Inspection Reports for Woodland Village Nursing Center

MS, 39525

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Deficiencies per Year

8 6 4 2 0
2019
2020
2021
2022
2023
2024
2025
Severe High Moderate Low Unclassified

Census Over Time

0 40 80 120 160 Apr '19 Oct '20 Jan '22 Jan '23 Feb '24 Jul '25
Census Capacity
Inspection Report Annual Inspection Deficiencies: 0 Aug 25, 2025
Visit Reason
The visit was a desk review conducted by the State Agency on 08/25/2025 related to the annual survey conducted on 06/25/2025 to verify correction of deficient practices and compliance with the Life Safety Code.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements with no deficiencies cited. The State Agency recommended the facility be placed back in compliance effective 07/21/2025.
Report Facts
Survey date: Jun 25, 2025
Inspection Report Plan of Correction Deficiencies: 0 Aug 6, 2025
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 2025-06-26 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices, and the State Agency recommended placing the facility back in compliance effective 2025-07-25.
Report Facts
Survey completion date: Aug 6, 2025 Annual survey date: Jun 26, 2025
Inspection Report Complaint Investigation Census: 109 Capacity: 132 Deficiencies: 0 Jul 31, 2025
Visit Reason
The State Agency conducted a complaint investigation related to physical abuse at the facility on 07/31/2025.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements with no deficiencies cited during this investigation. However, the facility remains out of compliance due to deficiencies cited in a prior survey dated 06/26/2025.
Complaint Details
Complaint Investigation (CI MS #2561850) related to physical abuse was conducted; no deficiencies were cited and the facility was found in compliance during this visit.
Report Facts
Licensed beds: 132 Census: 109
Inspection Report Complaint Investigation Deficiencies: 0 Jul 31, 2025
Visit Reason
The State Agency conducted a complaint investigation related to physical abuse at the facility on 07/31/2025.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited during this investigation, but the facility remains out of compliance due to deficiencies cited in a prior survey on 06/26/2025.
Complaint Details
Complaint Investigation MS #2561850 related to physical abuse was conducted and found no deficiencies.
Inspection Report Annual Inspection Census: 111 Capacity: 132 Deficiencies: 7 Jun 26, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 06/23/2025 through 06/26/2025 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple regulatory requirements including personal privacy/confidentiality, accuracy of assessments, food preferences, food safety, quality assurance, infection control, and pest control. Deficiencies included posting resident health information, inaccurate MDS coding, failure to honor food preferences, improper food storage, ineffective QAPI follow-up, improper handling of soiled linens, and presence of ants causing resident bites.
Severity Breakdown
SS=D: 7
Deficiencies (7)
DescriptionSeverity
Posting personal health information on a resident's wall violating privacy and confidentiality.SS=D
Inaccurate coding of Minimum Data Set assessment related to restraint use when no restraint was ordered or used.SS=D
Failure to acknowledge and honor documented food preferences of a resident.SS=D
Failure to properly store, label, and date frozen food items, discard expired bakery rolls, and refrigerate lemon juice per manufacturer instructions.SS=D
Failure of Quality Assurance and Performance Improvement Committee to sustain corrective actions preventing recurrence of food storage deficiencies.SS=D
Failure to follow infection control practices by placing soiled linens on the floor instead of in a linen bag.SS=D
Failure to maintain an effective pest control program resulting in ants in a resident's room and insect bites.SS=D
Report Facts
Census: 111 Total Capacity: 132 Deficiencies cited: 7 BIMS score: 15 BIMS score: 14 BIMS score: 15 Date of last pest control visit: 2025.05
Employees Mentioned
NameTitleContext
Certified Nurse Aide #1CNAConfirmed signage posting in Resident #82's room and restraint status of Resident #99
Director of NursingDONConfirmed signage violation, restraint-free facility status, infection control expectations, and pest control issues
AdministratorAcknowledged signage violation, dietary staffing issues, QAPI activities, and pest control concerns
Licensed Practical Nurse #1LPNConfirmed no restraints used on Resident #99
Licensed Practical Nurse #2LPNAdmitted coding error of restraint on Resident #99's MDS
Dietary ManagerAcknowledged failure to honor food preferences and improper food storage practices
Certified Nurse Aide #2CNAObserved placing soiled linens on floor in Resident #97's room
Certified Nurse Aide #3CNAObserved ants on Resident #49's legs
Infection Preventionist NurseIP NurseExplained proper linen handling to prevent infection
Maintenance DirectorDescribed pest control vendor services and monitoring
Inspection Report Annual Inspection Deficiencies: 4 Jun 26, 2025
Visit Reason
The State Agency conducted an annual recertification survey at Memorial Woodland Village Nursing Center from 06/23/2025 through 06/26/2025 to assess compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with several standards including residents' rights, safe food handling, pest control, and infection control. Specific deficiencies included posting personal health information in resident rooms, improper food storage and labeling, ineffective pest control resulting in ant bites to a resident, and improper handling of soiled linens increasing infection risk.
