Inspection Reports for Williamsbridge Center for Rehabilitation and Nursing

NY

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 5.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

12% worse than New York average
New York average: 5.1 deficiencies/year

Deficiencies per year

8 6 4 2 0
2021
2023
2025

Inspection Report

Annual Inspection
Deficiencies: 4 Date: Jan 8, 2025

Visit Reason
The inspection was a Recertification Survey conducted from 01/02/2025 to 01/08/2025 to assess compliance with regulatory requirements for the nursing home.

Findings
The facility was found deficient in multiple areas including failure to review and revise residents' comprehensive care plans as required, incomplete daily nurse staffing information postings, improper food storage and labeling practices, lapses in infection prevention and control practices during medication administration and meal assistance, and improper positioning of a resident's urinary catheter drainage bag touching the floor.

Deficiencies (4)
Failure to ensure residents' comprehensive care plans were reviewed and revised by the interdisciplinary team after each assessment and as needed.
Daily nurse staffing information did not include the actual number of hours worked by licensed and unlicensed nursing staff directly responsible for resident care.
Food was not stored, prepared, distributed, and served in accordance with professional standards; undated items and spilled liquids were observed in refrigerators.
Infection prevention and control practices were not maintained during medication administration, hand hygiene before meals was not assisted or reminded, and a resident's urinary catheter drainage bag was touching the floor.
Report Facts
Residents sampled: 22 Residents affected: 2 Dates of quarterly review assessments missing care plan revision: 4 Date of care plan for fall: 1 Date of survey completion: Jan 8, 2025

Employees mentioned
NameTitleContext
Registered Nurse #1Unit ManagerInterviewed regarding care plan updates and infection control issues
Recreation DirectorInterviewed about responsibility for initiating and updating smoking care plan
Director of NursingInterviewed about care plan update responsibilities and infection control breaches
Licensed Practical Nurse #1Interviewed about fall documentation and medication administration observation
Minimum Data Set CoordinatorInterviewed about care plan review and update process
Staffing Coordinator #1Interviewed about nurse staffing posting responsibilities
Dietary DirectorInterviewed about food storage and labeling requirements
Certified Nursing Assistants #2, #3, #4, #5Certified Nursing AssistantsInterviewed about failure to assist residents with hand hygiene before meals
Licensed Practical Nurse #3Interviewed about urinary catheter drainage bag touching floor infection risk
Registered Nurse #1Unit ManagerInterviewed about urinary catheter infection control issue

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jun 21, 2023

Visit Reason
The inspection was conducted as a recertification and complaint investigation to assess compliance with care standards, specifically related to pressure ulcer care and medication management.

Complaint Details
The complaint investigation was triggered by allegations regarding inadequate pressure ulcer care for Resident #18 and missing narcotics medication found in possession of Resident #40. The investigation included interviews, record reviews, and observations from 6/13/23 to 6/21/23.
Findings
The facility failed to provide appropriate pressure ulcer care for Resident #18, resulting in new pressure ulcers and inadequate repositioning. Additionally, the facility did not ensure adequate supervision and secure storage of controlled medications, as Resident #40 was found in possession of narcotics without proper authorization.

Deficiencies (3)
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing for Resident #18.
Failure to ensure adequate supervision to prevent accidents, evidenced by Resident #40 possessing blister packs and narcotics medication.
Failure to ensure drugs and biologicals were stored properly and only accessible to authorized personnel, as Resident #40 was found with controlled substance pills.
Report Facts
Sampled residents: 38 Sampled residents: 21 Pressure ulcers: 2 Klonopin tablets: 5 Klonopin tablets missing: 4

Employees mentioned
NameTitleContext
RN #4Registered NurseInterviewed regarding Resident #18's pressure ulcer care and Resident #40's narcotics possession
CNA #2Certified Nursing AssistantInterviewed about care provided to Resident #18
RN #3Registered NurseInterviewed about pressure ulcer prevention protocols for Resident #18
Director of NursingDirector of Nursing (DNS)Interviewed about Resident #18's care and narcotics incident involving Resident #40
LPN #2Licensed Practical NurseInterviewed regarding narcotics incident involving Resident #40

Inspection Report

Annual Inspection
Deficiencies: 8 Date: Jun 21, 2023

Visit Reason
The inspection was conducted as a Recertification Survey from 6/13/2023 to 6/21/2023 to assess compliance with regulatory requirements for the nursing home facility.

