Deficiencies (last 27 years)
Deficiencies (over 27 years)
11.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
26% worse than West Virginia average
West Virginia average: 9 deficiencies/yearDeficiencies per year
16
12
8
4
0
Census
Latest occupancy rate
185 residents
Based on a April 2025 inspection.
Census over time
Inspection Report
Annual Inspection
Census: 92
Deficiencies: 5
Apr 2, 2025
Visit Reason
Annual Recertification survey conducted to assess compliance with federal and state regulations for the healthcare facility.
Findings
The facility was found deficient in several areas including failure to maintain and inspect fire dampers, failure to conduct required fire drills quarterly on each shift, lack of a remote manual emergency stop station for the generator, use of a job-made extension cord, and failure to ensure fire doors latch properly. Plans of correction were initiated for all deficiencies.
Severity Breakdown
SS=F: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to ensure maintenance, inspection, and testing of fire dampers and related assemblies in accordance with NFPA 80. | SS=F |
| Failure to hold evacuation fire drills at least quarterly for each shift under varied conditions as required by NFPA 101. | SS=F |
| Failure to maintain a remote manual emergency stop station for the emergency generator in accordance with NFPA 110. | SS=F |
| Use of a job-made extension cord as a permanent wiring solution, violating NFPA 70 and 70E standards. | SS=F |
| Failure to ensure maintenance, inspection, and testing of fire doors and related assemblies, including fire doors not latching securely. | SS=F |
Report Facts
Census: 92
Sample Size: 80
Tags Cited: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Named in multiple findings related to fire dampers, fire drills, generator emergency stop, extension cords, and fire door latching | |
| Regional Maintenance Director | Involved in education and corrective actions for fire damper inspection and fire drills | |
| Facility Nursing Home Administrator | Acknowledged findings during exit interviews | |
| Regional Property Manager | Educated Maintenance Director on generator emergency stop and extension cord requirements |
Inspection Report
Annual Inspection
Census: 93
Deficiencies: 5
Apr 2, 2025
Visit Reason
An unannounced annual recertification, annual relicensure, and complaint investigation survey was conducted at Worthington Healthcare Center from March 31 to April 2, 2025.
Findings
The facility was found deficient in several areas including failure to obtain physician-ordered labs for Resident #41, improper administration of pain medication for Resident #4, food safety violations including improper food storage and hygiene practices, failure to maintain ice machine water filters, and inadequate aid with advance care planning for Resident #75.
Complaint Details
Complaint #34605 Unsubstantiated; Complaint #32829 Unsubstantiated; Complaint #32710 Unsubstantiated; Complaint #29648 Unsubstantiated; Facility Reportable Incident (FRI) #36594 Unsubstantiated; FRI #35896 Substantiated; FRI #32065 Substantiated.
Severity Breakdown
SS=D: 3
SS=E: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to obtain labs as ordered by the physician for Resident #41. | SS=D |
| Pain medication was given outside of the ordered pain level parameter for Resident #4. | SS=D |
| Food safety violations including non-dated cereal, partially opened fish left in freezer, and failure to use proper hand hygiene and hairnet in kitchen. | SS=E |
| Ice machines lacked required water filters, compromising safe ice production. | SS=E |
| Failure to aid resident #75 with advance care planning and completion of advance directives per professional standards. | SS=D |
Report Facts
Facility census: 93
Medication administration errors: 10
Audit frequency: 2
Audit duration: 4
BIMS score: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Regional Director of Clinical Operations | Interviewed regarding failure to obtain labs and pain medication administration. | |
| Director of Nursing | Involved in audits and education related to lab draws and pain medication administration. | |
| Culinary Director | Responsible for food safety corrective actions and audits. | |
| Food Service Supervisor | Acknowledged food safety violations and staff hygiene issues. | |
| Social Worker #300 | Social Worker | Signed POST form for Resident #75. |
| Mobile Director of Nursing | Director of Nursing | Acknowledged pain medication administration errors. |
Inspection Report
Annual Inspection
Deficiencies: 0
Apr 2, 2025
Visit Reason
The visit was conducted as an annual recertification and annual relicensure survey to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility was found to be in substantial compliance with the applicable federal and state regulations, with plans of correction accepted in lieu of an onsite revisit. Previously cited deficient practices were addressed satisfactorily.
Report Facts
Survey completion date: Apr 2, 2025
Inspection Report
Annual Inspection
Census: 92
Capacity: 926
Deficiencies: 1
Apr 1, 2025
Visit Reason
Annual Recertification survey conducted to assess compliance with regulatory requirements and facility standards.
Findings
The facility was found to be in compliance with the provisions of NFPA 101, Life Safety Code, 2012, following a follow-up survey that confirmed correction of previously cited deficiencies.
Deficiencies (1)
| Description |
|---|
| Tags K521, K712, K761, K918, and K919 were cited but corrected as of 04/28/25. |
Report Facts
Sample Size: 80
Census: 92
Total Capacity: 926
Inspection Report
Complaint Investigation
Census: 99
Deficiencies: 0
Jun 18, 2024
Visit Reason
An unannounced revisit was conducted at Worthington Healthcare Center from 06/17/24 to 06/18/24 for the complaint investigation survey concluding on 04/09/24.
Findings
The facility was found to have corrected the previously cited deficient practices, as reflected on the CMS-2567B.
Complaint Details
The revisit was conducted to verify correction of deficiencies cited during the complaint investigation survey concluding on 04/09/24.
Report Facts
Census: 99
Inspection Report
Follow-Up
Census: 99
Deficiencies: 0
Jun 17, 2024
Visit Reason
An unannounced revisit was conducted at Worthington Healthcare Center from 06/17/24 to 06/18/24 for the complaint investigation survey concluding on 04/09/24.
Findings
The facility was found to have corrected the previously cited deficient practices as reflected on the CMS-2567B.
Complaint Details
The revisit was conducted following a complaint investigation survey. The facility corrected the previously cited deficiencies.
Inspection Report
Plan of Correction
Deficiencies: 1
May 30, 2024
Visit Reason
A review of the plans of correction and credible evidence was accepted in lieu of an onsite revisit for the complaint survey concluding on 02/23/2024.
Findings
Worthington Health and Rehabilitation is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule. The facility is in substantial compliance with the previously cited deficient practices.
Complaint Details
The plan of correction was accepted in lieu of an onsite revisit for the complaint survey concluding on 02/23/2024.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The facility must inform the resident both orally and in writing in a language that the resident understands of his or her rights and all rules and regulations governing resident conduct and responsibilities during the stay in the facility. | Level C |
Report Facts
Survey completion date: May 30, 2024
Complaint survey conclusion date: Feb 23, 2024
Inspection Report
Complaint Investigation
Census: 95
Deficiencies: 2
Apr 9, 2024
Visit Reason
An unannounced onsite revisit was conducted at Worthington Healthcare Center on 04/09/24 for the complaint investigation survey concluding on 02/23/24.
Findings
The facility was found to remain out of compliance with deficiencies related to resident records and infection prevention and control. Specifically, the facility failed to maintain complete and accurate medical records for one resident and failed to maintain appropriate infection control standards regarding cleaning dwell time and linen cart coverage.
Complaint Details
The revisit was conducted due to a complaint investigation survey concluding on 02/23/24. The facility was found to remain out of compliance with cited deficiencies F842 and F880.
Severity Breakdown
SS=D: 1
SS=E: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to maintain a complete and accurate medical record for Resident #97, including inaccurate discharge summary statements. | SS=D |
| Failed to maintain appropriate infection control standards for cleaning and disinfecting, including improper dwell time of cleaning agent and uncovered linen carts. | SS=E |
Report Facts
Facility Census: 95
Deficiencies cited: 2
Dwell time: 10
Dwell time: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Clinical Manager #109 | Clinical Manager | Confirmed discharge summary statement was incorrect based on therapy notes |
| Housekeeper #46 | Housekeeper | Provided incorrect dwell time for cleaning agent |
| Housekeeping Director #41 | Housekeeping Director | Confirmed correct dwell time for cleaning agent and reviewed dwell times |
| Nurse Aide #31 | Nurse Aide | Confirmed linen cart was uncovered |
| Nurse Aide #87 | Nurse Aide | Confirmed linen cart was uncovered |
| Director of Nursing | Director of Nursing | Notified about uncovered linen cart and confirmed it should be covered |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 3
Apr 9, 2024
Visit Reason
An unannounced complaint investigation survey was conducted at Worthington Healthcare Center from 04/01/24 to 04/09/24 based on substantiated complaints #30894 and #29874.
Findings
The facility was found deficient in maintaining 1:1 supervision for a resident with suicidal ideation, failing to develop and implement comprehensive care plans for four residents, and failing to follow physician's orders for wound care and treatments for four residents.
Complaint Details
Complaint #30894 and Complaint #29874 were substantiated. Immediate jeopardy was identified related to Resident #46's 1:1 supervision status due to potential for serious injury or death from suicidal ideation and attempts. The immediate jeopardy was abated on 04/08/24 after the facility implemented corrective actions.
Severity Breakdown
J: 1
D: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to maintain 1:1 supervision for Resident #46 with suicidal ideation, resulting in immediate jeopardy. | J |
| Failure to develop and implement comprehensive care plans for Residents #92, #84, #39, and #95, including wound care interventions. | D |
| Failure to follow physician's orders for wound care and treatments for Residents #92, #84, #39, and #95. | D |
Report Facts
Facility census: 93
Deficiency count: 3
Dates of wound care non-compliance: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #101 | Nurse Aide | Left Resident #46 alone during 1:1 supervision, leading to unintentional neglect. |
| Licensed Practical Nurse #33 | Licensed Practical Nurse | Unable to locate staff assigned to 1:1 supervision for Resident #46. |
| Corporate Registered Nurse #147 | Corporate Registered Nurse | Notified of 1:1 supervision failure and wound care documentation issues; confirmed deficiencies. |
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 2
Apr 8, 2024
Visit Reason
An unannounced complaint survey was conducted at Worthington Healthcare Center from 04/01/24 to 04/09/24 based on Complaint #31811 which was substantiated with related citation.
Findings
The facility failed to implement policies to prohibit and prevent abuse, neglect, exploitation of residents, and misappropriation of resident property by not ensuring provisional employment screening and completion of background checks before allowing staff to work. The facility also failed to require fingerprint-based background checks before hiring staff. The facility identified and corrected these issues prior to the survey.
Complaint Details
Complaint #31811 was substantiated with related citation.
Severity Breakdown
SS=F: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to implement facility policies to prohibit and prevent abuse, neglect, exploitation of residents and misappropriation of resident property by not ensuring provisional employment screening and completion of background checks before allowing staff to work. | SS=F |
| Failed to operate and provide services in compliance with all applicable State and local laws, regulations, and codes, including failure to ensure provisional employment screening and fingerprint-based background checks before hiring staff. | SS=F |
Report Facts
Facility census: 93
Staff identifiers: 7
Audit completion date: Jun 12, 2024
Plan of correction completion date: Jun 13, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #28 | Named in deficiency related to employment screening and background check compliance. | |
| Certified Nursing Assistant #44 | Named in deficiency related to employment screening and background check compliance. | |
| Maintenance Technician #80 | Named in deficiency related to employment screening and background check compliance. | |
| Receptionist #109 | Named in deficiency related to employment screening and background check compliance; no longer employed. | |
| Cook #110 | Named in deficiency related to employment screening and background check compliance. | |
| Certified Nursing Assistant #119 | Named in deficiency related to employment screening and background check compliance. | |
| Receptionist #127 | Named in deficiency related to employment screening and background check compliance; no longer employed. |
Inspection Report
Complaint Investigation
Census: 95
Deficiencies: 5
Feb 19, 2024
Visit Reason
An unannounced complaint survey was conducted due to multiple substantiated and unsubstantiated complaints regarding abuse and resident rights violations.
Findings
The facility failed to prevent physical abuse of residents, specifically Resident #43 and Resident #11, who were physically restrained improperly. The facility also failed to maintain accurate medical records and implement fall interventions. Immediate jeopardy was identified but abated after corrective actions including staff suspensions, re-education, and policy reviews.
Complaint Details
Multiple complaints were investigated, including substantiated complaints #29515, #29833, and #29332 related to abuse and resident rights violations. Immediate jeopardy was declared and later abated.
Severity Breakdown
SS=L: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Resident #43 was physically restrained by a nurse aide holding her head during a COVID nasal swab test. | SS=L |
| Resident #11 was physically restrained by locking her wheelchair and holding it to prevent leaving her room. | SS=L |
| Facility failed to maintain a complete and accurate medical record for Resident #97, including inaccurate discharge summary. | — |
| Facility failed to implement fall interventions for Residents #44 and #1, including missing fall mat and use of non-recessed cup. | — |
| Facility failed to maintain infection control standards including improper dwell time of cleaning agents and uncovered linen cart. | — |
Report Facts
Facility census: 95
Deficiency counts: 2
Fall incidents: 4
Dwell time: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #40 | Registered Nurse | Named in physical abuse findings for restraining Resident #43 and Resident #11. |
| NA #55 | Nurse Aide | Named in physical abuse findings for restraining Resident #43. |
| RN #26 | Registered Nurse | Involved in restraint of Resident #11 and interviewed regarding incident. |
| NA #141 | Nurse Aide | Witnessed restraint of Resident #11 and provided statement. |
| Clinical Manager #7 | Clinical Manager | Conducted in-service training on abuse and neglect for RN #40. |
| Regional Team Member | Conducted re-education and training for employees #40 and #55. | |
| Employee #55 | Nurse Aide | Named in physical abuse findings for restraining Resident #43. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 20, 2023
Visit Reason
The inspection was conducted as a complaint survey concluding on 08/28/2023, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
Worthington Healthcare Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule, with the facility in substantial compliance with previously cited deficient practices.
Complaint Details
The complaint survey concluded on 08/28/2023, and the facility was found in substantial compliance with previously cited deficient practices.
Inspection Report
Complaint Investigation
Census: 93
Deficiencies: 0
Sep 25, 2023
Visit Reason
An unannounced complaint investigation survey was conducted at Worthington Healthcare Center on 09/25/23 from 8:15 AM to 1:00 PM.
Findings
The facility was found to be in substantial compliance with applicable long term care requirements. Complaint #29132 was unsubstantiated with no related or unrelated deficiencies.
Complaint Details
Complaint #29132 was unsubstantiated with no related or unrelated deficiencies.
Report Facts
Complaint number: 29132
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 2
Aug 28, 2023
Visit Reason
An unannounced complaint survey was conducted based on complaint #28657 to investigate allegations of neglect and failure to report incidents involving residents.
Findings
The facility failed to report and investigate allegations of neglect related to three residents who experienced delayed or inadequate care. The administrator did not consider the incidents reportable, resulting in failure to notify appropriate authorities and conduct thorough investigations.
Complaint Details
Complaint #28657 was substantiated. The facility failed to report and investigate neglect allegations for residents #2, #3, and #4. The administrator did not feel the concerns rose to the level of neglect requiring reporting or investigation.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to report alleged violations related to neglect or abuse within required time frames for three residents. | SS=D |
| Failure to thoroughly investigate allegations of neglect for three residents. | SS=D |
Report Facts
Facility Census: 89
Number of grievances reviewed: 5
Number of grievances with failed reporting: 3
BIMS score: 13
BIMS score: 15
BIMS score: 15
Date of concern for Resident #2: Jun 12, 2023
Date of concern for Resident #4: Jun 25, 2023
Date of concern for Resident #3: Jul 8, 2023
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 20, 2023
Visit Reason
The visit was conducted as a complaint investigation survey concluding on June 22, 2023, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
Worthington Healthcare Center is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules. The facility is in substantial compliance with previously cited deficient practices.