Severity Breakdown
Level II: 4
Deficiencies (4)
DescriptionSeverity
Failed to ensure a resident's right to privacy and confidentiality by posting personal health information on the resident's wall.Level II
Failed to follow safe food storage and handling practices including unlabeled and undated opened frozen food items, expired bakery rolls, and unrefrigerated lemon juice.Level II
Failed to maintain an effective pest control program related to ants, resulting in ant bites for a resident.Level II
Failed to follow appropriate infection control practices when a Certified Nurse Aide placed soiled linens directly on the floor after incontinent care.Level II
Report Facts
Sampled residents: 23 Expired bakery rolls: 1 Ant bites: 7 Pest control visits: 1
Employees Mentioned
NameTitleContext
CNA #1Certified Nurse AideConfirmed signage on resident's wall regarding nectar thick liquids
CNA #2Certified Nurse AideObserved placing soiled linens on floor, discussed infection control breach
CNA #3Certified Nurse AideObserved ants on resident's legs and attempted to remove them
Director of NursingDirector of Nursing (DON)Confirmed signage violation, pest control issues, and infection control breach
AdministratorFacility AdministratorAcknowledged signage and food handling issues and stated expectations for staff
Dietary ManagerDietary ManagerAcknowledged food storage and labeling deficiencies
Infection Preventionist NurseInfection Preventionist (IP) NurseDiscussed infection control guidelines and breach involving soiled linens
Maintenance DirectorMaintenance DirectorDiscussed pest control vendor services and monitoring
OmbudsmanOmbudsmanReported resident complaints about ants in rooms
Inspection Report Annual Inspection Census: 19 Capacity: 20 Deficiencies: 0 Jun 26, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 6/23/25 through 6/26/25 to assess compliance with the Minimum Standards of Operations for Alzheimer's Disease/Dementia Care Unit and Institutions for the Aged or Infirm.
Findings
The facility was found to be in compliance with the applicable Minimum Standards of Operation, and no deficiencies were cited during the survey.
Inspection Report Life Safety Deficiencies: 0 Jun 24, 2025
Visit Reason
The survey was conducted to assess the facility's compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable emergency preparedness requirements with no deficiencies cited.
Inspection Report Life Safety Census: 113 Deficiencies: 1 Jun 24, 2025
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA) regarding smoke barrier construction in the facility.
Findings
The facility failed to provide the required half-hour fire resistance rating in the smoke barrier wall, affecting two of six smoke compartments and 28 of 113 residents. Unsealed holes around electrical piping near the Nurses Station compromised the smoke barrier's effectiveness.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failed to provide half hour rating in the smoke barrier wall in accordance with NFPA 101 sections 19.3.7.3 and 8.5.6.2, affecting two of six smoke compartments and 28 of 113 residents.SS=D
Report Facts
Residents affected: 28 Total residents present: 113 Smoke compartments affected: 2 Total smoke compartments: 6
Inspection Report Complaint Investigation Census: 117 Capacity: 132 Deficiencies: 0 Apr 17, 2025
Visit Reason
The State Agency conducted two complaint investigations related to neglect, residents not groomed, water not offered, resident rights, and misappropriation of property.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Complaint Details
Two complaint investigations (CI MS #28308 and CI MS #28521) were conducted. CI MS #28308 involved neglect, grooming, water offering, and resident rights. CI MS #28521 involved misappropriation of property. Both complaints were investigated with no deficiencies cited.
Report Facts
Licensed beds: 132 Census: 117 Number of complaint investigations: 2
Inspection Report Complaint Investigation Deficiencies: 0 Apr 17, 2025
Visit Reason
The State Agency conducted complaint investigations related to neglect, residents not groomed, water not offered, resident rights, and misappropriation of property at the facility from 2025-04-16 through 2025-04-17.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint investigations MS #28308 and MS #28521 were conducted. MS #28308 involved neglect, residents not groomed, water not offered, and resident rights. MS #28521 involved misappropriation of property. Both complaints were investigated and found to be unsubstantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Deficiencies: 0 Jul 17, 2024
Visit Reason
The State Agency conducted a complaint investigation related to neglect and pressure ulcers at the facility.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, with no deficiencies cited.
Complaint Details
Complaint investigation MS #25538 related to neglect and pressure ulcers; no deficiencies were cited.
Inspection Report Complaint Investigation Census: 116 Capacity: 132 Deficiencies: 0 Jul 17, 2024
Visit Reason
The State Agency conducted a complaint investigation related to neglect and pressure ulcers at the facility on 7/17/24.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #25538 was related to neglect and pressure ulcers and was found to be unsubstantiated with no deficiencies cited.
Report Facts
Licensed beds: 132 Census: 116
Inspection Report Plan of Correction Deficiencies: 0 Apr 16, 2024
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 02/29/24 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 04/10/24.
Report Facts
Annual survey date: Feb 29, 2024 Desk review date: Apr 16, 2024 Compliance effective date: Apr 10, 2024
Inspection Report Plan of Correction Deficiencies: 0 Apr 16, 2024
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 02/29/24 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming that measures were put in place to correct deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 04/10/24.
Report Facts
Annual survey completion date: Feb 29, 2024
Inspection Report Plan of Correction Deficiencies: 1 Mar 11, 2024
Visit Reason
The inspection was conducted to evaluate the facility's compliance with COVID-19 reporting requirements to the CDC's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete COVID-19 information to the NHSN during a seven-day period from 03/04/2024 to 03/10/2024 as required by regulation, which has the potential to cause more than minimal harm to residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a required seven-day period.SS=F
Report Facts
Reporting period: 7
Inspection Report Annual Inspection Deficiencies: 0 Feb 29, 2024
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 02/29/24 to assess compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was confirmed to be in compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 04/10/24.
Inspection Report Annual Inspection Deficiencies: 0 Feb 29, 2024
Visit Reason
The State Agency conducted a desk review related to the annual survey completed on 02/29/24 to assess compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was confirmed to be in compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 04/10/24.
Inspection Report Annual Inspection Deficiencies: 4 Feb 29, 2024
Visit Reason
The State Agency conducted an annual recertification survey and multiple complaint investigations at the facility from 02/26/24 through 02/29/24.
Findings
The facility was found not in compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements, with citations for misappropriation of resident property, failure to provide adequate assistance with activities of daily living including showers, improper catheter care, and unsafe food handling practices.
Complaint Details
Multiple complaint investigations were conducted including allegations of residents not allowed snacks, pest control issues, misappropriation of funds, resident neglect, falls, staffing issues, and quality of care. Misappropriation of funds and resident neglect complaints were substantiated with citations.
