THE SPRINGS POST-ACUTE

10625 LEFFINGWELL ROAD, NORWALK, CA 90650 (562) 864-2541
For profit - Limited Liability company 99 Beds LINKS HEALTHCARE GROUP Data: November 2025 2 Immediate Jeopardy citations
Trust Grade
0/100
#928 of 1155 in CA
Last Inspection: February 2025

Within standard 12-15 month inspection cycle. Federal law requires annual inspections.

Overview

The Springs Post-Acute in Norwalk, California, has a Trust Grade of F, indicating significant concerns about the facility's quality of care. It ranks #928 out of 1155 in California, placing it in the bottom half of nursing homes in the state, and #249 out of 369 in Los Angeles County, meaning only a few local options are better. Unfortunately, the facility's situation is worsening, with reported issues increasing from 16 in 2024 to 27 in 2025. Staffing is somewhat stable, with a 3/5 star rating and a turnover rate of 29%, which is better than the state average. However, the facility has accumulated $66,866 in fines, which is concerning as it is higher than 85% of California facilities. Specific incidents that raise alarms include a failure to notify a physician when a resident exhibited critical symptoms, such as a high fever and rapid heart rate, and a serious incident where a resident who required two-person assistance was turned by just one staff member, resulting in a fracture. While the facility has some strengths, such as a decent staffing level, the numerous critical and serious deficiencies should give families pause when considering this nursing home.

Trust Score
F
0/100
In California
#928/1155
Bottom 20%
Safety Record
High Risk
Review needed
Inspections
Getting Worse
16 → 27 violations
Staff Stability
✓ Good
29% annual turnover. Excellent stability, 19 points below California's 48% average. Staff who stay learn residents' needs.
Penalties
✓ Good
$66,866 in fines. Lower than most California facilities. Relatively clean record.
Skilled Nurses
○ Average
Each resident gets 33 minutes of Registered Nurse (RN) attention daily — about average for California. RNs are the most trained staff who monitor for health changes.
Violations
⚠ Watch
68 deficiencies on record. Higher than average. Multiple issues found across inspections.
★★☆☆☆
2.0
Overall Rating
★★★☆☆
3.0
Staff Levels
★★★★★
5.0
Care Quality
★☆☆☆☆
1.0
Inspection Score
Stable
2024: 16 issues
2025: 27 issues

The Good

  • 5-Star Quality Measures · Strong clinical quality outcomes
  • Low Staff Turnover (29%) · Staff stability means consistent care
  • Full Sprinkler Coverage · Fire safety systems throughout facility
  • No fines on record
  • Staff turnover is low (29%)

    19 points below California average of 48%

Facility shows strength in quality measures, staff retention, fire safety.

The Bad

2-Star Overall Rating

Below California average (3.1)

Below average - review inspection findings carefully

Federal Fines: $66,866

Well above median ($33,413)

Moderate penalties - review what triggered them

Chain: LINKS HEALTHCARE GROUP

Part of a multi-facility chain

Ask about local staffing decisions and management

The Ugly 68 deficiencies on record

2 life-threatening 3 actual harm
Aug 2025 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Resident Rights (Tag F0550)

Could have caused harm · This affected 1 resident

Based on interview and record review the facility failed to protect one of three residents' (Resident 1) right to be treated with respect, kindness, and dignity when Certified Nurse Assistant (CNA)1 e...

