Inspection Reports for White Pine Care Center
1500 AVENUE G ELY, NV 89301, NV
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Inspection Report
Inspection Report
Census: 37
Deficiencies: 7
May 7, 2025
Visit Reason
The inspection was conducted as a Medicare Recertification Survey, Complaint and Facility Reported Incident investigation from 05/04/2025 through 05/07/2025.
Findings
The facility had deficiencies related to failure to obtain informed consent for psychotropic medications, failure to monitor psychotropic medication side effects, failure to report an incident of abuse timely, incomplete comprehensive care plans for contractures and psychotropic medication use, failure to perform neurological checks after a head injury, failure to obtain physician orders for splint use, and failure to monitor oxygen saturations as ordered.
Complaint Details
Complaint NV00073908 was substantiated. Two facility-reported incidents (FRIs) NV00073655 was substantiated and NV00073673 was unsubstantiated.
Deficiencies (7)
| Description |
|---|
| Failure to ensure consent for psychotropic medications for 2 of 12 sampled residents. |
| Failure to monitor psychotropic medications and side effects for 5 of 12 sampled residents. |
| Failure to timely report an incident of abuse to the State Agency for 1 of 12 sampled residents. |
| Failure to develop and implement comprehensive care plans for contractures and psychotropic medication use for multiple residents. |
| Failure to perform neurological checks after a head injury for 1 of 12 sampled residents. |
| Failure to obtain physician orders for splint application and care for 1 resident. |
| Failure to monitor oxygen saturations as ordered for 2 of 12 sampled residents. |
Report Facts
Census: 37
Sample size: 12
Psychotropic medication consent missing: 2
Psychotropic medication monitoring missing: 5
Incident reporting delay: 1
Residents with incomplete care plans: 5
Residents without neurological checks after head injury: 1
Residents without physician orders for splint: 1
Residents with inconsistent oxygen saturation monitoring: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Reviewed medical records, confirmed deficiencies, acknowledged importance of consents, monitoring, reporting, and care plans. | |
| Administrator in Training (AIT) | Acknowledged delayed reporting of abuse incident and importance of timely reporting. | |
| Licensed Practical Nurse (LPN) | Indicated responsibility for entering medication orders and monitoring. | |
| Occupational Therapist Assistant (OTA) | Confirmed resident's splint use and lack of physician orders. |
Inspection Report
Annual Inspection
Census: 37
Deficiencies: 8
May 7, 2025
Visit Reason
The inspection was conducted as a Medicare Recertification Survey, Complaint and Facility Reported Incident investigation from 05/04/2025 through 05/07/2025.
Findings
The facility was found deficient in multiple areas including failure to obtain consent for psychotropic medications, failure to monitor psychotropic medication side effects, untimely reporting of an abuse incident, lack of comprehensive care plans for contractures and psychotropic medication use, failure to conduct neurological checks after a head injury, lack of physician orders for splint application, failure to assess and intervene for contractures, and inconsistent oxygen saturation monitoring.
Complaint Details
Complaint NV00073908 was substantiated. Two facility-reported incidents were investigated; one was substantiated (NV00073666) and one was unsubstantiated (NV00073673).
Severity Breakdown
SS=D: 7
SS=E: 1
Deficiencies (8)
| Description | Severity |
|---|---|
| Failed to ensure consent for psychotropic medications were obtained for 2 of 12 sampled residents. | SS=D |
| Failed to ensure monitoring of psychotropic medications and side effect monitoring orders were documented for several residents. | SS=D |
| Failed to ensure timely reporting to the State Agency of an incident of abuse for 1 of 12 sampled residents. | SS=D |
| Failed to develop and implement comprehensive care plans addressing contractures and psychotropic medications for multiple residents. | SS=E |
| Failed to ensure neurological checks were completed after a fall causing a head injury for 1 of 12 sampled residents. | SS=D |
| Failed to obtain physician orders for application and care of a splint for 1 of 12 sampled residents. | SS=D |
| Failed to assess and implement interventions to prevent progression of contractures for 1 of 12 sampled residents. | SS=D |
| Failed to ensure oxygen saturations were obtained as ordered for titration of oxygen for 2 of 12 sampled residents. | SS=D |
Report Facts
Sample size: 12
Facility-reported incidents: 2
Oxygen liters: 4
Oxygen liters: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Interim Director of Nursing | Reviewed medical records and confirmed missing consents and monitoring orders for psychotropic medications. | |
| Director of Nursing | Reviewed MARs and progress notes confirming monitoring deficiencies and lack of care plans. | |
| Administrator in Training | Acknowledged delayed reporting of abuse incident to State Agency. | |
| Licensed Practical Nurse | Indicated responsibility for entering medication orders and monitoring side effects. | |
| Occupational Therapist Assistant | Confirmed lack of physician orders for splint application. |
Inspection Report
Deficiencies: 1
Jun 5, 2024
Visit Reason
This inspection was conducted as a State Licensure desk review in accordance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities, reviewing personnel records for compliance.
Findings
The facility failed to ensure pre-employment physical examinations were completed for 3 of 10 sampled employees, with physicals conducted well after their hire dates, violating NAC 441A.375 requirements.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to complete pre-employment physical examinations for 3 of 10 sampled employees (Employees #4, #8, and #9) prior to hire date. | D |
Report Facts
Sample size: 10
Employees with deficient physicals: 3
Inspection Report
Complaint Investigation
Census: 39
Deficiencies: 12
Apr 16, 2024
Visit Reason
A Medicare Recertification survey and a Complaint and Facility Reported Incident Investigation was conducted from 2024-04-16 through 2024-04-19, including investigation of three complaints and one facility reported incident.
Findings
The investigation found no deficient practice for two complaints and one facility reported incident, while two complaints could not be verified. However, multiple regulatory deficiencies were identified related to accuracy of assessments, comprehensive care plans, nutrition, fall care, infection control, medication regimen review, resident rights, and staff training.
Complaint Details
The survey included investigation of three complaints (#NV0070106, #NV00067252, #NV00067770, #NV00067192) and one Facility Reported Incident (FRI #NV00067252). Two complaints and one FRI were verified with no deficient practice, while two complaints could not be verified.
Deficiencies (12)
| Description |
|---|
| Failed to ensure accuracy of Minimum Data Set (MDS) assessment for Resident #5, including failure to assess a fall with injury. |
| Failed to develop comprehensive care plans addressing communication and nutrition needs for Residents #10, #19, and #28. |
| Failed to update care plans timely for range of motion and nutrition for Residents #10, #19, and #28. |
| Failed to provide one-to-one meaningful activities for Resident #13 as per preference. |
| Failed to maintain or prevent further decrease in range of motion for Resident #10. |
| Failed to assist Resident #10 with communication deficit by providing communication board with pictures. |
| Failed to provide appropriate care and services to maintain nutrition and hydration status for Residents #13 and #16, including failure to provide appetite stimulants or tube feeding discussions. |
| Failed to ensure proper hand hygiene and glove changes during wound care for Resident #3. |
| Failed to maintain complete and accurate medical records including care conference documentation for Residents #2, #13, and #18. |
| Failed to provide required 12-hour annual in-service training for Certified Nurse Aides. |
| Failed to ensure licensed consultant pharmacist performed monthly medication regimen review for Residents #16 and #18. |
| Failed to ensure infection prevention and control program was fully implemented including hand hygiene and glove use. |
Report Facts
Census: 39
Sample size: 17
Deficiency count: 14
Weight loss: 2.4
Weight loss: 26
BIMS score: 3
BIMS score: 12
BIMS score: 13
BIMS score: 8
BIMS score: 2
BIMS score: 6
BIMS score: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA 4 | Certified Nurse Aide | Observed failing to perform hand hygiene prior to glove use during wound care for Resident #3 |
| LPN 1 | Licensed Practical Nurse | Observed failing to perform hand hygiene prior to glove use during wound care for Resident #3 |
| Director of Nursing | Director of Nursing | Interviewed regarding documentation and care conference expectations |
| Social Services Designee | Social Services Designee | Responsible for care conference documentation and social service assessments |
| Medical Director | Medical Director | Interviewed regarding resident care and medication management |
| Registered Dietitian | Registered Dietitian | Interviewed regarding nutrition care and weight loss interventions |
| Dietary Manager | Dietary Manager | Interviewed regarding nutrition care and meal plans |
Inspection Report
Annual Inspection
Census: 32
Deficiencies: 4
May 17, 2023
Visit Reason
This inspection was conducted as an annual Medicare recertification revisit survey combined with a complaint investigation from May 15-17, 2023, in accordance with 42 CFR Chapter IV Part 483 Requirements for Long Term Care Facilities.
Findings
The facility was found deficient in thoroughly investigating an allegation of neglect involving Resident #6, failing to report final findings to the state agency, and failing to provide cardiopulmonary resuscitation (CPR) and activate emergency medical services when needed. The facility also failed to follow the resident's POLST and did not report the certified nurse assistant to the nursing board. Systemic changes and corrective actions were implemented including staff training and monitoring.
Complaint Details
Two complaints and two Facility Reported Incidents (FRIs) were investigated. Complaint #NV00067924 and Facility Reported Incident #NV00067887 were verified with deficiencies noted. Complaint #NV00068261 was not verified. The complaint investigation found neglect related to Resident #6.
Deficiencies (4)
| Description |
|---|
| Failed to thoroughly investigate an allegation of neglect and report final findings to the state agency for Resident #6. |
| Failed to provide cardiopulmonary resuscitation (CPR) and activate emergency medical services for Resident #6 when needed. |
| Failed to follow the resident's Provider Order for Life-Sustaining Treatment (POLST). |
| Failed to report the certified nurse assistant to the nursing board after concluding neglect was committed. |
Report Facts
Census: 32
Sample size: 11
Complaints investigated: 2
Facility Reported Incidents investigated: 2
Days to provide follow-up report: 5
Date of death confirmation: Jan 30, 2023
Date of survey: May 17, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Provided in-service training on abuse, neglect, exploitation, and CPR policies | |
| Administrator | Initiated investigation, reported event to state agency, and responsible for follow-up reporting and monitoring | |
| Medical Director | Confirmed resident death and was involved in discussions about the case | |
| Certified Nurse Assistant | Suspended and later terminated related to neglect allegations |
Inspection Report
Deficiencies: 2
Apr 24, 2023
Visit Reason
This inspection was conducted as a State Licensure desk review in accordance with Nevada Administrative Code (NAC) Chapter 449 for Skilled Nursing Facilities, reviewing personnel records and compliance with TB testing and physical examination requirements.
Findings
The facility failed to complete required Tuberculosis (TB) testing for 9 of 10 sampled employees and failed to ensure pre-employment physical examinations were completed for 2 of 10 sampled employees, with documentation lacking times for TB tests and some physicals missing from files.
Severity Breakdown
Severity: 2: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to complete Tuberculosis (TB) testing for 9 of 10 sampled employees and lack of documented times for TB tests. | Severity: 2 |
| Failure to ensure pre-employment physical examinations were completed for 2 of 10 sampled employees. | Severity: 2 |
Report Facts
Sample size: 10
Employees with incomplete TB testing: 9
Employees without pre-employment physicals: 2
Inspection Report
Routine
Census: 30
Deficiencies: 13
Mar 9, 2023
Visit Reason
A Recertification Survey was conducted by Healthcare Management Solutions, LLC on behalf of Nevada Department of Health and Human Services from 03/06/23 to 03/09/23 to assess compliance with federal and state regulations.
Findings
The facility was found out of compliance with multiple regulatory requirements including failure to timely identify and assess resident complaints of pain after falls leading to serious injury, failure to provide accurate assessments and care plans, failure to provide proper Medicaid/Medicare notices, inadequate monitoring of residents on anticoagulants, deficient infection control practices, insufficient RN staffing coverage, and medication errors including inappropriate administration of clonidine and psychotropic medications.