Severity Breakdown
Level II: 4
Deficiencies (4)
DescriptionSeverity
Failed to protect residents from misappropriation of property for one resident (Resident #64) involving fraudulent charges made by a CNA.Level II
Failed to provide showers for residents requiring assistance for three residents (Residents #74, #78, and #97).Level II
Failed to provide catheter care properly for one resident (Resident #70), including failure to use leg strap and improper wiping technique.Level II
Failed to store food and engage in sanitary practices according to food safety standards, including expired, unlabeled, and improperly stored food items.Level II
Report Facts
Residents sampled: 23 Fraudulent charges: 22 Showers received: 4 Baths received: 5 Baths received: 1 Residents with urinary catheters: 7 Containers of apple juice: 24 Expired food items: 2
Employees Mentioned
NameTitleContext
Certified Nurse Aide (CNA)CNA identified as suspect in misappropriation of Resident #64's funds
Director of Nursing (DON)Director of NursingInvolved in investigation and interviews related to misappropriation and shower deficiencies
Dietary Manager (DM)Dietary ManagerConducted in-service training and responsible for food safety
Staff Development NurseStaff Development NurseConducted in-service training on catheter care and bathing
AdministratorFacility AdministratorInterviewed regarding awareness of bathing and food safety issues
Inspection Report Annual Inspection Census: 115 Capacity: 132 Deficiencies: 6 Feb 29, 2024
Visit Reason
The State Agency conducted an annual recertification survey along with six complaint investigations at the facility from 02/26/24 through 02/29/24.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, with deficiencies cited related to resident/family group response, comprehensive care plan implementation, ADL care, bowel/bladder incontinence and catheter care, frequency of meals/snacks at bedtime, and food procurement and safety.
Complaint Details
Six complaint investigations were conducted related to residents not allowed snacks, pest control, misappropriation of funds, resident neglect, falls, and staffing/quality of care. Citations were issued for residents not allowed snacks, pest control, misappropriation of funds, and resident neglect. No citations were related to falls or staffing complaints.
Severity Breakdown
SS=E: 2 SS=D: 4
Deficiencies (6)
DescriptionSeverity
Failed to resolve grievances regarding food complaints for five of eight months reviewed.SS=E
Failed to implement care plan approaches related to indwelling catheter care for one resident.SS=D
Failed to provide showers for residents who require assistance for three sampled residents.SS=D
Failed to provide catheter care in a manner to prevent complications for one resident with urinary catheter.SS=D
Failed to offer residents a bedtime snack for three sampled residents.SS=E
Failed to store food and engage in sanitary practice in accordance with professional standards for food service safety related to food items not dated with a use-by-date, no identifying label, expired foods, improperly stored and exposed food.SS=D
Report Facts
Complaint Investigations: 6 Census: 115 Total Capacity: 132 Months of unresolved food complaints: 5 Residents sampled: 23 Residents with urinary catheters: 7 Residents without bedtime snacks: 3 Containers of apple juice without use-by date: 32 Expired milk: 2
Employees Mentioned
NameTitleContext
Dietary ManagerDietary ManagerStarted in-service for dietary staff on food preparation and safety; acknowledged food storage issues.
Director of NursingDirector of Nursing (DON)Provided interviews regarding catheter care expectations, shower schedule monitoring, and snack offerings.
Certified Nurse Aide #3Certified Nurse AideFailed to properly perform catheter care for Resident #70.
Certified Nurse Aide #4Certified Nurse AideFailed to properly perform catheter care for Resident #70.
Assistant Director of NursingAssistant Director of Nursing (ADON)Interviewed regarding snack offerings and shower schedule.
Licensed Practical Nurse #3Licensed Practical Nurse (LPN)Care Plan Nurse who explained expectations for staff to follow care plans.
Certified Nurse Aide #5Certified Nurse AideAcknowledged Resident #78 often refused showers but failed to notify nurse or DON.
Inspection Report Annual Inspection Census: 19 Capacity: 20 Deficiencies: 0 Feb 29, 2024
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 02/26/24 through 02/29/24 to assess compliance with the Minimum Standards of Operations for Alzheimer's Disease/Dementia Care Unit.
Findings
The facility was found to be in compliance with the Minimum Standards of Operations for Alzheimer's Disease/Dementia Care Unit and no deficiencies were cited during the survey.
Inspection Report Annual Inspection Deficiencies: 2 Feb 29, 2024
Visit Reason
The State Agency conducted an annual recertification survey and multiple complaint investigations at the facility from 02/26/24 through 02/29/24.
Findings
The survey found the facility was not in compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements, citing deficiencies related to residents' rights including misappropriation of resident property, and failure to provide adequate assistance with activities of daily living such as bathing and grooming for several residents.
Complaint Details
Multiple complaint investigations were conducted including allegations of residents not allowed snacks, pest control issues, misappropriation of funds, resident neglect (not properly groomed, body odor, pressure wounds, feeding assistance), falls, staffing issues, and quality of care. Misappropriation of funds and resident neglect complaints were substantiated with citations.
Severity Breakdown
Level II: 2
Deficiencies (2)
DescriptionSeverity
Failed to protect residents from misappropriation of property for one resident (Resident #64) involving fraudulent charges on the resident's bank account by a contracted CNA.Level II
Failed to provide showers for residents who require assistance for three residents (Residents #74, #78, and #97), resulting in residents being dirty, unkempt, and having body odor.Level II
Report Facts
Number of sampled residents: 23 Number of residents affected by misappropriation: 1 Number of residents affected by bathing deficiencies: 3 Number of fraudulent charges listed: 22 Dates of survey: 2024-02-26 to 2024-02-29
Inspection Report Annual Inspection Census: 115 Capacity: 132 Deficiencies: 6 Feb 29, 2024
Visit Reason
The State Agency conducted an annual recertification survey along with six complaint investigations at the facility from 02/26/24 through 02/29/24.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, with citations issued for misappropriation of resident property, failure to provide adequate ADL care, failure to offer bedtime snacks, and pest control issues. Several complaint investigations substantiated issues including misappropriation of funds, resident neglect, and pest control problems.