Complaint Details
The complaint investigation survey concluded on June 22, 2023, and the facility was found in substantial compliance with previously cited deficient practices.
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 4
Jun 22, 2023
Visit Reason
An unannounced complaint investigation survey was conducted at Worthington Healthcare Center from June 21-22, 2023, based on complaints received.
Findings
The facility was found to have deficiencies related to failure to follow physician's orders for wound care, failure to develop a behavior care plan for a resident with behaviors, inaccurate assessments on the MDS regarding refusals of care, and incomplete physician orders for pain medication.
Complaint Details
Complaint #28576 was substantiated related to wound care deficiency (F684). Other unrelated citations were cited at F641 (MDS accuracy), F656 (behavior care plan), and F842 (medical record completeness).
Severity Breakdown
SS=D: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure a resident with pressure ulcers received necessary treatment and services consistent with physician's orders for daily wound assessments and wound care. | SS=D |
| Failure to develop a behavior care plan for a resident with documented behaviors of refusal of care and aggression. | SS=D |
| Failure to complete an accurate MDS assessment reflecting resident's refusals of care. | SS=D |
| Failure to ensure a complete and accurate physician order for scheduled pain medication. | SS=D |
Report Facts
Facility census: 94
Deficiency count: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Acknowledged incomplete physician order for pain medication and documentation issues with wound care. |
| Social Worker #62 | Social Worker | Interviewed regarding behavior care plans and MDS completion; acknowledged absence of behavior care plan for Resident #38. |
| MDS Licensed Practical Nurse #62 | Licensed Practical Nurse | Stated Social Worker completed behavior care plans and MDS sections. |
| Corporate MDS Trainer #149 | Corporate MDS Trainer | Confirmed Quarterly MDS was inaccurate due to missing refusals of care. |
Inspection Report
Annual Inspection
Census: 93
Deficiencies: 7
Mar 22, 2023
Visit Reason
An unannounced annual recertification, annual relicensure, and complaint investigation survey was conducted at Worthington Healthcare Center from March 20-22, 2023.
Findings
The survey identified multiple deficiencies including failure to provide respiratory care according to professional standards, failure to assist dependent residents with eating, failure to assess a resident after a fall, incomplete medication management, failure to maintain accurate advance directive paperwork, incomplete medical records, failure to provide ordered supplements, and failure to provide evening snacks to residents.
Complaint Details
Complaint #27611 and Complaint #27317 were substantiated with related deficiencies cited at F684.
Severity Breakdown
SS=D: 5
SS=E: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to ensure respiratory care was provided according to professional standards, including improper storage of CPAP and nebulizer masks. | SS=D |
| Failure to ensure a resident unable to carry out activities of daily living received necessary assistance with eating. | SS=D |
| Failure to assess a resident after a fall and failure to follow physician orders for psychotropic medications and supplements. | SS=E |
| Failure to maintain proper advance directive paperwork in residents' medical records. | SS=D |
| Failure to maintain accurate and complete medical records including incomplete Physician Orders for Scope of Treatment (POST) forms and capacity forms. | SS=D |
| Failure to document and provide ordered house supplements to a resident. | SS=D |
| Failure to provide a substantial/nourishing evening snack to residents. | SS=D |
Report Facts
Deficiencies cited: 6
Resident census: 93
Audit frequency: 3
Audit frequency: 5
House supplement volume: 118
Inspection Report
Annual Inspection
Deficiencies: 0
Mar 22, 2023
Visit Reason
The visit was conducted as an annual recertification and annual relicensure survey to assess compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules.
Findings
The facility was found to be in substantial compliance with the applicable federal and state regulations, with credible evidence accepted in lieu of an onsite revisit. The facility was in substantial compliance with previously cited deficient practices.
Inspection Report
Life Safety
Deficiencies: 0
Mar 21, 2023
Visit Reason
The inspection was conducted to assess compliance with the NFPA 101, Life Safety Code, 2012, and to verify compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2012, and all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Deficiencies: 0
Feb 16, 2022
Visit Reason
The inspection was conducted to review facility documentation and staff interviews to determine compliance with Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be without waivers and in compliance with all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Plan of Correction
Deficiencies: 1
Feb 4, 2022
Visit Reason
The document is a plan of correction related to a previous survey of Worthington Healthcare Center, addressing compliance with long term care facility regulations.
Findings
Worthington Healthcare Center is in substantial compliance with 42 CFR Part 483 and state nursing home licensure rules. The plan of correction and credible evidence were accepted in lieu of an onsite revisit for the survey concluding on 2022-01-06.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility must inform residents orally and in writing of their rights, rules, services, and charges in a language they understand, including Medicaid-related information. | Level C |
Report Facts
Survey completion date: Feb 4, 2022
Plan of correction acceptance date: Jan 6, 2022
Inspection Report
Annual Inspection
Census: 91
Deficiencies: 10
Jan 6, 2022
Visit Reason
An unannounced annual recertification, annual relicensure, and complaint investigation survey was conducted at Worthington Healthcare Center from January 3-6, 2022.
Findings
The survey identified multiple deficiencies including improper completion of POST forms for advance directives, failure to timely notify the Ombudsman of resident transfers, failure to provide bed hold notices, incomplete ADL care, failure to follow physician orders for neuro checks and weights, unlocked refrigerator posing accident hazard, improper tube feeding management, incorrect oxygen flow rates, unsanitary kitchen conditions, and incomplete immunization documentation.
Complaint Details
Complaint 24987 was unsubstantiated with no deficiencies cited. Complaints 25575, 25711, 26105, and 26285 were substantiated with related deficiencies cited at F684 and/or F685.
Severity Breakdown
SS=C: 1
SS=E: 2
SS=D: 7
Deficiencies (10)
| Description | Severity |
|---|---|
| Facility failed to ensure POST forms were completed correctly and resident wishes were followed for advance directives. | SS=C |
| Facility failed to ensure timely notification to Ombudsman of resident transfers to hospital. | SS=E |
| Facility failed to ensure residents/responsible parties were made aware of bed hold policy upon transfer to hospital. | SS=E |
| Facility failed to ensure dependent resident received scheduled showers as requested. | SS=D |
| Facility failed to follow physician orders for neurological checks after unwitnessed fall and failed to obtain weekly weights as ordered. | SS=D |
| Facility failed to ensure environment free of accident hazards by leaving refrigerator unlocked and unattended in dining room. | SS=D |
| Facility failed to ensure tube feeding administration followed physician orders and consistent monitoring of feeding flow rates. | SS=D |
| Facility failed to provide respiratory care consistent with physician orders; oxygen flow rates were not followed. | SS=D |
| Facility failed to maintain kitchen in a safe and sanitary manner; nectar thickening was not dated and reach-in refrigerators were dirty. | SS=D |
| Facility failed to ensure influenza and pneumococcal immunizations were provided or documented for residents. | SS=D |
Report Facts
Facility census: 91
Tube feeding infusion rate: 70
Tube feeding infusion rate: 100
Weight loss percentage: 6.55
Oxygen flow rate: 4
Oxygen flow rate: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #96 | Licensed Practical Nurse | Verified tube feeding infusion rate and oxygen flow rate discrepancies; involved in Resident #71 feeding tube incident. |
| ADON #13 | Assistant Director of Nursing | Adjusted tube feeding flow rates for Residents #29 and #71; provided statement regarding Resident #71 tube feeding incident. |
| Corporate Nurse #133 | Confirmed lack of Ombudsman notification for resident transfers and bed hold notices. | |
| Director of Nursing | Director of Nursing | Interviewed regarding neuro checks, weights, oxygen flow rates, and shower schedule deficiencies; responsible for staff in-service and audits. |
| Clinical Manager RN #60 | Clinical Manager Registered Nurse | Verified neuro check and oxygen flow rate deficiencies. |
| Personal Care Attendant #74 | Personal Care Attendant | Confirmed refrigerator in dining room was left unlocked and unattended. |
| Dietary Manager | Verified nectar thickening not dated and dirty refrigerators; responsible for kitchen cleanliness audits. | |
| Infection Control Nurse | Presented immunization consent forms and followed up on Resident #57 immunizations. |
Inspection Report
Annual Inspection
Census: 91
Deficiencies: 3
Jan 4, 2022
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal and state regulations related to resident rights, fire safety, electrical equipment maintenance, and staff training on medical gas equipment.
Findings
The facility was found deficient in multiple areas including failure to maintain smoke and fire barriers with appropriate fire resistance ratings, inadequate testing and maintenance documentation for patient-care electrical equipment, and lack of documented staff training on safe handling of oxygen cylinders. These deficiencies could affect all residents, staff, and visitors.
Severity Breakdown
SS=E: 1
SS=F: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Smoke and fire barriers were penetrated and sealed with non-rated expandable foam and unapproved fire caulk materials without documentation of approval. | SS=E |
| Failure to maintain testing and maintenance documentation for fixed and portable patient-care electrical equipment including power cords, rental concentrators, CPAPs/BIPAPs, and patient lifts. | SS=F |
| Personnel handling medical gas equipment, specifically oxygen cylinders, lacked documented initial orientation and continuing education on safe handling and transport. | SS=F |
Report Facts
Facility census: 91
Deficiency completion date: Feb 4, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed regarding fire barrier penetrations and electrical equipment testing deficiencies | |
| Executive Director | Acknowledged findings at exit interview | |
| Education Nurse | Responsible for educating staff on safe handling of oxygen cylinders | |
| HR Director | Responsible for auditing documentation of staff training on oxygen handling |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Jan 8, 2021
Visit Reason
The visit was a Focused Infection Control survey to assess compliance with infection control regulations and CMS/CDC recommended practices related to COVID-19.
Findings
The facility was found to be in substantial compliance with 42 CFR 483.80 infection control regulations and related CMS and CDC recommended practices. A review of plans of correction and credible evidence was accepted in lieu of an onsite revisit.
Inspection Report
Plan of Correction
Deficiencies: 1
Dec 29, 2020
Visit Reason
The document is a plan of correction related to a survey that concluded on 2020-11-10, addressing previously cited deficient practices and compliance with infection control regulations.
Findings
Worthington Healthcare Center is in substantial compliance with infection control regulations and CMS/CDC recommended practices for COVID-19 preparation, with credible evidence supporting correction of previously cited deficiencies.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), including written and oral notification in a language the resident understands. | Level C |
Report Facts
Survey completion date: Dec 29, 2020
Survey conclusion date: Nov 10, 2020
Inspection Report
Abbreviated Survey
Census: 76
Deficiencies: 2
Dec 23, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted to assess compliance with infection control regulations and CMS/CDC recommended practices for COVID-19 preparation.
Findings
The facility failed to implement adequate infection control policies, including improper use of PPE by staff on COVID-19 units and incomplete staff screening protocols. Visitors were also not properly screened upon entry.
Severity Breakdown
SS=E: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure staff properly donned and doffed PPE masks correctly on COVID-19 designated units. | SS=E |
| Failure to implement screening protocols to ensure all staff and visitors are screened upon entering the facility. | SS=E |
Report Facts
Total census: 76
Survey dates: Survey conducted from 2020-12-21 to 2020-12-23
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #2 | LPN | Observed not wearing required N95 mask and eye protection on COVID unit |
| Housekeeper #7 | HK | Failed to have temperature screening form properly initialed |
| Administrator | Confirmed PPE and screening protocol deficiencies and directed corrective actions | |
| Infection Preventionist | IP | Provided education on PPE and confirmed COVID-19 return to work dates for staff |
| Hospitality Aid #4 | HA | Failed to screen surveyors upon entry |
Inspection Report
Complaint Investigation
Census: 87
Deficiencies: 0
Dec 3, 2020
Visit Reason
An unannounced complaint investigation was conducted at Worthington Healthcare Center due to allegations received.
Findings
The allegations were unsubstantiated with no related or unrelated deficient practices identified. The facility was in substantial compliance with applicable regulations.
Complaint Details
Complaints WV00023680, WV00024541, and WV00023623 were unsubstantiated with no related or unrelated deficiencies cited.
Report Facts
Census: 87
Inspection Report
Abbreviated Survey
Census: 94
Deficiencies: 1
Nov 10, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency to assess compliance with infection control regulations and CMS/CDC recommended practices related to COVID-19.
Findings
The facility failed to adhere to proper infection control practices by reusing dirty personal protective equipment (PPE) gowns on the quarantine unit, with gowns hanging outside resident rooms touching the floor and each other, potentially exposing residents to infection.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to adhere to proper infection control practices when reusing personal protective equipment (PPE) gowns on the quarantine unit. | SS=E |
Report Facts
Facility census: 94
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #36 | Nurse Aide | Interviewed regarding gowns hanging in the hallway and confirmed gowns were dirty and should be disposed after one use |
| Infection Preventionist | Interviewed about gown reuse practice and PPE shortage | |
| Administrator | Administrator | Interviewed about gown reuse practice, PPE supply, and gown labeling |
| Director of Nursing | Director of Nursing | Responsible for reporting room round results in monthly QAPI meetings |
Inspection Report
Routine
Census: 15
Deficiencies: 0
Jun 15, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and Emergency Preparedness Survey was conducted by the state survey agency on June 15, 2020.
Findings
The facility was found in compliance with infection control regulations and CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Census: 15
Inspection Report
Annual Inspection
Deficiencies: 0
Nov 14, 2019
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules.
Findings
Worthington Healthcare Center was found to be in substantial compliance with the cited federal and state regulations based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Report Facts
Survey completion date: Nov 14, 2019
Plan of correction review date: Sep 12, 2019
Inspection Report
Annual Inspection
Census: 97
Deficiencies: 15
Sep 12, 2019
Visit Reason
An unannounced annual re-certification and annual re-licensure survey was conducted at Worthington Healthcare Center from 09/09/19 through 09/12/19 to assess compliance with state and federal regulations.
Findings
The survey identified multiple deficiencies including failure to make reasonable accommodations for residents' needs, incomplete advanced directives documentation, failure to notify physicians and representatives of changes in condition, privacy violations during care, inaccurate Minimum Data Set (MDS) assessments, incomplete care plan revisions, failure to follow physician orders, unsafe storage of smoking materials, improper food storage and sanitation, incomplete infection control surveillance, failure to offer pneumococcal vaccines according to guidelines, and failure to document clinical rationale for medication use.