Severity Breakdown
J: 1
Deficiencies (13)
| Description | Severity |
|---|---|
| Failure to timely identify and assess resident complaints of rib pain after an unwitnessed fall leading to diagnosis of multiple rib fractures and pneumothorax; failure to revise care plan interventions to prevent falls resulting in additional falls. | J |
| Failure to provide Medicaid/Medicare liability notices to responsible party for a resident with cognitive impairment. | — |
| Failure to accurately assess dentition status on Minimum Data Set (MDS) for a resident. | — |
| Failure to develop baseline care plans for pressure ulcers, antiplatelet medication, skin conditions, and oxygen use for residents. | — |
| Failure to develop and implement comprehensive care plans addressing anticoagulant and antidepressant medications and nutrition interventions. | — |
| Failure to revise care plan to include physician orders for oxygen saturation monitoring for a resident receiving oxygen therapy. | — |
| Failure to provide RN coverage for at least 8 consecutive hours per day on specified dates. | — |
| Failure to post accurate nurse staffing information daily in a clear and accessible manner. | — |
| Failure to monitor residents on anticoagulant medication for side effects and failure to monitor antidepressant medication side effects. | — |
| Failure to ensure psychotropic PRN medication orders have a 14-day stop date and are monitored appropriately. | — |
| Failure to hold administration of clonidine medication with low blood pressure readings and failure to monitor blood pressure related to clonidine use, resulting in medication error and increased fall risk. | — |
| Failure to implement proper infection prevention and control practices including appropriate isolation signage, PPE use, and hand hygiene during meal service. | — |
| Failure to establish an effective Antibiotic Stewardship Program including involvement of Medical Director and Pharmacy Consultant. | — |
Report Facts
Survey Census: 30
Sample Size: 15
Supplemental Residents: 6
Deficiencies cited: 15
Weight loss: 8
Weight loss percentage: 5.49
Weight loss: 10.8
Weight loss percentage: 9.9
Missing SPO2 readings: 39
RN coverage hours missing: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN 1 | Licensed Practical Nurse | Named in findings related to failure to assess resident after fall and medication administration |
| LPN 2 | Licensed Practical Nurse | Named in findings related to oxygen saturation monitoring and medication administration |
| DON | Director of Nursing | Named in multiple findings related to care plan development, staff education, and policy compliance |
| Medical Director | Named in findings related to medication orders and antibiotic stewardship | |
| Pharmacy Consultant | Named in findings related to medication monitoring and antibiotic stewardship | |
| CNA 1 | Certified Nursing Assistant | Named in infection control observation |
| CNA 2 | Certified Nursing Assistant | Named in infection control observation |
| CNA 4 | Certified Nursing Assistant | Named in infection control observation |
Inspection Report
Deficiencies: 2
Jul 15, 2022
Visit Reason
This inspection was conducted as a State Licensure Desk review in accordance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities, focusing on personnel records related to licenses, tuberculosis (TB) testing, and physical examinations.
Findings
The facility failed to complete TB testing for 3 of 10 sampled employees and did not ensure pre-employment physical examinations were completed for 7 of 10 sampled employees. Several employees had TB tests and physical exams completed after their hire dates, not prior to working with residents.
Severity Breakdown
F: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to complete Tuberculosis (TB) testing for 3 of 10 sampled employees prior to their start date and working with residents. | F |
| Failure to ensure pre-employment physical examinations were completed for 7 of 10 sampled employees prior to their start date. | F |
Report Facts
Sample size: 9
Employees with incomplete TB testing: 3
Employees with incomplete pre-employment physical exams: 7
Severity level: 2
Scope: 3
Inspection Report
Life Safety
Census: 31
Capacity: 240
Deficiencies: 5
Jun 9, 2022
Visit Reason
The inspection was a Medicare Life Safety Code (LSC) recertification survey conducted from 06/08/2022 through 06/09/2022 to assess compliance with NFPA 101 and NFPA 99 standards.
Findings
The facility was found deficient in several life safety areas including corridor door gaps, evacuation and relocation plan deficiencies, smoking regulations, electrical systems including lack of generator annunciator, and patient-care related electrical equipment testing and maintenance policies.
Severity Breakdown
SS=D: 1
SS=E: 2
SS=F: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Corridor doors had gaps exceeding allowed limits, compromising smoke resistance. | SS=D |
| Evacuation and relocation plan did not clearly define assembly areas and lacked proper posting. | SS=E |
| Smoking regulations were not fully compliant; ashtrays were not of safe design and metal containers lacked self-closing lids. | — |
| Facility lacked a remote annunciator for the emergency power generator. | SS=F |
| Facility failed to establish policies and procedures for inspection, testing, and maintenance of patient-care related electrical equipment (PCREE). | SS=E |
Report Facts
Deficiencies cited: 5
Residents present: 31
Total licensed beds: 240
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Named in relation to deficiencies regarding smoking area maintenance, generator annunciator absence, and electrical equipment testing. | |
| Activities Director | Named in relation to corrective actions for smoking regulations deficiency. | |
| Central Supply | Named as responsible for monitoring corrective actions related to patient-care electrical equipment. |
Inspection Report
Renewal
Deficiencies: 1
Jun 9, 2022
Visit Reason
This inspection was a State Licensing resurvey conducted to assess compliance with Nevada Administrative Code for Skilled Nursing facilities.
Findings
The facility was found deficient in maintaining a safe physical environment by failing to secure harmful chemicals in the beauty shop, exposing occupants to potential harm. Corrective actions included installing a self-locking doorknob and locking cupboard for chemical storage.
Severity Breakdown
SS= D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility did not ensure building occupants were prevented from exposure to harmful chemicals; unsecured glass cleaner and disinfectant found in unlocked beauty shop. | SS= D |
Report Facts
Date of survey completion: Jun 9, 2022
Plan of correction completion date: Jun 27, 2022
Plan of correction monitoring period: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Heather Rowley | Administrator | Administrator acknowledged the deficiency at the exit conference and signed the report |
Inspection Report
Annual Inspection
Census: 32
Deficiencies: 8
Jun 3, 2022
Visit Reason
A Recertification and Complaint survey was conducted by Healthcare Management Solutions, LLC on behalf of the Nevada Department of Health and Human Services from 05/31/22 through 06/03/22.
Findings
The facility was found not to be in substantial compliance with 42 CFR 483 subpart B. No deficiencies were issued for complaint investigations. Deficiencies were identified related to resident rights, Medicare non-coverage notices, MDS submission timeliness, comprehensive care plans, medication cart security, RN staffing, nurse staffing posting, and food labeling and storage.
Deficiencies (8)
| Description |
|---|
| Failed to treat residents in a respectful and dignified manner by failing to provide meals to all residents at the same time seated at the table. |
| Failed to provide Notice of Medicare Non-coverage (NOMNC) for two residents. |
| Failed to submit resident Minimum Data Set (MDS) assessments to CMS within seven days after completion for four residents. |
| Failed to develop and implement comprehensive person-centered care plans for three residents related to eating preferences, code status, and self-administration of medications. |
| Medication cart was left unlocked and unattended for almost an hour, risking resident access to medications. |
| Failed to ensure RN coverage for at least eight consecutive hours a day, seven days a week for the past nine weeks. |
| Failed to post nurse staffing information daily in a clear and accessible location for residents and visitors. |
| Failed to ensure foods stored in dry storage and freezer were labeled and dated when opened and included expiration dates. |
Report Facts
Survey Census: 32
Sample Size: 33
Duration of unlocked medication cart: 57
RN coverage hours: 8
RN coverage days: 7
MDS submission delay days: 7
Performance Improvement Plan monitoring period: 8
Performance Improvement Plan monitoring period: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Named in findings related to meal service, care plans, MDS submission, and medication cart security |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Named in findings related to meal service and care plans |
| Dietary Manager | Dietary Manager | Named in findings related to meal service and food labeling |
| Business Office Manager | Business Office Manager | Named in findings related to Medicare Non-coverage notices |
| Administrator | Administrator | Named in findings related to RN staffing and medication cart security |
| Certified Nursing Assistant 1 | Certified Nursing Assistant (CNA)1 | Named in meal service observations |
| Certified Nursing Assistant 5 | Certified Nursing Assistant (CNA)5 | Named in meal service observations |
| Hospitality Aide 1 | Hospitality Aide (HA)1 | Named in meal service observations |
Inspection Report
Life Safety
Census: 32
Capacity: 97
Deficiencies: 23
Mar 31, 2021
Visit Reason
Medicare Life Safety Code recertification survey conducted at the facility.
Findings
The facility had multiple deficiencies related to life safety code including emergency lighting testing, exit signage, cooking facilities maintenance, fire alarm system identification and maintenance, sprinkler system inspection and maintenance, corridor door compliance, electrical system maintenance, fire drills, smoking regulations, evacuation and relocation plans, and oxygen storage safety.
Severity Breakdown
Level D: 9
Level E: 4
Level F: 10
Deficiencies (23)
| Description | Severity |
|---|---|
| Failed to conduct functional testing of emergency lighting systems monthly and annually. | Level D |
| Exit signage was obstructed by cloth banners causing confusion. | Level D |
| Failed to ensure kitchen exhaust hood system was inspected and cleaned quarterly and fire-extinguishing system maintained semiannually. | Level F |
| Failed to maintain documentation of kitchen hood cleaning and fire-extinguishing system maintenance. | Level F |
| Failed to ensure fire alarm circuit was properly identified and marked. | Level F |
| Failed to maintain documentation of fire alarm system testing and maintenance. | Level F |
| Failed to develop and implement a policy for fire alarm system impairment including fire watch procedures. | Level D |
| Failed to ensure exit corridor doors resist passage of smoke, properly latch, and are unobstructed. | Level D |
| Failed to maintain sprinkler system inspection, testing, and maintenance records; sprinkler heads had dust, corrosion, paint overspray, and missing escutcheons. | Level F |
| Failed to ensure sprinkler system out of service procedures including fire watch or evacuation. | Level D |
| Failed to ensure HVAC exhaust vent covers and grilles were installed and maintained. | Level D |
| Failed to maintain electrical panel schedules, ensure clearance, and repair electrical system including missing cover plates, broken receptacles, and exposed wiring. | Level F |
| Failed to maintain electrical receptacles testing and labeling for life safety and critical branches. | Level F |
| Failed to install remote manual stop station for generator. | Level D |
| Failed to ensure smoke, fire, and combination dampers were inspected and tested as required. | Level D |
| Failed to maintain complete evacuation and relocation plan including all required provisions. | Level E |
| Failed to conduct fire drills at expected and unexpected times on all shifts quarterly. | Level E |
| Failed to adopt and enforce complete smoking regulations including signage and supervision. | Level E |
| Failed to ensure annual inspection and testing of fire door assemblies and maintain documentation. | Level F |
| Failed to ensure electrical receptacles and cover plates in patient care areas met UL standards and were tested annually. | Level F |
| Failed to ensure extension cords and power strips were used properly and not as permanent wiring. | Level F |
| Failed to ensure electrical receptacles or cover plates supplied from life safety and critical branches were distinctive in color or marking. | Level D |
| Failed to ensure oxygen storage rooms had proper signage and segregation of empty and full cylinders. | Level D |
Report Facts
Licensed beds: 97
Residents present: 32
Fire drills missing per shift: 4
Extension cord replacement deadline: 2021
Fire door annual inspection date: 2021
Generator remote shutoff installation date: 2021
Inspection Report
Deficiencies: 3
Mar 31, 2021
Visit Reason
This inspection was conducted as a State Licensure Desk review in accordance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities, focusing on personnel records compliance.
Findings
The facility failed to complete annual Tuberculosis screenings for 1 of 10 sampled employees, failed to ensure physical examinations were completed prior to start date for all 10 sampled employees, and failed to ensure submission of fingerprints for background clearance for 2 of 10 sampled employees.
Severity Breakdown
F: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to complete annual Tuberculosis screenings for 1 of 10 sampled employees. | F |
| Failure to ensure physical examinations were completed prior to start date for 10 of 10 sampled employees. | F |
| Failure to ensure submission of fingerprints for clearance through the Nevada Automated Background System for 2 of 10 sampled employees. | F |
Report Facts
Sample size: 10
Employees lacking physical examination prior to hire: 10
Employees lacking fingerprint submission: 2
Employees with incomplete TB screening: 1
Inspection Report
Annual Inspection
Census: 32
Deficiencies: 8
Mar 11, 2021
Visit Reason
Medicare Recertification survey including a review of the Emergency Preparedness Program conducted by Healthcare Management Solutions, LLC on behalf of the Nevada Department of Health from March 8, 2021 through March 11, 2021.
Findings
The facility was found not in compliance with several regulatory requirements including resident rights notification, mail delivery, comprehensive care planning, medication regimen review, psychotropic drug monitoring, medication administration errors, expired medication storage, and COVID-19 reporting and notification.