Complaint Details
Six complaint investigations were conducted related to residents not allowed snacks, pest control, misappropriation of funds, resident neglect, falls, and staffing issues. Misappropriation of funds and resident neglect complaints were substantiated; falls and staffing complaints were not cited.
Severity Breakdown
SS=D: 3 SS=E: 1 SS=D Level II: 1
Deficiencies (6)
DescriptionSeverity
Failed to protect residents from misappropriation of property for one resident involving fraudulent charges on bank card by a contracted CNA.SS=D
Failed to provide showers for dependent residents, resulting in poor hygiene and neglect for three residents.SS=D
Failed to offer residents a bedtime snack for three residents.SS=E
Failed to maintain an effective pest control program, resulting in ant infestations affecting one resident.SS=D Level II
Failed to comply with Medicare and Medicaid participation requirements as cited for F565, F656, F690, and F812 during the annual survey.
Failed to comply with complaint investigations related to food choices, pest control, misappropriation of funds, resident neglect, and staffing issues.
Report Facts
Census: 115 Total Capacity: 132 Number of complaint investigations: 6 Number of residents sampled: 23 Number of residents affected by misappropriation: 1 Number of residents affected by ADL care deficiency: 3 Number of residents affected by bedtime snack deficiency: 3 Number of residents affected by pest control deficiency: 1
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in findings related to misappropriation investigation, ADL care, and pest control response
Assistant Director of NursingAssistant Director of Nursing (ADON)Involved in corrective actions for ADL care and bedtime snack deficiencies
Certified Nursing AssistantCNAIdentified as suspect in misappropriation of resident funds; also involved in ADL care deficiencies
Social Service DirectorSocial Service Director (SSD)Involved in investigation and resident interviews related to misappropriation
AdministratorFacility AdministratorInterviewed regarding awareness and corrective actions for ADL care and bedtime snack deficiencies
Maintenance Lead TechMaintenance Lead Technician (MLT)Interviewed regarding pest control incident and response
Social WorkerFacility Social Worker (SW)Followed up on pest control complaint involving Resident #262
Inspection Report Life Safety Deficiencies: 0 Feb 27, 2024
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) of the National Fire Protection Association (NFPA).
Findings
The facility met the applicable provisions of the 2012 Life Safety Code, and no LSC deficiencies were cited during this survey.
Inspection Report Deficiencies: 0 Feb 27, 2024
Visit Reason
The survey was conducted to assess the facility's compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable emergency preparedness requirements with no deficiencies cited.
Inspection Report Annual Inspection Deficiencies: 0 Feb 26, 2024
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 02/26/24 through 02/29/24 to assess compliance with the Minimum Standards of Operations for Alzheimer's Disease/Dementia Care Unit.
Findings
The facility was found to be in compliance with the Minimum Standards of Operations for Alzheimer's Disease/Dementia Care Unit and no deficiencies were cited during the survey.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 11, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility related to an allegation of a resident burn from coffee.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #22933 was related to an allegation of a resident burn from coffee. The complaint was investigated and found to be unsubstantiated as no deficiencies were cited.
Inspection Report Complaint Investigation Census: 113 Capacity: 132 Deficiencies: 0 Oct 11, 2023
Visit Reason
The State Agency conducted a complaint investigation related to an allegation of a resident who had a burn from coffee.
Findings
During the survey, the State Agency determined the facility was in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Complaint Details
Complaint Investigation (CI), MS #22933, investigated allegation of a resident burn from coffee; no deficiencies found.
Report Facts
Licensed beds: 132 Resident census: 113
Inspection Report Complaint Investigation Deficiencies: 0 Aug 10, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility for one complaint (MS #22081) on 08/10/2023.
Findings
The facility was found to be in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. The investigation focused on resident abuse and safe environment, and no deficiencies were cited.
Complaint Details
Investigation of one complaint (MS #22081) related to resident abuse and safe environment; no deficiencies cited.
Inspection Report Complaint Investigation Census: 112 Capacity: 132 Deficiencies: 0 Aug 10, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility for one complaint, MS #22081, on 08/10/2023.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. The investigation focused on resident abuse and safe environment, with no deficiencies cited.
Complaint Details
Complaint MS #22081 was investigated for resident abuse and safe environment; no deficiencies were cited.
Report Facts
Licensed beds: 132 Census: 112
Inspection Report Complaint Investigation Deficiencies: 1 Jul 12, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at Memorial Woodland Village Nursing Center from 7/11/23 through 7/12/23 based on three complaint investigations regarding misappropriation, resident neglect, and environmental/pharmaceutical services.
Findings
The facility was found not in compliance with state licensure requirements due to misappropriation of resident property involving Resident #5. The investigation substantiated that a Certified Nurse Aide (CNA #1) misused the resident's debit card for unauthorized purchases totaling $35.59. The CNA was terminated and felony charges were pursued. No citations were related to the other complaints.
Complaint Details
The complaint investigation involved three complaint investigations: CI MS #21338 for misappropriation, CI MS #21213 for resident neglect (resident not turned or repositioned), and CI MS #20907 for environmental and pharmaceutical services. Only CI MS #21338 was substantiated with a citation (M500) for misappropriation of resident property.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failed to protect a resident from misappropriation of property involving unauthorized use of a resident's debit card by a staff member.Level II
Report Facts
Unauthorized purchase amount: 35.59 Number of sampled residents: 5 BIMS score: 14
Employees Mentioned
NameTitleContext
Certified Nurse Aide #1Certified Nurse AideNamed in misappropriation of resident property involving unauthorized use of Resident #5's debit card.
Assistant Director of NursingAssistant Director of NursingNotified of missing debit card and participated in investigation.