Severity Breakdown
SS=E: 8
SS=D: 6
Deficiencies (15)
| Description | Severity |
|---|---|
| Failure to make reasonable accommodations for residents' needs including overbed light cords and wheelchair accessibility. | SS=E |
| Incomplete documentation of advanced directives, specifically trial period for intravenous fluids. | SS=D |
| Failure to notify physician and resident representatives of changes in condition including abnormal blood sugar, weight loss, falls, and abnormal blood pressures. | SS=E |
| Violation of resident privacy during incontinence care. | SS=D |
| Inaccurate Minimum Data Set (MDS) assessments in multiple areas including falls, pressure ulcers, nutrition, and medication. | SS=E |
| Failure to revise comprehensive care plans timely and to include restorative nursing services. | SS=E |
| Failure to provide ordered wound care and antibiotics, and failure to follow restorative program orders. | SS=E |
| Failure to maintain a safe environment related to smoking materials found in resident room. | SS=D |
| Failure to address nutritional status timely and appropriately for residents with significant weight loss. | SS=D |
| Failure to document clinical rationale for continuing a contraindicated medication despite pharmacist recommendations. | SS=E |
| Failure to assist resident in obtaining needed dental care due to financial concerns. | SS=D |
| Failure to maintain kitchen and nourishment rooms in a sanitary manner including unlabeled and undated food items and unclean ice machine. | SS=E |
| Failure to maintain an effective infection control program with incomplete infection surveillance and tracking documentation. | SS=E |
| Failure to offer pneumococcal vaccine in accordance with accepted guidelines and failure to document education and offer of PCV13 vaccine. | SS=D |
| Failure to ensure influenza and pneumococcal immunizations are offered and documented according to regulations. | SS=D |
Report Facts
Deficiencies cited: 14
Facility census: 97
Weight loss: 29.8
Weight loss percentage: 18
Medication doses missed: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aid #118 | Nurse Aid | Named in privacy violation during incontinence care |
| Director of Nursing | Director of Nursing | Confirmed multiple findings including failure to notify physicians and incomplete documentation |
| Registered Nurse #109 | Registered Nurse, MDS Coordinator | Named in MDS inaccuracies and restorative program findings |
| Medical Power of Attorney for Resident #41 | Interviewed regarding restorative program and care plan meetings | |
| Regional Director of Clinical Operations #64 | Regional Director of Clinical Operations | Interviewed regarding nutritional status and medication findings |
| Culinary Director #123 | Culinary Director | Named in nutritional care plan and food storage findings |
| Nurse Aid #105 | Nurse Aid | Named in restorative program findings |
| Registered Nurse #113 | Registered Nurse, Infection Control | Named in infection control surveillance findings |
| Nursing Home Administrator | Nursing Home Administrator | Named in smoking materials removal and dental care assistance |
Inspection Report
Routine
Census: 99
Deficiencies: 1
Sep 10, 2019
Visit Reason
The inspection was conducted as a routine visit to assess compliance with federal, state, and local regulations, including emergency preparedness and sprinkler system maintenance.
Findings
The facility was found to be in compliance with all applicable emergency preparedness requirements. However, a deficiency was identified related to the sprinkler system maintenance, where the third quarter 2018 inspection was not conducted timely due to a billing/payment issue, resulting in two inspections during the fourth quarter of 2018.
Severity Breakdown
Level D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure the sprinkler system was inspected quarterly as required; the third quarter 2018 inspection was completed late on 10/15/2018. | Level D |
Report Facts
Census: 99
Deficiency count: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed regarding sprinkler system inspection and responsible for ensuring quarterly testing compliance | |
| Administrator | Responsible for in-servicing Maintenance Director and ensuring compliance with sprinkler testing schedule |
Inspection Report
Census: 99
Deficiencies: 0
Sep 10, 2019
Visit Reason
The inspection visit was conducted to assess the facility's compliance with applicable Federal, State, and local Emergency Preparedness requirements.
Findings
The facility was found to be in compliance with all applicable Federal, State, and local Emergency Preparedness requirements.
Inspection Report
Complaint Investigation
Deficiencies: 0
May 30, 2019
Visit Reason
The inspection was conducted as a complaint investigation survey triggered by complaint reference #22154, with review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, Worthington Healthcare Center, was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and West Virginia Nursing Home Licensure Rules, with previously cited deficient practices corrected.
Complaint Details
Complaint reference #22154; the complaint investigation survey concluded on 04/24/19 with substantial compliance found and no onsite revisit required.
Inspection Report
Complaint Investigation
Census: 101
Deficiencies: 9
Apr 23, 2019
Visit Reason
An unannounced complaint survey was conducted at Worthington Health Care Center on 04/23/19 to 04/24/19 based on complaint #22154 which was substantiated with related deficiencies.
Findings
The facility was found deficient in multiple areas including resident rights violations such as lack of knocking before entering rooms, uncovered catheter bags, resident exposure, call lights out of reach, privacy breaches with medication cards and resident exposure, failure to develop comprehensive care plans especially for catheterized residents, lack of physician orders for catheter and oxygen use, environmental hazards, inadequate catheter assessments, improper respiratory care, and failure to post isolation precaution signs.
Complaint Details
Complaint #22154 was substantiated with related deficiencies cited at F550, F558, F583, F656, F684, F690, and F695 and unrelated deficiencies cited at F689 and F880.
Severity Breakdown
SS=E: 6
SS=D: 3
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to treat residents with respect and dignity including not knocking before entering rooms, uncovered catheter bags, and resident exposure. | SS=E |
| Failure to provide reasonable accommodations such as call lights within reach. | SS=E |
| Failure to maintain personal privacy and confidentiality of residents' personal and medical records. | SS=E |
| Failure to develop and implement a comprehensive care plan for a resident with an indwelling urinary catheter. | SS=D |
| Failure to provide treatment and care in accordance with professional standards including lack of physician orders for catheter and oxygen. | SS=D |
| Failure to maintain a safe environment free from accident hazards such as unsecured scissors and boxes in resident areas. | SS=E |
| Failure to assess residents with indwelling catheters for removal or continuation in a timely manner. | SS=E |
| Failure to provide respiratory care consistent with professional standards including unlabeled oxygen tubing and lack of physician orders. | SS=D |
| Failure to post isolation precaution signs on resident doors. | SS=E |
Report Facts
Deficiencies cited: 9
Facility census: 101
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Aide #100 | Mentioned in findings related to knocking, catheter bag coverage, call light placement, and oxygen tubing labeling | |
| Licensed Practical Nurse #200 | LPN | Mentioned in findings related to medication packet privacy breach |
| Licensed Practical Nurse #300 | LPN | Mentioned in findings related to leaving scissors unsecured |
| Director of Nursing | DON | Interviewed regarding multiple deficiencies including catheter orders, privacy, oxygen orders, and infection control |
| Assistant Director of Nursing | ADON | Mentioned in findings related to resident privacy and call light audits |
Inspection Report
Annual Inspection
Deficiencies: 0
Oct 3, 2018
Visit Reason
The visit was conducted as an annual recertification and relicensure survey to assess compliance with 42 CFR Part 483 and state nursing home licensure rules.
Findings
The facility was found to be in substantial compliance with federal and state requirements based on a review of plans of correction and credible evidence accepted in lieu of an onsite revisit. Previously cited deficient practices were addressed.
Inspection Report
Annual Inspection
Census: 99
Deficiencies: 11
Aug 24, 2018
Visit Reason
An unannounced annual re-certification, annual re-licensure survey and a complaint investigation was conducted at Worthington Healthcare Center from 08/20/18 through 08/24/18.
Findings
The facility was found deficient in multiple areas including timely meal delivery, incomplete advance directives documentation, failure to update care plans, medication administration errors, infection control deficiencies, and environmental safety issues. Complaint #20900 was not substantiated.
Complaint Details
Complaint #20900 was investigated and not substantiated with no related or unrelated deficiencies cited.
Severity Breakdown
C: 1
D: 4
E: 3
F: 2
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to deliver meals in a timely manner resulting in approximately an hour wait for residents to receive meals. | C |
| Incomplete Physician Orders for Scope of Treatment (POST) forms for two residents. | E |
| Failure to provide a home-like environment during meals including lack of hand wipes, stimulation, and timely service. | D |
| Failure to develop and revise comprehensive care plans including lack of family participation and failure to update for treatment changes. | E |
| Failure to provide treatment and care in accordance with physician orders for multiple residents including toileting programs, oxygen administration, compression hose, splints, and catheter orders. | E |
| Failure to develop and implement a care plan addressing individualized needs of a resident with dementia and behaviors. | D |
| Failure to date medications when opened and put into use for medication carts observed. | D |
| Failure to maintain complete and accurate medical records including incomplete influenza consent form. | D |
| Failure to maintain an effective infection prevention and control program including improper hand hygiene, contaminated eye drop bottle, lack of annual policy review, and incomplete antibiotic stewardship program. | F |
| Failure to develop an antibiotic stewardship program that promotes appropriate use of antibiotics and staff unfamiliarity with antibiotic stewardship. | F |
| Unsafe environmental condition due to rusty baseboard heater in resident room without ground fault circuit interrupter. | D |
Report Facts
Residents present: 99
Deficiency citations: 11
Audit frequency: 5
Audit frequency: 7
Audit frequency: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #108 | Licensed Practical Nurse | Named in hand hygiene and medication administration deficiency |
| LPN #112 | Licensed Practical Nurse | Named in medication dating and eye drop contamination deficiency |
| Director of Nursing | Director of Nursing | Interviewed regarding POST forms, care plans, infection control policies |
| Dietary Manager | Dietary Manager | Named in meal delivery and food temperature deficiencies |
| Staff Development Coordinator | Staff Development Coordinator | Conducted inservices on dietary, nursing, and infection control practices |
| Infection Control Nurse | Registered Nurse | Named in infection control and antibiotic stewardship deficiencies |
| Maintenance Supervisor #16 | Maintenance Supervisor | Named in environmental safety deficiency |
| Activities Director | Activities Director | Named in care plan and activity deficiencies |
Inspection Report
Annual Inspection
Census: 99
Deficiencies: 4
Aug 21, 2018
Visit Reason
The inspection was conducted as part of an annual survey to assess compliance with federal and state regulations related to fire safety, electrical equipment maintenance, emergency preparedness, and resident rights.
Findings
The facility was found deficient in several areas including failure to inspect and test fire-rated doors annually, maintain smoke barrier doors according to NFPA 101 standards, maintain testing and maintenance records for patient-care electrical equipment, and develop and maintain a comprehensive emergency preparedness plan updated annually. These deficiencies could affect all residents, staff, and visitors.
Severity Breakdown
SS=C: 2
SS=E: 1
SS=F: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure fire-rated door assemblies in the means of egress were inspected and tested annually as required by NFPA 101. | SS=C |
| Failure to maintain smoke barrier doors in accordance with NFPA 101, including bowed doors exceeding 1/8 inch gap requirements. | SS=E |
| Failure to maintain testing and maintenance documentation for fixed and portable patient-care electrical equipment as required by NFPA 101. | SS=F |
| Failure to develop and maintain an emergency preparedness plan that is reviewed and updated at least annually, missing key elements such as subsistence needs, evacuation procedures, volunteer use, communication plans, and full-scale community-based exercises. | SS=C |
Report Facts
Facility census: 99
Deficiency count: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Verified findings related to fire door inspections, smoke barrier doors, and electrical equipment testing during interviews | |
| Executive Director | Acknowledged findings at exit interviews | |
| Corporate Operations Director | Verified emergency preparedness plan deficiencies during interview |
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 0
Jun 11, 2018
Visit Reason
An unannounced complaint investigation was conducted June 11, 2018 to June 12, 2018 at Worthington Healthcare Center for Complaint Reference #20366.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Complaint Details
Complaint Reference #20366 was unsubstantiated with no related or unrelated deficient practices identified.
Report Facts
Sample size: 6
Inspection Report
Plan of Correction
Deficiencies: 1
Oct 11, 2017
Visit Reason
The document is a plan of correction related to a Quality Indicator and Licensure Survey concluding on 08/08/2017, accepted in lieu of an onsite revisit.
Findings
The facility, Worthington Nursing and Rehabilitation Center, is in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices addressed through plans of correction and credible evidence.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| 483.10(b)(5) - (10), 483.10(b)(1) NOTICE OF RIGHTS, RULES, SERVICES, CHARGES: The facility must inform residents of their rights, rules, services, and charges in writing and orally in a language they understand. | Level C |
Report Facts
Event ID: 860Y11
Facility ID: WV515047
Inspection Report
Annual Inspection
Census: 98
Deficiencies: 11
Aug 8, 2017
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys were conducted from July 31, 2017 to August 8, 2017, including a concurrent complaint investigation which was unsubstantiated.
Findings
The report identified multiple deficiencies including failure to notify a resident of a room change, failure to ensure personal privacy during medical treatments, failure to provide reasonable accommodation for call light placement, inaccurate comprehensive assessments, incomplete care plans for hospice and behavioral residents, failure to implement care plan interventions, unsafe storage of razors, serving food at improper temperatures, unsanitary food handling practices, and incomplete medical records.
Complaint Details
Complaint reference #18501 was investigated concurrently with the annual survey and was unsubstantiated with no related or unrelated deficiencies cited.
Severity Breakdown
SS=D: 8
SS=E: 2
SS=F: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Failure to notify resident #47 of a room change prior to the move. | SS=D |
| Failure to ensure personal privacy during blood draws and improper disposal of medication packaging with resident information visible. | SS=D |
| Failure to provide reasonable accommodation by ensuring call lights were within reach for residents #101 and #138. | SS=D |
| Failure to complete an accurate comprehensive assessment for resident #116 regarding pressure ulcer risk. | SS=D |
| Failure to develop a comprehensive individualized care plan including measurable goals and interventions for resident #80 receiving hospice services. | SS=D |
| Failure to revise care plan for resident #154 to include one-to-one care interventions for increased behaviors. | SS=D |
| Failure to implement care plan interventions for residents #101 and #138 related to call light placement. | SS=D |
| Failure to provide an environment free from accident hazards due to unsecured disposable razors in resident room #39 and West Hall shower room. | SS=E |
| Failure to ensure foods were served at safe and palatable temperatures, with resident complaints of cold food and test tray temperatures below safe levels. | SS=E |
| Failure to store and serve foods in a sanitary manner, including undated opened food items and improper glove use by dietary staff. | SS=F |
| Failure to maintain accurate and complete medical records; physician's order for hospice services for resident #80 was not carried over to monthly orders. | SS=D |
Report Facts
Residents in census: 98
Survey sample size: 19
Number of capped razors found: 5
Number of uncapped razors found: 4
Food temperature: 109
Food temperature: 103
Food temperature: 60
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Social Worker #15 | Interviewed regarding failure to notify resident #47 of room change. | |
| Administrator | Ordered room change for resident #47 and involved in notification process. | |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding medication disposal, privacy during blood draws, call light audits, razor storage, food temperature, and medical record accuracy. |
| Nurse Aide #46 | Interviewed regarding call light placement for residents #101 and #138. | |
| Licensed Practical Nurse (LPN) #57 | Interviewed regarding hospice services for resident #80. | |
| Charge Nurse, Registered Nurse #28 | Interviewed regarding monthly physician order changeover process. | |
| Nurse Aide #83 | Provided one-to-one care for resident #154 with behaviors. |
Inspection Report
Life Safety
Deficiencies: 0
Aug 2, 2017
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code 2012 Edition.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code 2012 Edition.
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 4, 2016
Visit Reason
The inspection was conducted as a complaint investigation following a complaint referenced as #16654, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility, Worthington Nursing and Rehabilitation, was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices corrected.
Complaint Details
Complaint investigation concluded on 10/07/16 with substantial compliance found and previously cited deficient practices corrected.
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 13, 2016
Visit Reason
The inspection was conducted as a complaint investigation, reviewing plans of correction and credible evidence in lieu of an onsite revisit for complaint reference #16374.
Findings
The facility, Worthington Nursing and Rehabilitation Center, was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices corrected.
Complaint Details
Complaint Reference: #16374. The complaint investigation concluded on August 9, 2016, and the facility was found in substantial compliance with previously cited deficiencies.
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 4
Oct 7, 2016
Visit Reason
An unannounced complaint survey was conducted at Worthington Nursing and Rehabilitation Center from October 4 to October 7, 2016, based on complaint #16654 which was substantiated with related deficiencies cited.
Findings
The facility failed to notify physicians and responsible parties of significant changes or injuries for residents #98 and #100, failed to provide necessary care and services for residents #22, #97, #98, and #100, failed to complete root cause analysis for bruising of resident #100, and failed to maintain accurate and complete medical records for residents #97 and #100.