Deficiencies (8)
| Description |
|---|
| Failed to ensure residents were informed of their rights during their stay. |
| Failed to ensure resident mail was distributed daily including Saturdays. |
| Failed to ensure comprehensive care plan included interventions for resident's nutritional status. |
| Failed to ensure consulting pharmacist performed and documented monthly medication reviews for selected residents. |
| Failed to ensure one resident was free of unnecessary psychotropic medications and failed to complete required AIMS tool. |
| Medication administration error rate exceeded 5%, with two errors observed including incorrect insulin dosing and unmeasured supplement doses. |
| Failed to remove expired medications from usage in accordance with facility policy. |
| Failed to notify residents, representatives, and families timely and with cumulative COVID-19 data and mitigating conditions. |
Report Facts
Survey Census: 32
Sample Size: 28
Medication administration error rate: 7.41
Medication errors observed: 2
Insulin dose error: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN 5 | Licensed Practical Nurse | Named in medication error findings including insulin dosing and supplement measurement |
| Director of Nursing | Director of Nursing | Confirmed medication administration policies and errors |
| Assistant Director of Nursing | Assistant Director of Nursing | Responsible for issuing COVID-19 notifications and confirmed facility practices |
| Minimum Data Set Coordinator | MDS Coordinator | Confirmed psychotropic medication monitoring practices |
| Certified Nursing Assistant 3 | CNA | Provided information on resident meal assistance |
Inspection Report
Annual Inspection
Census: 32
Deficiencies: 7
Mar 11, 2021
Visit Reason
A Medicare Recertification survey was conducted by Healthcare Management Solutions, LLC on behalf of the Nevada Department of Health and Human Services from March 8, 2021 through March 11, 2021.
Findings
The facility was found not in compliance with several regulatory requirements including failure to deliver resident mail on Saturdays, incomplete comprehensive care plans, failure to conduct monthly pharmacist medication reviews, unnecessary psychotropic medication use without proper monitoring, medication administration errors, expired medication storage, and failure to notify residents and families timely about COVID-19 status and mitigation efforts.
Deficiencies (7)
| Description |
|---|
| Facility failed to ensure resident mail was distributed daily including Saturdays. |
| Facility failed to develop and implement comprehensive care plans with measurable objectives and interventions for residents, including nutritional status. |
| Facility failed to ensure consulting pharmacist performed and documented monthly medication reviews for selected residents. |
| Facility failed to ensure residents were free from unnecessary psychotropic medications and failed to complete required AIMS tool monitoring. |
| Facility medication administration error rate was 7.41%, exceeding the 5% threshold, including incorrect insulin dosing and failure to measure supplement doses. |
| Facility failed to remove expired medications from storage in accordance with policy. |
| Facility failed to notify residents, their representatives, and families timely and adequately about COVID-19 infections and mitigation efforts. |
Report Facts
Survey Census: 32
Sample Size: 28
Medication Administration Error Rate: 7.41
Medication Administration Error Count: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN 5 | Licensed Practical Nurse | Named in medication error finding for incorrect insulin dosing and failure to measure supplement doses |
| Director of Nursing | Director of Nursing | Named in medication error and medication administration policy findings |
| Assistant Director of Nursing | Assistant Director of Nursing | Named in COVID-19 notification findings and psychotropic medication monitoring |
| Minimum Data Set Coordinator | MDS Coordinator | Named in psychotropic medication monitoring and care plan findings |
Inspection Report
Complaint Investigation
Census: 31
Deficiencies: 1
Dec 11, 2020
Visit Reason
The inspection was conducted as a result of a Focused Infection Control survey, Facility Reported Incident investigation, and Complaint investigation on 12/10/2020 and 12/11/2020.
Findings
The facility was found compliant with no regulatory deficiencies related to the substantiated complaint about lack of a Physical Therapist. However, a regulatory deficiency was identified related to infection prevention and control, specifically failure to ensure staff were fit-tested for N95 masks according to facility policy.
Complaint Details
Complaint #NV00061896 alleging the facility did not have a Physical Therapist was substantiated with no regulatory deficiencies identified.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure staff members were fit-tested for N95 masks in accordance with the facility's N95 Fit Testing Policy. | SS=D |
Report Facts
Census: 31
Sample size: 5
COVID-19 Unit rooms: 5
New Admits and PUI Unit rooms: 9
PPE Inventory - Surgical masks: 2400
PPE Inventory - N95 respirators: 170
PPE Inventory - Gloves: 25220
PPE Inventory - Disposable gowns: 900
PPE Inventory - Face shields: 250
PPE Inventory - Safety goggles: 16
PPE Inventory - Bleach wipes canisters: 20
Physical Therapist employment gap: 130
Abuse re-training date: Dec 7, 2020
All-staff training scheduled date: Jan 18, 2021
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Indicated the facility did not have a physical therapist from 07/16/2020 to 11/23/2020 and acknowledged fit test kits were back ordered since July 2020. | |
| Director of Nursing | DON | Confirmed facility had not performed any N95 mask fit testing for staff and explained vendor issues. |
| Infection Preventionist | IP | Acknowledged no N95 fit testing had been performed and no follow-up with vendor after 07/30/2020. |
| Certified Nursing Assistant | CNA | Involved in staff-to-resident altercation; completed abuse re-training on 12/07/2020. |
| Head of Housekeeping | Worked in COVID-19 unit, received training on mask seal but had not been fit tested. |
Inspection Report
Abbreviated Survey
Census: 31
Deficiencies: 0
May 12, 2020
Visit Reason
This inspection was a Centers for Medicare and Medicaid Services (CMS) COVID-19 Focused Infection Control survey conducted to assess the facility's compliance with infection prevention and control requirements related to COVID-19.
Findings
The facility had no COVID-19 positive or presumptive residents at the time of the survey. Infection control practices including screening, PPE use, and isolation procedures were observed and found to be in place. No regulatory deficiencies were identified.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Infection Control Nurse | Interviewed regarding isolation procedures and infection control practices. | |
| Certified Nursing Assistants | Interviewed regarding monitoring of residents for COVID-19 signs and symptoms. | |
| Licensed Practical Nurse | Indicated education was provided by the Director of Nursing on COVID-19 and PPE use. | |
| Director of Nursing | Provided education on COVID-19 and use of personal protective equipment. | |
| Social Services, Physical Therapist, Occupational Therapist, Housekeeper | Interviewed as part of infection control assessment. |
Inspection Report
Complaint Investigation
Census: 29
Deficiencies: 7
Mar 11, 2020
Visit Reason
The inspection was conducted as a result of facility reported incidents and complaint investigations from March 11, 2020 to March 12, 2020, including four facility reported incidents and five complaints.
Findings
The investigation substantiated two resident-to-resident altercation incidents and found deficiencies related to abuse/neglect policies, comprehensive person-centered care planning, quality of care, nursing services, and drug regimen. Several complaints were not substantiated. The facility failed to ensure proper training, reporting, and documentation in multiple areas.
Complaint Details
Five complaints were investigated. Two resident-to-resident altercation incidents were substantiated. Complaints regarding staff shortage, untrained staff, firearm on premises, and unsafe resident discharge were not substantiated.
Severity Breakdown
SS=D: 5
SS=E: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Facility failed to develop and implement abuse/neglect policies including timely reporting and investigation of incidents. | SS=D |
| Facility failed to complete baseline care plans for sampled residents within 48 hours of admission. | SS=D |
| Facility failed to develop and implement comprehensive person-centered care plans with measurable objectives and timeframes. | SS=D |
| Facility failed to ensure quality of care including obtaining physician orders for transfers and ensuring resident choices. | SS=D |
| Facility failed to ensure sufficient nursing staff competencies and skills to provide care. | SS=E |
| Facility failed to ensure behavioral health services including psychiatric consultation for a resident. | SS=D |
| Facility failed to ensure drug regimen was free from unnecessary drugs, including failure to obtain laboratory tests for medication monitoring. | SS=D |
Report Facts
Census: 29
Facility Reported Incidents: 4
Complaints Investigated: 5
Sample Size: 9
Employees' Personnel Files Reviewed: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #6 | Licensed Practical Nurse | Named in deficiency related to missing reference checks and personnel file documentation |
| Employee #1 | Certified Nursing Assistant | Named in deficiency related to competency evaluation and personnel file review |
| Employee #3 | Licensed Practical Nurse | Named in deficiency related to competency evaluation and personnel file review |
| Employee #4 | Licensed Practical Nurse | Named in deficiency related to competency evaluation and personnel file review |
| Employee #5 | Certified Nursing Assistant | Named in deficiency related to competency evaluation and personnel file review |
Inspection Report
Annual Inspection
Census: 22
Deficiencies: 1
Aug 14, 2019
Visit Reason
The inspection was conducted as an Emergency Preparedness survey in conjunction with a Medicare recertification survey, to assess compliance with emergency preparedness requirements.
Findings
The facility failed to conduct required emergency preparedness exercises for the previous year, as confirmed by interviews with the Administrator, Director of Nursing, and Maintenance Director. An Emergency Preparedness Disaster Drill was conducted on 2019-09-09 to address this deficiency.
Deficiencies (1)
| Description |
|---|
| Failure to conduct exercises to test the Emergency Preparedness Plan as required. |
Report Facts
Residents present during evacuation drill: 22
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tamella Williams | Administrator | Explained she had been working at the facility since January 2019 and had not conducted any emergency preparedness exercises. |
| Director of Nursing | Explained there were no emergency preparedness exercises conducted in 2018. | |
| Maintenance Director | Confirmed the facility had not conducted any emergency preparedness exercises within the last year. |
Inspection Report
Life Safety
Census: 33
Capacity: 97
Deficiencies: 5
Aug 14, 2019
Visit Reason
This document is a Medicare Life Safety Code (LSC) recertification survey conducted at the facility to assess compliance with fire safety and life safety codes.
Findings
The facility was found deficient in maintaining cooking facility extinguishment systems, electrical wiring and equipment safety, fire drill procedures, smoking regulations, and gas equipment safety related to respiratory therapy sources. Several specific deficiencies were noted including outdated fire extinguishing system tags, improper use of extension cords and power taps, ineffective fire drill response, and inadequate smoking area policies.
Severity Breakdown
SS=E: 3
SS=F: 1
SS=D: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to maintain the cooking facility extinguishment systems as required, including outdated cleaning tags and lack of vendor documentation. | SS=E |
| Failed to maintain electrical wiring, equipment, and installations as required by NFPA 70, including use of power taps and extension cords in resident rooms and facility areas. | SS=E |
| Failed to have an effective fire drill program ensuring staff know how to respond in a fire emergency. | SS=F |
| Failed to ensure smoking regulations were properly adopted and enforced, including improper disposal of cigarette butts and lack of self-closing lids on receptacles. | SS=E |
| Failed to keep sources of ignition away from residents' oxygen tubing, resulting in unsafe placement of surge protectors. | SS=D |
Report Facts
Licensed nursing beds: 97
Residents present: 33
Dates of deficiencies noted: Mar 13, 2019
Dates of corrective actions: Sep 13, 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tynella Valenzuela | Administrator | Signed the report as Administrator on 9/16/19 |
| Maintenance Director | Interviewed and involved in findings related to fire extinguishing system maintenance, electrical wiring, fire drills, smoking area observations, and oxygen tubing safety | |
| Director of Activities | Involved in fire drill observations and responses | |
| Activities Director | Found fire alarm pull station and activated alarm during fire drill | |
| Director of Housekeeping | Explained smoking area responsibilities and training |
Inspection Report
Annual Inspection
Census: 33
Capacity: 97
Deficiencies: 1
Aug 14, 2019
Visit Reason
This inspection was conducted as a State Licensure survey at the facility from 8/13/19 through 8/14/19 in accordance with Nevada Administrative Code for Facilities for Skilled Nursing and the NFPA 101 Life Safety Code.
Findings
The facility was found deficient in compliance with NFPA 101 Life Safety Code requirements related to electrical wiring and generator powered electrical outlets. Specifically, the facility did not ensure adequate generator powered outlets for patient care equipment, with only certain outlets powered by the generator and staff unaware of their locations.
Severity Breakdown
SS= E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility did not ensure adequate generator powered electrical outlets to fulfill patient care related electrical device requirements; only red outlets in corridors and two resident rooms were generator powered, but staff did not know their locations. | SS= E |
Report Facts
Licensed beds: 97
Resident census: 33
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Explained generator powered outlets and electrical equipment usage | |
| Director of Nursing | Explained patient care equipment and generator powered outlet locations | |
| Certified Nursing Assistant | Indicated oxygen concentrators could be replaced by oxygen cylinders if power went off | |
| Licensed Nurse | Explained patient care equipment could be plugged into red outlets but did not know their locations |
Inspection Report
Life Safety
Census: 33
Capacity: 97
Deficiencies: 1
Aug 13, 2019
Visit Reason
This inspection was conducted as a State Licensure survey in accordance with Nevada Administrative Code, Chapter 449, Facilities for Skilled Nursing, focusing on compliance with the NFPA 101 Life Safety Code.
Findings
The facility was found non-compliant with NFPA 101 Life Safety Code requirements related to electrical wiring installations and generator powered electrical outlets for patient care equipment. Specifically, inadequate generator powered outlets were observed in resident areas and patient rooms, impacting oxygen concentrator use.