Director of NursingDirector of NursingReported to by ADON, participated in investigation, and terminated CNA #1.
Inspection Report Complaint Investigation Census: 118 Capacity: 132 Deficiencies: 1 Jul 12, 2023
Visit Reason
The State Agency conducted complaint investigations at the facility from 7/11/23 through 7/12/23 related to misappropriation, resident neglect, and environmental/pharmaceutical services. The investigation focused on allegations of misappropriation of resident property.
Findings
The facility was found not in compliance due to misappropriation of resident property involving one resident. The investigation substantiated that a Certified Nurse Aide (CNA #1) misused a resident's debit card for unauthorized purchases totaling $35.59. The CNA was terminated and felony charges were pursued. The facility had taken corrective actions prior to the survey, resulting in a past noncompliance determination.
Complaint Details
The complaint investigations included CI MS #21338 for misappropriation, CI MS #21213 for resident neglect related to repositioning, and CI MS #20907 for environmental and pharmaceutical services. Only CI MS #21338 resulted in citations. The misappropriation was substantiated with evidence including interviews, record reviews, and police investigation confirming unauthorized transactions by CNA #1.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failed to protect a resident from misappropriation of property involving unauthorized use of a debit card by a staff member.SS=D
Report Facts
Unauthorized purchase amount: 35.59 Census: 118 Total licensed capacity: 132 Number of sampled residents: 5
Employees Mentioned
NameTitleContext
CNA #1Certified Nurse AideNamed in misappropriation of resident property finding; terminated following investigation.
Assistant Director of NursingADONReceived report of missing debit card and participated in investigation.
Director of NursingDONParticipated in investigation and notified CNA #1 of termination.
Inspection Report Complaint Investigation Deficiencies: 0 Jan 19, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #20498, at the facility on 01/19/2023.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #20498 was conducted and found no deficiencies; the facility was in compliance.
Inspection Report Complaint Investigation Census: 107 Capacity: 132 Deficiencies: 0 Jan 19, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #20498, at the facility on 01/19/23.
Findings
The facility was found to be in compliance with the requirements for participation in Medicare and Medicaid and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #20498 was conducted and found no deficiencies; the complaint was not substantiated.
Report Facts
Licensed beds: 132 Census: 107
Inspection Report Enforcement Deficiencies: 1 Jan 3, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the CDC's NHSN during a seven-day period from 12/26/2022 to 01/01/2023, as required by regulation. This failure to report has the potential to cause more than minimal harm to all residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day period.SS=F
Report Facts
Reporting period: 7
Inspection Report Plan of Correction Deficiencies: 1 Dec 27, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the Centers for Disease Control and Prevention's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the NHSN during a seven-day period between 12/19/2022 and 12/25/2022 as required by regulation, which has the potential to cause more than minimal harm to residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a required seven-day period.SS=F
Report Facts
Reporting period: 7
Inspection Report Complaint Investigation Census: 110 Capacity: 120 Deficiencies: 0 Nov 9, 2022
Visit Reason
The State Agency conducted a complaint investigation at the facility related to discharge rights.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, the complaint was not substantiated, and no deficiencies were cited.
Complaint Details
Complaint related to discharge rights was investigated and not substantiated.
Report Facts
Licensed beds: 120 Census: 110
Inspection Report Complaint Investigation Deficiencies: 0 Oct 9, 2022
Visit Reason
The State Agency conducted a complaint investigation at the facility related to discharge rights.
Findings
The complaint was not substantiated, and the facility was found to be in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm with no deficiencies cited.
Complaint Details
Complaint related to discharge rights was investigated and not substantiated.
Inspection Report Complaint Investigation Deficiencies: 0 Jul 26, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 7/25/22 through 7/26/22 regarding multiple complaint numbers related to neglect, pressure sores, facility staffing, ADL care, medication administration, and call light response.
Findings
The State Agency did not substantiate any of the complaints investigated and determined the facility was in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #18634, MS #18635, and MS #19223 were not substantiated for neglect, weight loss, ADL care, dignity and respect, medication administration, call light response, pressure sores, and facility staffing.
Inspection Report Complaint Investigation Census: 108 Capacity: 132 Deficiencies: 0 Jul 26, 2022
Visit Reason
The State Agency conducted a Complaint Investigation and a COVID-19 Focused Infection Control survey at the facility from 7/25/22 through 7/26/22.
Findings
The facility was found to be in compliance with Medicare, Medicaid, and CDC COVID-19 requirements. None of the complaints investigated were substantiated, and no deficiencies were cited during the survey.
Complaint Details
The complaints investigated included neglect, resident weight loss, activities of daily living care, dignity and respect, medication administration, call light response, pressure sores, and facility staffing. None were substantiated.
Report Facts
Facility license capacity: 132 Census: 108
Inspection Report Abbreviated Survey Deficiencies: 0 Jul 26, 2022
Visit Reason
A Covid-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 7/25/22 through 7/26/22.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness requirements.
Inspection Report Complaint Investigation Deficiencies: 0 Jul 26, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 7/25/22 through 7/26/22 regarding multiple complaint numbers related to neglect, resident care, medication administration, pressure sores, facility staffing, and activities of daily living care.
Findings
The State Agency did not substantiate any of the complaints investigated and determined the facility was in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #18634, MS #18635, and MS #19223 were not substantiated for neglect, weight loss, ADL care, dignity and respect, medication administration, call light response, pressure sores, and facility staffing.
Inspection Report Complaint Investigation Census: 108 Capacity: 132 Deficiencies: 0 Jul 26, 2022
Visit Reason
The State Agency conducted a Complaint Investigation and a COVID-19 Focused Infection Control survey at the facility from 7/25/22 through 7/26/22.
Findings
The facility was found to be in compliance with Medicare, Medicaid, and CDC COVID-19 requirements. None of the complaints were substantiated and no deficiencies were cited during the survey.