Complaint Details
Complaint #16654 was substantiated with related deficiencies cited based on observations, clinical record reviews, resident and family interviews, and staff interviews.
Severity Breakdown
SS=E: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to notify physician and/or responsible party of significant changes or injuries for residents #98 and #100. | SS=E |
| Failed to provide necessary care and services to attain or maintain highest practicable well-being for residents #22, #97, #98, and #100. | SS=E |
| Failed to ensure resident environment free of accident hazards and adequate supervision; did not complete root cause analysis for bruising of resident #100. | SS=E |
| Failed to maintain complete, accurate, and accessible clinical records for residents #97 and #100. | SS=E |
Report Facts
Resident census: 96
Skin conditions noted: 15
Dates with blank TAR entries: 10
Blood glucose readings above 400: 9
Missed medication doses: 1
Missed medication doses: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding notification failures, medication administration, and review of records |
Inspection Report
Re-Inspection
Census: 96
Deficiencies: 0
Oct 4, 2016
Visit Reason
An unannounced revisit was conducted at Worthington Nursing and Rehabilitation Center from October 3, 2016 to October 4, 2016 for the Quality Indicator Survey and complaint investigation concluding on June 21, 2016.
Findings
The facility was found to have corrected the previously cited deficient practices, as reflected on the CMS-2567B.
Complaint Details
The revisit survey was conducted in response to a complaint investigation (reference #15644) concluding on June 21, 2016.
Report Facts
Revisit survey sample size: 13
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 20, 2016
Visit Reason
The inspection was conducted as a complaint investigation with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices corrected.
Complaint Details
The complaint investigation concluded on 2016-08-17 with the facility in substantial compliance based on accepted plans of correction and credible evidence.
Inspection Report
Complaint Investigation
Census: 98
Deficiencies: 3
Sep 9, 2016
Visit Reason
An unannounced complaint survey was conducted at Worthington Nursing and Rehabilitation Center from September 6 to September 9, 2016, based on Complaint #16374 which was substantiated with related and unrelated deficiencies cited.
Findings
The facility was found deficient in monitoring a resident's apical pulse prior to administering Lanoxin, failure to provide required face-to-face physician visits for a resident, and the pharmacist's failure to identify irregularities in medication monitoring. These deficiencies had the potential to affect more than a limited number of residents.
Complaint Details
Complaint #16374 was substantiated with related and unrelated deficiencies cited. The complaint sample consisted of 8 residents, and the facility census on the first day of the complaint investigation was 98 residents.
Severity Breakdown
Level E: 2
Level D: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to monitor a resident's apical pulse prior to administering Lanoxin as ordered, with multiple occurrences of missed apical pulse recordings. | Level E |
| Failure to provide required face-to-face physician visits every 30 days for the first 90 days after admission for one resident. | Level D |
| Pharmacist failed to identify and report irregularities during monthly medication review related to missed apical pulse monitoring prior to administering Lanoxin. | Level E |
Report Facts
Resident census: 98
Missed apical pulse recordings in June 2016: 12
Missed apical pulse recordings in July 2016: 14
Missed apical pulse recordings in August 2016: 9
Complaint sample size: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #98 | Charge Nurse | Confirmed apical pulse was not monitored and medication was given without pulse check |
| Registered Nurse #101 | Confirmed pharmacist should have identified missing apical pulse readings during medication review | |
| Licensed Practical Nurse #148 | Medical Records Staff | Confirmed physician encounter sheet documentation practices |
Inspection Report
Complaint Investigation
Census: 100
Deficiencies: 1
Aug 17, 2016
Visit Reason
An unannounced complaint survey was conducted at Worthington Nursing and Rehabilitation Center on August 16-17, 2016, based on complaints alleging neglect and other issues.
Findings
The facility failed to operationalize written policies and procedures to prohibit neglect, specifically failing to investigate and report an allegation of neglect involving Resident #55. The complaint was found unsubstantiated but with one unrelated deficiency.
Complaint Details
Complaint survey #16334 was unsubstantiated. Complaint survey #16269 was unsubstantiated with one unrelated deficiency. The allegation involved Resident #55 who was reportedly left wet and not toileted timely. The facility did not investigate or report the allegation to required state agencies.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to operationalize written policy and procedures to prohibit neglect, including failure to investigate and report an allegation of neglect for Resident #55. | SS=D |
Report Facts
Complaint sample size: 5
Facility census: 100
Inspection Report
Annual Inspection
Census: 98
Deficiencies: 13
Jun 21, 2016
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys, and Complaint Investigation #15644 were conducted at Worthington Nursing and Rehabilitation Center, LLC from June 14, 2016 through June 21, 2016.
Findings
The facility was found deficient in multiple areas including failure to timely notify physicians of significant changes in residents' conditions, failure to maintain confidentiality of resident information, failure to prevent neglect and abuse, failure to respect residents' dignity and privacy, failure to develop and revise comprehensive care plans, failure to provide care according to care plans, medication errors, improper medication storage, infection control deficiencies, and failure to maintain a safe environment.
Complaint Details
Complaint #15644 was substantiated with related citations.
Severity Breakdown
SS=D: 6
SS=E: 6
Deficiencies (13)
| Description | Severity |
|---|---|
| Failure to notify physician in a timely manner of significant change in resident's mental status when resident verbalized suicidal ideations. | SS=D |
| Failure to ensure confidentiality of personal and clinical information; resident's personal information was attached to lab specimen in unlocked refrigerator in unlocked room accessible to anyone. | SS=E |
| Failure to implement policies to prevent neglect and abuse; resident verbalized suicidal ideations and failed to prevent abuse of other residents by this resident. | SS=D |
| Failure to respect resident's private space; staff entered resident's room without knocking or permission. | SS=D |
| Failure to develop and revise comprehensive care plans to address resident needs including fall risk and pain management. | SS=D |
| Failure to provide care and services in accordance with resident's care plan including skin assessments before and after dialysis. | SS=D |
| Failure to provide necessary care and services to promote healing and prevent infection; resident with pressure ulcer did not have dressing in place as ordered. | SS=D |
| Failure to ensure resident environment free of accident hazards; lab specimens and chemicals stored in unlocked rooms accessible to unauthorized persons. | SS=E |
| Medication error rate of 14% with wrong medication given and omitted doses. | SS=E |
| Failure to distribute food under sanitary conditions; staff touched residents' bread with bare hands during meal tray set up. | SS=E |
| Failure to ensure expired medications were disposed of or removed from use; expired medications found in medication carts and medication rooms. | SS=E |
| Failure to ensure safe and effective use of medications; medications not stored in original containers, multi-dose vials not dated when opened. | SS=E |
| Failure to maintain infection control; nurse spilled medication, put it back into medication cup with bare hands and administered it; medication placed on resident's over-bed table without barrier. | SS=E |
Report Facts
Survey sample size: 19
Medication error count: 4
Medication administration opportunities: 28
Medication error rate: 14
Facility census: 98
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #160 | Named in failure to timely notify physician of resident's suicidal ideations and failure to implement suicide precautions | |
| Registered Nurse #7 | Named in notification of physician and social worker regarding resident's suicidal ideations | |
| Licensed Practical Nurse #50 | Named in observation of unlocked soiled utility room storing lab specimens | |
| Director of Nursing | DON | Named in multiple findings including failure to secure lab specimens, failure to ensure skin assessments, and failure to ensure infection control |
| Licensed Practical Nurse #116 | Named in observation of unlocked clean linen closet and medication administration | |
| Licensed Practical Nurse #123 | Named in medication errors and storage of expired medications | |
| Licensed Practical Nurse #173 | Named in medication administration errors and failure to monitor bowel movements | |
| Nurse Aide #16 | Named in failure to provide resident with non-skid socks and improper hand hygiene | |
| Nurse Aide #59 | Named in touching resident's bread with bare hands | |
| Nurse Aide #134 | Named in touching resident's bread with bare hands |
Inspection Report
Life Safety
Deficiencies: 1
Jun 14, 2016
Visit Reason
The inspection was conducted to assess compliance with the NFPA 101 Life Safety Code Standard, specifically focusing on the maintenance and condition of the facility's automatic sprinkler system.
Findings
The facility failed to maintain sprinkler piping free from obstructions, as data/phone cables and ceiling insulation were found draped over sprinkler pipes in the interstitial space, potentially affecting all 98 residents and an indeterminable number of staff and visitors.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Sprinkler piping located in the interstitial space between the non-rated ceiling tiles and the roof structure had data/phone cables and ceiling insulation draped over them, violating NFPA 101 Life Safety Code Standard. | SS=C |
Report Facts
Residents potentially affected: 98
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Supervisor | Verified findings during observation and discussed with administrator | |
| Administrator | Discussed sprinkler piping findings with maintenance supervisor |
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 28, 2016
Visit Reason
The inspection was conducted as a complaint investigation based on complaint reference #15136, with a review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices corrected as of the complaint investigation concluding on 03/04/16.
Complaint Details
Complaint investigation concluded on 03/04/16 with the facility in substantial compliance and previously cited deficient practices corrected. Complaint reference #15136.
Inspection Report
Complaint Investigation
Census: 100
Deficiencies: 1
Mar 3, 2016
Visit Reason
An unannounced complaint survey was conducted at Worthington Nursing and Rehabilitation Center on March 3-4, 2016, triggered by Complaint #15136 which was substantiated.
Findings
The facility failed to provide pharmaceutical services accurately, specifically a medication error where Resident #2 was given Primaxin intramuscularly (IM) despite the vial being labeled for intravenous (IV) use only. The pharmacy dispensed the medication incorrectly, and the facility took corrective actions including staff education and monitoring medication orders.
Complaint Details
Complaint #15136 was substantiated based on observations, clinical record reviews, resident, family, and staff interviews, and other documentation.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Pharmacy failed to dispense medication as ordered; Primaxin labeled for IV use only was given IM to Resident #2. | SS=D |
Report Facts
Residents reviewed for medication errors: 6
Facility census: 100
Dose frequency: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN #122 | Registered Nurse | Involved in identifying the medication route discrepancy and reporting to pharmacy |
| RN #34 | Registered Nurse | Administered one dose of Primaxin 250 mg IM to Resident #2 |
| Director of Nursing | Director of Nursing | Provided medication labels and information during investigation |
| Assistant Director of Nursing | Assistant Director of Nursing | Informed about medication issue and present during pharmacy consultation |
Inspection Report
Complaint Investigation
Census: 98
Deficiencies: 0
Jan 11, 2016
Visit Reason
An unannounced complaint investigation was conducted from January 11, 2016 to January 13, 2016 at Worthington Nursing and Rehabilitation Center for Complaint Reference #14963.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Complaint Details
Complaint Reference #14963 was investigated and found to be unsubstantiated with no deficient practices identified.
Report Facts
Sample size: 5
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 9, 2015
Visit Reason
The inspection was conducted as a complaint investigation, with the facility undergoing review following a complaint referenced as 14236.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities. The plans of correction and credible evidence were accepted in lieu of an onsite revisit, concluding the complaint investigation.
Complaint Details
Complaint Reference: 14236. The facility was found in substantial compliance with previously cited deficient practices after review of Informal Dispute Resolution findings.
Report Facts
Complaint Reference Number: 14236
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 9, 2015
Visit Reason
The document is a plan of correction related to a prior Quality Indicator and Licensure Survey, accepted in lieu of an onsite revisit for the survey concluding on 06/04/2015.
Findings
The facility, Worthington Nursing and Rehabilitation Center, LLC, is in substantial compliance with 42 CFR Part 483 and West Virginia nursing home licensure rules, with previously cited deficient practices addressed through plans of correction and credible evidence.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| 483.10(b)(5) - (10), 483.10(b)(1) NOTICE OF RIGHTS, RULES, SERVICES, CHARGES: The facility must inform residents of their rights and services in writing and orally in a language they understand, including Medicaid benefits and charges. | SS=C |
Report Facts
Event ID: EDOZ12
Facility ID: WV515047
Inspection Report
Complaint Investigation
Census: 99
Deficiencies: 0
Jun 29, 2015
Visit Reason
An unannounced complaint investigation was conducted at Worthington Nursing and Rehabilitation Center, LLC for Complaint Reference 13875.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with applicable regulations.
Complaint Details
Complaint Reference 13875 was unsubstantiated with no deficient practices identified.
Report Facts
Sample size: 6
Inspection Report
Annual Inspection
Census: 97
Deficiencies: 6
Jun 4, 2015
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys were conducted at Worthington Nursing and Rehabilitation Center, LLC from June 1, 2015 through June 4, 2015.
Findings
The survey identified multiple deficiencies including failure to convey personal funds upon resident death, incomplete criminal background checks for employees, inadequate care plan updates for residents, unclear nurse staffing postings, unsanitary kitchen conditions, and incomplete hospice documentation for a resident receiving hospice care.
Severity Breakdown
SS=E: 1
SS=C: 2
SS=D: 2
SS=F: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to convey personal funds and final accounting to the individual or probate jurisdiction within 30 days of resident's death for 10 residents. | SS=E |
| Failure to conduct criminal background checks every three years for one employee. | SS=C |
| Failure to review, evaluate, and revise care plans for residents, including pressure ulcer status and incontinence. | SS=D |
| Failure to post nurse staffing data in a clear, readable format in a prominent place accessible to residents and visitors. | SS=C |
| Failure to prepare, distribute, and serve food under sanitary conditions; chipped wall tiles and stained grout in kitchen. | SS=F |
| Failure to maintain complete, accurate, and accessible clinical records for a hospice resident, including documentation of hospice visits and communication. | SS=D |
Report Facts
Residents with positive personal fund balances after death: 10
Facility census: 97
Survey sample size: 28
Pages in hospice fax received: 57
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #144 | Person responsible for handling Resident Fund Accounts | Named in finding regarding failure to convey personal funds after resident death |
| Employee #6 | Hospitality Aide | Named in finding regarding failure to conduct criminal background check every three years |
| Employee #46 | Person responsible for Personnel Files | Named in finding regarding failure to conduct criminal background check every three years |
| Registered Nurse #17 | RN assigned to Resident #136 | Named in finding regarding failure to revise care plan for urinary incontinence |
| Occupational Therapist #120 | Occupational Therapist | Named in finding regarding care plan and therapy for Resident #136 |
| Nurse #103 | RN / MDS Nurse | Named in finding regarding failure to revise care plan for Resident #136 |
| Registered Nurse #36 | RN | Named in finding regarding hospice documentation and care plan for Resident #100 |
| Licensed Practical Nurse #65 | LPN | Named in finding regarding hospice documentation for Resident #100 |
| Hospice Nurse #172 | Hospice Nurse | Named in finding regarding hospice documentation for Resident #100 |
| Hospice Nurse #173 | Hospice Nurse | Named in finding regarding hospice documentation for Resident #100 |
| Food Service Supervisor #145 | Food Service Supervisor | Named in finding regarding unsanitary kitchen conditions |
| Maintenance Supervisor #86 | Maintenance Supervisor | Named in finding regarding unsanitary kitchen conditions |
Inspection Report
Life Safety
Deficiencies: 0
Jun 3, 2015
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing for compliance with NFPA 101, Life Safety Code, 2000.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2000.
Inspection Report
Complaint Investigation
Census: 94
Deficiencies: 0
May 21, 2015
Visit Reason
An unannounced complaint investigation was conducted from May 18, 2015 to May 21, 2015 at Worthington Nursing and Rehabilitation Center for Complaint Reference #13343.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Complaint Details
Complaint Reference #13343 was investigated and found to be unsubstantiated with no deficiencies identified.