Deficiencies (1)
| Description |
|---|
| Non-compliance with NFPA 101 Life Safety Code regarding electrical wiring installations and generator powered outlets for patient care equipment. |
Report Facts
Licensed beds: 97
Resident census: 33
Inspection Report
Annual Inspection
Census: 33
Deficiencies: 8
Aug 12, 2019
Visit Reason
This inspection was conducted as the annual Medicare recertification survey from August 12 through August 15, 2019, to assess compliance with federal regulations for long-term care facilities.
Findings
The facility was found deficient in multiple areas including resident self-determination, comprehensive care planning, quality of care related to medication management, psychotropic drug use, medication labeling and storage, facility assessment, and infection prevention and control. Several residents' care plans and monitoring were inadequate, and the facility failed to ensure proper documentation and adherence to policies.
Severity Breakdown
Level D: 7
Level F: 1
Deficiencies (8)
| Description | Severity |
|---|---|
| Facility failed to honor a resident's choice to refuse a toileting program for 1 of 12 sampled residents. | Level D |
| Facility failed to implement a care plan for insomnia related to sedative/hypnotic medication for 1 of 12 sampled residents and failed to monitor side effects and effectiveness. | Level D |
| Facility failed to ensure attending physician was notified of blood glucose levels over 300 mg/dL and failed to transcribe physician's treatment order for 2 residents. | Level D |
| Facility failed to monitor side effects of psychotropic medications for 2 of 12 sampled residents. | Level D |
| Facility failed to complete Abnormal Involuntary Movement Scale (AIMS) assessments every three months for residents on psychotropic medications. | Level D |
| Facility failed to ensure proper labeling and dating of open medications and expired medications were not discarded timely. | Level D |
| Facility failed to conduct and document a comprehensive facility assessment including infection control risk assessment. | Level D |
| Facility failed to establish and maintain an infection prevention and control program with adequate policies, surveillance, and monitoring. | Level F |
Report Facts
Residents sampled: 12
Residents present: 33
Dates of inspection: August 12, 2019 through August 15, 2019
Blood glucose levels over 300 mg/dL: 7
Psychotropic medication monitoring frequency: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tamella Walenda | Administrator | Signed the Statement of Deficiencies on 9/16/19 |
| Licensed Practical Nurse (LPN) | Interviewed regarding resident toileting program and medication monitoring | |
| Director of Nursing (DON) | Involved in monitoring and auditing medication administration and infection control | |
| Registered Nurse (RN) | Assigned responsibility for Infection Control Program |
Inspection Report
Annual Inspection
Census: 36
Deficiencies: 3
Dec 4, 2018
Visit Reason
The inspection was conducted as an annual Medicare Recertification Revisit survey from December 4, 2018 to December 7, 2018, including investigation of one complaint.
Findings
The survey identified several regulatory deficiencies related to resident rights, informed consent for psychotropic medications, baseline care planning, and quality of care including failure to follow physician orders for Foley catheter care. No residents were known to be adversely affected.
Complaint Details
One complaint (#NV00055237) was investigated with allegations including unlocked medication carts, impaired staff working, drug-related arrests, abusive language, staffing issues, and inability to obtain policies. The complaint was not substantiated.
Severity Breakdown
SS=D: 2
SS=B: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to ensure a consent for psychotropic medications was completed prior to administration for Resident #9. | SS=D |
| Failure to develop a baseline care plan in a timely manner for a Foley catheter for Resident #7. | SS=D |
| Failure to follow a physician's order for a Foley catheter for Resident #13 and failure to re-evaluate a resident for continuous use of a Foley catheter per physician's instruction. | SS=B |
Report Facts
Sample size of medical records reviewed: 24
Number of residents sampled: 24
Number of residents present: 36
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Landry Lane | Administrator | Interviewed during investigation and named in findings |
| Director of Nursing | Interviewed and provided information on consent forms, care plans, and medication errors |
Inspection Report
Life Safety
Deficiencies: 1
Dec 4, 2018
Visit Reason
This document is a Statement of Deficiencies generated as a result of a revisit Medicare Life Safety Code (LSC) recertification survey conducted from 12/04/18 to 12/07/18 to assess compliance with fire safety regulations.
Findings
The facility was found deficient for combustible decorations that were not flame retardant or treated with fire retardant coating, specifically resident-made decorations covering more than half of a room's walls without approved flame retardant treatment. The resident was non-compliant and combative regarding correction efforts, and ongoing monitoring and interventions by the IDT team were documented.
Deficiencies (1)
| Description |
|---|
| Combustible decorations were observed that had not been treated with an approved flame retardant coating as required by NFPA 101 Life Safety Code. |
Report Facts
Inspection period: 4
Room number: 318
Audit duration: 90
Monitoring interval: 15
Inspection Report
Original Licensing
Deficiencies: 3
Nov 20, 2018
Visit Reason
This on-site initial State licensure survey was conducted to assess compliance for State license #10231 EXL at the facility.
Findings
The laboratory director failed to ensure compliance with manufacturer instructions for glucose testing, failed to ensure staff safety policies including accessible eyewash stations, and failed to maintain a current State of Nevada laboratory license while performing patient testing. All deficiencies were assigned a severity level 2.
Severity Breakdown
Level 2: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to perform glucose tests in accordance with manufacturer's instructions, including lack of daily room temperature recordings and improper expiration dating of glucose controls and strips. | Level 2 |
| Failure to ensure policies and procedures for staff safety, specifically that eyewash stations are easily accessible to staff and visitors. | Level 2 |
| Failure to maintain a current State of Nevada laboratory license while performing patient laboratory testing. | Level 2 |
Report Facts
Plan of Correction submission timeframe: 14
Plan of Correction return timeframe: 10
License validity period: 24
Inspection Report
Annual Inspection
Census: 40
Deficiencies: 1
Sep 28, 2018
Visit Reason
The inspection was conducted as the annual Medicare Recertification survey from 09/10/18 to 09/13/18 with an extended survey from 09/25/18 to 09/28/18, to assess compliance with Nevada Administrative Code Chapter 449 for Skilled Nursing Facilities.
Findings
The facility failed to protect residents from harm related to resident-to-resident altercations and wandering behaviors, affecting multiple residents. Numerous incidents of resident #4 wandering into other residents' rooms and causing distress were documented, with inadequate staff monitoring and failure to report incidents timely. The facility implemented a plan of correction including staff re-education, QAPI interventions, and increased monitoring.
Severity Breakdown
Severity: 3 Scope: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to protect residents from harm due to resident-to-resident altercations and wandering behaviors, including inadequate reporting and investigation of incidents. | Severity: 3 Scope: 2 |
Report Facts
Census: 40
Sample size: 24
Dates of survey: Annual survey conducted from 09/10/18 to 09/13/18 and extended survey from 09/25/18 to 09/28/18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tanella Valenzuela | Administrator | Named as the Administrator responsible for oversight and involved in interviews and corrective actions |
Inspection Report
Annual Inspection
Census: 40
Deficiencies: 8
Sep 13, 2018
Visit Reason
This document is the Statement of Deficiencies generated as a result of the annual Medicare Recertification survey conducted from 09/10/18 to 09/13/18 and an extended survey from 09/25/18 to 09/28/18, in accordance with 42 Code of Federal Regulations (CFR) Chapter IV, Part 483 - Requirements for Long Term Care Facilities.
Findings
The survey identified multiple deficiencies related to resident rights, abuse prevention, medication administration, care planning, infection control, and other regulatory requirements. Several allegations of abuse and neglect were investigated, with some substantiated and others not. The facility failed to meet several federal requirements including proper resident care, medication management, and infection control.
Complaint Details
Two complaints were investigated. Complaint #NV00051949 was substantiated regarding failure to provide copies of discharge documentation to the Ombudsman. Complaint #NV00053798 contained multiple allegations, some substantiated without deficiencies and others not substantiated.
Deficiencies (8)
| Description |
|---|
| Facility staff failed to treat a resident with dignity and respect by calling the resident an inappropriate pet name. |
| Facility failed to obtain consent for administration of psychotropic medication for a resident. |
| Facility failed to ensure residents were assessed for ability to self-administer medications and failed to provide locked storage for medications. |
| Facility failed to ensure safe use of restraints and bed rails. |
| Facility failed to protect residents from abuse and neglect, including failure to report and investigate incidents timely. |
| Facility failed to provide adequate care planning and comprehensive assessments for residents. |
| Facility failed to ensure proper medication administration, including documentation, storage, and monitoring. |
| Facility failed to maintain infection prevention and control measures. |
Report Facts
Survey sample size: 40
Survey dates: 09/10/18 to 09/13/18 and 09/25/18 to 09/28/18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Gamble | Administrator | Signed the Statement of Deficiencies on 10/17/2018. |
Inspection Report
Plan of Correction
Deficiencies: 4
Sep 12, 2018
Visit Reason
This Statement of Deficiencies was generated as a result of an Emergency Preparedness survey conducted in conjunction with a Medicare recertification survey at the facility on 09/12/18.
Findings
The facility failed to provide required policies and procedures for the use of volunteers and other emergency staffing strategies, the facility's role under a waiver declared by the Secretary, an emergency preparedness communication plan including names and contact information, and a method for sharing information from the emergency plan with residents or representatives.
Severity Breakdown
SS=C: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to provide a policy and procedure for the use of volunteers and other staffing strategies in the emergency plan. | SS=C |
| Failed to provide a policy and procedure for the facility's role under a waiver declared by the Health and Human Services Secretary. | SS=C |
| Failed to develop and maintain an emergency preparedness communication plan that included names and contact information for staff, entities providing services under arrangement, patients' physicians, other facilities, and volunteers. | SS=C |
| Failed to establish a complete Emergency Preparedness Communication Plan including a method for sharing information from the emergency plan with residents or their families or representatives. | SS=C |
Report Facts
Deficiency completion date: Sep 21, 2018
Inspection Report
Life Safety
Census: 40
Capacity: 97
Deficiencies: 13
Sep 12, 2018
Visit Reason
This document is a Statement of Deficiencies generated as a result of a Medicare Life Safety Code (LSC) recertification survey conducted at the facility on 09/12/18.
Findings
The facility was surveyed using Chapter 19, 'EXISTING' Health Care Occupancies, of the 2012 Edition of the NFPA 101 Life Safety Code. Several deficiencies were identified related to means of egress, cooking facilities, sprinkler system maintenance, corridor doors, utilities, evacuation and relocation plans, fire drills, combustible decorations, maintenance and testing of doors, construction and repair operations, electrical systems, and gas equipment storage. No residents were known to be adversely affected by these deficiencies.
Severity Breakdown
SS=D: 6
SS=E: 3
SS=F: 4
Deficiencies (13)
| Description | Severity |
|---|---|
| Means of Egress - General: Eight foot corridors and exit doorways were obstructed and not maintained, including a resident lift blocking the south exit doorway. | SS=D |
| Cooking Facilities: Facility failed to test the dietary department's cooking hood fire suppressant system every six months. | SS=D |
| Sprinkler System - Maintenance and Testing: Facility failed to maintain the automatic fire sprinkler system as required, including painted sprinkler heads and missing sprinkler lists. | SS=D |
| Corridor - Doors: Corridor doors failed to latch properly and had obstructions preventing closure. | SS=D |
| Utilities - Gas and Electric: Facility failed to maintain electrical wiring, equipment, and installations as required by NFPA 70. | SS=E |
| Evacuation and Relocation Plan: Facility failed to establish a complete written fire safety and evacuation plan. | SS=E |
| Fire Drills: Facility failed to adequately instruct staff in fire event/drill procedures. | SS=E |
| Combustible Decorations: Facility failed to ensure all decorations were flame retardant or treated with fire retardant. | SS=D |
| Maintenance, Inspection & Testing - Doors: Facility failed to provide evidence that smoke and fire door assemblies were inspected and tested annually. | SS=F |
| Construction, Repair, and Improvement Operations: Facility failed to ensure fire safety measures during construction and blocked egress paths. | SS=F |
| Electrical Systems - Maintenance and Testing: Facility failed to provide evidence that electrical receptacles were tested annually. | SS=F |
| Electrical Equipment - Testing and Maintenance: Facility failed to develop a testing and maintenance program for fixed and portable patient-care related electrical equipment. | SS=F |
| Gas Equipment - Cylinder and Container Storage: Facility failed to maintain proper storage and segregation of oxygen cylinders. | SS=D |
Report Facts
Licensed beds: 97
Resident census: 40
Deficiencies cited: 13
Inspection Report
Annual Inspection
Census: 38
Deficiencies: 6
Sep 12, 2017
Visit Reason
The inspection was conducted as an Annual Re-certification Survey and Complaint Investigation Survey from September 12, 2017 through September 19, 2017, including investigation of three complaints.