Complaint Details
The complaints investigated (MS #18634, MS #18635, and MS #19223) were not substantiated for neglect, pressure sores, staffing, ADL care, medication administration, or call light response.
Report Facts
Facility licensed capacity: 132 Census: 108
Inspection Report Abbreviated Survey Deficiencies: 0 Jul 26, 2022
Visit Reason
A Covid-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 7/25/22 through 7/26/22.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness requirements.
Inspection Report Plan of Correction Deficiencies: 1 May 16, 2022
Visit Reason
The inspection was conducted to evaluate the facility's compliance with COVID-19 reporting requirements to the CDC's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete information about COVID-19 to the CDC's NHSN during a seven-day period from 05/09/2022 to 05/15/2022, which has the potential to cause more than minimal harm to residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day period.SS=F
Report Facts
Reporting period: 7
Inspection Report Plan of Correction Deficiencies: 0 Mar 2, 2022
Visit Reason
The State Agency conducted a desk review on 3/2/22 of information related to the annual survey conducted on 1/28/22 to confirm corrective measures were implemented.
Findings
The facility had put measures in place to correct the deficient practice and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 02/25/22.
Inspection Report Life Safety Deficiencies: 0 Feb 1, 2022
Visit Reason
The facility was surveyed to assess compliance with the 2012 Edition of the Life Safety Code (LSC) under the Centers for Medicare Medicaid Services (CMS) COVID-19 Emergency Declaration Blanket 1135 Waivers for Health Care Provider.
Findings
The facility met the applicable provisions of the 2012 Life Safety Code with no deficiencies cited during this survey.
Inspection Report Complaint Investigation Census: 55 Capacity: 59 Deficiencies: 0 Jan 31, 2022
Visit Reason
A COVID-19 Focused Infection Control Survey and two Complaint Investigations (CI MS #18460 and CI MS #17986) were conducted at the facility by the State Agency from 1/28/22 through 1/31/22.
Findings
The facility was found to be in compliance with infection control regulations and implemented CMS and CDC recommended practices for COVID-19. Both complaints were not substantiated and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #18460 was not substantiated for elopement and Complaint Investigation MS #17986 was not substantiated for residents left wet for extended periods.
Inspection Report Routine Deficiencies: 0 Jan 31, 2022
Visit Reason
A Covid-19 Focused Emergency Preparedness Survey was conducted by the State Agency from January 28, 2022 through January 31, 2022.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness requirements.
Inspection Report Annual Inspection Deficiencies: 0 Jan 28, 2022
Visit Reason
The State Agency conducted a desk review of information related to the annual survey conducted on 01/28/22 to assess compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was found to be in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm, and the State Agency recommended the facility be placed back in compliance effective 02/25/22.
Inspection Report Annual Inspection Census: 98 Capacity: 134 Deficiencies: 1 Jan 28, 2022
Visit Reason
The State Survey Agency conducted a recertification survey from 01/25/2022 to 01/28/2022 to assess compliance with the Minimum Standards for The Institutions for The Aged and Infirm.
Findings
The facility was found not in compliance with the Minimum Standards and was cited for deficiency M710 during the recertification survey.
Deficiencies (1)
Description
Non-compliance with Minimum Standards for The Institutions for The Aged and Infirm, cited as M710.
Inspection Report Annual Inspection Census: 98 Capacity: 134 Deficiencies: 1 Jan 28, 2022
Visit Reason
The State Survey Agency conducted a recertification survey from January 25, 2022 to January 28, 2022 to assess compliance with the Minimum Standards for The Institutions for The Aged and Infirm.
Findings
The facility was found not in compliance due to failure to act upon a Consultant Pharmacist recommendation for gradual dose reduction of medication for one resident. Specifically, Resident #22 did not have the recommended dose reduction of Lexapro implemented despite agreement by the Nurse Practitioner.
Deficiencies (1)
Description
Failure to act upon Consultant Pharmacist recommendation for gradual dose reduction of Lexapro for Resident #22.
Report Facts
Census at time of survey: 98 Total licensed capacity: 134
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingConfirmed the Consultant Pharmacist recommendation was not acted upon
Medical DirectorMedical DirectorConfirmed the Consultant Pharmacist recommendation was not acted upon and issued new order
Nurse PractitionerNurse PractitionerAgreed with the Consultant Pharmacist recommendation for dose reduction
Inspection Report Annual Inspection Census: 98 Capacity: 134 Deficiencies: 2 Jan 28, 2022
Visit Reason
The State Survey Agency conducted an annual recertification along with a Complaint Investigation at the facility from 01/25/2022 through 01/28/2022 to assess compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with requirements, citing deficiencies F641 for inaccurate Minimum Data Set (MDS) assessments related to antipsychotic medication coding, and F756 for failure to act on a Consultant Pharmacy recommendation regarding medication dose reduction. The complaint investigation was not substantiated due to lack of sufficient evidence.
Complaint Details
The complaint investigation (MS #17905) regarding a resident's missing purse, eviction, and lack of rehabilitation therapy services was not substantiated due to insufficient evidence.
Severity Breakdown
Level D: 2
Deficiencies (2)
DescriptionSeverity
Failed to accurately code the Minimum Data Set (MDS) for a resident taking an antipsychotic medication.Level D
Failed to act upon a Consultant Pharmacy recommendation for gradual dose reduction of medication for a resident.Level D
Report Facts
Residents sampled for MDS accuracy: 20 Days antipsychotic medication administered: 4 Residents reviewed for unnecessary medications: 7 Census: 98 Total bed capacity: 134
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingIn-serviced MDS Department on accuracy of assessments and confirmed use of RAI manual for coding MDS
Licensed Practical Nurse #1Licensed Practical NurseConfirmed MDS submitted for Resident #74 was inaccurate
Licensed Practical Nurse #2Licensed Practical NurseConfirmed documentation error in MDS submission for Resident #74
Medical DirectorMedical DirectorConfirmed Consultant Pharmacy recommendation was not acted upon and issued new order for medication dose reduction
Nurse PractitionerNurse PractitionerAgreed to Consultant Pharmacy recommendation for gradual dose reduction of medication for Resident #22
Inspection Report Annual Inspection Census: 19 Capacity: 20 Deficiencies: 0 Jan 28, 2022
Visit Reason
The State Survey Agency conducted an annual recertification survey from 01/25/2022 through 01/28/2022 to assess compliance with the Minimum Standards of Operations for Alzheimer's Disease/Dementia Care Unit.
