection was conducted.
Findings
The report contains initial comments but does not provide specific details on deficiencies or findings.
Inspection Report Re-Inspection Census: 77 Deficiencies: 0 Mar 5, 2020
Visit Reason
A revisit survey was conducted from 2020-03-02 through 2020-03-03 to verify correction of deficiencies found in the prior 2020-01-09 survey.
Findings
All deficiencies identified in the 2020-01-09 survey were found to be corrected during this revisit survey.
Inspection Report Complaint Investigation Deficiencies: 3 Mar 2, 2020
Visit Reason
The inspection was conducted as a complaint survey to investigate concerns about unlocked medication supply and laundry rooms, and unattended housekeeping carts with accessible hazardous chemicals.
Findings
The facility failed to ensure the medication supply room was locked, allowing access to residents and visitors. Hazardous chemicals were found accessible on an unattended housekeeping cart and in the laundry room on the memory care unit. The facility initiated corrective actions including staff in-services, changing locks, and monitoring to ensure compliance.
Complaint Details
The deficiencies were identified during a complaint survey triggered by concerns about unlocked medication and supply rooms and unattended housekeeping carts with accessible chemicals.
Deficiencies (3)
Description
Medication supply room was unlocked and accessible to residents and visitors.
Housekeeping cart on memory care unit had hazardous chemicals accessible to cognitively impaired residents.
Laundry room door was left open and unlocked, with chemicals accessible to residents.
Report Facts
Potentially affected residents: 69
Employees Mentioned
NameTitleContext
Housekeeping Supervisor EEHousekeeping SupervisorResponsible for leaving the housekeeping cart unattended; provided training and in-services on cleaning and chemical safety.
Licensed Practical Nurse AALicensed Practical NurseInterviewed regarding unattended housekeeping cart and lack of knowledge on how to handle it.
Certified Nursing Assistant BBCentral Supply PersonnelConfirmed medication supply room is normally locked and was left unlocked for one minute.
Laundry Aide CCLaundry AideObserved resident entering laundry room and explained door kept open due to heat and fumes.
Laundry Aide DDLaundry AideDescribed method of keeping laundry room door propped open.
Interim Administrator HHInterim AdministratorCommunicated concerns to staff and initiated corrective actions including in-services and lock changes.
Housekeeper IIHousekeeperReported keeping chemicals locked on cleaning cart and receiving training from Housekeeping Supervisor EE.
Director of NursingDirector of NursingVerified unlocked medication supply room and described staff training on hazardous chemicals.
Inspection Report Complaint Investigation Census: 71 Deficiencies: 3 Jan 9, 2020
Visit Reason
An abbreviated/partial extended survey was conducted to investigate complaints GA00201842, GA00201066, and GA00200709, with substantiation of federal violations related to complaint GA00201066.
Findings
The facility failed to ensure controlled medications were free from misappropriation for five residents, with missing controlled drug records and unaccounted medications. Additionally, the facility failed to provide complete and accurate documentation on Medication Administration Records (MARs) related to administration of PRN opioid pain medications for five residents. The Consultant Pharmacist failed to audit MARs and Controlled Drug Records adequately to identify documentation irregularities.
Complaint Details
The investigation was initiated due to complaints GA00201842, GA00201066, and GA00200709. GA00201066 was substantiated with federal violations cited.
Severity Breakdown
Level E: 2 Level D: 1
Deficiencies (3)
DescriptionSeverity
Failure to ensure controlled medications were free from misappropriation for five residents, with missing controlled drug records and unaccounted medications.Level E
Failure to provide complete and accurate documentation on Medication Administration Records related to PRN opioid pain medication administration for five residents.Level D
Failure to maintain complete, accurate, and accessible medical records, including documentation of PRN medication administration and pain assessments.Level E
Report Facts
Facility census: 71 Missing controlled drug administrations: 74 Missing controlled drug administrations: 82 Missing controlled drug administrations: 88 Missing controlled drug administrations: 15 Missing controlled drug administrations: 4 Missing controlled drug administrations: 15 Missing controlled drug administrations: 31 Missing controlled drug administrations: 39 Missing controlled drug administrations: 7
Employees Mentioned
NameTitleContext
LPN BBLicensed Practical NurseSuspected by staff and terminated for involvement in controlled drug discrepancies
LPN CCLicensed Practical NurseReported noticing controlled medication discrepancies
LPN DDLicensed Practical NurseReported noticing controlled medication discrepancies and described pain assessment and documentation practices
LPN EELicensed Practical NurseFormer charge nurse who described pain assessment and documentation practices
LPN FFLicensed Practical NurseDescribed usual documentation practices for PRN medications
Director of NursesDirector of NursingInterviewed multiple times regarding missing controlled drug records, audits, and education provided
Consultant PharmacistConsultant PharmacistResponsible for monthly medication reviews but failed to identify documentation irregularities
Pharmacy Nurse Consultant ManagerPharmacy Nurse Consultant ManagerConfirmed audit findings of missing medication documentation
AdministratorFacility AdministratorInterviewed regarding expectations for medication documentation and response to discrepancies
Inspection Report Abbreviated Survey Census: 71 Deficiencies: 1 Jan 9, 2020
Visit Reason
An Abbreviated/Partial Extended licensure survey was conducted to investigate complaint numbers GA00201842, GA00201066, and GA00200709.