Report Facts
Sample size: 13
Inspection Report
Complaint Investigation
Census: 100
Deficiencies: 0
Oct 22, 2014
Visit Reason
An unannounced complaint investigation was conducted from 10/20/14 to 10/22/14 at Worthington Nursing and Rehabilitation Center for Complaint Reference 12104.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with applicable regulations.
Complaint Details
The complaint allegations were unsubstantiated.
Report Facts
Sample size: 5
Inspection Report
Complaint Investigation
Census: 100
Deficiencies: 0
Aug 25, 2014
Visit Reason
An unannounced complaint investigation was conducted from August 25, 2014 to August 27, 2014 at Worthington Nursing and Rehabilitation Center, LLC for Complaint Reference 11895.
Findings
The allegations were unsubstantiated and no related or unrelated deficient practices were identified. The facility was in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities and 64 CSR 13 Legislative Rules West Virginia Division of Health Nursing Home Licensure Rule.
Complaint Details
Complaint Reference 11895 was investigated and found to be unsubstantiated.
Report Facts
Sample size: 6
Inspection Report
Complaint Investigation
Census: 102
Deficiencies: 0
Jul 30, 2014
Visit Reason
An unannounced complaint investigation (#11709) was conducted at Worthington Nursing and Rehabilitation Center from July 28, 2014 through July 30, 2014.
Findings
The deficiencies contained in this report are based on observations, review of residents' clinical records, staff interviews, and review of other facility documentation. The complaint was substantiated with related deficiencies.
Complaint Details
The complaint was substantiated with related deficiencies.
Report Facts
Survey sample size: 7
Inspection Report
Plan of Correction
Deficiencies: 1
Mar 20, 2014
Visit Reason
The document is a plan of correction related to a prior Quality Indicator and Licensure Survey for Worthington Nursing and Rehabilitation Center, LLC, addressing previously cited deficient practices.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities based on review of plans of correction and credible evidence accepted in lieu of an onsite revisit.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and all rules and regulations governing resident conduct and responsibilities during the stay in the facility as required by 483.10(b)(5)-(10), 483.10(b)(1). | SS=C |
Report Facts
Event ID: 860Y11
Facility ID: WV515047
Inspection Report
Annual Inspection
Census: 100
Deficiencies: 2
Feb 6, 2014
Visit Reason
Unannounced annual Quality Indicator and State Licensure Surveys were conducted at Worthington Manor from February 3, 2014 through February 6, 2014 to assess compliance with regulatory requirements.
Findings
The facility was found deficient in maintaining a surety bond for resident funds and in infection control practices, specifically hand hygiene during medication administration for multiple residents.
Severity Breakdown
SS=E: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to maintain a surety bond to protect resident funds managed by the facility for 96 of 100 residents; the surety bond expired and was not renewed. | SS=E |
| Facility failed to maintain an infection control program to prevent and control the spread of infection, evidenced by breaches in hand hygiene during medication administration for six residents. | SS=E |
Report Facts
Facility census: 100
Residents with personal funds managed: 96
Amount of individual resident accounts: 18914.03
Expired surety bond amount: 30000
Residents observed for medication pass: 12
Residents with infection control breaches: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding the expired surety bond and renewal process | |
| Employee #5 | Accounting division staff | Provided reconciliation of accounts and confirmed surety bond expiration |
| Employee #8 | Nurse | Observed failing to follow proper hand hygiene during medication administration |
| Director of Nursing (DON) | Addressed hand hygiene issues with Employee #8 and provided competency checklist |
Inspection Report
Life Safety
Deficiencies: 0
Feb 5, 2014
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 2000.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2000.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 23, 2013
Visit Reason
The inspection was conducted as a complaint investigation based on complaint reference numbers 8471 and 13160.
Findings
The complaint was found to be unsubstantiated and no citations were issued.
Complaint Details
Complaint reference 8471 / 13160 was investigated and found to be unsubstantiated with no citations.
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 31, 2012
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Worthington Healthcare Center.
Findings
The report includes a deficiency related to the facility's failure to properly inform residents of their rights, rules, services, and charges as required by regulation.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents both orally and in writing of their rights, rules, services, and charges as required by regulation. | Level C |
Inspection Report
Routine
Census: 101
Deficiencies: 5
Jun 29, 2012
Visit Reason
The inspection was a Quality Indicator and Licensure Survey conducted from 06/25/12 to 06/28/12 to assess compliance with federal regulations for nursing facilities.
Findings
The facility was found deficient in multiple areas including failure to investigate abuse allegations, incomplete criminal background checks for employees, failure to develop comprehensive care plans for residents, lack of parameters for medication administration, use of unnecessary medications, and incomplete medical records.
Severity Breakdown
E: 1
D: 4
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to investigate an allegation of abuse for Resident #58 and failure to conduct thorough background checks for two employees. | E |
| Failure to develop comprehensive care plans for Resident #36 (insomnia and Restoril use) and Resident #126 (combative behaviors). | D |
| Failure to ensure parameters were established for administering Ativan to Resident #62. | D |
| Failure to ensure the drug regimen was free from unnecessary drugs; Restoril was used without documented need for Resident #36. | D |
| Failure to maintain complete and accurate medical records for Resident #113; daily temperatures ordered but not recorded in the medical record. | D |
Report Facts
Facility census: 101
Sampled residents: 31
Dates temperatures not recorded: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #1 | Housekeeping | Failed to have thorough criminal background check |
| Employee #15 | Nurse aide | Failed to have thorough criminal background check |
| Employee #41 | Staffing coordinator | Verified lack of criminal background checks for Employees #1 and #15 |
| Employee #48 | Director of Nursing | Confirmed failure to investigate abuse allegation and lack of care plans |
| Employee #36 | Social worker | Confirmed failure to investigate abuse allegation |
| Employee #14 | Minimum Data Set Registered Nurse | Confirmed failure to develop care plan for Resident #36 and lack of assessment for insomnia |
| Employee #79 | Registered Nurse | Verified missing temperature recordings for Resident #113 |
Inspection Report
Life Safety
Deficiencies: 0
Jun 29, 2012
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 2000.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 2000.
Inspection Report
Plan of Correction
Deficiencies: 1
Feb 16, 2012
Visit Reason
This document is a Plan of Correction related to deficiencies identified during a prior inspection of Worthington Healthcare Center.
Findings
The document includes a summary statement of deficiencies related to resident rights and notification requirements, specifically regarding informing residents of their rights, services, charges, and Medicaid benefits.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents both orally and in writing of their rights, rules, services, and charges as required by regulation. | Level C |
Inspection Report
Complaint Investigation
Census: 99
Deficiencies: 1
Dec 15, 2011
Visit Reason
The inspection was conducted as a complaint investigation involving two complaints, #11289 (unsubstantiated) and #11301 (substantiated with deficiencies).
Findings
The facility failed to provide hot breakfast foods at acceptable temperatures, as confirmed by resident interviews, food temperature measurements, and staff interviews. Five of six sampled residents who ate breakfast in their rooms reported that their food was often served cold, and food temperature tests showed hot foods below the acceptable 120 degrees Fahrenheit.
Complaint Details
Complaint #11289 was unsubstantiated. Complaint #11301 was substantiated with deficiencies related to food temperature at breakfast.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility did not provide hot foods at breakfast at preferable temperatures as discerned by residents and customary practice. | SS=E |
Report Facts
Facility census: 99
Sample residents affected: 5
Food temperature measurement: 88.7
Food temperature measurement: 118.1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dietary cook (Employee #7) | Conducted food temperature testing on breakfast trays | |
| Dietary supervisor (Employee #25) | Interviewed regarding food temperature testing and acknowledged findings |
Inspection Report
Plan of Correction
Deficiencies: 1
Jul 30, 2011
Visit Reason
The document is a Plan of Correction related to a Statement of Deficiencies issued to Worthington Healthcare Center following a survey completed on July 30, 2011.
Findings
The document references a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges in writing and orally in a language they understand. | Level C |
Report Facts
Provider/Supplier Identification Number: 515047
Inspection Report
Complaint Investigation
Census: 100
Deficiencies: 2
Jun 2, 2011
Visit Reason
The inspection was conducted as a complaint investigation related to a substantiated complaint regarding failure to notify a resident's family/legal representative of significant changes in condition and issues with medication record accuracy.
Findings
The facility failed to notify the medical power of attorney (MPOA) of Resident #102 about a significant change in condition and new physician orders in a timely manner, resulting in family notification only after the resident's unexpected death. Additionally, the facility inaccurately transcribed the start date of a prescribed medication on the medication administration record (MAR) for the same resident.
Complaint Details
Complaint reference #11135 was substantiated. The complaint involved failure to notify the resident's MPOA of a significant change in condition and new treatment orders in a timely manner, which was confirmed by record review and staff interviews.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to notify the resident's family/legal representative of a significant change in condition and new treatment orders in a timely manner. | SS=D |
| Failure to accurately transcribe the correct start date of a prescribed medication on the medication administration record (MAR). | SS=D |
Report Facts
Resident census: 100
Sampled residents: 5
Medication order frequency: 3
Medication order duration: 5
Medication administration times: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) Employee #54 | Notified physician of resident's condition change but did not notify MPOA | |
| Registered Nurse (RN) Employee #69 | Received physician's order but did not notify MPOA of new order | |
| Licensed Practical Nurse (LPN) Employee #53 | Assessed resident condition and communicated with nursing staff | |
| Registered Nurse (RN) Employee #111 | Day shift supervisor who received physician orders and passed information to oncoming RN | |
| Director of Nursing (DON) | Acknowledged complaint and discussed facility policies | |
| Licensed Social Worker (LSW) Employee #52 | Provided inservice training on resident rights and family notification |
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 29, 2011
Visit Reason
The inspection was conducted as a complaint investigation based on complaint reference #11078.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #11078 was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 104
Deficiencies: 4
Aug 31, 2010
Visit Reason
Complaint investigation triggered by complaint reference #10234 regarding allegations of resident mistreatment and failure to report abuse.
Findings
The facility was found to have substantiated deficiencies related to failure to thoroughly investigate and immediately report an allegation of abuse, failure to implement care plans correctly for residents, and failure to provide adequate supervision and assistive devices leading to resident injuries.
Complaint Details
Complaint reference #10234 was substantiated with deficiencies cited related to abuse investigation and resident care.
Severity Breakdown
Level D: 3
Level G: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to thoroughly investigate and immediately report an allegation of abuse for Resident #46. | Level D |
| Failure to ensure the comprehensive care plan was implemented correctly for Resident #10, specifically failure to use bilateral elevated leg rests as ordered. | Level D |
| Failure to provide necessary care and services to maintain highest well-being for Resident #10 by not applying foot rests as ordered. | Level D |
| Failure to prevent avoidable accidents by not providing adequate supervision and assistive devices for Residents #10 and #37, resulting in injuries. | Level G |
Report Facts
Facility census: 104
Incident count: 28
Deficiencies cited: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #43 | Director of Nursing (DON) | Confirmed failure to immediately report abuse allegation for Resident #46 |
| Employee #57 | Assistant Director of Nursing (ADON) | Reported resident #10 did not like to use elevated leg rests and confirmed physician order was not followed |
| Employee #75 | Registered Nurse Supervisor | Reported never seeing Resident #10 using elevated leg rests |
Inspection Report
Plan of Correction
Deficiencies: 1
Apr 30, 2010
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance for Worthington Healthcare Center.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand. The deficiency is identified as F 156 with a severity of SS=C.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights, rules, services, and charges in an understandable language both orally and in writing. | SS=C |
Report Facts
Provider/Supplier Identification Number: 515047
Inspection Report
Complaint Investigation
Census: 104
Deficiencies: 1
Mar 31, 2010
Visit Reason
The inspection was conducted as a complaint investigation referencing complaints #10081 and #10091, which were substantiated with deficiencies cited.
Findings
The facility failed to notify the medical power of attorney representative (MPOA) of a change in medical treatment for one of four sampled residents. Specifically, inhaler treatments for Resident #78 were discontinued without notifying the resident's MPOA as required.
Complaint Details
Complaint references #10081 and #10091 were substantiated with deficiencies cited.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to notify the resident's medical power of attorney representative of a change in medical treatment for Resident #78. | SS=D |
Report Facts
Facility census: 104
Sampled residents: 4
Resident identifier: 78
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed that the resident's MPOA had not been notified of the treatment change |
Inspection Report
Life Safety
Deficiencies: 0
Mar 18, 2010
Visit Reason
The inspection was conducted to assess the facility's compliance with the provisions of NFPA 101, Life Safety Code; 2000 Existing Edition.
Findings
Based on review of facility documentation, staff interview, and observations, the facility was determined to be in compliance with the Life Safety Code provisions.
Inspection Report
Annual Inspection
Census: 101
Deficiencies: 6
Mar 11, 2010
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with federal regulations related to resident rights, housekeeping, care planning, infection control, medication management, and other care standards.
Findings
The facility was found deficient in multiple areas including failure to maintain sanitary conditions in resident shower and toilet areas, inadequate comprehensive care plans for residents especially related to elopement prevention and urinary tract infection (UTI) prevention, improper respiratory care with empty oxygen tanks in use, unnecessary prolonged use of certain medications without proper monitoring, failure to maintain sanitary food preparation and storage conditions, and lapses in infection control practices during dressing changes.
Severity Breakdown
SS=E: 2
SS=D: 3
SS=F: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Failure to maintain sanitary conditions in the East wing central shower room and individual resident toilet area. | SS=E |
| Failure to develop comprehensive care plans addressing elopement prevention, incontinence, and UTI prevention for multiple residents. | SS=E |
| Failure to ensure residents received respiratory treatment and care as ordered; oxygen tanks were empty while residents wore nasal cannulas. | SS=D |
| Failure to ensure drug regimen was free from unnecessary drugs; resident received Vistaril for excessive duration without adequate monitoring or dose reduction. | SS=D |
| Failure to store, prepare, distribute, and serve food under sanitary conditions; unlabeled milk containers and unclean skillet found. | SS=F |
| Failure to maintain infection control during dressing change; contamination risk due to improper glove use and handling of sterile supplies. | SS=D |
Report Facts
Facility census: 101
Residents sampled: 18
Residents with UTI: 4
Residents observed with empty oxygen tanks: 3
Vistaril dose: 25
Vistaril start date: Apr 22, 2009
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Discussed sanitary conditions and confirmed UTI infections | |
| Assistant Director of Nursing | Provided information on lab results and care plans for residents with UTIs | |
| Employee #129 | MDS Nurse | Responsible for developing care plans; acknowledged care plan deficiencies |
| Employee #13 | MDS Nurse | Confirmed inadequate care plan for prevention of UTIs |
| Employee #109 | Nurse | Responded to empty oxygen tank observations and took corrective action |
| Employee #112 | Treatment Nurse | Observed during dressing change; touched sterile sponge to plastic bin |
| Employee #6 | Nurse Aide | Observed using same gloves for wiping body fluids and handling supplies |
| Employee #42 | Director of Nursing | Interviewed regarding medication monitoring and infection control |
| Employee #15 | Nurse | Interviewed about resident oxygen use |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 25, 2009
Visit Reason
The inspection was conducted as a complaint investigation based on complaint reference #9249.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #9249 was investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 13, 2009
Visit Reason
The inspection was conducted as a complaint investigation referenced by complaint #9177.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #9177 was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
May 27, 2009
Visit Reason
The inspection was conducted in response to complaint references #9151 and #9153.
Findings
The complaint records were found to be unsubstantiated with no deficiencies cited.
Complaint Details
Complaint references #9151 and #9153 were investigated and found to be unsubstantiated with no deficiencies cited.