Findings
The facility was found to be in compliance with the Minimum Standards of Operations for Alzheimer's Disease/Dementia Care Unit during the annual recertification survey.
Inspection Report Deficiencies: 0 Jan 27, 2022
Visit Reason
The survey was conducted to assess the facility's compliance with Federal, State, and local emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements. No deficiencies were cited.
Inspection Report Plan of Correction Deficiencies: 1 Nov 29, 2021
Visit Reason
The facility was required to report complete information about COVID-19 to the CDC's National Healthcare Safety Network (NHSN) as mandated by regulation.
Findings
The facility failed to report complete COVID-19 information to the NHSN during the seven-day period from 11/22/2021 to 11/28/2021, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
F 884: 1
Deficiencies (1)
DescriptionSeverity
Failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network during a required seven-day period.F 884
Report Facts
Reporting period: 7
Inspection Report Complaint Investigation Deficiencies: 0 Jan 21, 2021
Visit Reason
The State Agency conducted a complaint investigation (CI MS #17396) regarding allegations related to Resident Rights and Quality of Care.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm and state licensure requirements.
Complaint Details
Complaint investigation CI MS #17396 was unsubstantiated with no deficiencies cited for Resident Rights related to Resident Mailed is Opened Without Permission and Quality of Care related to Unlicensed Staff, Improper Infection Control Practice, and Facility Staffing.
Inspection Report Complaint Investigation Census: 93 Capacity: 134 Deficiencies: 0 Jan 21, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation (CI MS #17396) was conducted by the State Agency on 01/21/21.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 preparation. The complaint investigation was unsubstantiated with no deficiencies cited related to Resident Rights, Quality of Care, Infection Control, or Facility Staffing.
Complaint Details
The complaint investigation (CI MS #17396) was unsubstantiated with no deficiencies cited for Resident Rights related to Resident Mailed is Opened Without Permission and Quality of Care related to Unlicensed Staff, Improper Infection Control Practice, and Facility Staffing.
Report Facts
Census: 93 Total Capacity: 134
Inspection Report Abbreviated Survey Deficiencies: 0 Jan 21, 2021
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 01/21/21 to assess compliance with Medicaid and Medicare requirements related to emergency preparedness.
Findings
The facility was found to be in compliance with Medicaid and Medicare requirements related to emergency preparedness (E-0024 (b)(6)).
Inspection Report Complaint Investigation Deficiencies: 0 Jan 21, 2021
Visit Reason
The State Agency conducted a complaint investigation (CI MS #17396) regarding allegations of Resident Rights violations and Quality of Care concerns including unlicensed staff, improper infection control practice, and facility staffing.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found to be in compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm and state licensure requirements.
Complaint Details
Complaint investigation CI MS #17396 was unsubstantiated with no deficiencies cited related to Resident Rights or Quality of Care.
Inspection Report Complaint Investigation Census: 93 Capacity: 134 Deficiencies: 0 Jan 21, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation (CI MS #17396) was conducted by the State Agency.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 preparation. The complaint investigation was unsubstantiated with no deficiencies cited related to Resident Rights, Quality of Care, Infection Control, or Staffing.
Complaint Details
The complaint investigation (CI MS #17396) was unsubstantiated with no deficiencies cited for Resident Rights related to Resident Mailed is Opened Without Permission and Quality of Care related to Unlicensed Staff, Improper Infection Control Practice, and Facility Staffing.
Inspection Report Abbreviated Survey Deficiencies: 0 Jan 21, 2021
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 01/21/21.
Findings
The facility was found to be in compliance with Medicaid and Medicare requirements related to E-0024 (b)(6).
Inspection Report Abbreviated Survey Census: 82 Capacity: 132 Deficiencies: 0 Dec 15, 2020
Visit Reason
The State Agency conducted a COVID-19 Focused Infection Control Survey to assess the facility's compliance with infection control regulations and implementation of recommended practices by CMS and CDC.
Findings
The facility was found in compliance with infection control regulations and had implemented the recommended COVID-19 practices. No deficiencies were cited.
Inspection Report Abbreviated Survey Deficiencies: 0 Dec 15, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency on 12/15/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 26, 2020
Visit Reason
The State Agency conducted a complaint investigation at the facility on 10/26/2020 regarding an allegation of verbal abuse.
Findings
The investigation was unsubstantiated for verbal abuse with no deficiencies cited. The facility was found to be in compliance with the Minimum Standards for State Licensure Requirements for nursing homes.
Complaint Details
Investigation was unsubstantiated for verbal abuse with no deficiencies cited.
Inspection Report Complaint Investigation Census: 92 Capacity: 132 Deficiencies: 0 Oct 26, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation (CI MS #17173) was conducted by the State Agency.
Findings
The facility was found to be in compliance with infection control regulations and CMS/CDC recommended practices for COVID-19. The complaint investigation was unsubstantiated with no deficiencies cited for verbal abuse.
Complaint Details
Complaint investigation CI MS #17173 was unsubstantiated with no deficiencies cited for verbal abuse.
Report Facts
Census: 92 Total licensed capacity: 132
Inspection Report Abbreviated Survey Deficiencies: 0 Oct 26, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report Abbreviated Survey Census: 102 Capacity: 132 Deficiencies: 0 Oct 5, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices for COVID-19 preparation.