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Based on interview and record review the facility failed to protect one of three residents' (Resident 1) right to be treated with respect, kindness, and dignity when Certified Nurse Assistant (CNA)1 entered Resident 1's room, even after being banned from providing care to Resident 1.The deficient practice violated residents' rights and had the potential to result in negative psychological outcomes.Findings:During a review of Resident 1's admission Record, the admission record indicated the facility originally admitted the resident on 4/3/2024 with a diagnosis including hemiplegia (total paralysis of the arm, leg, and trunk on the same side of the body), hemiparesis condition characterized by weakness on one side of the body, affecting the arm, leg, hand, and/or face), acute respiratory failure (occurs when the air sacs of the lungs cannot release enough oxygen into the blood), diabetes mellitus(DM-a disorder characterized by difficulty in blood sugar control and poor wound healing), asthma (chronic lung disease), and Post traumatic stress disorder (PTSD - a disorder in which a person has difficulty recovering after experiencing or witnessing a traumatic event).During a review of Resident 1's Minimum Data Set ([MDS] a resident assessment tool), dated 6/12/2025, the MDS indicated Resident 1's cognitive skills were moderately impaired. The MDS indicated Resident 1 was dependent (helper complete activities for residents) on staff with all Activities of Daily Living ([ADLs] activities such as bathing, dressing and toileting a person performs daily). During a telephone interview on 8/5/2025 at 11:31 a.m. with Certified Nurse Assistant (CNA) 1, CNA 1 stated there was an incident months ago where the family member (FM) 1 complained about care rendered to Resident 1. CNA 1 stated, as a solution to the issue, CNA 1 was not to be assigned to provide care to Resident 1. CNA 1 stated on 8/2/2025 around 5 a.m. she did go into Resident 1's room and she did tell him she was closing the bed curtain for privacy for the roommate, Resident 2, since she was going to provide personal care to Resident 2.During a concurrent interview and record review on 8/5/2025 at 11 a.m., with the Director of Nursing (DON), Staffing sheets for 8/1/2025 for 11:00 p.m. to 7 a.m. shift were reviewed. The DON stated the staffing sheets indicated CNA 1 was assigned to Resident 2, Resident 1's roommate in Resident 1's room. During an interview on 8/5/2025 at 1:25 p.m., with the DON, the DON stated , with known conflict and complaints from Resident 1 about CNA 1, CNA 1 should not have been assigned to Resident 1's room at all.During a review of the facility's policy and procedure (P&P) titled, Resident Rights, revised 2/2021, the P&P indicated residents have the right to be treated with respect, kindness, and dignity and the resident has the right to participate in decision-making regarding his care.
Jun 2025 1 deficiency
CONCERN (E) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Accident Prevention (Tag F0689)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to supervise one of six sampled residents (Resident 1), ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to supervise one of six sampled residents (Resident 1), who was assessed as a high risk for falls by: a. Ensuring staff familiarity with Resident 1 ' s routine when Resident 1 was moved to a new room with a new set of care givers. b. Implement Resident 1 ' s Interdisciplinary Team ([IDT]- refers to a team of different healthcare professionals who work together to create a personalized care plan for a patient)-Fall Progress Notes interventions that indicated: b.1.Not to leave Resident 1 in the wheelchair unattended. b.2.When Resident 1was up in a wheelchair, activity staff or nursing staff would either escort Resident 1 to the activity room or return Resident 1 to bed. b.3.If Resident 1 was in his wheelchair in his room, or the hallway activity staff would endorse to nursing staff. c. Appropriately re-assesses Resident 1 each time he falls to monitor effectiveness on the interventions. This deficient practice resulted for Resident 1 experienced an unwitnessed fall on 5/13/2025 and was subsequently transferred and admitted to the general acute care hospital (GACH) for seven days. Findings: During a review of Resident 1 ' s admission Record, the admission Record indicated the resident was admitted to the facility on [DATE], and readmitted on [DATE] with diagnoses including muscle weakness, dementia (a decline in mental abilities that affects memory, thinking, and the ability to perform daily tasks) and history of falling. During a review of Resident 1 ' s Minimum Data Set (MDS- a resident assessment tool), dated 5/24/2025, the MDS indicated Resident 1 ' s cognitive (functions of the brain such as to think, pay attention, process information, and remember things) skills for daily decision making were severely impaired. The MDS indicated Resident 1 was dependent (helper does all the effort) with eating, oral hygiene, toileting hygiene, showering, upper body dressing, lower body dressing, and putting on/ taking off footwear. During a review of Resident 1 ' s Situation-Background-Assessment-Recommendation (SBAR- tool used by health care workers to provide a framework for communication between members of the health care team) for Falls, the SBAR indicated the following: 1. On 3/26/2025, Resident 1 had a witnessed fall. 2. On 4/4/2025, Resident 1 had a witnessed fall. 3. On 5/13/2025, Resident 1 had an unwitnessed fall. During a review of Resident 1 ' s Morse Fall Assessments (a tool used to predict the likelihood of a patient falling in a healthcare setting), dated 3/27/25, the Morse Fall Assessments indicated Resident 1 ' s score was 65, representing a high risk for fall. During a review of Resident 1 ' s Morse Fall Assessments dated 4/4/2025, 4/13/2025, 4/20/2025, 5/13/2025, 5/20/2025 and 5/25/2025, the Morse Fall Assessments indicted the resident ' s score was as followed: 1. On 4/4/2025 the score was 55. 2. On 4/13/2025 the score was 50. 3. On 4/20/2025 the score was 55. 4. On 5/13/2025, 5/20/2025 and 5/25/2025 the was scored 55. The score 45 to 125 represented a high risk for fall. During a review of Resident 1 ' s IDT Fall Progress Notes, dated 3/27/2025, the IDT Fall Progress Notes indicated that Resident 1 was witnessed sliding down from his wheelchair to the floor. the IDT ' s interventions for fall prevention included: a. Activity staff or nursing staff toescort Resident 1 on a wheelchair to the activity room or return Resident 1 to bed. During a review of Resident 1 ' s IDT-Fall Progress Notes, dated 4/7/2025, the IDT-Fall Progress Notes indicated that Resident 1 had a witnessed fall on 4/4/2025, the IDT ' s intervention included: a. Not to leave Resident 1 in the wheelchair unattended. During a review of Resident 1 ' s IDT-Falls Progress Notes, dated 5/26/2025, the IDT-Fall Progress Notes indicated Resident 1 found sitting on top of floor mat, and there was risk factor which Resident 1 was in a new room with new set of caregivers that were unaware of his routine. During a review of Resident 1 ' s care plan titled, History of falling,created on 3/26/2025, and last revised on 5/20/2025, the care plan interventions indicated activity staff to endorse resident to nursing staff when resident in room or hallway in wheelchair, and staff to place resident in wheelchair near the nurse ' s station whenin the hallway. During a review of Resident 1 ' s SBAR-Falls dated 5/13/2025, the SBAR indicated that Resident 1 had an unwitnessed fall. The SBAR indicated Certified Nurse Assistant ([CNA] (Unknown) found Resident 1 on the floor laying down on his right side outside his room by the hallway. The SBAR indicated that Resident 1 had wheeled himself back to his room from the activity room (unsupervised). The