Inspection Report
Life Safety
Census: 102
Deficiencies: 1
Feb 18, 2009
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards, specifically regarding the maintenance and emergency lighting of the facility generator.
Findings
The facility failed to maintain battery-powered emergency lighting in the generator transfer switch room as required by NFPA 110. An interview with the maintenance supervisor confirmed the absence of such emergency lighting.
Severity Breakdown
SS=C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Generator transfer switch room was observed not to have any battery-powered emergency lighting. | SS=C |
Report Facts
Facility census: 102
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| maintenance supervisor | Interviewed confirming no battery-powered emergency lighting in generator transfer switch room |
Inspection Report
Annual Inspection
Census: 102
Deficiencies: 3
Feb 5, 2009
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations related to resident rights, accommodations, treatment devices, and drug regimen management.
Findings
The facility was found deficient in several areas including failure to ensure proper positioning of residents during meals, failure to assist a resident in maintaining use of hearing aids, and failure to ensure a resident's drug regimen was free from unnecessary drugs due to inadequate indications for increasing an anti-anxiety medication dose.
Severity Breakdown
SS=D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility failed to ensure proper positioning of residents eating in the main dining room; table height was too high for residents #31 and #18 to comfortably reach their food. | SS=D |
| Facility failed to assist Resident #28 in maintaining use of and access to hearing aids; hearing aids were lost and not replaced promptly, and family was not notified. | SS=D |
| Facility failed to ensure drug regimen was free from unnecessary drugs by increasing dose of anti-anxiety drug Xanax for Resident #43 without adequate indications or documentation of non-pharmacologic interventions. | SS=D |
Report Facts
Facility census: 102
Resident identifiers: 3
Medication dose: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Mentioned as providing information about hearing aids and medication management | |
| Administrator | Interviewed regarding residents' positioning in dining room |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 13, 2009
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-8298.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-8298 was unsubstantiated with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 1
May 30, 2008
Visit Reason
This document is a plan of correction related to a paper revisit survey conducted at Worthington Healthcare Center.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges in writing and orally in a language they understand. | Level C |
Report Facts
Provider/Supplier Identification Number: 515047
Inspection Report
Complaint Investigation
Census: 100
Deficiencies: 1
Apr 1, 2008
Visit Reason
The inspection was conducted as a complaint investigation related to substantiated deficiencies for non-compliance with Federal Medicare/Medicaid certification requirements and State nursing home licensure rules.
Findings
The facility was found to have deficiencies including failure to ensure that six of seven new employees had proof that statewide criminal background checks had been initiated, despite the facility policy requiring such checks.
Complaint Details
Complaint reference #2-8076 was substantiated with deficiencies cited for non-compliance with Federal Medicare/Medicaid certification requirements and State nursing home licensure rules.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to ensure that six of seven new employees had proof that statewide criminal background checks had been initiated. | SS=E |
Report Facts
Employees without proof of background checks: 6
Facility census: 100
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 13, 2008
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-8031.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-8031 was unsubstantiated with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 1
Dec 27, 2007
Visit Reason
The document is a plan of correction related to a paper revisit survey conducted at Worthington Healthcare Center.
Findings
The document includes a statement of deficiencies related to resident rights and notification requirements, specifically regarding informing residents of their rights, services, charges, and Medicaid benefits in writing and orally.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents orally and in writing of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Report Facts
Provider/Supplier Identification Number: 515047
Inspection Report
Plan of Correction
Deficiencies: 1
Dec 20, 2007
Visit Reason
This document is a plan of correction submitted in response to a prior deficiency identified during a survey of Worthington Healthcare Center.
Findings
The document references a deficiency related to the facility's obligation to inform residents of their rights and services, including Medicaid-related information, but does not provide detailed findings beyond this.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10), 483.10(b)(1). | Level C |
Report Facts
Provider/Supplier Identification Number: 515047
Inspection Report
Annual Inspection
Census: 100
Deficiencies: 7
Nov 8, 2007
Visit Reason
The inspection was conducted as a comprehensive annual survey of Worthington Healthcare Center to assess compliance with federal regulations regarding resident rights, dignity, environment, quality of care, accident prevention, sanitary conditions, drug regimen review, and clinical record maintenance.
Findings
The facility was found deficient in multiple areas including failure to ensure resident privacy during medication administration, maintaining comfortable sound levels at night, adherence to bowel management protocols, accident hazards related to environmental safety, improper sanitary conditions in food service, incomplete monthly drug regimen reviews, and inadequate clinical record documentation of bowel elimination patterns.
Severity Breakdown
SS=F: 2
SS=D: 3
SS=C: 2
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to provide privacy during medication administration via gastrostomy tube for Resident #75. | SS=D |
| Failure to maintain comfortable sound levels at night, disturbing residents' sleep. | SS=C |
| Failure to follow facility bowel protocol and physician orders for constipation management in six sampled residents. | SS=C |
| Environmental hazard: foam positioning device covered with exposed plastic bag in Resident #50's bed. | SS=D |
| Failure to store cups and tumblers to allow air drying and lack of lid on trash can at employees' hand washing sink. | SS=F |
| Failure to complete monthly medication regimen review for three sampled residents. | SS=D |
| Failure to maintain sufficient clinical records documenting bowel elimination patterns for all residents, including Resident #101. | SS=F |
Report Facts
Facility census: 100
Residents sampled: 20
Dulcolax suppository administrations: 10
Residents complaining about noise: 5
Residents attending group meeting: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed and confirmed privacy should have been provided during medication administration and acknowledged lapses in bowel protocol documentation | |
| Housekeeping Supervisor | Interviewed and confirmed early morning floor buffing schedule | |
| Facility Administrator | Interviewed and confirmed floors were swept and buffed in early mornings | |
| Dietary Manager | Interviewed and confirmed improper storage of cups and tumblers and lack of lid on trash can |
Inspection Report
Life Safety
Census: 100
Deficiencies: 1
Nov 7, 2007
Visit Reason
The inspection was conducted to assess compliance with the NFPA 101 Life Safety Code Standard, specifically regarding the use of electrical wiring and equipment within patient care areas.
Findings
The facility was found to be using relocatable power taps (electrical power strips) within patient care areas, which are not intended or approved for use in general or critical patient care areas according to NFPA 70 National Electrical Code standards.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Use of relocatable power taps within patient care areas, which is not in accordance with NFPA 70 National Electrical Code. | SS=D |
Report Facts
Facility census: 100
Deficiency completion date: Nov 29, 2007
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 13, 2007
Visit Reason
The inspection was conducted in response to two complaint references (#2-7164 and #2-7177).
Findings
The complaint record #2-7164 was unsubstantiated with no deficiencies cited, and complaint record #2-7177 was substantiated but also had no deficiencies cited.
Complaint Details
Complaint reference #2-7164 was unsubstantiated with no deficiencies cited. Complaint reference #2-7177 was substantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 7, 2007
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-7026.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-7026 was unsubstantiated with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 28, 2006
Visit Reason
This document is a paper revisit for approval of the facility's plan of correction.
Findings
The report indicates a paper revisit related to the approval of the plan of correction; no new deficiencies or findings are detailed.
Inspection Report
Routine
Deficiencies: 6
Aug 9, 2006
Visit Reason
The inspection was conducted to assess compliance with NFPA 101 Life Safety Code standards and other regulatory requirements related to facility safety, including smoke barriers, smoke detectors, smoking regulations, means of egress, and emergency power systems.
Findings
The facility was found deficient in maintaining smoke barriers with proper fire resistance, failure to inspect and test smoke detectors as required, lack of metal containers with self-closing covers in designated smoking areas, obstructed egress doors due to decorations, and inadequate maintenance and monitoring of the emergency generator and its annunciator panel.
Severity Breakdown
SS=C: 2
SS=F: 3
SS=B: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Facility failed to maintain all portions of smoke barrier walls to a one-half hour fire rated construction with unsealed penetrations near nurse stations. | SS=C |
| Facility failed to inspect and test all smoke detectors in accordance with NFPA 72; no documented evidence of sensitivity testing within required 24-month interval. | SS=F |
| Facility failed to provide metal containers with self-closing covers in all designated smoking areas. | SS=B |
| Facility failed to maintain all doors in means of egress to be clearly recognizable; two doors covered with paper decorations resembling a bookcase. | SS=C |
| Facility failed to maintain the emergency generator according to NFPA 99 and 110; no record that generator supplied power within required 10-second interval during monthly test. | SS=F |
| Generator annunciator panel located in maintenance shop area not continuously monitored or readily observable by staff. | SS=F |
Report Facts
Deficiencies cited: 6
Inspection date: Aug 9, 2006
Generator monthly transfer test interval: 10
Smoke detector sensitivity test interval: 24
Inspection Report
Annual Inspection
Census: 103
Deficiencies: 9
Aug 4, 2006
Visit Reason
Annual comprehensive inspection of Worthington Healthcare Center to assess compliance with federal regulations including resident rights, protection of resident funds, staff treatment of residents, comprehensive assessments, care planning, medication use, infection control, and laboratory services.
Findings
The facility was found deficient in multiple areas including failure to obtain written authorization for managing resident funds, failure to report abuse allegations timely, incomplete resident assessment protocols, inadequate comprehensive care plans, use of unnecessary medications without proper monitoring or non-pharmacologic interventions, unsafe side rail cover application, improper feeding technique risking infection, and failure to file and notify physicians of abnormal lab results.
Severity Breakdown
SS=E: 4
SS=D: 4
SS=F: 1
Deficiencies (9)
| Description | Severity |
|---|---|
| Facility failed to obtain written authorization to manage funds for 17 residents, only verbal authorization was obtained. | SS=E |
| Facility failed to report an allegation of abuse immediately to the State survey and certification agency. | SS=D |
| Resident assessment protocols (RAPs) did not provide in-depth assessment of triggered problem areas for 21 residents. | SS=F |
| Facility failed to develop comprehensive care plans with measurable goals and individualized interventions for 9 residents. | SS=E |
| Resident drug regimens included unnecessary drugs with excessive doses and lack of non-pharmacologic interventions for 2 residents. | SS=D |
| Side rail covers were not secured properly on 21 of 29 beds, creating potential hazard. | SS=E |
| Nursing assistant blew on resident's food while feeding, risking infection transmission. | SS=D |
| Facility failed to promptly notify physician of abnormal laboratory results for resident #98. | SS=D |
| Facility failed to file laboratory reports timely in resident medical records for residents #98 and #69. | SS=D |
Report Facts
Residents affected by fund management deficiency: 17
Facility census: 103
Residents with incomplete RAPs: 21
Residents with inadequate care plans: 9
Residents with side rail cover issues: 21
Residents with unnecessary drug issues: 2
Inspection Report
Complaint Investigation
Census: 102
Deficiencies: 4
May 25, 2006
Visit Reason
The inspection was conducted as a substantiated complaint investigation related to resident safety and care concerns, including physical and chemical restraints, social services, and accident prevention.
Findings
The facility was found deficient in multiple areas including failure to prevent injury from bed side rails causing entrapment, improper use and monitoring of chemical restraints (Ativan), inadequate provision of medically-related social services for a resident with behavioral symptoms, unsafe lifting practices for a dependent resident, and failure to provide adequate protective guard rail pads for residents with side rails.
Complaint Details
Complaint reference #2-6116 was substantiated with deficiencies cited related to resident safety and care.
Severity Breakdown
SS=G: 2
SS=D: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to ensure Resident #78 was free of bed side rails that caused injury due to entrapment. | SS=G |
| Use of chemical restraint (Ativan) without monitoring behavioral symptoms or assessing effectiveness for Resident #78. | SS=G |
| Failure to provide medically-related social services to Resident #78 exhibiting multiple behavioral symptoms. | SS=D |
| Failure to prevent accidents including entrapment of Resident #78, unsafe lifting of Resident #100, and failure to provide guard rail pads for 30 residents with half side rails. | SS=D |
Report Facts
Facility census: 102
Residents assessed for guard rail pads: 30
Guard rail pads approved: 5
Guard rail pads prioritized: 18
Sampled residents: 3
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 23, 2006
Visit Reason
The inspection was conducted in response to complaint reference #2-6011.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-6011 was unsubstantiated with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 1
Jun 6, 2005
Visit Reason
This document is a plan of correction related to a paper revisit survey conducted at Worthington Healthcare Center.
Findings
The document includes a deficiency related to the facility's obligation to inform residents of their rights, rules, services, and charges both orally and in writing in a language they understand, as required by regulation 483.10(b)(5)-(10).
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to properly inform residents of their rights, rules, services, and charges as required by regulation 483.10(b)(5)-(10). | Level C |
Report Facts
Survey completion date: Jun 6, 2005
Inspection Report
Complaint Investigation
Deficiencies: 0
May 31, 2005
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-5114.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-5114 was unsubstantiated with no deficiencies cited.
Inspection Report
Re-Inspection
Deficiencies: 1
May 14, 2005
Visit Reason
The document is a paper revisit (re-inspection) of Worthington Healthcare Center to verify correction of previous deficiencies.
Findings
The report contains a statement of deficiencies and plan of correction related to resident rights and notification requirements, but no specific findings or deficiencies are detailed in the provided page.
Severity Breakdown
Level C: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and rules in a language they understand, including Medicaid-related notifications and legal rights descriptions. | Level C |
Inspection Report
Annual Inspection
Census: 104
Deficiencies: 6
Apr 21, 2005
Visit Reason
The inspection was conducted as a comprehensive annual survey of the nursing facility to assess compliance with federal regulations and quality of care standards.
Findings
The facility was found deficient in multiple areas including residents' rights to food choice, failure to thoroughly investigate bruising of unknown origin, improper medication administration practices, inadequate pain assessment and monitoring, failure to monitor fluid intake and output, improper food storage temperatures, and incomplete clinical record documentation.
Severity Breakdown
SS=E: 3
SS=D: 3
SS=C: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Facility failed to ensure residents who consumed an oral diet had the right to be served foods of their choice, specifically fresh cooked cabbage, cauliflower, and broccoli were not allowed due to odor concerns. | SS=E |
| Facility did not thoroughly investigate bruising of unknown origin for four residents over three months and failed to document findings. | SS=D |
| Failure to check placement of gastrostomy feeding tube prior to medication administration and failure to check resident's pulse prior to administering cardiac medication. | SS=D |
| Failure to assess and intervene for pain in a resident exhibiting agitation and other behaviors; inadequate monitoring of fluid intake and output for resident receiving IV fluids. | SS=D |
| Food stored in refrigerator was not maintained at proper temperatures, with vanilla eclairs and lettuce salad at 50 degrees and cottage cheese at 54 degrees, risking foodborne illness. | SS=E |
| Clinical records were incomplete and not systematically organized, including failure to document flushing of PICC line as ordered and failure to record times resident left and returned from dialysis. | SS=C |
Report Facts
Facility census: 104
Residents interviewed: 5
Residents in group meeting: 11
Incidents of bruising: 4
Residents observed for medication administration: 7
Residents sampled for quality of care: 18
Times PICC line flushed: 5
Times dialysis records incomplete: 17
Inspection Report
Annual Inspection
Census: 104
Deficiencies: 2
Apr 21, 2005
Visit Reason
The inspection was conducted as an annual survey to assess compliance with health and safety regulations, including life safety code standards.