Inspection Report Abbreviated Survey Census: 102 Capacity: 132 Deficiencies: 0 Oct 5, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 102 Total licensed capacity: 132
Inspection Report Routine Census: 110 Capacity: 132 Deficiencies: 0 May 25, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report Abbreviated Survey Census: 110 Capacity: 132 Deficiencies: 0 May 25, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 110 Total Capacity: 132
Inspection Report Complaint Investigation Deficiencies: 0 Jan 9, 2020
Visit Reason
The State Survey Agency conducted a complaint investigation at the facility on January 9, 2020.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found to be in compliance with Medicare and Medicaid requirements for participation.
Complaint Details
The complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Deficiencies: 0 Oct 21, 2019
Visit Reason
The State Survey Agency conducted a complaint investigation at Memorial Woodland Village Nursing Center on 10/21/2019.
Findings
The investigation was unsubstantiated with no deficiencies cited. The facility was found to be in compliance with Medicare and Medicaid requirements for participation.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report Complaint Investigation Deficiencies: 0 May 15, 2019
Visit Reason
A complaint investigation was conducted at Memorial Woodland Village Nursing Center on May 15, 2019.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
The complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report Annual Inspection Census: 128 Capacity: 132 Deficiencies: 4 Apr 11, 2019
Visit Reason
The State Survey Agency conducted an annual recertification survey from 4/8/19 through 4/11/19 to assess compliance with Medicare and Medicaid requirements.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, citing regulatory deficiencies of F 623, F 641, F 656, and F 693. The complaints related to Resident/Patient/Client Neglect were not substantiated and no citations were related to the complaints.
Complaint Details
Complaints CI MS #15701, CI MS #15766, and CI MS #15809 regarding Resident/Patient/Client Neglect injury of unknown origin and Quality of Care/Treatment were investigated and not substantiated.
Deficiencies (4)
Description
Regulatory deficiency F 623
Regulatory deficiency F 641
Regulatory deficiency F 656
Regulatory deficiency F 693
Employees Mentioned
NameTitleContext
John BlackAdministratorSigned the plan of correction and report
Inspection Report Annual Inspection Census: 128 Capacity: 132 Deficiencies: 4 Apr 11, 2019
Visit Reason
The State Agency conducted an annual recertification survey along with complaint investigations from 4/8/19 through 4/11/19 to determine compliance with Medicare and Medicaid requirements.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, with cited deficiencies related to notice requirements before transfer/discharge, accuracy of assessments, comprehensive care plan implementation, and tube feeding management. No citations were related to the complaints investigated.
Complaint Details
Complaints investigated included Resident/Patient/Client Neglect - injury of unknown origin and Quality of Care/Treatment. None of the complaints were substantiated and no citations were related to the complaints.
Severity Breakdown
SS=D: 4
Deficiencies (4)
DescriptionSeverity
Failure to provide written notification to resident representatives and notify the State Long-Term Care Ombudsman of resident transfers to acute care facilities for 3 of 7 residents reviewed.SS=D
Failure to accurately code the Comprehensive Minimum Data Set (MDS) Assessment for 2 of 29 residents reviewed.SS=D
Failure to implement the comprehensive care plan for enteral feedings for one resident, including elevating the head of bed during tube feeding.SS=D
Failure to provide appropriate treatment and services to prevent complications for a resident receiving enteral feeding, including failure to maintain head of bed elevation during feeding.SS=D
Report Facts
Residents reviewed for discharge or transfer: 7 Residents with MDS Assessments reviewed: 29 Residents census: 128 Total licensed capacity: 132 Tube feeding rate: 70
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #3Licensed Practical NurseObserved Resident #23's feeding with head of bed flat, discussed tube feeding procedures
Director of NursingDirector of NursingInterviewed regarding deficiencies in notification and care plan adherence
Social Services DirectorSocial Services DirectorInterviewed regarding failure to send transfer notices to resident representatives
Registered Nurse #2Registered Nurse / Quality Assurance NurseInterviewed regarding expectations for care plan adherence and tube feeding procedures
Certified Nursing Assistant #2Certified Nursing AssistantObserved lowering head of bed during tube feeding, involved in catheter care
Certified Nursing Assistant #3Certified Nursing AssistantObserved lowering head of bed during tube feeding, involved in catheter care
Inspection Report Annual Inspection Deficiencies: 1 Apr 11, 2019
Visit Reason
The State Agency conducted a licensure survey from April 8, 2019 through April 11, 2019 to determine compliance with the Minimum Standards for the Aged and Infirm.
Findings
The facility was found not in compliance due to failure to provide appropriate treatment and services to prevent complications for a resident receiving enteral feeding. Specifically, Resident #23 was observed lying flat with the head of the bed flat during tube feeding, contrary to facility policy requiring elevation of the head of the bed at least 30 to 45 degrees during and after feeding.
Severity Breakdown
Level II: 1
Deficiencies (1)
DescriptionSeverity
Failure to provide appropriate treatment and services to prevent complications for a resident receiving enteral feeding, including not elevating the head of the bed during tube feeding.Level II
Report Facts
Deficiency count: 1 Feeding rate: 10 Feeding duration: 20 Water flush rate: 55 Audit frequency: 5 Audit duration weeks: 6 Audit duration months: 3
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #3Licensed Practical NurseAssessed Resident #23 and verified feeding conditions
Certified Nursing Assistant #2Certified Nursing AssistantObserved feeding procedure and head of bed position
Certified Nursing Assistant #3Certified Nursing AssistantObserved feeding procedure and head of bed position
Director of NursingDirector of NursingConducted audits and provided interview regarding feeding practices
Quality Assurance Registered NurseQuality Assurance Registered NurseConducted in-service training and audits related to enteral feeding
Resident Care ManagerResident Care ManagerConducted in-service training and audits related to enteral feeding

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