SBAR indicated, Resident 1 sustained small bump on right side of his forehead (no measurements of the bump were documented), and the physician ordered to transfer Resident 1 to the GACH. During a review of Resident 1 ' s History and Physical (H&P) from the GACH, dated 5/13/2025, the H&P indicated that Resident 1 was admitted to the GACH because of head trauma hematoma (a pool of blood within the tissues) to the forehead area and further observation, neurology (medical specialty that treats the nervous system) consult requested to rule out seizure (a sudden, temporary disturbance in brain activity that can cause a range of effects, from brief lapses in awareness to convulsions), loss of consciousness and other medical comorbidities in the resident. During a review of Resident 2 ' s admission Record, the admission Record indicated the resident was admitted to the facility on [DATE] with diagnoses including adult failure of thrive (a syndrome characterized by a decline in an older adult's physical, cognitive, and/or social functioning) and difficulty in walking. During a review of Resident 2 ' s MDS, dated [DATE], the MDS indicated Resident 2 ' s cognitive (functions of the brain such as to think, pay attention, process information, and remember things) skills for daily decision making were severely impaired. The MDS indicated Resident 2 required supervision assistance (helper provides verbal cues and/ or touching/ steading and/or contact guard assistance as resident completes activity) with eating, partial assistance (helper does more than half the effort) with oral hygiene, was dependent (helper does all the effort) with toileting hygiene, showering, upper body dressing, lower body dressing, and putting on/ taking off footwear. During an observation on 6/11/2025 at 12:38 p.m., in Resident 1 ' s room, Resident 1 was sitting in his wheelchair eating lunch. There was no staff member supervising him as indicated in his care plan dated 5/20/2025. There were no visible indicators reflecting Resident 1 ' s high risk for falls inside the room, outside the door, or on Resident 1 himself. During a concurrent observation and interview on 6/11/2025 at 12:47 p.m. with Certified Nurse Assistant (CNA) 1 in front of Resident 2 ' s room, observed CNA 1 assisting Resident 2 back to bed from the wheelchair after lunch. CNA 1 stated it was hard for her to supervise Resident 1 while she was tending to the other residents she was assigned to. CNA 1 stated it would be helpful to have a 1:1 caregiver for Resident 1 to prevent Resident 1 from getting out of his wheelchair unassisted and risking further falls. During a concurrent interview and record review on 6/11/2025 at 3:16 p.m. with RN 1, Resident 1 ' IDT Falls Progress notes, dated 5/26/2025 was reviewed. RN 1 stated that Resident 1 fell due to being in a new room with new set of care givers when he fell on 5/25/2025. During a concurrent interview and record review on 6/11/2025 at 3:16 p.m. with Registered Nurse (RN) 1, Resident 1 ' s SBAR-Falls, dated 5/13/2025 and 5/26/2025 were reviewed. RN1 stated that Resident 1 was left unsupervised in the hallway, leading to a fall on 5/13/2025. RN 1 stated that the activity staff(unknown) should have communicated Resident 1 ' s whereabouts to the nursing staff. RN 1 stated Resident 1 had an unwitnessed fall again on 5/25/2025, Resident 1 was in a new room with new set of care givers. RN 1 indicated that staff monitor Resident 1 at 30-minute intervals. However, this frequency may not be sufficient given Resident 1 ' s impaired cognitive function and increased risk of recurrent falls. RN 1 stated that the falls on 5/13/2025 and 5/25/2025 were preventable, as staff were aware of Resident 1 ' s condition and behaviors and should have prioritized Resident 1 ' s safety by closely monitoring him. During an interview and record review on 6/12/2025 at 11:33 a.m. with RN 2, Resident 1 ' s Care Plan for Falls from 3/26/2025, 5/3/2025, and 5/20/2025 were reviewed. RN 2 stated that Resident 1 is at high risk for falls, and staff are required to monitor him when he goes to the activity room. Afterward, they must either return him to his room and put him in bed or bring him to the nursing station for care endorsement. RN 2 stated that on 5/13/2025, staff did not adhere to the care plan when Resident 1 wheeled himself back from the activity room without supervision, resulting in a fall. RN 2 mentioned that the fall could have been prevented. During an interview on 6/12/ 2025 at 1:13 p.m., the Activity Director (AD) explained that activity staff help residents who are at high risk of falling to move from the activity room to the front station, where they hand them over to the nursing staff for continuous monitoring. The AD stated that facility staff identify high fall risk residents based on verbal information from the nursing staff. She also mentioned that she attended IDT meetings and was fully aware of Resident 1 ' s history of falls. The AD confirmed that she verbally informed the activity staff about Resident 1's high risk for falls; however, there was no written communication regarding this matter. During a review of Resident 1 ' s SBAR-Falls dated 5/25/2025, the SBAR indicated that a Activity Staff (unknown) found Resident 1 on top of the floor mat by his bed, in sitting position. During a review of Resident 1 ' s IDT-Falls Progress Notes, dated 5/26/2025, the IDT-Falls Progress Notes indicated that Activity staff (Unknown) found Resident 1 found sitting on top of a floor mat. The IDT -Falls Progress Note indicated Resident 1 was in a new room with a new set of caregivers that were unaware of his routine and that was a risk factor for Resident 1 falling. During an interview on 6/12/2025 at 3:58 p.m., with RN 2, RN 2 stated that while all residents are at risk of falls, some have a significantly higher risk and require additional attention, these residents should be prioritized and consistently provided with reminders. During a review of the facility ' s policy and procedure (P&P) titled, Safety and Supervision of Residents, revised 2/2025, the P&P indicated that, the interdisciplinary care team shall analyze information obtained from assessments and observations to identify any risk for individual residents. And implementing interventions to reduce accident risks include communicating specific interventions to all relevant staff, assigning responsibility for carrying out interventions, providing training, ensuring that interventions are implemented, and documenting interventions. The P&P also indicated that staff to monitor the effectiveness of interventions include ensuring that interventions are implemented correctly and consistently, evaluating the effectiveness of interventions, modifying or replacing interventions as needed, and evaluating the effective of new or revised interventions. Resident supervision is a core component of the system approach to safety, the type and frequency of resident supervision is determined by the individual resident ' s assessed needs. During a review of the facility ' s P&P title, Falls and Fall Risk, Managing, dated 3/2020, the P&P indicated,If falling recurs despite initial interventions, staff will implement additional or different interventions, or indicate why the current approach remains relevant, if underlying causes cannot be readily identified or corrected, staff will try various interventions, based on assessment of the nature or category of falling, until falling is reduced or stopped, or until the reason for the continuation of the falling is identified as unavoidable. If the resident continues to fall, staff will re-evaluate the situation and whether it is appropriate to continue or change current interventions.
Feb 2025 1 deficiency 1 Harm
SERIOUS (G) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Actual Harm - a resident was hurt due to facility failures