Findings
The facility was found deficient in maintaining Minimum Data Set (MDS) assessments for residents, coordination of dialysis care, medication administration, oxygen storage, nutrition status monitoring, and sanitation practices. Some complaints were substantiated, including improper oxygen storage and medication errors, while others were not substantiated.
Complaint Details
Three complaints were investigated: Complaint #NV49747 was substantiated regarding improper oxygen storage; Complaint #NV00049796 was not substantiated; Complaint #NV00050486 was substantiated regarding missing Minimum Data Set (MDS) assessments.
Severity Breakdown
SS=C: 1
SS=E: 1
SS=D: 4
Deficiencies (6)
| Description | Severity |
|---|---|
| Facility failed to maintain 15 months of resident assessments (MDS) accessible to staff for nine of ten sampled residents. | SS=C |
| Facility failed to provide care and services for highest well-being, including pain management and dialysis coordination. | SS=E |
| Facility did not store oxygen tanks appropriately; tanks were moved from storage area to another room and not secured. | SS=D |
| Facility failed to maintain nutrition status unless unavoidable, including failure to ensure weekly weights for one resident. | SS=D |
| Facility failed to procure, store, prepare, and serve food in a sanitary manner; sanitizer concentration was too low. | SS=D |
| Facility failed to maintain a quality assessment and assurance committee with proper coordination and corrective action plans. | SS=D |
Report Facts
Census: 38
Sample size: 10
Dialysis visits: 38
Dialysis visits: 31
Weight measurements: 12
Weight gain: 7.2
Weight gain: 12
Weight loss: 13.4
Sanitizer concentration: 100
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Gardner | Administrator | Named in relation to verification of MDS assessments and dialysis care coordination |
| William Bee Ririe | Emergency Dialysis Physician | Met with facility administrator to discuss dialysis care coordination |
| LPN #16 | Licensed Practical Nurse | Provided information on dialysis care and resident condition |
| LPN #25 | Licensed Practical Nurse | Reported resident's refusal to eat and blood pressure monitoring related to dialysis treatments |
| RN #22 | Registered Nurse | Confirmed resident's vital signs monitoring and dialysis nursing evaluations |
| Director of Nursing | Director of Nursing (DON) | Acknowledged documentation deficiencies and dialysis care issues |
| Dietary Manager | Dietary Manager | Involved in nutrition status monitoring and dietary aide training |
| Environmental Supervisor | Environmental Supervisor | Responsible for oxygen storage compliance and safety committee reporting |
Inspection Report
Life Safety
Census: 38
Capacity: 97
Deficiencies: 3
Sep 12, 2017
Visit Reason
The inspection was conducted as a Medicare Life Safety Code (LSC) survey at the facility from 09/12/17 through 09/15/17 to assess compliance with the National Fire Protection Association (NFPA) 101, Life Safety Code, 2012 Edition, Chapter 19 Existing Health Care Occupancy.
Findings
The facility was found deficient in maintaining patient sleeping room doors and corridor doors according to NFPA 101 standards, including issues with locking mechanisms and impediments to door movement. Electrical system deficiencies were also noted, such as unsecured panelboards and missing cover plates, with corrective actions initiated by the Maintenance and Environmental Managers.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Locks on patient sleeping room doors did not meet standards; a lock was used as storage and a door knob was missing in 1 of 4 resident units. | SS=D |
| Doors protecting corridor openings were impeded by objects such as a therapeutic boot and a rolled newspaper, and resident sleeping room doors were not free of impediments in 1 of 4 nursing units. | SS=D |
| Electrical systems deficiencies included two panelboards not closed and a missing cover plate on a light switch in room #318. | SS=D |
Report Facts
Licensed beds: 97
Resident census: 38
Survey dates: Survey conducted from 2017-09-12 through 2017-09-15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Gardner | Administrator | Signed the report |
| Director of Maintenance | Present during observations of deficiencies and involved in corrective actions | |
| Environmental Manager | Responsible for completing audits and monitoring compliance | |
| Maintenance Manager | Responsible for completing post-renovation inspections and monitoring electrical safety |
Inspection Report
Complaint Investigation
Census: 40
Deficiencies: 0
Jan 25, 2017
Visit Reason
The inspection was conducted as a result of a complaint investigation involving two complaints regarding wound treatment, call bell response, resident hygiene, food temperature, resident body odor, and staff-resident interactions.
Findings
The investigation included observations, interviews with residents and staff, and review of medical records and policies. Both complaints were found to be unsubstantiated, but regulatory deficiencies were identified.
Complaint Details
Two complaints were investigated: Complaint #NV00047597 alleging improper wound treatment and use of an old mattress was unsubstantiated. Complaint #NV00047511 alleging untimely call bell response, residents left dirty and unturned, cold food, resident body odor, and inappropriate staff-resident interactions was also unsubstantiated.
Report Facts
Sample size: 5
Complaints investigated: 2
Inspection Report
Life Safety
Census: 40
Capacity: 97
Deficiencies: 13
Sep 14, 2016
Visit Reason
This report documents a Medicare Life Safety Code (LSC) survey conducted at the facility on September 14, 2016, to assess compliance with the National Fire Protection Association (NFPA) 101 Life Safety Code standards for existing health care occupancy.
Findings
The survey identified multiple deficiencies related to fire safety including improper flame spread ratings on interior finishes, corridor door latch failures, obstructed exit access, inadequate fire safety training, untested smoke detectors, sprinkler system maintenance issues, undercharged fire extinguishers, prohibited portable heaters, improper storage of medical gas cylinders, and electrical code violations. Corrective actions and monitoring plans were outlined for each deficiency.
Severity Breakdown
D: 8
E: 5
Deficiencies (13)
| Description | Severity |
|---|---|
| Interior finish for rooms and spaces not used for corridors or exitways had exposed wood with no flame spread documentation. | D |
| Doors protecting corridor openings failed to latch properly and did not resist passage of smoke. | E |
| Exit access was obstructed by banners and exit signs were not clearly recognizable. | D |
| Written fire safety plan was incomplete, undated, and staff were not properly trained on it. | E |
| Fire drills were not conducted once per quarter per shift as required. | E |
| Smoke detectors in corridors had not been tested for sensitivity. | D |
| Sprinkler heads had foreign matter, corrosion, paint, and insufficient clearance. | D |
| Portable fire extinguishers were undercharged and not conspicuously marked. | D |
| Portable space heaters were used without specifications and were not removed timely. | D |
| Flame retardancy requirements for curtains and furnishings were not met. | D |
| Medical gas cylinders were improperly stored and unrestrained oxygen tanks were found. | E |
| Electrical installations did not conform to NFPA 70; improper use of extension cords and power strips. | E |
| Fire watch policies were incomplete and did not include notification procedures to the State Agency. | D |
Report Facts
Licensed beds: 97
Census: 40
Dates of repairs and corrections: Multiple specific dates in September and October 2016 for repairs and in-service trainings
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Gardner | Administrator | Signed the Plan of Correction document |
| Maintenance Manager | Named as responsible for monitoring compliance and conducting inspections | |
| Housekeeping Manager | Interviewed regarding smoke compartments | |
| Dietary Manager | Interviewed regarding portable space heater and fire sprinkler head | |
| Director of Nursing (DON) | Conducted in-service training and monitored oxygen storage |
Inspection Report
Annual Inspection
Census: 40
Deficiencies: 3
Sep 12, 2016
Visit Reason
This document is the Statement of Deficiencies generated as a result of the annual Medicare Recertification survey conducted from 9/12/16 to 9/15/16 at the facility, in accordance with federal regulations for long term care facilities.
Findings
The survey identified deficiencies related to accident hazards and supervision, drug regimen management, and medication storage and security. Specific failures included incomplete post-fall documentation and neurological checks, inadequate monitoring of antipsychotic medication use, and unlocked medication carts allowing unauthorized access.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility failed to ensure resident environment was free of accident hazards and that residents received adequate supervision and assistance devices to prevent accidents. | SS=D |
| Facility failed to ensure residents' drug regimens were free from unnecessary drugs, specifically monitoring of antipsychotic medication for one resident. | SS=D |
| Facility failed to ensure medication and treatment carts were locked to prevent unauthorized access to medications. | SS=D |
Report Facts
Census: 40
Sample size: 10
Survey dates: Survey conducted from 2016-09-12 to 2016-09-15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Gardner | Administrator | Signed the Statement of Deficiencies on 2016-10-13 |
| Director of Nursing | Director of Nursing | Named in findings related to neurological checks, fall documentation, medication monitoring, and behavior management |
| Licensed Nurse | Licensed Nurse | Confirmed lack of documentation for neurological checks and post-fall status |
| Certified Nursing Assistant | Certified Nursing Assistant | Found resident on floor and assisted resident into wheelchair |
Inspection Report
Life Safety
Deficiencies: 0
Sep 9, 2015
Visit Reason
This survey was conducted as a Medicare Life Safety Code (LSC) survey to assess compliance with Chapter 19, EXISTING Health Care Occupancies, of the 2000 Edition of the NFPA 101 Life Safety Code.
Findings
No deficiencies were cited during this Life Safety Code survey conducted on 9/9/15 and 9/10/15 at the facility.
Inspection Report
Annual Inspection
Census: 38
Deficiencies: 5
Sep 3, 2015
Visit Reason
This inspection was conducted as an annual Medicare Recertification Survey from 8/31/15 through 9/3/15 to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including failure to ensure resident privacy during insulin administration, inadequate housekeeping and maintenance in medication and nurses' stations, inappropriate catheter use without medical justification, improper drug storage and labeling, and infection control breaches during medication administration and in the medication room.
Severity Breakdown
SS=D: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to ensure privacy during insulin injection for 1 of 10 sampled residents (Resident #10). | SS=D |
| Failed to provide housekeeping and maintenance services necessary to maintain a sanitary, orderly, and comfortable interior, including chipped paint, exposed drywall, holes, and damaged countertops in medication room and nurses' station. | SS=D |
| Failed to ensure urinary catheter was not inserted without medical justification for 1 of 10 sampled residents (Resident #6). | SS=D |
| Failed to ensure medications were maintained in a secured area, discontinued medications stored properly, and open vials of insulin and Tubersol labeled and dated. | SS=D |
| Failed to maintain an effective infection control program, including improper medication handling, delayed TB skin test for Resident #10, failure to disinfect medication cart after blood glucose testing, and unsanitary conditions in medication room. | SS=D |
Report Facts
Census: 38
Sample size: 11
Inspection date range: From 2015-08-31 to 2015-09-03
Expired medication: 1
Days after admission for TB test: 8
Insulin discard timeframe: 28
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Confirmed policy on privacy during injections, medical justification for catheter use, medication storage and infection control findings | |
| Licensed Practical Nurse (LPN) | Observed during medication pass and blood glucose testing; acknowledged infection control breaches | |
| Nurse | Observed administering insulin injection without privacy and handling medication with ungloved hands |
Inspection Report
Annual Inspection
Census: 38
Deficiencies: 5
Sep 1, 2015
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual Medicare Recertification Survey conducted from 8/31/15 through 9/3/15 to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified multiple deficiencies including failure to ensure resident privacy during insulin injections, inadequate housekeeping and maintenance in the medication room, improper catheter use without medical justification, and medication storage and labeling issues. Infection control procedures were also found deficient, including improper medication handling and failure to ensure proper tuberculin skin testing.
Severity Breakdown
SS=D: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to ensure privacy during insulin injection for Resident #10. | SS=D |
| Failure to provide necessary housekeeping and maintenance services in the medication room. | SS=D |
| Failure to ensure urinary catheter was not inserted without medical justification for Resident #6. | SS=D |
| Failure to maintain drug records, label/store drugs and biologicals properly, including unsecured medication carts and expired or unidentified medications. | SS=D |
| Failure to establish and maintain an infection control program, including improper medication administration and lack of proper tuberculin skin testing. | SS=D |
Report Facts
Census: 38
Sample size: 11
Medication cart expiration date: Jun 16, 2015
Completion date: Feb 1, 2016
Completion date: Feb 16, 2016
Tuberculin skin test timeframe: 7
Tuberculin skin test timeframe: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Confirmed policy on resident privacy and medical justification for catheter placement; acknowledged medication cart changes and findings |
| Licensed Practical Nurse | Licensed Practical Nurse (LPN) | Interviewed regarding medication storage and destruction; involved in medication pass observation |
| Administrator | Administrator | Acknowledged findings during medication room inspection and medication pass observation |
Inspection Report
Complaint Investigation
Census: 40
Deficiencies: 0
Dec 16, 2014
Visit Reason
The inspection was conducted as a complaint investigation triggered by allegations regarding staffing, quality of care, and fire safety/preparedness at the facility.