Findings
The facility was found to have deficiencies related to incomplete sprinkler coverage in certain areas such as the loading dock, and fire extinguishers not placed within the required maximum travel distance of 75 feet. The facility census at the time was 104 residents.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Not all portions of the facility are provided sprinkler coverage, specifically the loading dock area with wooden ceiling construction. | SS=D |
| Portable fire extinguishers are not placed within the maximum travel distance of 75 feet; specifically, the distance from the outside exit door near resident room #E36 to the nearest fire extinguisher is approximately 95 feet. | SS=D |
Report Facts
Facility census: 104
Loading dock dimensions: 8
Loading dock dimensions: 24
Fire extinguisher travel distance: 95
Maximum allowed fire extinguisher travel distance: 75
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 28, 2005
Visit Reason
The inspection was conducted in response to a complaint referenced as #2-5076.
Findings
The complaint was unsubstantiated and no deficiencies were cited during the inspection.
Complaint Details
Complaint reference #2-5076 was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 1
May 25, 2004
Visit Reason
The inspection was conducted as a complaint investigation related to a substantiated complaint record with deficiencies cited regarding the facility's failure to follow its bed-hold and readmission policy.
Findings
The facility failed to follow its written policy to allow a resident whose hospitalization exceeded the bed-hold period to return to the facility. Specifically, Resident #99 was hospitalized and the facility did not offer the resident's responsible party a bed upon discharge despite available capacity.
Complaint Details
Complaint reference 2-4172 was substantiated with deficiencies cited related to the facility's failure to readmit a resident following hospitalization as required by policy.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to follow written policy permitting resident to return to the facility after hospitalization exceeding bed-hold period. | SS=D |
Report Facts
Complaint reference number: 24172
Resident identifier: 99
Inspection Report
Complaint Investigation
Deficiencies: 0
May 19, 2004
Visit Reason
The inspection was conducted as a complaint investigation referenced as #2-4179.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint reference #2-4179 was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Census: 100
Deficiencies: 9
Feb 5, 2004
Visit Reason
Complaint investigation due to substantiated complaint record with deficiencies cited related to resident rights, transfer and discharge requirements, quality of care, drug regimen, physician services, infection control, and clinical record documentation.
Findings
The facility was found deficient in multiple areas including failure to provide required discharge notice information, failure to promote resident dignity, failure to submit timely resident assessments, failure to provide necessary care and services for residents, unnecessary drug use, physician visits not conducted personally as required, failure of pharmacist to report drug irregularities, infection control issues with equipment and catheter care, and inaccurate clinical record documentation of medication dosage.
Complaint Details
Complaint reference #2-4018 substantiated with deficiencies cited related to resident rights, quality of care, drug regimen, physician services, infection control, and clinical record documentation.
Severity Breakdown
SS=D: 6
SS=B: 2
SS=A: 2
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to include required information in written notice of discharge for Resident #32, missing right to appeal and ombudsman contact info. | SS=D |
| Failure to promote dignity of Resident #42 by not ensuring privacy during bathroom visit. | SS=A |
| Failure to submit resident assessments at required intervals for multiple residents (M1 through M45). | SS=B |
| Failure to provide necessary care and services for Residents #16, #62, and #76 including missing dental consult, psychiatric consult, and failure to apply splint. | SS=D |
| Unnecessary drug use for Residents #11, #62, and #76 including lack of behavior monitoring and excessive dosing. | SS=D |
| Initial comprehensive physician visits performed by nurse practitioner instead of physician for Residents #5, #62, #76, and #103. | SS=B |
| Pharmacist failed to identify and report drug regimen irregularity for Resident #37 receiving Ativan routinely despite PRN order. | SS=D |
| Infection control failures including urinary catheter drainage bag on floor for Resident #55 and torn upholstery on recliners/geri-chairs for Residents #12, #46, and #91 preventing proper cleaning. | SS=D |
| Clinical record for Resident #39 inaccurately documented medication dosage; administered Lortab 7.5/500 mg but MAR and orders indicated 7/500 mg. | SS=A |
Report Facts
Resident census: 100
Weight loss: 50
Assessment interval days: 92
Assessment overdue days: 305
Ativan maximum daily dose: 2
Ativan ordered dose: 6
Inspection Report
Routine
Census: 100
Deficiencies: 7
Feb 5, 2004
Visit Reason
The inspection was conducted as a routine survey to assess compliance with NFPA 101 Life Safety Code standards and other regulatory requirements for the healthcare facility.
Findings
The facility failed to maintain corridor walls, hazardous room doors, exit doors, exit signs, smoke detectors, rangehood fire extinguishing system, and emergency power system in accordance with applicable NFPA standards. Multiple deficiencies were observed including non-self-closing doors, inoperable exit door latches, non-illuminated exit signs during emergency power test, smoke detectors failing sensitivity tests, lack of monthly inspections for fire extinguishing systems, and inadequate generator maintenance documentation.
Severity Breakdown
C: 2
B: 3
F: 2
Deficiencies (7)
| Description | Severity |
|---|---|
| Facility failed to maintain all corridor walls in accordance with code for existing health care occupancies; two transfer grilles observed in corridor wall. | C |
| Facility failed to maintain all hazardous room doors to be self-closing; corridor doors to soiled linen laundry and heater room failed to close and latch. | B |
| Facility failed to maintain all exit doors to have operable latching hardware; multiple exit doors had latching mechanisms in retracted position. | C |
| Facility failed to maintain all exit signs served by emergency power system with continuous illumination; exit sign above west nurse station door failed to illuminate during test. | B |
| Facility failed to maintain all smoke detectors operational per manufacturer's specifications; two smoke detectors failed sensitivity test and were not repaired. | B |
| Facility failed to maintain the rangehood dry chemical extinguishing system in accordance with NFPA 17; monthly inspections missing for October 2003 through January 2004. | F |
| Facility failed to maintain emergency power system generator in accordance with NFPA 110; no documentation of weekly inspections or monthly load testing for preceding 12 months. | F |
Report Facts
Facility census: 100
Number of transfer grilles observed: 2
Number of exit doors with latching issues: 4
Number of smoke detectors failing sensitivity test: 2
Months without monthly inspection for rangehood extinguishing system: 4
Duration of required monthly generator load test: 30
Time period with missing generator maintenance documentation: 12
Inspection Report
Complaint Investigation
Census: 104
Deficiencies: 1
Nov 25, 2003
Visit Reason
The inspection was conducted as a complaint investigation related to allegations concerning resident supervision and safety.
Findings
The facility failed to provide adequate supervision to prevent a resident (#36) from eloping through an open door to a patio and falling on concrete. The door alarm was turned off and the resident's bed alarm was not heard by staff, resulting in the resident exiting the building unnoticed. The registered nurse on duty the night of the incident was terminated.
Complaint Details
Complaint reference #2-3285 was substantiated with deficiencies cited. Complaint references #2-3291 and #2-3186 were unsubstantiated with no deficiencies cited.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure adequate supervision and assistance devices to prevent accidents, resulting in a resident eloping and falling. | SS=D |
Report Facts
Facility census: 104
Physical therapy frequency: 5
Physical therapy duration: 4
Incident time: 5.05
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| registered nurse | Registered nurse on duty the night of 11/06/03 was terminated |
Inspection Report
Complaint Investigation
Census: 102
Deficiencies: 0
Sep 10, 2003
Visit Reason
The inspection was conducted to investigate a complaint with reference number CI#2-3143 at Worthington Manor.
Findings
The complaint was found to be unsubstantiated due to lack of sufficient evidence. The exit conference was conducted on the same day.
Complaint Details
Complaint investigation was unsubstantiated due to lack of sufficient evidence.
Report Facts
Resident census: 102
Inspection Report
Complaint Investigation
Census: 100
Deficiencies: 0
Jun 11, 2003
Visit Reason
The visit was conducted in response to complaint number 23096 to investigate the allegations.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the investigation.
Complaint Details
Complaint 23096 was investigated and found to be unsubstantiated with no deficiencies cited.
Report Facts
Complaint number: 23096
Census: 100
Inspection Report
Life Safety
Deficiencies: 0
May 2, 2003
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 1967.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 1967.
Inspection Report
Annual Inspection
Census: 103
Deficiencies: 7
Apr 25, 2003
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations regarding quality of care, medication administration, physician services, pharmacy services, and clinical record maintenance at Worthington Healthcare Center.
Findings
The facility was found deficient in multiple areas including improper use and monitoring of antipsychotic medications, medication administration errors exceeding acceptable rates, failure to comply with West Virginia Health Care Decisions Act regarding capacity statements, inadequate alternation of physician visits with nurse practitioner visits, pharmacist failure to report drug irregularities, improper labeling of medications, and incomplete clinical records documentation.
Severity Breakdown
SS=A: 1
SS=C: 3
SS=D: 3
Deficiencies (7)
| Description | Severity |
|---|---|
| Resident #34 was receiving antipsychotic medication without adequate indication or quantitative behavioral monitoring. | SS=D |
| Medication error rate was 10%, exceeding the 5% threshold, with errors in administration technique and timing for residents #8, #42, and #76. | SS=D |
| Four of thirteen sampled residents lacked proper capacity determination documentation as required by WVHCDA. | SS=C |
| Physician visits were not properly alternated with nurse practitioner visits for seven of twenty-one sampled residents. | SS=C |
| Pharmacist failed to identify and report drug irregularities in thirteen sampled residents' records. | SS=C |
| Drugs and biologicals were not labeled in accordance with accepted professional principles; eyedrops for Resident #1 were incorrectly labeled. | SS=D |
| Clinical records for Resident #1 were not accurately documented, specifically regarding sliding scale insulin orders. | SS=A |
Report Facts
Medication error rate: 10
Residents observed for medication errors: 14
Medication errors observed: 4
Facility census: 103
Residents with improper capacity documentation: 4
Residents with improper physician visit alternation: 7
Residents with pharmacist reporting failures: 13
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed confirming lack of defined target behavior for antipsychotic medication monitoring and pharmacist reporting failures | |
| Licensed Practical Nurse #1 | LPN | Observed administering medications incorrectly to Resident #8 |
| Licensed Practical Nurse #2 | LPN | Observed administering medications incorrectly to Resident #42 |
| Licensed Practical Nurse #3 | LPN | Observed administering medications incorrectly to Resident #76 |
Inspection Report
Complaint Investigation
Census: 96
Deficiencies: 0
Nov 26, 2002
Visit Reason
The inspection was conducted as a complaint investigation (#2-2255) at Worthington Manor.
Findings
No deficient practice was identified at Worthington Manor as a result of this complaint investigation.
Complaint Details
Complaint Investigation #2-2255 was conducted with entrance on 11/25/02 and exit on 11/26/02. No deficiencies were found.
Report Facts
Census: 96
Inspection Report
Annual Inspection
Deficiencies: 10
Jul 26, 2002
Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations governing nursing facilities.
Findings
The facility was found deficient in multiple areas including resident rights, quality of life, resident assessments, care planning, quality of care, medication management, physical environment, and laboratory services. Specific issues included unauthorized health care decisions, lack of privacy in telephone and bathroom use, inadequate resident assessments and care plans, inappropriate use of bed and chair alarms, failure to provide reasonable accommodations, and failure to obtain ordered laboratory tests.
Severity Breakdown
SS=D: 6
SS=C: 3
SS=B: 2
Deficiencies (10)
| Description | Severity |
|---|---|
| Permitting someone to make health care decisions for a resident without consent of the legally authorized individual. | SS=D |
| Failure to ensure residents have reasonable access to a telephone where calls can be made privately. | SS=C |
| Failure to promote care that maintains residents' dignity and privacy, including bathroom privacy issues. | SS=C |
| Failure to provide reasonable accommodation for residents with mobility limitations affecting bathroom access. | SS=D |
| Failure to conduct comprehensive assessments for residents using chair or bed alarms and lack of evaluation for alarm use. | SS=B |
| Failure to develop and revise comprehensive care plans to meet residents' medical and psychosocial needs. | SS=B |
| Failure to provide appropriate treatment and services to restore bladder function for incontinent residents. | SS=D |
| Failure to ensure resident's drug regimen was free from unnecessary drugs, including inadequate documentation and monitoring of antipsychotic medication use. | SS=D |
| Failure to maintain a safe and functional physical environment, including blocked access to mechanical rooms and restricted access to toilets in semiprivate rooms. | SS=C |
| Failure to obtain laboratory services as ordered by the physician, including failure to repeat a clotted CBC test. | SS=D |
Report Facts
Residents in survey sample: 18
Residents with bed/chair alarms lacking assessment: 3
Residents with care plan deficiencies: 3
Residents incontinent of bladder: 2
Resident age: 96
Number of semiprivate rooms with restricted toilet access: 41
Number of chairs stored in mechanical room: 47
Inspection Report
Life Safety
Deficiencies: 0
Jul 26, 2002
Visit Reason
The inspection was conducted to review facility documentation, staff interviews, observations, and performance testing to determine compliance with NFPA 101, Life Safety Code, 1967.
Findings
The facility was found to be without waivers and in compliance with the provisions of NFPA 101, Life Safety Code, 1967.
Inspection Report
Complaint Investigation
Deficiencies: 0
May 7, 2002
Visit Reason
Complaint investigation #22084 was conducted to address concerns raised about the facility.
Findings
The complaint investigation was substantiated but no deficiencies were found during the survey.
Complaint Details
Complaint investigation #22084 was substantiated with no deficiencies found.
Inspection Report
Complaint Investigation
Deficiencies: 2
Dec 13, 2001
Visit Reason
The inspection was conducted as a complaint investigation related to the facility's compliance with transfer and discharge requirements and resident assessment procedures.
Findings
The facility failed to provide a discharge notice containing all required components for one resident, Resident #29, including the reason for discharge, right of appeal, and ombudsman contact information. Additionally, the facility did not revise the care plan for Resident #29 to reflect changes in the resident's condition, such as bruising and risk of injury, and failed to update care approaches related to visitation restrictions and assessments.
Complaint Details
Complaint #21274 regarding failure to comply with transfer and discharge notice requirements and resident assessment care plan revisions for Resident #29.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide a discharge notice with all required components including reason for discharge, right of appeal, and ombudsman contact information for Resident #29. | SS=D |
| Failure to develop and revise a comprehensive care plan within 7 days after assessment and as the resident's status changed for Resident #29. | SS=D |
Report Facts
Days for discharge notice: 30
Dosage of aspirin: 325
Date of discharge notice: Dec 4, 2001
Date of care plan: Oct 3, 2001
Date of bruising noted: Dec 11, 2001
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding discharge notice and care plan deficiencies for Resident #29. | |
| Administrator | Interviewed regarding discharge notice and care plan deficiencies for Resident #29. | |
| Social Worker | Interviewed regarding discharge notice and care plan deficiencies for Resident #29. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Nov 20, 2001
Visit Reason
The inspection was conducted in response to a complaint (Complaint ID: 2-1255) regarding the facility's failure to maintain a pest-free environment and promote resident dignity.
Findings
The facility failed to provide a pest-free environment, with flying gnats observed in the dining room and multiple resident rooms, negatively impacting residents' dignity and comfort. Resident and staff interviews confirmed the pest problem was significant and ongoing.
Complaint Details
Complaint ID: 2-1255. The complaint was substantiated based on observations and interviews confirming the presence of flying gnats in resident rooms and the dining area, causing distress to residents.
Severity Breakdown
SS=E: 1
SS=B: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to promote care and provide a pest-free environment for dining, affecting residents' dignity. | SS=E |
| Failure to maintain an effective pest control program to prevent insects in multiple resident rooms and the main dining room. | SS=B |
Report Facts
Number of resident rooms with pest issues: 10
Number of residents specifically mentioned with pest issues: 4
Number of resident rooms inspected on west wing: 27
Inspection Report
Plan of Correction
Deficiencies: 2
Nov 8, 2001
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction related to regulatory compliance of Worthington Healthcare Center, addressing deficiencies identified during a prior inspection.