Accident Prevention (Tag F0689)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure a resident, who required two-person assistance...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure a resident, who required two-person assistance (two staff members assisting the resident with care) for turning and repositioning in bed, was not turned and repositioned by one person and sustained an injury for one of ten sampled residents (Resident 1). The facility failed to: 1. Ensure a certified nursing assistant (CNA 1) did not turn and reposition Resident 1 by himself on 2/8/2025. 2. Ensure CNA 1 followed Resident 1's untitled Care Plan dated 10/2/2023, which indicated Resident 1 required two-person assistance with turning and repositioning and did not turn the resident without a second person assistance. As a result of these deficient practices Resident 1 sustained an acute (sudden onset) fracture (broken bone) of the distal (situated away from the center of the body or from the point of attachment) shaft (part of arm) of the left forearm (lower part of the arm) and was transferred to a general acute care hospital (GACH) on 2/28/2025 and was admitted to the GACH for observation. At the GACH Resident 1 was applied splint (soft, padded material that is used to secure the injury) to a left arm. Findings: During a review of Resident 1's admission Record, the admission Record indicated Resident 1 was admitted to the facility on [DATE] and readmitted [DATE] with diagnoses including anoxic (lack of oxygen causing tissue death) brain damage, age-related osteoporosis (bones become brittle and fragile), and contracture (a condition of shortening and hardening of muscles, tendons, or other tissue, often leading to deformity and rigidity of joints ) of muscles. During a review of Resident 1's Minimum Data Set ([MDS] a resident assessment tool) dated 12/6/2024, the MDS indicated Resident 1 was rarely or never understood. The MDS indicated Resident 1 had functional limitations in range of motion ([ROM], the extent or limit to which a part of the body can be moved around a joint or a fixed point) and had impairments on bilateral (both) upper extremities (arms) and lower extremities (legs) that interfered with functions of daily living or placed Resident 1 at risk for injury. The MDS indicated Resident 1 was totally dependent on staff in rolling from left to right (the ability to roll from laying on back to left side and right side and return to lying on back on the bed). During a review of Resident 1's untitled Care Plan initiated on 10/2/2023, the Care Plan indicated Resident 1 required two-person assistance with turning and repositioning, due to impaired mobility, and total dependence with bed mobility (the ability to move around in bed, including rolling, sitting up, and scooting). During a review of Resident 1's Alert Charting (Succeeding Documents for Change of Condition [COC] and Skilled Documentation about an event that has occurred with a resident ) dated 2/8/2025, the Alert Charting document indicated a restorative nursing assistant ([RNA] a certified nursing assistants that have additional training in specific therapeutic techniques) 1 alerted licensed vocational nurse (LVN) 1 of a potential incident with Resident 1 and certified nursing assistant 1 (CNA 1). The Alert Charting document indicated CNA 1 informed LVN 1 he was working with Resident 1 to change her bed sheets and in the process of turning the resident to her left side, he heard a discomforting, unnatural sound (indicating something was wrong) from what sounded like the left wrist or arm, so he asked RNA 1 to get LVN 1. The Alert Charting document indicated Resident 1's physician (MD 1) was notified and ordered a STAT (urgent) Xray (a photographic or digital image of the internal composition of something, especially a part of the body) of the left hand and left forearm. Resident 1 left the facility with emergency services (911) on 2/8/2025 at 3:54 p.m. to the GACH. During a review of Resident 1's Order Summary Report (the physician's orders), the Order Summary Report indicated a physician's order dated 2/8/2025 for a STAT Xray of the resident's left hand and left forearm and transfer the resident to GACH via 911 for further evaluation and treatment due to acute fracture of the distal forearm. During a review of Resident 1's Radiology (the medical specialty that uses medical imaging to diagnose diseases and guide treatment within the body) Results Report dated 2/8/2025, the Radiology Results Report indicated an Xray taken on 2/8/2025 of the left forearm indicated the resident had an acute fracture of the distal shaft of the left forearm, normal bony mineralization (the degree of bone density), and no osteoblastic (the cells that form new bones and grow and heal existing bones) or osteolytic lesion (a softened bone area) were noted. During a review of Resident 1's GACH's Emergency Department (ED) Note dated 2/8/2025, the ED Note indicated Resident 1 was brought to the ED via 911 for evaluation of a left forearm fracture. The ED Note indicated Resident 1 sustained a left forearm fracture while the resident was being moved in bed at the facility. The ED Note indicated Resident 1 had contractures (a stiffening/shortening at any joint that reduces the joint's range of motion) on all four limbs, left arm deformity and was positive for trauma on the left forearm. The ED Note indicated a left arm splint was applied, and Resident 1 was admitted to the GACH for observation. The ED Note indicated Resident 1 had a flat mood and affect (absence of an appropriate emotional response) and was bedridden with limbs contractures. During a review of Resident 1's untitled Care Plan initiated 2/14/2025, the Care Plan indicated Resident 1 had a fracture of the left forearm with a soft splint. The Care Plan indicated Resident 1 was at risk for pain and skin breakdown. The Care Plan goals for Resident 1 included monitoring (frequency not defined) Resident 1 for pain and ensure the resident would not have any adverse effects (an undesired effect) from the left forearm fracture. The Care Plan Interventions for Resident 1 included two-person assistance for all activities of daily living ([ADL] the everyday tasks that people perform to care for themselves) care, cradling (to support protectively) Resident 1's left arm while providing ADL care and repositioning to keep the left arm in alignment (how the head, shoulders, spine, hips, knees and ankles relate and line up with each other) with the left side of the body, turning Resident 1 to the right side and back only, and gentle handling of Resident 1 during ADL care. During a review of the Order Summary Report dated 2/17/2025, the Order Summary Report indicated an order dated 2/17/2025 for Norco (pain management) tablet 5-325 (strength) milligrams (mg, a unit of measurement), give one tablet via gastrostomy tube (GT, a tube inserted through the belly that brings nutrition directly to the stomach) every eight hours for pain management for 14 days. During an interview on 2/21/2025 at 12:13 p.m., CNA 1 stated on 2/8/2025 he (CNA 1) was going to change Resident 1's soiled adult incontinence (no voluntary control of urination and bowel movements) briefs (disposable, absorbent underwear that helps with urinary or bowel incontinence). CNA 1 stated it was around 9 a.m. and all the other CNAs were busy with other residents' morning care. CNA 1 stated RNA 1 was putting splints on other residents (unknown), and LVN 1 was busy