Deficiencies per Year
8
6
4
2
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide #1 | CNA | Confirmed signage posting in Resident #82's room and restraint status of Resident #99 |
| Director of Nursing | DON | Confirmed signage violation, restraint-free facility status, infection control expectations, and pest control issues |
| Administrator | Acknowledged signage violation, dietary staffing issues, QAPI activities, and pest control concerns | |
| Licensed Practical Nurse #1 | LPN | Confirmed no restraints used on Resident #99 |
| Licensed Practical Nurse #2 | LPN | Admitted coding error of restraint on Resident #99's MDS |
| Dietary Manager | Acknowledged failure to honor food preferences and improper food storage practices | |
| Certified Nurse Aide #2 | CNA | Observed placing soiled linens on floor in Resident #97's room |
| Certified Nurse Aide #3 | CNA | Observed ants on Resident #49's legs |
| Infection Preventionist Nurse | IP Nurse | Explained proper linen handling to prevent infection |
| Maintenance Director | Described 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nurse Aide | Confirmed signage on resident's wall regarding nectar thick liquids |
| CNA #2 | Certified Nurse Aide | Observed placing soiled linens on floor, discussed infection control breach |
| CNA #3 | Certified Nurse Aide | Observed ants on resident's legs and attempted to remove them |
| Director of Nursing | Director of Nursing (DON) | Confirmed signage violation, pest control issues, and infection control breach |
| Administrator | Facility Administrator | Acknowledged signage and food handling issues and stated expectations for staff |
| Dietary Manager | Dietary Manager | Acknowledged food storage and labeling deficiencies |
| Infection Preventionist Nurse | Infection Preventionist (IP) Nurse | Discussed infection control guidelines and breach involving soiled linens |
| Maintenance Director | Maintenance Director | Discussed pest control vendor services and monitoring |
| Ombudsman | Ombudsman | Reported 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)
| Description | Severity |
|---|---|
| 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)
| Description | Severity |
|---|---|
| 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide (CNA) | CNA identified as suspect in misappropriation of Resident #64's funds | |
| Director of Nursing (DON) | Director of Nursing | Involved in investigation and interviews related to misappropriation and shower deficiencies |
| Dietary Manager (DM) | Dietary Manager | Conducted in-service training and responsible for food safety |
| Staff Development Nurse | Staff Development Nurse | Conducted in-service training on catheter care and bathing |
| Administrator | Facility Administrator | Interviewed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| Dietary Manager | Dietary Manager | Started in-service for dietary staff on food preparation and safety; acknowledged food storage issues. |
| Director of Nursing | Director of Nursing (DON) | Provided interviews regarding catheter care expectations, shower schedule monitoring, and snack offerings. |
| Certified Nurse Aide #3 | Certified Nurse Aide | Failed to properly perform catheter care for Resident #70. |
| Certified Nurse Aide #4 | Certified Nurse Aide | Failed to properly perform catheter care for Resident #70. |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Interviewed regarding snack offerings and shower schedule. |
| Licensed Practical Nurse #3 | Licensed Practical Nurse (LPN) | Care Plan Nurse who explained expectations for staff to follow care plans. |
| Certified Nurse Aide #5 | Certified Nurse Aide | Acknowledged 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)
| Description | Severity |
|---|---|
| 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Named in findings related to misappropriation investigation, ADL care, and pest control response |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Involved in corrective actions for ADL care and bedtime snack deficiencies |
| Certified Nursing Assistant | CNA | Identified as suspect in misappropriation of resident funds; also involved in ADL care deficiencies |
| Social Service Director | Social Service Director (SSD) | Involved in investigation and resident interviews related to misappropriation |
| Administrator | Facility Administrator | Interviewed regarding awareness and corrective actions for ADL care and bedtime snack deficiencies |
| Maintenance Lead Tech | Maintenance Lead Technician (MLT) | Interviewed regarding pest control incident and response |
| Social Worker | Facility 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide #1 | Certified Nurse Aide | Named in misappropriation of resident property involving unauthorized use of Resident #5's debit card. |
| Assistant Director of Nursing | Assistant Director of Nursing | Notified of missing debit card and participated in investigation. |
| Director of Nursing | Director of Nursing | Reported 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nurse Aide | Named in misappropriation of resident property finding; terminated following investigation. |
| Assistant Director of Nursing | ADON | Received report of missing debit card and participated in investigation. |
| Director of Nursing | DON | Participated 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)
| Description | Severity |
|---|---|
| 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)
| Description | Severity |
|---|---|
| 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Confirmed the Consultant Pharmacist recommendation was not acted upon |
| Medical Director | Medical Director | Confirmed the Consultant Pharmacist recommendation was not acted upon and issued new order |
| Nurse Practitioner | Nurse Practitioner | Agreed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | In-serviced MDS Department on accuracy of assessments and confirmed use of RAI manual for coding MDS |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Confirmed MDS submitted for Resident #74 was inaccurate |
| Licensed Practical Nurse #2 | Licensed Practical Nurse | Confirmed documentation error in MDS submission for Resident #74 |
| Medical Director | Medical Director | Confirmed Consultant Pharmacy recommendation was not acted upon and issued new order for medication dose reduction |
| Nurse Practitioner | Nurse Practitioner | Agreed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| John Black | Administrator | Signed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Observed Resident #23's feeding with head of bed flat, discussed tube feeding procedures |
| Director of Nursing | Director of Nursing | Interviewed regarding deficiencies in notification and care plan adherence |
| Social Services Director | Social Services Director | Interviewed regarding failure to send transfer notices to resident representatives |
| Registered Nurse #2 | Registered Nurse / Quality Assurance Nurse | Interviewed regarding expectations for care plan adherence and tube feeding procedures |
| Certified Nursing Assistant #2 | Certified Nursing Assistant | Observed lowering head of bed during tube feeding, involved in catheter care |
| Certified Nursing Assistant #3 | Certified Nursing Assistant | Observed 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)
| Description | Severity |
|---|---|
| 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
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Assessed Resident #23 and verified feeding conditions |
| Certified Nursing Assistant #2 | Certified Nursing Assistant | Observed feeding procedure and head of bed position |
| Certified Nursing Assistant #3 | Certified Nursing Assistant | Observed feeding procedure and head of bed position |
| Director of Nursing | Director of Nursing | Conducted audits and provided interview regarding feeding practices |
| Quality Assurance Registered Nurse | Quality Assurance Registered Nurse | Conducted in-service training and audits related to enteral feeding |
| Resident Care Manager | Resident Care Manager | Conducted in-service training and audits related to enteral feeding |
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