Findings
The facility was found deficient in multiple areas including maintaining a safe, clean, and homelike environment; timely reporting of suspected abuse; development and implementation of comprehensive care plans; adherence to treatment orders; safe food storage; infection control practices; environmental cleanliness; and pest control.

Deficiencies (8)
Resident bathroom on the South Unit was observed dirty and stained with rust colored stains throughout.
Facility did not timely report an unwitnessed injury of unknown origin to the New York State Department of Health for Resident #6.
A person-centered Comprehensive Care Plan was not developed and implemented for Resident #24 to address behavior of emptying urine and feces into garbage bin.
Resident #27 was observed without TED/compression stockings as ordered by Medical Doctor Order.
Expired water was observed in the kitchen's Emergency Food Storage Room.
Blood pressure cuffs were not cleaned and disinfected between use with different residents.
Facility stairwell used by staff and visitors was soiled and dirty with debris and dust buildup.
Facility did not maintain an effective pest control program; multiple gnats and flies were observed in resident rooms on the South Unit.
Report Facts
Residents reviewed: 21 Residents reviewed for Accidents: 5 Residents reviewed for Edema: 2 Gallons of expired water: 6 Pest control visits: 1

Employees mentioned
NameTitleContext
RN #3Registered Nurse Manager and former Director of Nursing ServicesInterviewed regarding failure to report injury of unknown origin for Resident #6
AdministratorFacility AdministratorInterviewed regarding abuse reporting policies and stairwell cleanliness
Director of Maintenance and HousekeepingDirector of Maintenance/Housekeeper (DOMH/DMH)Interviewed regarding bathroom cleanliness, stairwell condition, and pest control
LPN #3Licensed Practical NurseObserved and interviewed regarding failure to clean blood pressure cuffs between residents
RN #1Registered NurseInterviewed regarding infection control practices and pest control awareness
Certified Nursing Assistant (CNA) #1Certified Nursing AssistantInterviewed regarding pest sightings and resident behavior
Housekeeper #1HousekeeperInterviewed regarding pest control and cleaning practices in resident rooms
Food Service DirectorFood Service DirectorInterviewed regarding expired water in Emergency Food Storage Room
Registered Nurse #2Registered NurseInterviewed regarding TED stocking orders and compliance
Certified Nursing Assistant (CNA) #2Certified Nursing AssistantInterviewed regarding Resident #27's refusal to wear TED stockings
Director of NursingDirector of NursingInterviewed regarding TED stocking orders and infection control practices

Inspection Report

Annual Inspection
Deficiencies: 2 Date: May 28, 2021

Visit Reason
The inspection was conducted as a Recertification and Abbreviated survey to assess compliance with regulatory requirements related to pain management, infection prevention and control, and catheter care.

Findings
The facility failed to provide appropriate pain management for a resident with chronic pain, did not ensure contracted vendors wore proper PPE in isolation rooms, and allowed a resident's catheter drainage bag to touch the floor on multiple occasions, posing infection control risks.

Deficiencies (2)
Failure to provide safe, appropriate pain management for a resident requiring such services, including lack of pain assessment and failure to report pain to the physician.
Failure to provide and implement an infection prevention and control program, including contracted vendors not wearing proper PPE and catheter drainage bag on the floor.
Report Facts
Residents Affected: 1 Residents Affected: 2 Gabapentin dosage: 600 Gabapentin dosage: 100

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN #1)Named in pain management deficiency for failing to assess and document pain properly
Registered Nurse (RN) SupervisorInterviewed regarding resident pain complaints
Physical Therapist (PT)Interviewed regarding resident pain complaints
Maintenance Vendor #1 and #2Observed not wearing proper PPE in isolation room
Maintenance Director (DOM)Interviewed regarding PPE policies for vendors
Director of Nursing/Infection Preventionist (DON/IP)Interviewed regarding infection control and monitoring
Certified Nursing Assistant (CNA #4)Interviewed regarding catheter bag care
Registered Nurse (RN #1)Interviewed regarding catheter bag monitoring

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