Findings
The investigation found that the allegations were not substantiated. Observations, interviews, and record reviews indicated that residents received appropriate care, staffing was generally consistent with only one brief period of understaffing, and fire safety drills were conducted regularly. No regulatory deficiencies were identified.
Complaint Details
Complaint # NV00041161 regarding staffing and quality of care was not substantiated. Complaint # NV00041154 regarding staffing, quality of care, and fire safety/preparedness was also not substantiated.
Report Facts
Census: 40
One hour period of understaffing: 1
Inspection Report
Complaint Investigation
Census: 39
Deficiencies: 10
Jul 15, 2014
Visit Reason
The inspection was conducted as a Medicare recertification survey and included an immediate jeopardy situation related to resident mistreatment and abuse following a complaint.
Findings
The facility was found to have failed in preventing mistreatment, neglect, and abuse of a resident by a spouse, failed to conduct proper assessments and monitoring after incidents, and failed to provide adequate psychosocial services and activity participation documentation. Multiple deficiencies were cited including failure to report abuse timely, inadequate fall management, improper medication monitoring, and unsafe environment hazards.
Complaint Details
The complaint investigation was substantiated with findings of immediate jeopardy related to resident #11 being mistreated and abused by a spouse. The facility failed to protect the resident and failed to implement adequate corrective actions and monitoring.
Severity Breakdown
Level J: 1
Level D: 6
Level E: 1
Level G: 2
Deficiencies (10)
| Description | Severity |
|---|---|
| Facility failed to implement procedures prohibiting mistreatment, neglect, and abuse of residents. | Level J |
| Facility failed to investigate and report allegations of abuse and mistreatment timely. | Level D |
| Facility failed to provide medically-related social services for a resident struck twice by a spouse. | Level D |
| Facility failed to provide adequate activity programs and documentation for sampled residents. | Level E |
| Facility failed to provide proper care and monitoring for residents with falls, including securing wheelchair brakes and fall documentation. | Level G |
| Facility failed to provide proper treatment and care for residents with special needs including oxygen therapy and medication monitoring. | Level D |
| Facility failed to ensure drug regimen was free from unnecessary drugs for a resident. | Level D |
| Facility failed to maintain complete and accurate clinical records for residents. | Level D |
| Facility failed to provide sanitary food procurement, storage, and preparation. | Level D |
| Facility failed to ensure resident environment was free from accident hazards including securing wheelchair brakes and cigarette lighter safety. | Level G |
Report Facts
Census at beginning of survey: 39
Sample size: 10
Completion date for plan of correction: Aug 7, 2014
Completion date for plan of correction: Aug 8, 2014
Completion date for plan of correction: Aug 9, 2014
Completion date for plan of correction: Aug 1, 2014
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Executive Director | Named in relation to abuse investigation, corrective actions, and monitoring |
| Director of Nursing | Director of Nursing | Named in relation to abuse investigation, corrective actions, and monitoring |
| Interim Administrator | Interim Administrator | Named in relation to investigation and reporting of abuse incidents |
| Director of Social Work | Director of Social Work | Named in relation to training and psychosocial services |
| Licensed Practical Nurse | Licensed Practical Nurse | Documented resident injury and assessments |
| Registered Nurse | Registered Nurse | Conducted neurological assessments and monitoring |
| Dietary Manager | Dietary Manager | Named in relation to food safety and corrective actions |
| Activity Director | Activity Director | Named in relation to activity program deficiencies and corrective actions |
| Director of Nursing in Training | Director of Nursing in Training | Named in relation to medication and fall management |
| Pharmacist Technician | Pharmacist Technician | Named in relation to medication management |
Inspection Report
Annual Inspection
Census: 39
Deficiencies: 11
Jul 15, 2014
Visit Reason
The inspection was conducted as a Medicare recertification survey to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found to have multiple deficiencies including failure to prevent resident abuse, inadequate monitoring and reporting of incidents, incomplete activity documentation, failure to monitor pain and falls properly, improper medication management, unsafe environment hazards, and incomplete clinical records.
Severity Breakdown
SS=J: 1
SS=D: 7
SS=E: 2
SS=G: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to implement procedures prohibiting mistreatment and abuse of residents, including failure to protect Resident #11 from spouse abuse. | SS=J |
| Failure to report abuse within required timeframes and failure to investigate and report allegations of abuse for Resident #11. | SS=D |
| Failure to document monthly activity participation logs, update activity status, conduct initial activity evaluations, and meet residents' activity needs. | SS=E |
| Failure to provide medically-related social services including psychosocial services and counseling for Resident #11 after abuse incidents. | SS=D |
| Failure to provide necessary care and services including pain monitoring, fall management, order clarification, and neurological assessment after head injury. | SS=E |
| Failure to maintain a safe environment including failure to secure wheelchair brakes leading to resident fall and hospitalization, and failure to secure a cigarette lighter. | SS=G |
| Failure to provide proper treatment and care for special services including failure to ensure oxygen was available and administered as ordered for Resident #7. | SS=D |
| Failure to ensure drug regimen was free from unnecessary drugs and failure to properly handle conflicting physician orders for Alprazolam for Resident #9. | SS=D |
| Failure to maintain complete, accurate, and accessible clinical records including failure to obtain physician order to discontinue medication and failure to document weekly blood sugars. | SS=D |
| Failure of the Quality Assessment and Assurance Committee to identify, monitor, and evaluate corrective actions related to abuse and falls management. | SS=D |
| Failure to procure, store, prepare, distribute and serve food under sanitary conditions including failure to date opened food items. | SS=D |
Report Facts
Census at survey start: 39
Sample size: 10
Deficiencies cited: 11
Immediate Jeopardy duration: 2.5
Oxygen liters per minute: 5
Pain medication doses documented: 6
Neuro checks duration post fall: 50
Neuro checks duration post fall: 56
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing in Training | Director of Nursing in Training | Named in findings related to failure to assess Resident #11 after head injury and failure to clarify medication orders |
| Interim Administrator | Interim Administrator | Named in findings related to abuse incident management and falls management |
| Director of Social Work | Director of Social Work | Named in findings related to failure to provide psychosocial services to Resident #11 |
| Licensed Practical Nurse | Licensed Practical Nurse | Named in findings related to Resident #11 head injury assessment and oxygen administration for Resident #7 |
| Administrator in Training | Administrator in Training | Named in findings related to activity program deficiencies and falls management |
| Pharmacist Technician | Pharmacist Technician | Named in findings related to medication order clarification for Resident #9 |
Inspection Report
Life Safety
Deficiencies: 4
Jul 9, 2014
Visit Reason
The inspection was conducted as a Medicare Life Safety Code (LSC) Survey to assess compliance with NFPA 101 Life Safety Code standards for existing health care occupancies.
Findings
The facility was found deficient in multiple Life Safety Code standards including cross-corridor doors not resisting smoke passage, unsealed penetrations in smoke barriers, insufficient clearance around electrical panels, and improper installation of alcohol-based hand rub dispensers over ignition sources.
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Cross-corridor smoke/fire doors were impeded from closing due to a connecting strip on the floor, failing to resist the passage of smoke. | SS=D |
| Penetrations through smoke/fire barrier walls were not properly sealed, including a 1/2 inch gap around a data cable above ceiling tiles. | SS=D |
| Insufficient access and working space was maintained around electrical panels, specifically an electrical panel adjacent to the resident dining room was blocked by a medication cart. | SS=D |
| Alcohol-based hand rub dispensers were installed directly over ignition sources (light switches) in multiple locations including shower rooms, employee lounge, and resident dining room. | SS=D |
Report Facts
Penetration size: 0.5
Deficiencies cited: 4
Inspection Report
Annual Inspection
Census: 39
Deficiencies: 10
Jul 25, 2013
Visit Reason
This inspection was conducted as an annual Medicare Recertification survey from July 22-25, 2013, to assess compliance with federal regulations for long term care facilities.
Findings
The facility was found deficient in multiple areas including inaccurate resident assessments, incomplete care plans, failure to provide necessary care, medication errors exceeding 5%, inconsistent provision of bedtime snacks, inadequate food handling hygiene, infection control deficiencies, lack of emergency water supply plan, incomplete medical records, and insufficient staff training on emergency procedures.
Severity Breakdown
SS=D: 5
SS=E: 4
SS=F: 1
SS=B: 1
Deficiencies (10)
| Description | Severity |
|---|---|
| Failed to accurately document the current or past status of a resident on the minimum data set (Resident #7). | SS=D |
| Failed to develop and maintain comprehensive care plans for 2 residents (Resident #6 and #3). | SS=D |
| Failed to provide necessary care and services to attain or maintain the highest practicable physical well-being for Resident #6, including appropriate constipation care. | SS=D |
| Medication error rate of 20% observed, exceeding the 5% threshold, including errors in medication orders and administration techniques. | SS=E |
| Failed to ensure bedtime snacks were offered consistently to residents. | SS=E |
| Failed to ensure food was served with adequate handwashing during meal service. | SS=E |
| Failed to maintain an infection control program for Resident #6 and maintain a sanitary medication room environment. | SS=D |
| Failed to establish procedures to ensure potable water availability during loss of normal water supply. | SS=F |
| Failed to maintain complete and accurate clinical records, missing month/year on medication record for Resident #5. | SS=B |
| Failed to train staff adequately on emergency procedures including power failure, fire, and evacuation drills. | SS=E |
Report Facts
Census: 39
Sample size: 10
Medication error rate: 20
Medication opportunities observed: 44
Medication errors observed: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses (DON) | Interviewed regarding care plans, infection control, and medication records | |
| Registered Nurse | Interviewed regarding medication orders and administration |
Inspection Report
Complaint Investigation
Census: 36
Deficiencies: 0
Apr 18, 2013
Visit Reason
The inspection was conducted as a complaint investigation based on allegations that a resident was put on DNR status without the Guardian's permission, the facility tried to redirect Social Security payments to themselves instead of the Guardian, and the facility failed to communicate with the Guardian or obtain permission for procedures.
Findings
After review of three resident files and interviews with facility staff including the Administrator and Interim Director of Nurses, the allegations were found to be unsubstantiated. The resident had properly completed DNR forms signed by both the resident and Guardian, medication consents were signed by the Guardian, and the facility had notified the Guardian regarding changes in condition and procedures. No evidence was found that the facility interfered with Social Security payments.
Complaint Details
Complaint #NV000 35006 was investigated and found unsubstantiated based on record review and staff interviews.
Report Facts
Facility census: 36
Resident files reviewed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed during complaint investigation | |
| Interim Director of Nurses | Interviewed during complaint investigation | |
| Administrator in Training | Interviewed during complaint investigation | |
| Staff Nurse | Interviewed during complaint investigation | |
| Social Worker | Interviewed during complaint investigation |
Inspection Report
Follow-Up
Census: 40
Deficiencies: 0
Nov 7, 2012
Visit Reason
This document is a follow-up survey conducted to address deficiencies found during the 09/13/12 recertification and state licensure surveys.
Findings
No deficiencies were identified during this follow-up survey, and no further action is necessary.
Report Facts
Sample size: 11
Inspection Report
Life Safety
Deficiencies: 0
Sep 13, 2012
Visit Reason
This survey was conducted as a Medicare Life Safety Code (LSC) survey using Chapter 19, EXISTING Health Care Occupancies, of the 2000 Edition of the National Fire Protection Association's (NFPA) 101, Life Safety Code.
Findings
There were no deficiencies cited during this survey.
Inspection Report
Annual Inspection
Census: 40
Deficiencies: 16
Sep 10, 2012
Visit Reason
This annual Medicare recertification survey was conducted from September 10, 2012 through September 13, 2012 to assess compliance with federal regulations for long term care facilities.
Findings
The survey identified multiple deficiencies related to resident abuse, neglect, dignity, comprehensive care plans, pain management, medication administration, infection control, staffing, and other care standards. Several residents reported verbal abuse by staff, and the facility failed to ensure adequate investigation and prevention of abuse and neglect. Corrective actions and systemic changes were mandated.