Findings
The Consultant Pharmacist and the facility failed to audit Medication Administration Records (MARs) and Controlled Drug Records to address documentation irregularities related to the administration of as needed (PRN) controlled medications for two residents. Multiple discrepancies were found between MARs and Controlled Drug Records for PRN Oxycodone administrations, with missing documentation of pain assessments and medication effectiveness.
Complaint Details
The survey investigated complaints GA00201842, GA00201066, and GA00200709.
Deficiencies (1)
Description
Failure to audit Medication Administration Records and Controlled Drug Records to address documentation irregularities related to PRN controlled medications for two residents.
Report Facts
Facility census: 71 PRN Oxycodone 15 mg administrations documented on MAR: 44 PRN Oxycodone 15 mg administrations documented on Controlled Drug Record: 96 PRN Oxycodone 20 mg administrations documented on MAR: 33 PRN Oxycodone 20 mg administrations documented on Controlled Drug Record: 115 PRN Oxycodone 20 mg administrations documented on MAR: 52 PRN Oxycodone 20 mg administrations documented on Controlled Drug Record: 140 PRN Oxycodone 20 mg administrations documented on MAR: 15 PRN Oxycodone 20 mg administrations documented on Controlled Drug Record: 30 PRN Oxycodone 10 mg administrations documented on MAR: 17 PRN Oxycodone 10 mg administrations documented on Controlled Drug Record: 48 PRN Oxycodone 10 mg administrations documented on MAR: 36 PRN Oxycodone 10 mg administrations documented on Controlled Drug Record: 75 PRN Oxycodone 10 mg administrations documented on MAR: 7 PRN Oxycodone 10 mg administrations documented on Controlled Drug Record: 12
Employees Mentioned
NameTitleContext
Director of NursesDirector of Nurses (DON)Interviewed regarding missing Controlled Drug Records and documentation irregularities
Consultant PharmacistConsultant PharmacistInterviewed about monthly medication reviews and auditing practices
AdministratorAdministratorInterviewed about expectations for Consultant Pharmacist's review of Controlled Drug Records and MARs
Inspection Report Complaint Investigation Deficiencies: 0 Apr 17, 2019
Visit Reason
A complaint survey was conducted to investigate complaints GA00196123 and GA00195816 by a Registered Nurse Surveyor to determine compliance with Federal and State Long Term Care Requirements.
Findings
No deficiencies were cited during the complaint investigation survey.
Complaint Details
The survey was conducted in response to complaints GA00196123 and GA00195816; no deficiencies were found.
Inspection Report Follow-Up Deficiencies: 0 Feb 6, 2019
Visit Reason
A follow-up survey was conducted to verify that all previously cited deficiencies had been corrected.
Findings
The follow-up survey noted that all previously cited tags had been corrected.
Inspection Report Re-Inspection Census: 74 Deficiencies: 0 Jan 15, 2019
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the extended recertification survey conducted in November 2018.
Findings
All deficiencies cited in the prior extended recertification survey were found to be corrected during this revisit survey.
Inspection Report Follow-Up Census: 81 Deficiencies: 1 Jan 3, 2019
Visit Reason
A follow-up survey was conducted to verify correction of previously cited deficiencies.