Findings
The report identifies a deficiency related to the facility's failure to properly inform residents of their rights and rules, and a life safety code deficiency regarding corridor fire resistance ratings.
Severity Breakdown
Level C: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to inform residents orally and in writing of their rights and rules as required. | Level C |
| Corridors are not separated from patient sleeping and treatment areas by walls with at least a one-hour fire resistive rating extending from floor to roof/floor above. | Level C |
Report Facts
Deficiencies cited: 2
Inspection Report
Life Safety
Deficiencies: 2
Oct 11, 2001
Visit Reason
The inspection was conducted to assess compliance with the NFPA 101 Life Safety Code Standard, specifically regarding fire rated and smoke resistant construction of corridors.
Findings
The facility was found deficient in maintaining the required one-hour fire resistive rating and smoke resistant construction in corridor walls. Specifically, ceiling tiles were cupped preventing proper seating, and there was approximately two inches of unsealed space above corridor walls compromising fire and smoke barriers.
Deficiencies (2)
| Description |
|---|
| Ceiling tiles in corridors were cupped, preventing proper seating in suspended track assemblies. |
| Approximately two inches of unsealed or incompletely sealed space was found between the underside of the roof decking and the support beam at the top of corridor walls, failing to provide required fire resistant construction and smoke passage restriction. |
Report Facts
Unsealed space measurement: 2
Inspection Report
Complaint Investigation
Deficiencies: 2
Oct 11, 2001
Visit Reason
The inspection was conducted in response to a complaint (Complaint ID: 2-1235) regarding the facility's policies and procedures related to staff treatment of residents and administration requirements for nurse aides.
Findings
The facility failed to develop and implement adequate policies addressing how to handle positive criminal background checks for employees, potentially compromising resident safety. Additionally, the facility did not verify nurse aide registry information from all relevant states before hiring, failing to ensure employee fitness to serve as CNAs.
Complaint Details
Complaint ID 2-1235 triggered the investigation. The complaint involved concerns about staff treatment of residents and the facility's failure to properly handle criminal background checks and registry verifications for nurse aides. Substantiation status is not explicitly stated.
Severity Breakdown
SS=E: 1
SS=D: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility policies failed to address handling of positive criminal background checks for employees, affecting four of nine personnel files reviewed. | SS=E |
| Facility failed to verify nurse aide registry information from all relevant states before allowing individuals to serve as nurse aides, as evidenced by one CNA whose out-of-state registry status was not checked. | SS=D |
Report Facts
Personnel files reviewed: 9
Personnel files with positive criminal background: 4
Personnel files reviewed for nurse aide registry verification: 8
Personnel files with incomplete multi-state registry check: 1
Inspection Report
Plan of Correction
Deficiencies: 13
Oct 11, 2001
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction for Worthington Healthcare Center, detailing regulatory deficiencies identified during a survey completed on October 11, 2001.
Findings
The report identifies multiple deficiencies related to resident rights, quality of life, resident assessment, quality of care, dietary services, infection control, and clinical record maintenance. Each deficiency is accompanied by regulatory citations and completion dates for corrective actions.
Severity Breakdown
C: 3
E: 4
B: 2
D: 4
Deficiencies (13)
| Description | Severity |
|---|---|
| Failure to inform residents of their rights and facility rules in a language they understand, including Medicaid eligibility and advance directives. | C |
| Residents' rights exercised by legal surrogates as per state law. | E |
| Facility must promote care that maintains or enhances residents' dignity and respect. | E |
| Residents have the right to reasonable accommodations of individual needs and preferences. | E |
| Facility must provide a safe, clean, comfortable, and homelike environment. | E |
| Resident assessments must accurately reflect status and be signed by responsible individuals; false statements subject to penalties. | B |
| Facility must develop comprehensive care plans with measurable objectives and timetables. | B |
| Residents unable to carry out activities of daily living must receive necessary services for nutrition, grooming, and hygiene. | D |
| Facility must ensure adequate supervision and assistance devices to prevent accidents. | D |
| Residents' drug regimens must be free from unnecessary drugs, including excessive doses or durations. | D |
| Facility must store, prepare, distribute, and serve food under sanitary conditions. | D |
| Facility must establish an infection control program to investigate, control, and prevent infections. | C |
| Facility must maintain complete, accurate, accessible, and organized clinical records for each resident. | C |
Report Facts
Deficiency completion dates: Completion dates for deficiencies range from 10/31/01 to 12/30/01 as noted in the report.
Inspection Report
Annual Inspection
Deficiencies: 12
Sep 19, 2001
Visit Reason
The inspection was conducted as an annual survey to assess compliance with state and federal regulations governing nursing home operations, resident care, and facility environment.
Findings
The facility was found deficient in multiple areas including failure to properly appoint health care surrogates according to state law, inadequate promotion of resident dignity during meal times, lack of reasonable accommodations for residents using wheelchairs, incomplete restorative nursing programs, inadequate care planning, failure to provide necessary assistance during meals, use of unnecessary medications without proper monitoring, improper food storage and sanitation practices, infection control issues related to mattress protection, and incomplete clinical records.
Severity Breakdown
SS=E: 4
SS=B: 2
SS=D: 4
SS=C: 3
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to follow West Virginia Health Care Decisions Act for appointing health care surrogates; surrogate forms lacked physician signatures. | SS=E |
| Failure to promote resident dignity during meal times by not serving all residents at the same table simultaneously. | SS=E |
| Failure to provide reasonable accommodations for residents using wheelchairs or walkers in semi-private rooms, limiting bathroom access. | SS=E |
| Failure to provide a comfortable and homelike dining environment; residents yelling without staff intervention. | SS=E |
| Inaccurate resident assessments regarding restorative nursing services; lack of formal restorative program. | SS=B |
| Care plans lacked measurable objectives and did not accurately reflect resident needs. | SS=B |
| Failure to provide necessary services to maintain good nutrition and feeding assistance for residents requiring extensive help. | SS=D |
| Failure to provide adequate supervision during meals, resulting in choking incidents without staff intervention. | SS=D |
| Use of unnecessary drugs without adequate monitoring or attempts at dosage reduction; Xanax dosage increased without physician justification. | SS=D |
| Failure to store food properly to prevent contamination and infestation; uncovered food in refrigerator and open packages in dry storage. | SS=C |
| Failure to establish an effective infection control program; use of garbage bags to cover mattresses instead of proper protective covers. | SS=C |
| Failure to maintain complete clinical records; resident assessment protocols missing from all sampled resident records. | SS=C |
Report Facts
Sampled residents: 21
Residents affected by surrogate deficiency: 3
Residents affected by meal serving deficiency: 8
Residents affected by wheelchair accommodation deficiency: 3
Residents with inaccurate restorative assessments: 8
Residents with incomplete care plans: 2
Residents with feeding assistance deficiencies: 2
Residents with inadequate supervision during meals: 1
Resident with unnecessary drug use: 1
Residents with mattresses covered by garbage bags: 5
Residents with incomplete medical records: 21
Inspection Report
Annual Inspection
Census: 103
Deficiencies: 7
Dec 7, 2000
Visit Reason
The inspection was conducted as a comprehensive annual survey to assess compliance with federal regulations governing nursing facilities, including resident rights, physical restraints, staff treatment of residents, resident assessments, quality of care, dietary services, and infection control.
Findings
The facility was found deficient in multiple areas including failure to ensure residents were free from unnecessary physical restraints, failure to report and investigate abuse and injuries of unknown origin, improper medication administration practices, incomplete discharge summaries, unsecured medication carts, unsanitary food handling, and inadequate infection control practices including improper handwashing.
Severity Breakdown
SS=E: 2
SS=D: 4
SS=B: 1
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to ensure ten residents were free from physical restraints not required to treat medical symptoms. | SS=E |
| Failure to report and investigate alleged verbal abuse and injuries of unknown origin in a timely manner. | SS=D |
| Failure to check gastrostomy tube placement and flush tube prior to medication administration for two residents. | SS=D |
| Failure to complete a discharge summary including recapitulation of resident's stay for one resident. | SS=D |
| Failure to ensure medication cart was locked when unsupervised during medication pass. | SS=D |
| Failure to prepare and serve food under sanitary conditions, including bare hand contact with ladle and food. | SS=B |
| Failure to implement infection control measures, including improper handwashing and contamination during medication administration. | SS=E |
Report Facts
Residents affected by physical restraints: 10
Facility census: 103
Medication cart observations: 3
Nurses observed: 3
Incidents reviewed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding restraint assessments, infection control breaches, and confirmed facility policies. |
| Food Service Supervisor | Food Service Supervisor | Confirmed dietary staff should wear gloves to prevent contamination. |
Inspection Report
Deficiencies: 0
Oct 19, 2000
Visit Reason
The inspection was conducted based on a review of facility documentation, staff interview, and observation to assess compliance with the provisions of 483.70 Physical Environment.
Findings
The facility was determined to be in compliance with the provisions of 483.70 Physical Environment.
Inspection Report
Life Safety
Deficiencies: 0
Oct 19, 2000
Visit Reason
The inspection was conducted to assess the facility's compliance with the provisions of NFPA 101:10-2; Life Safety Code, 1967 Existing Edition.
Findings
Based on review of facility documentation, staff interview, and observations, the facility was determined to be in compliance with the Life Safety Code provisions.
Inspection Report
Census: 102
Deficiencies: 3
Oct 4, 2000
Visit Reason
The inspection was conducted to evaluate compliance with health and safety regulations, nursing and resident care staffing requirements, and adequacy of housekeeping and maintenance in the facility.
Findings
The facility was found to have deficiencies in maintaining a safe and appropriate environment for consumers, including inadequate supervision during weekend nights and physical maintenance issues. Additionally, the facility failed to meet the minimum certified nursing aide staffing hours required for several days reviewed.
Deficiencies (3)
| Description |
|---|
| The adolescent girls' bedrooms had outside doors without alarms or alert devices, and staff were not awake on weekend nights to monitor consumers. |
| The facility failed to ensure adequate housekeeping and maintenance, including personal belongings left behind furniture, carpet damage, torn furniture, missing bathroom fixtures, and unclean sinks. |
| The facility failed to meet the minimum certified nursing aide time per resident for seven of twenty-one days reviewed. |
Report Facts
Center census: 6
Facility census: 102
Facility census: 103
Facility census: 104
Facility census: 102
Certified Nursing Aide hours: 135
Certified Nursing Aide hours: 127.5
Certified Nursing Aide hours: 142.5
Certified Nursing Aide hours: 135
Certified Nursing Aide hours: 150
Days with insufficient CNA time: 7
Inspection Report
Deficiencies: 1
Jan 14, 2000
Visit Reason
The inspection was conducted to determine compliance with regulations regarding construction plans for facility additions, renovations, and alterations.
Findings
The facility did not comply with the requirement to submit detailed construction plans for three additions to the existing building to the Office of Health Facilities Licensure and Certification prior to starting construction.
Deficiencies (1)
| Description |
|---|
| No documentation was available indicating that detailed plans for construction of three additions to the existing building were submitted and approved prior to construction. |
Report Facts
Additions constructed without approved plans: 3
Inspection Report
Life Safety
Deficiencies: 7
Jan 14, 2000
Visit Reason
The inspection was conducted to evaluate compliance with NFPA 101 Life Safety Code standards, including fire safety features such as smoke barrier doors, sprinkler systems, and exit access.
Findings
The facility was found to have multiple deficiencies related to life safety code compliance, including smoke barrier doors not equipped with self-closing devices, unsealed penetrations in smoke barrier walls, smoke barrier doors not maintaining required fire resistance rating, inaccessible exit access, delayed sprinkler flow alarm activation, and sprinkler heads impeded by privacy curtains.
Severity Breakdown
SS=C: 7
Deficiencies (7)
| Description | Severity |
|---|---|
| Doors in fire walls, hazardous areas, horizontal exits or smoke barriers were not held open by devices arranged to automatically close upon activation of the manual alarm system; specifically, room C-3 door was open and lacked a self-closing device. | SS=C |
| Not all portions of smoke barrier walls were 30 minute fire rated construction; unsealed or incompletely sealed penetrations found around wires, pipes, conduits, and top of wall in multiple locations. | SS=C |
| Not all facility smoke barrier doors were maintained to a 20 minute fire resistance rating; some doors failed performance testing. | SS=C |
| East wing smoke barrier double doors failed to close completely when released from magnetic holding devices due to doors striking each other at the top corners. | SS=C |
| Exit access was not readily accessible; specifically, the designated evacuation exit for the west wing was not provided a maintainable surface to a public way. | SS=C |
| Facility sprinkler flow alarm did not respond within the required 90 second interval; it activated only after 150 seconds during testing. | SS=C |
| Small mesh privacy curtains installed in multiple resident rooms impeded the water pattern of sprinkler heads. | SS=C |
Report Facts
Deficiency count: 7
Sprinkler flow alarm delay: 150
Inspection dates: 11
Inspection Report
Annual Inspection
Deficiencies: 6
Jan 14, 2000
Visit Reason
The inspection was conducted as a standard annual survey to assess compliance with federal regulations related to resident rights, physical environment, and safety systems at Worthington Healthcare Center.
Findings
The facility was found deficient in several areas including failure to properly exercise the emergency power generator, unsafe hot water temperatures exceeding allowed limits, malfunctioning resident call systems in certain toilet rooms, lack of ground fault circuit interrupters (GFI) in multiple resident and linen rooms, and use of extension cords in resident rooms. These deficiencies indicate the facility does not fully provide a safe and compliant environment for residents and staff.
Severity Breakdown
SS=C: 6
Deficiencies (6)
| Description | Severity |
|---|---|
| Emergency electrical power system (generator) was not tested under load for the required minimum of 30 minutes monthly; tested only 3 times in previous 12 months. | SS=C |
| Hot water temperatures exceeded maximum allowed limits at bathtub/shower and hand sinks in multiple locations. | SS=C |
| Resident call system failed to function in toilet rooms WA and WL (new addition areas). | SS=C |
| Electrical outlets at hand sink areas in multiple resident toilet rooms and clean/soiled linen rooms lacked ground fault circuit interrupter (GFI) protection. | SS=C |
| Installed GFI devices in some locations failed to trip when tested with a GFI circuit tester. | SS=C |
| Extension cords were found in use in resident rooms W15, W33, and W30 (two cords). | SS=C |
Report Facts
Generator load test frequency: 3
Hot water temperature: 131.2
Hot water temperature: 133
Hot water temperature: 135
Maximum allowed hot water temperature: 110
Maximum allowed hot water temperature: 120
Extension cords found: 4
Inspection Report
Annual Inspection
Census: 100
Deficiencies: 3
Dec 29, 1999
Visit Reason
The inspection was conducted to assess compliance with federal regulations regarding staff treatment of residents, resident assessments, dietary services, and notification of resident rights.
Findings
The facility failed to screen three of five new employees for background information, did not complete resident assessment protocols for five residents, and failed to ensure residents received food at the proper temperature.
Severity Breakdown
Level C: 2
Level B: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to implement written policies that prohibit abuse by not screening three of five new employees for background information. | Level C |
| Failed to make a comprehensive assessment of residents' needs for five residents by not completing resident assessment protocols. | Level B |
| Failed to ensure residents receive food that is at the proper temperature. | Level C |
Report Facts
Facility census: 100
Residents with incomplete assessments: 5
Residents agreeing food was not hot enough: 6
Food temperature: 83
Food temperature: 60
Trays not served by 6:26 p.m.: 6
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