Severity Breakdown
Level 2: 2
Level 3: 12
Level 4: 2
Deficiencies (16)
| Description | Severity |
|---|---|
| Failure to ensure residents were free from verbal abuse by staff. | Level 3 |
| Failure to develop and implement policies prohibiting mistreatment, neglect, and abuse of residents. | Level 3 |
| Failure to promote care that maintains dignity and respect for residents. | Level 2 |
| Failure to develop comprehensive care plans with measurable objectives for residents. | Level 4 |
| Failure to provide adequate pain management and assistance to bathroom for residents. | Level 4 |
| Failure to provide care and services to attain or maintain highest practicable physical, mental, and psychosocial well-being. | Level 3 |
| Failure to provide adequate nutrition and hydration, including supplements and monitoring of weight loss. | Level 3 |
| Failure to ensure medication administration was accurate and pain was adequately addressed. | Level 3 |
| Failure to provide residents with ADL care including walking and toileting. | Level 3 |
| Failure to provide adequate nail care and grooming for residents. | Level 3 |
| Failure to provide oxygen and monitor oxygen tanks appropriately. | Level 3 |
| Failure to post nurse staffing information daily in a clear and readable format. | Level 2 |
| Failure to maintain infection control program and hand hygiene compliance. | Level 3 |
| Failure to provide adequate food/snacks at bedtime and maintain sanitary food service. | Level 3 |
| Failure to maintain drug records and store drugs properly. | Level 3 |
| Failure to train all employees in emergency procedures and fire drills. | Level 3 |
Report Facts
Residents present: 40
Sample size: 12
Deficiencies cited: 16
Severity 3 deficiencies: 12
Severity 2 deficiencies: 2
Severity 4 deficiencies: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #5 | Named in verbal abuse finding and investigation | |
| Employee #6 | Certified Nursing Assistant | Named in abuse prevention and resident intimidation concerns |
| Employee #3 | Licensed Practical Nurse | Named in medication pass and infection control findings |
| Employee #4 | Registered Nurse | Named in resident care and oxygen tank findings |
| Employee #12 | Certified Nursing Assistant | Named in resident fall and abuse incident |
| Employee #15 | Restorative Aide | Named in restorative nursing care findings |
| Director of Nursing | Named in multiple corrective actions and monitoring | |
| Executive Director | Named in corrective actions and monitoring |
Inspection Report
Annual Inspection
Census: 40
Deficiencies: 9
Sep 10, 2012
Visit Reason
This document is a Statement of Deficiencies generated as a result of the annual Medicare recertification survey conducted at the facility from September 10, 2012 through September 13, 2012.
Findings
The survey identified multiple deficiencies related to abuse prevention, dignity and respect, comprehensive care plans, medication administration, infection control, and emergency procedures. Several residents reported verbal abuse by staff, and the facility failed to ensure adequate investigation and prevention of abuse and neglect. Deficiencies also included failure to maintain dignity, inadequate care plans, improper medication administration, and failure to maintain sanitary conditions.
Deficiencies (9)
| Description |
|---|
| Facility failed to ensure residents were free from verbal abuse by a staff member. |
| Facility failed to develop and implement policies and procedures to prohibit mistreatment, neglect, and abuse of residents. |
| Facility failed to provide care in a manner that promotes dignity and respect. |
| Facility failed to develop comprehensive care plans that meet residents' needs. |
| Facility failed to provide services to meet professional standards, including pain management and assistance with activities of daily living. |
| Facility failed to ensure medication administration was properly supervised and documented. |
| Facility failed to maintain posted nurse staffing information as required. |
| Facility failed to maintain infection control practices to prevent spread of infection. |
| Facility failed to train staff on emergency procedures and fire drills. |
Report Facts
Residents in sample size: 12
Residents present: 40
Residents referenced: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #5 | Licensed Practical Nurse (LPN) | Named in verbal abuse and abuse prohibition policy findings. |
| Employee #6 | Certified Nursing Assistant (CNA) | Named in findings related to abuse prevention and resident intimidation. |
| Employee #3 | Licensed Practical Nurse (LPN) | Named in medication administration and infection control findings. |
| Employee #4 | Registered Nurse (RN) | Named in care plan and resident interview findings. |
| Employee #1 | Administrator and Licensed Practical Nurse | Named in investigation and interview findings. |
| Employee #11 | Former Director of Nurses | Referenced in abuse investigation. |
| Employee #12 | Certified Nursing Assistant (CNA) | Named in resident fall and rights investigation. |
| Employee #14 | Dietary Manager | Named in dietary department findings. |
| Employee #15 | Restorative Aide (Certified Nursing Assistant) | Named in resident range of motion and toileting program findings. |
Inspection Report
Complaint Investigation
Census: 40
Capacity: 97
Deficiencies: 1
May 29, 2012
Visit Reason
The inspection was conducted as a complaint investigation initiated on 5/7/12 and finalized on 5/29/12 regarding an allegation that the facility failed to ensure resident safety related to multiple falls with injury.
Findings
The facility was found to have failed to provide adequate supervision and assistive devices to prevent falls for one of eight sampled residents, resulting in multiple falls with injuries including lacerations and fractures. The facility lacked policies regarding volunteer transfers and training, and the resident's care plan was updated to address fall risks.
Complaint Details
Complaint #NV00030790 was substantiated, alleging failure to ensure resident safety related to multiple falls with injury.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to ensure the resident environment remains free of accident hazards and provide adequate supervision and assistance devices to prevent falls for Resident #1. | SS=D |
Report Facts
Licensed capacity: 97
Census: 40
Sample size: 8
Date of correction: 2011
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anne C. Catino | Executive Director | Signed the Statement of Deficiencies and Plan of Correction |
| Director of Nursing | Director of Nursing | Stated there was no policy regarding volunteer transfers or training |
Inspection Report
Complaint Investigation
Census: 40
Capacity: 97
Deficiencies: 1
May 29, 2012
Visit Reason
The inspection was conducted as a complaint investigation survey initiated on 2012-05-07 and finalized on 2012-05-29, related to an allegation that the facility failed to ensure resident safety concerning multiple falls with injury.
Findings
The facility was found to have failed to provide adequate supervision and assistive devices to prevent falls for one sampled resident, resulting in multiple falls with injuries including lacerations, fractures, and dislocated ribs. The complaint was substantiated based on clinical record review, observations, and interviews.
Complaint Details
Complaint #NV00030790 was substantiated. The allegation was that the facility failed to ensure resident safety related to multiple falls with injury for Resident #1.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to provide supervision and assistive devices necessary to prevent falls for one resident, resulting in multiple falls with injuries including fractures and lacerations. | SS=D |
Report Facts
Licensed capacity: 97
Census: 40
Sample size: 8
Complaint number: Complaint #NV00030790
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses | Interviewed and provided statements regarding fall investigation and policies | |
| Director of Social Services | Interviewed during the investigation | |
| Executive Director | Interviewed during the investigation |
Inspection Report
Complaint Investigation
Deficiencies: 21
Jul 29, 2011
Visit Reason
The inspection was conducted as a federal comparative survey by the Centers for Medicare and Medicaid Services (CMS) on July 26-29, 2011, to assess compliance with Medicare and Medicaid regulations, including investigation of complaints related to resident rights, privacy, care, and safety.
Findings
The facility was found deficient in multiple areas including failure to post required information on advocacy groups, failure to ensure resident privacy and confidentiality, inadequate notification of survey results, failure to ensure timely receipt of unopened mail, inadequate investigation of abuse allegations, failure to provide dignified care, unsafe environment, incomplete care plans, medication errors, inadequate housekeeping, infection control deficiencies, and failure to maintain safe food storage and preparation. Corrective actions and plans were provided with anticipated correction dates mostly by 9/30/2011 or 10/10/2011.
Complaint Details
The visit was complaint-related, investigating allegations of abuse, neglect, mistreatment, and inadequate care. The facility was found to have failed to thoroughly investigate abuse allegations and prevent further potential abuse. Specific complaints included bruising, privacy violations, failure to provide dignified care, and inadequate supervision. The complaint was substantiated with multiple deficiencies cited.
Severity Breakdown
B: 3
C: 1
D: 4
E: 9
G: 3
Deficiencies (21)
| Description | Severity |
|---|---|
| Failure to post information on advocacy groups and Medicare/Medicaid benefits for residents. | C |
| Failure to ensure personal privacy and confidentiality of resident records. | E |
| Failure to make survey results readily accessible to residents. | B |
| Failure to ensure residents receive unopened mail promptly. | B |
| Failure to investigate and report allegations of abuse and neglect. | E |
| Failure to provide dignified care to residents during meals and restroom use. | E |
| Failure to maintain a safe, clean, and comfortable environment. | B |
| Failure to develop and implement comprehensive care plans. | E |
| Failure to provide reasonable accommodations for resident needs and preferences. | E |
| Failure to maintain safe medication error rates above 5%. | D |
| Failure to maintain proper drug records and storage of drugs and biologicals. | E |
| Failure to maintain infection control program and prevent spread of infection. | E |
| Failure to maintain safe food procurement, storage, and preparation. | E |
| Failure to maintain adequate housekeeping and maintenance services. | E |
| Failure to maintain nutrition status and provide therapeutic diets as ordered. | D |
| Failure to train all staff in emergency procedures and drills. | E |
| Failure to maintain safe environment including oxygen room security. | B |
| Failure to provide adequate wound care and pain management. | G |
| Failure to maintain free of accident hazards and provide adequate supervision. | G |
| Failure to provide care and services to attain or maintain highest practicable well-being. | G |
| Failure to provide treatment and care for special needs including respiratory care. | D |
Report Facts
Number of sampled residents with privacy issues: 11
Number of sampled residents with privacy door issues: 2
Number of sampled residents with medication carts left open: 2
Number of sampled residents with privacy violations: 1
Number of residents unable to review survey results: 3
Number of residents not receiving mail promptly: 3
Number of sampled residents with abuse allegations investigated: 2
Number of falls for Resident 6: 4
Number of residents frightened by behavior: 6
Number of residents served meals with dignity issues: 2
Number of residents with missing slacks: 5
Number of unlabeled items in shower room: 11
Number of expired items in medication cart: 14
Medication error rate: 6.9
Temperature of refrigerator: 55
Temperature of freezer: 15
Number of residents with wounds assessed: 2
Number of residents with falls: 1
Number of staff trained in emergency procedures: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named in multiple findings including privacy, abuse investigation, wound care, and medication administration. |
| Executive Director | Executive Director | Named in corrective actions, staff education, and monitoring program effectiveness. |
| Director of Social Services | Director of Social Services | Named in abuse investigation, complaint reporting, and monitoring compliance. |
| Activities Director | Activities Director | Named in mail distribution and monitoring program effectiveness. |
| Licensed Nurse | Licensed Nurse | Named in medication administration and wound care findings. |
| Certified Nursing Assistant | Certified Nursing Assistant | Named in resident care and transfer observations. |
| Dietary Manager | Dietary Manager | Named in food storage, preparation, and therapeutic diet findings. |
| Regional Nurse Consultant | Regional Nurse Consultant | Named in care plan review and monitoring. |
| Director of Environmental Services | Director of Environmental Services | Named in emergency preparedness and housekeeping findings. |
| Social Service Designee | Social Service Designee | Named in mail distribution and complaint reporting. |
Inspection Report
Annual Inspection
Deficiencies: 22
Jul 29, 2011
Visit Reason
The federal comparative survey was conducted to assess compliance with Medicare and Medicaid regulations, including resident rights, privacy, care, safety, and facility environment.
Findings
The survey identified multiple deficiencies including failure to post required resident information, breaches of resident privacy, inadequate investigation of abuse allegations, unsafe environment, deficient care planning, medication errors, infection control lapses, and failure to maintain safe equipment and sanitary conditions.