Findings
The facility failed to maintain the generator by not installing a remote annunciator by the plan of correction date, which could place 81 residents at risk in the event of an emergency with backup power malfunction.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to install a remote annunciator for the generator as required by NFPA 99 Chapter 6 Section 6.4.1.1.17.SS=F
Report Facts
Residents at risk: 81
Employees Mentioned
NameTitleContext
Staff M accompanied the tour and confirmed findings
Inspection Report Abbreviated Survey Deficiencies: 0 Dec 27, 2018
Visit Reason
An abbreviated survey was conducted to investigate complaint numbers GA00193197 and GA00193494.
Findings
The complaints GA00193197 and GA00193494 were investigated and found to be unsubstantiated.
Complaint Details
Complaint numbers GA00193197 and GA00193494 were investigated and found to be unsubstantiated.
Inspection Report Enforcement Census: 78 Deficiencies: 6 Nov 28, 2018
Visit Reason
The visit was conducted due to an Immediate Jeopardy identified during an extended recertification survey related to failure to follow advance directives and failure to notify physician of resident change in condition, resulting in serious injury or death.
Findings
The facility failed to ensure that CPR was not initiated on a resident with a Do Not Resuscitate (DNR) order, failed to follow up on advance directives for several residents, failed to timely notify the physician of a resident's change in condition, and failed to effectively monitor and implement quality assurance processes related to these issues. Immediate Jeopardy was identified and later removed after corrective actions were implemented.
Severity Breakdown
D: 6
Deficiencies (6)
DescriptionSeverity
Failure to follow advance directives and initiate CPR on a resident with a DNR order.D
Failure to develop and implement comprehensive care plans consistent with resident rights and preferences.D
Failure to provide services meeting professional standards, including verifying advance directives and following CPR policies.D
Failure to provide basic life support consistent with physician orders and resident advance directives.D
Failure of administration to ensure effective monitoring of advance directive system, staff training, and quality assurance processes.D
Failure of quality assurance committee to develop and implement appropriate plans of action to correct identified quality deficiencies.D
Report Facts
Residents with DNR: 8 Residents in facility: 78 Staff CPR certification: 47 Staff CPR certification: 56 Residents without code status documented: 13
Employees Mentioned
NameTitleContext
LPN AALicensed Practical NurseNamed in relation to initiating CPR on resident with DNR and verifying code status
LPN BBLicensed Practical NurseNamed in relation to initiating CPR on resident with DNR
CNA CCCertified Nursing AssistantNamed in relation to discovering resident with change in condition and initiating response
RN NNRegistered NurseNamed in relation to care of resident during code blue and CPR initiation
AdministratorFacility AdministratorNamed in relation to oversight and responsibility for quality assurance and staff training
DONDirector of NursingNamed in relation to oversight of nursing staff, audits, and corrective actions
Social WorkerSocial Services DirectorNamed in relation to follow-up on advance directives and audits
VP of ClinicalVice President of Clinical ServicesNamed in relation to conducting in-services and audits
Interim AdministratorInterim Facility AdministratorNamed in relation to taking over administration and overseeing corrective actions
Inspection Report Complaint Investigation Deficiencies: 4 Nov 28, 2018
Visit Reason
The inspection was conducted following a complaint investigation related to the care and treatment of Resident #77, who expired in the facility on 9/1/18, with concerns about adherence to Do Not Resuscitate (DNR) orders and nursing care.
Findings
The facility failed to maintain an organized professional staff as required and did not properly follow the resident's DNR order during an emergency event. Resident #77 received CPR before staff verified the DNR status, and there was a lack of timely review of the circumstances surrounding the resident's death. Nursing care was not fully compliant with the resident's care plan and code status.
Complaint Details
The investigation was triggered by concerns about the handling of Resident #77's emergency event on 9/1/18, specifically regarding initiation and cessation of CPR in relation to the resident's DNR order. Interviews with nursing staff revealed delays and confusion in verifying code status and stopping CPR. The resident expired on 9/1/18, and the facility did not complete a review of the death circumstances.
Deficiencies (4)
Description
Failure to maintain an organized professional staff with required members and regular meetings.
Failure to honor resident's Do Not Resuscitate (DNR) order promptly during emergency response.
Lack of review of circumstances surrounding resident's death by Director of Nursing.
Nursing care not provided according to resident's needs and care plan, including failure to properly document and follow DNR status.