passing medication. CNA 1 stated there was no one available to help him to turn Resident 1. CNA 1 stated Resident 1 required a two-person assistance, but he could not get anyone to help him to turn Resident 1, so he felt confident he could turn the resident alone, and he did it. CNA 1 stated Resident 1 resided in the subacute unit (a level of care needed by a patient who does not require hospital acute care but who requires more intensive licensed skilled nursing care than is provided to the majority of patients in a skilled nursing facility) and needed two-person assistance when turning due to the resident being stiff, Resident 1's inability to help with turning, presence of medical devices including gastrostomy tube ([GT] and tracheostomy [surgically created opening in the trachea [windpipe]), and having contractures. CNA 1 stated that the subacute unit was very busy with residents' care due to the complexity of the residents, and he was instructed to call a licensed nurse for help if a CNA could not assist him, but the LVNs were busy as well. CNA 1 stated this was not the first time he was unable to obtain help to turn Resident 1. CNA 1 stated on /2/28/2025 when he was changing Resident 1, he was standing on the right side of Resident 1's bed and he put one of his hands behind resident 1's right shoulder and one hand behind Resident 1's right knee and began to turn her to the left side when he heard a loud cracking sound. CNA 1 stated he did not know where the cracking sound came from, so he pulled her onto her back carefully. CNA 1 stated Resident 1 had a deformity (contracture) in her left wrist that caused her left land to point outward away from her body and after the loud cracking noise. CNA 1 stated he noticed the resident's left hand and wrist appeared more open and looser than normal, meaning the arm was able to move a little more towards the body when it usually could not. CNA 1 stated RNA 1 just happened to enter the room at that time and he asked her to call LVN 1 for help. CNA 1 stated when repositioning Resident 1 with a two-person assistance you were able to see where the resident's limbs were including the contracted left hand and wrist from both sides of the bed to ensure you knew where the arm was always. CNA 1 stated they were able to turn and reposition Resident 1 more carefully using a two-person assistance. During an interview on 2/21/2025 at 1:07 p.m., RNA 1 stated on 2/8/2025 CNA 1 asked her to call LVN 1 for help, so she did, CNA 1 told her (RNA 1) he heard a pop. RNA 1 stated Resident 1 was very stiff, and staff had to take extra precautions when working with the resident because the stiffness made it hard to move and reposition Resident 1. RNA 1 stated it was kind of scary to move the resident's limbs around due to the severity of stiffness Resident 1 had and staff had to be extra gentle and take precautions when moving her around. RNA 1 stated Resident 1 was supposed to be a two-person assistance because she was very fragile, so they needed two-people to turn her safely. RNA 1 stated CNA 1 was a big guy, and he may have assumed he could turn the resident by himself without an assistance because the resident was a small lady. RNA 1 stated it gets kind of hard because there was usually three CNAs on the subacute unit during the day shift (7 a.m. to 3 p.m.) and if two were helping each other, she does not know who was helping the third CNA. During an interview on 2/21/2025 at 1:45 p.m., MD 1 stated facility staff had to take precautions with this resident population and be careful with the residents because they do not respond appropriately to pain due to anoxic brain damage so staff could not tell if the resident was in pain. MD 1 stated there was an increased risk for fracture in residents with brittle (break or shatter easily) bones, so facility staff had to handle these residents gently, turn the residents carefully, and not rush care. During an observation and concurrent interview in Resident 1's room on 2/21/2025 at 2:16 p.m., with LVN 2, LVN 2 was observed to uncover Resident 1's left arm while Resident 1 was in bed. Resident 1 was observed to have a splint on her left forearm. LVN 2 stated the facility staff could not tell if Resident 1 was in pain, so they were giving her around the clock (regularly scheduled) Norco at this time for pain from the fracture. LVN 2 stated Resident 1's left hand and wrist were contracted causing the left hand to point outwards. During an interview on 2/21/2025 at 2:18 p.m., CNA 2 stated they usually need two-person assistance for the residents on the subacute unit due to their health status but sometimes everyone was busy, so you must keep going to get your work done and do the work alone. During an interview on 2/21/2025 at 2:26 p.m., the director of rehabilitation ([DOR] a medical specialty that helps people regain abilities lost due to injury, disease, or surgery) stated she reviewed Resident 1's rehabilitative services Discharge (DC) Summary from June 2023 and the DC Summary indicated Resident 1 was totally dependent on staff for bed mobility. The DOR stated a total dependence meant the resident could not help with the activity at all and often the resident would be two-person assist. The DOR stated due to Resident 1's stiffness and posturing (involuntary and abnormal positioning of the body due to preserved motor reflexes) it can be harder to turn her. The DOR stated Resident 1 had a left wrist contracture which abnormally pointed away from her body and when you turned Resident 1, you had to ensure all her limbs were out of the way. The DOR stated Resident 1's left arm at the shoulder was internally rotated (causes the associated limb to rotate internally or toward the body) which caused the left hand and wrist to point out away from the body, so you had to adjust the arm and help it become midline prior to turning. During an interview on 2/21/2025 at 2:52 p.m., the director of staff development (DSD) stated if the resident was assessed as a two-person assistance on the care plan, they should be a two-person assistance for resident safety. The DSD stated most subacute residents should be a two-person assistance they do not want medical devices getting dislodged, or they have contractures, so they do not want any injuries. During an interview on 2/21/2025 at 3:26 p.m., the director of nursing (DON) stated Resident 1 had a flat affect but after she was readmitted back from the hospital with the fracture, they noticed some facial grimacing (a facial expression of pain) and an order from MD 1 for Norco 5-325 mg for 14 days was received. The DON stated the plan was to reevaluate her in two weeks to see if she still required the Norco. The DON stated residents with osteoporosis needed to be handled gently. The DON reviewed Resident 1's care plans and stated Resident 1 had a Care Plan to prevent skin issues that indicated Resident 1 was a two-person assist. The DON stated if the care plan indicated Resident 1 was a two-person assistance for turning and repositioning, she should have had two people assisting her to turn and reposition. During a review of the facility's policy and procedure (P/P) titled Turning a Resident on His/ Her Side Away from You, dated 10/2020, the P/P indicated the purpose of this procedure was to provide comfort to the resident and to promote good body alignment. The P/P indicated to review the resident's care plan to assess for any special needs of the resident.
Feb 2025 18 deficiencies 1 Harm
SERIOUS (G)