Severity Breakdown
Level C: 2
Level B: 2
Level E: 10
Level D: 3
Level G: 2
Deficiencies (22)
| Description | Severity |
|---|---|
| Failed to post information on advocacy groups and Medicare/Medicaid benefits for residents. | Level C |
| Failed to ensure residents' right to privacy including allowing door closure, securing medication records, and providing visual privacy during care. | Level E |
| Failed to ensure residents could examine survey results and plan of correction. | Level B |
| Failed to ensure residents receive mail promptly. | Level B |
| Failed to thoroughly investigate and prevent further abuse for residents with injuries of unknown source. | Level E |
| Failed to provide care and environment that promotes quality of life; residents frightened by aggressive behavior of another resident. | Level D |
| Failed to provide dignified care to residents during meals and restroom use. | Level E |
| Failed to provide reasonable accommodations for residents' individual needs and preferences including positioning devices and timely assistance. | Level E |
| Failed to provide a safe, clean, comfortable, and homelike environment; multiple maintenance and sanitation issues observed. | Level B |
| Failed to develop and revise comprehensive care plans based on assessments for residents with falls and pressure ulcers. | Level E |
| Failed to provide discharge summary and post-discharge plan of care with resident/family participation. | Level D |
| Failed to provide necessary care and services to maintain highest practicable well-being including wound care and pain management. | Level G |
| Failed to ensure resident environment free of accident hazards and provide adequate supervision to prevent falls. | Level G |
| Failed to ensure resident received prescribed thickened liquids to prevent aspiration pneumonia. | Level D |
| Failed to provide speech language pathology and mental health professional services to residents in need. | Level D |
| Failed to train all employees in emergency procedures. | Level E |
| Failed to maintain medication error rate below 5%; improper administration of eye medications. | Level D |
| Failed to maintain accurate drug records, label and store drugs and biologicals properly; expired supplies and unlocked medication carts observed. | Level E |
| Failed to maintain infection control program; improper glove use and hand hygiene observed. | Level E |
| Failed to maintain essential equipment in safe operating condition; refrigerator/freezer temperatures not maintained. | Level E |
| Failed to post nurse staffing data in a prominent place accessible to residents and visitors. | Level C |
| Failed to procure, store, prepare, distribute and serve food under sanitary conditions; outdated food and poor kitchen cleanliness observed. | Level E |
Report Facts
Medication error rate: 6.9
Expired items: 14
Expired items: 5
Falls: 4
Pressure ulcer size: 0.8
Pressure ulcer size: 0.6
Pressure ulcer size: 2
Pressure ulcer size: 1.6
Medication doses: 13
Medication volume: 183
Temperature: 55
Temperature: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies including privacy, medication administration, and care planning |
| Activities Director | Activities Director | Interviewed regarding resident complaints and missing items |
| Licensed Nurse | Licensed Nurse | Observed and interviewed regarding medication administration and infection control |
| Certified Nursing Assistant | Certified Nursing Assistant | Observed and interviewed regarding resident care and infection control |
Inspection Report
Complaint Investigation
Deficiencies: 2
Feb 2, 2011
Visit Reason
The inspection was conducted as a result of complaint #NV00026825 regarding concerns about resident safety related to oxygen cannula supervision and the nurse call system.
Findings
The facility was found to have deficiencies in ensuring residents with cannulas received adequate supervision to prevent accidents and that the nurse call system was not sufficiently audible in all areas. The complaint was substantiated with observations and interviews confirming these issues.
Complaint Details
Complaint #NV00026825 was substantiated. The complaint alleged that Resident #1 was found with her cannula removed from her nose causing discoloration due to lack of oxygen. Observations and interviews confirmed insufficient supervision and issues with oxygen cannula placement and nurse call system audibility.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to provide sufficient supervision for residents with cannulas and persons with potential risk for falls. | SS=D |
| Facility failed to ensure the nurse call system annunciated sufficiently audibly for all areas. | SS=D |
Report Facts
Residents without cannulas in noses: 3
Date of complaint investigation: Feb 2, 2011
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| June C. Madenski | Executive Director | Signed the Statement of Deficiencies and Plan of Correction. |
| Director of Nursing | Involved in discussion and corrective actions related to Resident #1's oxygen cannula and supervision issues. | |
| Administrator | Participated in discussion and facility tour to verify cannula placement and supervision. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Feb 2, 2011
Visit Reason
The inspection was conducted as a complaint investigation following complaint #NV00026825 regarding a resident found with her cannula removed and discoloration due to lack of oxygen.
Findings
The facility was found deficient in providing sufficient supervision to prevent accidents and ensuring the nurse call system was audibly effective. Three of fifteen residents with cannulas did not have them properly in place, and the nurse call system could not be heard over background noise in certain areas.
Complaint Details
Complaint #NV00026825 was substantiated. The complaint alleged a resident was found with her cannula removed and discoloration due to lack of oxygen. Observations confirmed insufficient supervision and improper cannula placement for some residents.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to provide sufficient supervision for residents with cannulas and persons at risk for falls. | SS=D |
| Facility failed to ensure the nurse call system annunciated sufficiently audibly for all areas. | SS=D |
Report Facts
Residents with cannulas without cannulas in noses: 3
Inspection Report
Plan of Correction
Deficiencies: 1
Mar 31, 2010
Visit Reason
This document is a Plan of Correction submitted in response to a complaint investigation initiated off site on 2010-03-23 and finalized at the facility on 2010-03-31, related to notification of changes or conditions for a skilled nursing facility.
Findings
The facility failed to notify the resident's family of a change in condition that required a change of the treatment plan for Resident #1, violating NAC449.74493. The complaint was substantiated with a cited deficiency.
Complaint Details
Complaint #NV00024857 was substantiated with a deficiency cited. Complaint #NV00022069 was unsubstantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to notify the resident's family of a change in condition that required a change of the treatment plan for Resident #1. | Severity: 2 |
Report Facts
Severity: 2
Scope: 1
Plan of Correction submission timeframe: 10
Anticipated Date of Correction: Apr 24, 2010
Inspection Report
Complaint Investigation
Deficiencies: 1
Mar 31, 2010
Visit Reason
This inspection was conducted as a result of a complaint investigation initiated off site on 2010-03-23 and finalized at the facility on 2010-03-31.
Findings
The facility was found to have failed to notify the resident's family of a change in condition that required a change in the treatment plan for Resident #1. Complaint #NV00024857 was substantiated with a deficiency cited, while Complaint #NV00022069 was unsubstantiated.
Complaint Details
Complaint #NV00024857 was substantiated with a deficiency cited. Complaint #NV00022069 was unsubstantiated.
Severity Breakdown
Severity: 2: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to notify the resident's family of a change in condition that required a change of the treatment plan for Resident #1. | Severity: 2 |
Inspection Report
Annual Inspection
Census: 44
Deficiencies: 11
Aug 21, 2008
Visit Reason
Annual Medicare recertification survey conducted from August 18, 2008 through August 21, 2008, including investigation of several complaints.
Findings
The facility was found deficient in multiple areas including failure to notify physicians timely about medication issues, lack of written consents for physical restraints, inadequate accommodation of resident needs, insufficient activities program, incomplete medication orders, failure to address residents' psychosocial needs, nutritional decline in a resident, unsafe medication storage, and sanitary issues in food service.
Complaint Details
Four complaints were investigated: Complaint #NV00018338 substantiated with deficiencies cited; Complaint #NV00018514 unsubstantiated; Complaint #NV00018748 substantiated with no federal deficiencies cited; Complaint #NV00018872 substantiated with no federal deficiencies cited.
Severity Breakdown
SS=B: 4
SS=C: 1
SS=D: 5
SS=E: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to notify physician timely that Resident #6 was not receiving ordered Potassium supplement. | SS=D |
| Failure to obtain written consents for physical restraints for Residents #6 and #9. | SS=B |
| Failure to provide arm protection and ensure call light was within reach for Resident #12. | SS=D |
| Failure to provide ongoing program of activities meeting resident interests for Residents #3, #4, #7, and #12. | SS=D |
| Failure to transcribe physician orders with time parameters and clarify orders for Residents #6 and #9. | SS=E |
| Failure to ensure residents with depression received appropriate assessment and treatment for Residents #11 and #5. | SS=D |
| Failure to maintain adequate nutritional status for Resident #1 with significant weight loss and swallowing difficulties. | SS=D |
| Failure to ensure medication orders included clinical indications for all residents. | SS=C |
| Failure to serve food under sanitary conditions; food handler did not wash hands or change gloves before serving; improper storage of gloves. | SS=B |
| Failure to obtain swallowing evaluation for Resident #1 with swallowing difficulties. | SS=D |
| Failure to ensure safe storage of medications; urine specimen stored in medication refrigerator; unlocked medication cart accessible to residents. | SS=B |
Report Facts
Census: 44
Sample size: 12
Weight loss: 20
Potassium level: 2.7
Potassium level: 2.4
Geriatric Depression Scale score: 10
Geriatric Depression Scale score: 15
Medication doses missed: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nurses | Director of Nurses (DON) | Concurred on failure to notify physician timely about Potassium supplement for Resident #6; acknowledged failure to obtain consents for restraints; confirmed issues with medication orders and activities staffing; intervened with Resident #5's aggressive behavior. |
Inspection Report
Annual Inspection
Deficiencies: 2
Aug 21, 2008
Visit Reason
This report documents a State licensure survey conducted at White Pine Care Center from August 18, 2008 through August 21, 2008, to assess compliance with Nevada Administrative Code (NAC) 449 Skilled Nursing Facilities Regulations.
Findings
The survey identified deficiencies related to personnel records, specifically failure to provide evidence of a two-step tuberculin skin test for 2 of 10 employees and failure to provide evidence of required dementia training within 30 days of hire for 4 of 10 employees.
Severity Breakdown
Severity 2: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide evidence of a two-step tuberculin skin test for 2 of 10 employees. | Severity 2 |
| Failure to provide evidence of 8 hours of dementia training within 30 days of hire for 4 of 10 employees. | Severity 2 |
Report Facts
Employees reviewed: 10
Employees lacking second step TB test: 2
Employees lacking dementia training: 4
Inspection Report
Annual Inspection
Census: 44
Deficiencies: 11
Aug 18, 2008
Visit Reason
This document is a Statement of Deficiencies generated as a result of an annual Medicare recertification survey conducted from August 18, 2008 through August 21, 2008 at White Pine Care Center.
Findings
The survey investigated multiple complaints, some substantiated and some unsubstantiated. Deficiencies were identified related to notification of changes, physical restraints, accommodation of needs, activities, comprehensive care plans, mental and psychosocial functioning, nutrition, sanitary conditions, unnecessary drugs, specialized rehabilitative services, and pharmacy services. Corrective actions and measures to prevent recurrence were outlined for each deficiency.
Complaint Details
Four complaints were investigated: Complaint #NV00018338 was substantiated; Complaint #NV00018514 was unsubstantiated; Complaint #NV00018748 was substantiated with no federal deficiencies cited; Complaint #NV00018872 was substantiated with no federal deficiencies cited.
Severity Breakdown
SS=D: 5
SS=B: 4
SS=E: 1
SS=C: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to notify physician that 1 of 12 residents was not getting a Potassium supplement as ordered. | SS=D |
| Failure to obtain written consents for the use of physical restraints for 2 of 12 residents. | SS=B |
| Failure to provide arm protection and ensure call light was within reach for 1 of 12 residents. | SS=D |
| Failure to provide an ongoing program of activities designed to meet resident interests for 4 of 12 residents. | SS=D |
| Failure to ensure medication administration records reflected correct parameters for Tylenol dosing and follow-up on lab values. | SS=E |
| Failure to ensure residents displaying symptoms of depression and psychosocial adjustment difficulties received necessary treatment for 2 of 12 residents. | SS=D |
| Failure to ensure that 1 of 12 residents maintained adequate weight parameters. | SS=D |
| Failure to ensure all medication orders noted clinical indication for 12 of 12 residents. | SS=C |
| Failure to store, prepare, distribute, and serve food under sanitary conditions. | SS=B |
| Failure to provide specialized rehabilitative services including swallowing evaluation for 1 of 12 residents. | SS=D |
| Failure to ensure safe storage of medications. | SS=B |
Report Facts
Census: 44
Sample size: 12
Residents affected: 12
Deficiency counts: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jane C. Madwell | Executive Director | Signed the Statement of Deficiencies |
| Director of Nurses | Director of Nursing Services | Named as responsible party for monitoring and accomplishing compliance in multiple findings |
| Director of Social Services | Director of Social Services | Responsible party for monitoring compliance related to physical restraints |
| Dietary Manager | Dietary Manager | Responsible party for monitoring compliance related to food prep, nutrition, and infection control |
| Director of Nursing | Director of Nursing Services | Involved in corrective actions and monitoring medication administration and care plans |
Inspection Report
Annual Inspection
Deficiencies: 2
Aug 18, 2008
Visit Reason
The inspection was conducted as a State licensure survey at White Pine Care Center from August 18, 2008 through August 21, 2008, to assess compliance with Nevada Administrative Code (NAC) regulations for skilled nursing facilities.
Findings
The facility was found deficient in maintaining accurate personnel records, specifically failing to provide evidence of two-step tuberculin skin tests for 2 of 10 employees and dementia training within 30 days of hire for 4 of 10 employees. Corrective actions and monitoring measures were outlined to address these deficiencies.
Severity Breakdown
Severity 2 Scope 1: 1
Severity 2 Scope 2: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide evidence of a two-step tuberculin skin test for 2 of 10 employees (#2 and #5). | Severity 2 Scope 1 |
| Failure to provide evidence of 8 hours of dementia training within 30 days of hire for 4 of 10 employees (#5, #7, #8, #9). | Severity 2 Scope 2 |
Report Facts
Employees reviewed: 10
Employees lacking two-step TB test: 2
Employees lacking dementia training within 30 days: 4
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