Report Facts
Date of resident admission: Oct 20, 2011 Date of resident death: Sep 1, 2018 Date of DNR order: Nov 8, 2011 Date of care plan initiation for no CPR: Nov 23, 2011 Date of survey completion: Nov 28, 2018
Employees Mentioned
NameTitleContext
LPN AALicensed Practical NurseNurse involved in CPR initiation and verification of DNR status for Resident #77
LPN BBLicensed Practical NurseNurse who performed chest compressions before being informed of DNR status
CNA CCCertified Nursing AssistantReported resident was nonresponsive and alerted nursing staff
DONDirector of NursingDid not complete review of circumstances surrounding Resident #77's death
AdministratorFacility AdministratorProvided information on facility procedures for handling DNR status and emergency codes
Inspection Report Annual Inspection Census: 78 Deficiencies: 7 Nov 17, 2018
Visit Reason
An Extended Recertification survey was conducted to assess compliance with Medicare/Medicaid regulations and investigate a change in condition and subsequent death of Resident #77.
Findings
The facility was found not in substantial compliance due to failure to follow advance directive orders, specifically performing CPR on a resident with a Do Not Resuscitate (DNR) order. There were also failures in notification of changes, comprehensive care planning, professional standards of care, administration, and quality assurance processes. Substandard quality of care was identified.
Severity Breakdown
J: 7
Deficiencies (7)
DescriptionSeverity
Failure to ensure follow-up procedures for advance directives and failure to maintain accurate advance directive documentation.J
Failure to notify physician in a timely manner of significant change in condition of Resident #77.J
Failure to follow plan of care related to advance directives when CPR was performed on Resident #77 who had a DNR order.J
Failure to provide services meeting professional standards, including verifying advance directives and appropriate CPR initiation/cessation.J
Failure of administration to effectively monitor advance directive system, ensure staff training, and conduct effective quality assurance.J
Failure of Quality Assurance and Performance Improvement committee to identify and correct quality deficiencies related to advance directives.J
Failure to provide basic life support in accordance with resident's advance directives, resulting in CPR being initiated on a resident with a DNR order.J
Report Facts
Resident census: 78 Residents identified as DNR: 8 Date of survey completion: Nov 17, 2018 Date of incident: Sep 1, 2018
Employees Mentioned
NameTitleContext
LPN AALicensed Practical NurseNurse who assessed Resident #77 and initiated CPR before verifying DNR status
LPN BBLicensed Practical NurseNurse who performed chest compressions on Resident #77 before CPR was stopped
CNA CCCertified Nursing AssistantFound Resident #77 unresponsive and initiated notification of nursing staff
AdministratorFacility AdministratorResponsible for facility oversight and training; acknowledged failures in monitoring advance directives and quality assurance
Social WorkerResponsible for advance directive follow-up and education
Director of NursingDirector of NursingFacility DON involved in notification and oversight
Inspection Report Complaint Investigation Deficiencies: 3 Nov 17, 2018
Visit Reason
The inspection was conducted to investigate a complaint related to the care and handling of Resident #77, who had a Do Not Resuscitate (DNR) order and expired in the facility on 9/1/18. The investigation focused on the circumstances surrounding the resident's death and compliance with professional and nursing care standards.
Findings
The facility failed to maintain an organized professional staff as required and did not properly review the circumstances surrounding Resident #77's death. The resident had a DNR order, but CPR was initially started before the code status was verified, leading to confusion and delayed cessation of resuscitation efforts. Documentation and notification processes were incomplete or missing.
Complaint Details
The complaint investigation focused on Resident #77, who had a DNR order but received CPR before the code status was verified. Interviews with nursing staff revealed confusion and incomplete documentation regarding the resident's death and notification procedures. The complaint was substantiated based on these findings.
Deficiencies (3)
Description
Failure to maintain an organized professional staff with required members and regular meetings.
Failure to properly review and document circumstances surrounding Resident #77's death.
Inadequate nursing care related to initiation and cessation of CPR for a resident with a DNR order.
Report Facts
Date of resident admission: Oct 20, 2011 Date of resident death: Sep 1, 2018 Date of DNR order: Nov 8, 2011 Date of care plan initiation for no CPR: Nov 23, 2011 Date of survey completion: Nov 17, 2018
Employees Mentioned
NameTitleContext
LPN AALicensed Practical NurseInvolved in CPR initiation and cessation for Resident #77; checked code status and notified family, MD, and coroner.
LPN BBLicensed Practical NursePerformed chest compressions on Resident #77 before code status was verified; stopped CPR upon notification of DNR.