Actual Harm - a resident was hurt due to facility failures

Deficiency F0688 (Tag F0688)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to provide services to five of 13 sampled residents (Res...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to provide services to five of 13 sampled residents (Resident 76, 48, 61, 68, and 54) with limited range of motion ([ROM] full movement potential of a joint [where two bones meet]) and mobility (ability to move) by failing to: 1.Provide Occupational Therapy ([OT] profession aimed to increase or maintain a person's capability of participating in everyday life activities [occupations]) services after identifying ROM impairments (unspecified) in both arms and indicating Resident 76 could benefit from skilled services (therapy services performed by licensed therapists and necessary to treat illness and injury) for contracture (a stiffening/shortening at any joint that reduces the joint's range of motion) prevention management during the OT Evaluation, dated 8/7/2024. 2.Provide Physical Therapy ([PT] profession aimed in the restoration, maintenance, and promotion of optimal physical function) services after identifying a ROM decline in both ankles and indicating Resident 76 could benefit from skilled services to address limitations in both ankles during the PT Evaluation, dated 8/7/2024. 3.Provide PT services after identifying further ROM decline in the right knee and both ankles and indicating Resident 76 could benefit from skilled services to address limitations in both ankles during the PT Evaluation, dated 9/9/2024. 4.Perform an accurate quarterly Joint Mobility Screen ([JMS] brief assessment of a resident's range of motion in both arms and both legs) of Resident 76's ROM in both arms and legs on 10/31/2024 and 1/27/2025. 5.Perform a quarterly JMS of Resident 48's ROM in both arms and legs between 11/21/2023 and 5/20/2024. 6.Provide an OT Evaluation after identifying a decline in both of Resident 48's elbows during the quarterly JMS, dated 5/20/2024, and prior to the application of both elbow extension (straightening) splints (material used to restrict, protect, or immobilize a part of the body to support function, assist and/or increase range of motion) for four to six hours (4-6 hours) in accordance with professional standards. 7.Provide an OT Evaluation prior to applying Resident 61's right elbow extension splint (a device that immobilizes a joint in an extended position) for 4-6 hours in accordance with professional standards on 6/20/2024. 8.Identify Resident 61's ROM decline in the left hand and left ankle since JMS on 12/23/2024. 9.Provide PROM to Resident 68's arms and legs since admission to hospice (specialized care designed to give supportive care to people in the final phase of a terminal illness with a focus on comfort, quality of life rather than cure, and free of pain to live each day as fully as possible) on 1/9/2025. 10.Ensure Resident 54 received RNA services as ordered for the resident. Findings: a. During a review of Resident 76's General Acute Care Hospital (GACH) Documents Review Report, the GACH Documents Review Report indicted Resident 76 was admitted to the GACH on 3/27/2024 and found to have a meningioma (brain tumor). The GACH Documents Review Report indicated Resident 76 underwent surgical removal of the meningioma on 4/2/2024, partial removal of the skull on 4/3/2024, and placement of a tracheostomy tube (hole made through the front of the neck and into the windpipe [trachea] to enable the resident to breath) on 4/13/2024. During a review of Resident 76's GACH Discharge Medication Orders, dated 4/25/2024, the GACH Discharge Medication Orders indicated to discharge Resident 76 to a sub-acute (level of care that does not require hospitalization but requires more intensive skilled nursing care including medical equipment, supplies, and treatments such as ventilators [medical device to help support or replace breathing) with gastrostomy tube feeding [G-tube feeding, a surgical opening fitted with a device to allow feedings to be administered directly to the stomach common for people with swallowing problems]). The GACH Discharge Medication Orders indicated Resident 76 had a helmet and both ankle foot orthosis ([AFO] brace to position the foot and ankle) boots. During a review of Resident 76's admission Record, the admission Record indicated the facility admitted Resident 76 on 4/25/2024 with diagnoses including severe hypoxic ischemic encephalopathy (brain injury that occurs when the brain does not receive enough oxygen [hypoxia] and blood flow [ischemia]), cerebral infarction (brain damage due to loss of oxygen to the area) of the right posterior cerebral artery ([PCA] blood vessel that supplies blood and oxygen to a portion of the brain), cerebral edema (swelling of brain tissue due to excessive fluid), and attention to the G-tube. During a review of Resident 76's History and Physical (H&P), dated 4/26/2024, the H&P indicated Resident 76's diagnoses included a meningioma, surgical removal of the meningioma, and cerebral infarct with left sided weakness. The H&P indicated Resident 76 did not have the capacity to understand and make decisions. During a review of Resident 76's JMS, dated 4/26/2024, the JMS indicated Resident 76 had full/functional ROM in all joints of both arms and legs, including both shoulders, elbows, wrists, hands, hips, knees, and ankles. Resident 76's JMS indicated skilled rehabilitation services (therapy given to restore an individual back to their highest possible level of physical, mental, and psychosocial well-being) were not indicated (reason not indicated) and Resident 76 would benefit from the Restorative Nursing Aide ([RNA] certified nursing aide program that helps residents to maintain their function and joint mobility) program. During a review of Resident 76's physician orders, dated 4/26/2024, the physician orders indicated for the RNA to assist Resident 76 with passive range of motion ([PROM] movement of joint through the ROM from an external force with no effort from the person) exercises to both arms and legs, five times per week for three months or as tolerated. During a review of Resident 76's Rehab Progress Notes, dated 5/8/2024 written by the Director of Rehabilitation (DOR), the Rehab Progress Notes indicated Resident 76's family requested both AFOs for Resident 76 (date of family's request not documented). The Rehab Progress Notes indicated the DOR assessed Resident 76's ROM and muscle tone (amount of tension or resistance in muscles) to determine if Resident 76 could benefit from the AFOs. The Rehab Progress Notes indicated Resident 76 had normal tone and did not have any signs of foot drop (difficulty lifting the front part of the foot). The Rehab Progress Notes indicated the DOR did not recommend both AFOs since Resident 76's ankle ROM was within normal limits ([WNL] normal joint movement) and application of both AFOs might affect Resident 76's skin integrity. During a review of Resident 76's SBAR ([Situation, Background, Assessment, and Recommendation] communication tool used by healthcare workers when there is a change of condition among residents) and Initial COC (Change of Condition) Alert Charting and Skilled Documentation, dated 5/20/2024, the SBAR indicated Resident 76's family was at bedside with concerns of redness and discoloration above the resident's right eye. The SBAR indicated Resident 76's physician was contacted, and the physician recommended Resident 76 be transferred to the GACH for further evaluation. During a review of Resident 76's Nurses Notes, dated 5/20/2024, the Nurses Notes indicated Resident 76 was transferred to the GACH in stable condition with helmet placed. The Nurses Notes indicated Resident 76 did not have any signs or symptoms of bleeding, discomfort, or distress. During a review of Resident 76's Census (record of hospitalizations, room changes, and payor source changes), the Census indicated the facility re-admitted Resident 76 on 5/25/2024. During a review of Resident 76's JMS, dated 5/29/2024, the JMS indicated Resident 76 had full/functional ROM in all joints in both arms and legs, including both shoulders, elbows, wrists, hands, hips, knees, and ankles. The JMS indicated Resident 76's skilled rehabilitation services were not indicated (reason not indicated) and would benefit from the RNA program. During a review of Resident 76's physician orders, dated 5/29/2024, the physician orders indicated for the RNA to assist Resident 76 with PROM exercises to both arms and legs, five times per week for three months or as tolerated. During a review of Resident 76's Personal Inventory Update, dated 7/10/2024, the Personal Inventory Update included three foam baseballs. During a review of Resident 76's JMS, dated 8/2/2024, the JMS indicated Resident 76 had full/functional ROM in all joints in both arms and legs, including both shoulders, elbows, wrists, hands, hips, knees, and ankles. The JMS indicated Resident 76 had an RNA ROM program. During a review of Resident 76's OT Evaluation and Plan of Treatment, dated 8/7/2024 (five days after the JMS on 8/2/2024) written by Occupational Therapist 1 (OT 1), the OT Evaluation indicated Resident 76's prior level of function (ability prior to admission to the facility) was independent. The OT Evaluation indicated Resident 76 had impaired ROM (unspecified) in both shoulders, elbows/forearms, wrists, and hands. The OT Evaluation indicated Resident 76 had rigidity (muscle stiffness), hypertonicity (muscle with abnormally increased muscle tone, resulting in stiffness and difficulty moving), and swelling in both arms. The OT Evaluation indicated Resident 76's skin was intact without any observable issues. The OT Evaluation indicated Resident 76 could benefit from continued skilled services for neuromuscular retraining (technique used to restore movement patterns through repetitive motion to retrain the brain), cognitive (relating to the ability to think, understand, learn, and remember) and visual retraining, and contracture prevention management. The OT Evaluation indicated Resident 76 was at risk for further decline in function, immobility, and muscle atrophy (loss of muscle mass) without skilled therapy intervention. During a review of Resident 76's PT Evaluation and Plan of Treatment, dated 8/7/2024 (five days after the JMS on 8/2/2024) written by Physical Therapist 2 (PT 2), the PT Evaluation indicated Resident 76's prior level of function was independent with all functional mobility and walked without an assistive device. The PT Evaluation indicated Resident 76 was referred to PT for assessment of mobility and function. The PT Evaluation indicated Resident 76's ROM in both hips and knees were within functional limits ([WFL] sufficient movement without significant limitation). The PT Evaluation indicated both of Resident 76's ankles had impaired ROM with the right ankle measuring negative 20 degrees (-20 degrees) of dorsiflexion (bending the ankle toward the body, normal 0 to 20 degrees) and the left ankle measuring -15 degrees of dorsiflexion. The PT Evaluation indicated Resident 76 was alert, non-verbal, had left-sided neglect (condition after a brain injury where a person is not aware of the left side), had left-sided hemiplegia (total paralysis of the arm, leg, and trunk on the same side of the body), and had left leg hypertonicity. The PT Evaluation indicated Resident 76 had been bed bound since 3/2024, had limitations in both ankles into dorsiflexion, and both ankles exhibited foot drop while lying in bed. The PT Evaluation indicated Resident 76 would benefit from continued skilled PT services to address limitations in ankle dorsiflexion, improve muscle strength, and provide education on positioning and bed mobility. The PT Evaluation indicated Resident 76 was at risk for immobility, further decline in function, pressure injuries, decreased skin integrity, muscle atrophy, and increased muscle tone without skilled therapy intervention. During a review of Resident 76's Census, the Census indicated Resident 76 moved from the facility's sub-acute area (Nursing Station 2) to Nursing Station 1 on 8/17/2024. During a review of Resident 76's PT Evaluation and Plan of Treatment, dated 9/9/20204 written by PT 2, the PT Evaluation indicated Resident 76 was referred to PT for assessment of mobility and function. The PT Evaluation indicated Resident 76's ROM in both hips and left knee were WFL. The PT Evaluation indicated Resident 76's right knee and both ankles had impaired ROM with right knee extension measuring -30 degrees of extension (normal 0 degrees), right ankle measuring -30 degrees of dorsiflexion, and left ankle measuring -35 degrees of dorsiflexion. The PT Evaluation indicated Resident 76 had been bed bound since 3/2024, had limitations in the right knee and both ankle joints, and exhibited foot drop with right knee flexion (bent) while lying in bed. The PT Evaluation indicated Resident 76 was at risk for immobility, further decline in function, pressure injuries, decreased skin integrity, muscle atrophy, and increased muscle tone without skilled therapy intervention. During a review of Resident 76's JMS, dated 10/31/2024 (after ROM limitations were identified on 8/7/2024 and 9/9/2024) and 1/27/2025, the JMS indicated Resident 76 had full/functional ROM in all joints in both arms and legs, including both shoulders, elbows, wrists, hands, hips, knees, and ankles. The JMS indicated Resident 76 had an RNA ROM program. During a review of Resident 76's Minimum Data Set ([MDS] a resident assessment tool), dated 1/27/2025, the MDS indicated Resident 76 did not have any speech, rarely/never expressed ideas and wants, rarely/never understood verbal content, and was severely impaired for daily decision making. The MDS indicated Resident 76 did not have any ROM limitations in both arms and legs. The MDS indicated Resident 76 was dependent (helper does all of the effort or the assistance of two or more helpers is required for the resident to complete the activity) for oral hygiene, toileting, bathing, dressing, rolling to either side in bed, and chair/bed-to-chair transfers. During an interview on 2/4/2025 at 8:53 a.m., with the DOR, the DOR stated the residents (in general) received a JMS upon admission to the facility and on a quarterly basis. The DOR stated the purpose of the JMS was to identify any changes in ROM to prevent ROM limitations and the development of contractures. The DOR described contractures as limitations in motion caused by muscle tone and/or shortening of soft tissues. The DOR stated contractures could be managed with early detection with the use of splints (material used to restrict, protect, or immobilize a part of the body to support function, assist and/or increase range of motion). The DOR stated the purpose of splints included placing the joints in the most optimal position to prevent the development of a contracture or to prevent contractures from worsening if already present. The DOR stated ROM limitations and contractures could affect a resident's skin integrity including the development of wounds, cause fractures due to increased muscle tone, and cause pain. During a concurrent observation and interview on 2/4/2025 at 4:29 p.m., with Resident 76's Family (Family1), in Resident 76's room, Resident 76 was lying in bed, without any splints on both arms and legs. Family 1 stated Resident 76's health insurance did not cover services (unspecified) Resident 76 was supposed to receive. Family 1 stated Resident 76 received ROM exercises; Family 1 stated did not know if the exercises were completed daily. Family 1 stated Resident 76 was admitted to the facility with boots on both feet and the facility staff (unidentified) informed Family 1 that Resident 76 did not need the boots since Resident 76's ankle joints were not locked up. During an observation of Resident 76's RNA session on 2/5/2025 at 8:01 a.m., in Resident 76's room, RNA 1 stood on the right side of the bed to perform ROM exercises to the right shoulder, elbow, forearm, wrist, and hand. RNA 1 performed ROM exercises to the right leg, including hip abduction (moving the leg at the hip joint away from the body), hip flexion (bending the leg at the hip joint toward the body) with the knee extended (straightened), knee flexion, ankle rotation clockwise and counterclockwise, and ankle dorsiflexion. RNA 1 was observed unable to fully bend Resident 76's right knee, which was limited to less than 90 degrees. RNA 1 was observed unable to fully bend Resident 76's right ankle into dorsiflexion and the resident's right ankle remained in plantarflexion. RNA 1 walked to the left side of Resident 76's bed to perform ROM exercises to the left shoulder, elbow, forearm, wrist, and hand. RNA 1 performed ROM exercises on the left leg, including hip abduction, hip flexion with knee flexion, ankle rotation clockwise and counterclockwise, and ankle dorsiflexion. RNA 