CNA CCCertified Nursing AssistantReported Resident #77 was nonresponsive and assisted in notifying nursing staff.
DONDirector of NursingInterviewed regarding review of circumstances surrounding Resident #77's death; stated no review was completed.
AdministratorFacility AdministratorProvided information on facility procedures for handling unresponsive residents and DNR status.
Inspection Report Life Safety Census: 81 Capacity: 90 Deficiencies: 12 Nov 14, 2018
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements related to fire safety and emergency preparedness.
Findings
The facility was found not in substantial compliance with multiple Life Safety Code requirements including handrail maintenance, exit lighting testing, emergency lighting testing, fire alarm system maintenance, sprinkler system maintenance, corridor door integrity, smoke barrier construction, rated wall and ceiling penetrations, electrical system safety, HVAC makeup air, fire door inspections, and generator maintenance. These deficiencies could place residents at risk in the event of an emergency.
Severity Breakdown
E: 1 D: 1 F: 9
Deficiencies (12)
DescriptionSeverity
Facility failed to properly maintain handrails; exterior stairs handrail removed placing 46 residents at risk.E
Facility failed to properly maintain illumination of means of egress; exit lighting not tested monthly or annually.F
Facility failed to properly maintain emergency lighting; emergency lighting not tested monthly or annually.F
Facility failed to properly maintain fire alarm system; missing smoke detector, unlabeled breaker, unmarked batteries, and unlabeled alarm circuit.F
Facility failed to properly maintain fire sprinkler system; improperly installed heads, heads loaded with dust and grease, and obstructed sprinkler heads.F
Facility failed to properly maintain corridor doors; sleeping room door 211 does not create smoke resistant seal.D
Facility failed to properly maintain corridor rated doors; second floor corridors do not close fully and first floor doors have excessive gaps.F
Facility failed to properly maintain rated walls, ceilings, and floor penetrations; improper fire protection products, holes, missing rated ceilings, and unprotected penetrations.F
Facility failed to properly maintain electrical systems; flexible power cords run through walls and ceilings.F
Facility failed to properly maintain HVAC system; fuel fired furnace lacks outside makeup air.F
Facility failed to properly maintain fire door inspections; no routine inspections of rated doors.F
Facility failed to properly maintain emergency generator; no remote annunciator and no monthly load runs.F
Report Facts
Residents at risk due to handrail deficiency: 46 Census: 81 Total licensed beds: 90
Employees Mentioned
NameTitleContext
Staff MStaff member who confirmed multiple findings during facility tour
Inspection Report Re-Inspection Census: 70 Deficiencies: 0 Feb 12, 2018
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the Recertification survey on 12/14/2018.
Findings
All deficiencies cited as a result of the Recertification survey on 12/14/2018 were found to be corrected.
Inspection Report Life Safety Census: 69 Capacity: 80 Deficiencies: 0 Dec 14, 2017
Visit Reason
The visit was conducted as a Life Safety Code Survey to assess compliance with Medicare/Medicaid participation requirements and the National Fire Protection Association (NFPA) 101 Life Safety Code 2012 Edition.
Findings
Westminster Commons was found in substantial compliance with the emergency preparedness plan requirements and Life Safety Code standards during the survey.
Report Facts
Stories: 2 Construction Type: 1332 Certified Beds: 80 Census: 69
Inspection Report Complaint Investigation Deficiencies: 0 Oct 2, 2017
Visit Reason
The inspection was conducted to investigate complaint #GA00179826 to determine compliance with Federal and State Long Term Care regulations.
Findings
No deficiencies were cited during the complaint survey conducted on October 2, 2017.
Complaint Details
Complaint #GA00179826 was investigated and found to have no deficiencies.
Inspection Report Complaint Investigation Deficiencies: 0 Mar 6, 2017
Visit Reason
The inspection was conducted to investigate complaint #GA00172242 and determine compliance with Federal and State Long Term Care regulations.
Findings
No deficiencies were cited during the complaint survey at Westminster Commons.
Complaint Details
Complaint #GA00172242 was investigated and found to have no deficiencies.
Inspection Report Complaint Investigation Deficiencies: 0 Jan 5, 2017
Visit Reason
The inspection was conducted to investigate complaints #GA00169145 and to determine compliance with Federal and State Long Term Care regulations.
Findings
No deficiencies were cited during the complaint survey.
Complaint Details
Complaint #GA00169145 was investigated and found to have no deficiencies.

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