1 was observed unable to fully bend Resident 76's left ankle into dorsiflexion and the left ankle remained in plantarflexion. RNA 1 placed small pillows underneath both of Resident 76's arms and placed a soft doll inside Resident 76's right hand. During an interview on 2/5/2025 at 8:27 a.m., with RNA 1, RNA 1 stated Resident 76 received PROM exercises to both arms and legs. RNA 1 stated Resident 76's right knee required gentler ROM, and the left arm and leg were tighter than the right side. RNA 1 stated Resident 76 did not wear any splints. During a concurrent interview and record review on 2/5/2025 at 3:26 p.m., with the DOR, Resident 76's JMS, dated 4/26/2024, Rehab Notes, dated 5/8/2024, Census, and OT Evaluation, dated 8/7/2024, were reviewed. The DOR stated Resident 76 was admitted to the facility on [DATE], received a JMS on 4/26/2024, and was referred to the RNA program for PROM to both arms and legs. The DOR stated Resident 76 was not a therapy candidate due to Resident 76's inability to follow directions and inability to move without assistance. The DOR reviewed Resident 76's Rehab Notes, dated 5/8/2024, and stated the DOR performed a screen of both legs after Resident 76's family requested AFOs. The DOR stated AFOs were not recommend for Resident 76 since Resident 76 did not have any signs of foot drop. The DOR reviewed Resident 76's Census and stated Resident 76 was discharged to the hospital on 5/20/2024, readmitted to the facility on [DATE], and remained at the facility since readmission. The DOR reviewed the OT Evaluation, dated 8/7/2024, which indicated Resident 76 had unspecified ROM limitations in both arms and would benefit from skilled rehabilitation services. The DOR stated the OT Evaluation was submitted to Resident 76's health insurance and Resident 76 did not receive OT treatment due to the health insurance's denial for services. The DOR stated Resident 76 continued to receive RNA services for PROM exercises. During a concurrent interview and record review on 2/5/2025 at 3:45 p.m., with the DOR, Resident 76's PT Evaluations, dated 8/7/2024 and 9/9/2024, and the JMS, dated 10/31/2024 and 1/27/2025, were reviewed. The DOR stated the PT Evaluation, dated 8/7/2024, indicated Resident 76 had ROM limitations in both ankles which were positioned in plantarflexion. The DOR stated there should have been a recommendation for ankle splints or ROM only depending on Resident 76's skin integrity. The DOR reviewed the PT Evaluation, dated 9/9/2024, and stated Resident 76 had increased tone in the right leg and was positioned in more plantarflexion at both ankles. The DOR stated the PT Evaluation indicated Resident 76 would benefit from further PT services but did not receive services since Resident 76's health insurance denied further services. The DOR stated the JMS on 10/31/2024 and 1/27/2025 (after ROM limitations were already identified) indicated Resident 76 had Full/Functional ROM in all joints of both arms and legs. During a concurrent observation and interview on 2/5/2025 at 3:59 p.m., with the DOR outside Resident 76's bedroom, Resident 76's ankles were visible from the doorway. The DOR stated Resident 76's ankles were positioned in plantarflexion. The DOR stated the facility did not provide any additional PT intervention to prevent Resident 76's plantarflexion after the family's request for AFOs on 5/8/2024 and after identifying the ROM limitation twice during the PT Evaluations, dated 8/7/2024 and 9/9/2024. The DOR stated the facility did not provide additional intervention and did not have any documentation AFO boots were trialed to determine Resident 76's wear tolerance (amount of time a person could wear a splint before experiencing discomfort or skin irritation). The DOR stated Resident 76 developed plantarflexion ROM limitations while in the facility and stated they were preventable. During an interview on 2/6/2025 at 8:25 a.m., with PT 2, PT 2 stated the types of splints the PTs usually recommended at the facility included hip abduction wedges (placed in-between legs to prevent legs from rubbing together), knee extension splints, AFOs for walking, and PRAFOs ([Passive Range Ankle Foot Orthoses] device worn on the calf and foot to suspend the heel and hold the ankle in a neutral [90-degree] position). PT 1 stated PRAFOs were recommended (in general) for residents who can potentially have skin integrity issues and develop contractures. PT 1 stated the professional standard to provide a splint to a resident (in general) included performing a ROM assessment, assessing skin integrity and muscle tone, and determining a resident's response to the splint, which included applying the splint initially for 30 minutes after performing skin checks and then gradually applying the splint for more time to determine the resident's splint wearing tolerance. PT 1 stated the purpose of splints included contracture prevention, especially for immobilized patients who have been bed bound and do not have the ability to reposition themselves. During a concurrent observation and interview on 2/6/2025 at 8:49 a.m., with PT 2 in Resident 76's room, PT 2 assessed Resident 76's hands and both legs. Resident 76 was observed lying in bed with both ankles positioned in plantarflexion. PT 2 stood on the right side of Resident 76's bed to move the right leg at the hip, knee, and ankle joints. PT 2 bent Resident 76's right knee and measured the knee ROM using a goniometer (device that measures joint ROM). PT 2 stated Resident 76 had 42 degrees of knee flexion (normal 135 degrees) and had increased muscle tone. PT 2 stated Resident 76 used to have more ROM in the right knee. PT 2 bent Resident 76's right ankle into dorsiflexion which measured 24 degrees of plantarflexion (or -24 degrees of dorsiflexion). PT 2 walked to the left side of Resident 76's bed to move the left leg at the hip, knee, and ankles joints. PT 2 bent Resident 76's left ankle into dorsiflexion which measured 29 degrees of plantarflexion (or -29 degrees of dorsiflexion). PT 2 described both of Resident 76's hands as closed into a fist with some swelling. PT 2 extended Resident 76's left-hand fingers and stated Resident 76's fingernails were digging into the skin of the left palm. Resident 76's left palm was observed with redness and a small scab (dry, rough protective crust that forms over a wound). PT 2 described Resident 76's left-hand scab as a previous wound that was healing. PT 2 stated Resident 76's left hand was resistive to movement as PT 2 attempted to place a rolled towel inside the left hand. PT 2 extended Resident 76's right-hand fingers and stated the middle finger was unable to completely extend at the fingertip joint. During a concurrent interview and record review on 2/6/2025 at 9:43 a.m., with PT 2, Resident 76's PT Evaluations, dated 8/7/2024 and 9/9/2024, and JMS, dated 1/27/2025, were reviewed. PT 2 reviewed the PT Evaluation, dated 8/7/2024, and stated Resident 76 had ROM impairments in both ankles. PT 2 stated Resident 76 was receiving RNA ROM exercises to prevent worsening ROM of both ankles. PT 2 stated Resident 76 would have benefitted from PT services, including splints since the RNAs were not qualified in determining wear tolerance. PT 2 stated Resident 76 did not receive additional PT because the health insurance did not authorize therapy services. PT 2 reviewed the PT Evaluation, dated 9/9/2024, and stated Resident 76's right knee was unable to fully extend and had full flexion. PT 2 stated feeling surprised today (during the assessment) that Resident 76's right knee extended fully and had limitations in knee flexion. PT 2 stated Resident 76's PT Evaluation, dated 9/9/2024, indicated Resident 76 continued to have ROM limitations in both ankles, including the inability to bend both ankles to neutral (90-degree position) and were positioned in plantarflexion. PT 2 stated Resident 76 did not receive PT services after the PT Evaluation, dated 9/9/2024, because the health insurance did not authorize therapy services. PT 2 stated Resident 76 would have benefited from therapy services to delay further progression of the contractures after both PT Evaluations. PT 2 reviewed Resident 76's JMS, dated 1/27/2025 (10 days prior to interview), and stated Resident 76's ROM has declined. PT 2 stated Resident 76 had ROM limitations in both hands with the left hand worse than the right hand. PT 2 stated Resident 76 was developing a right knee extension contracture due to limitations into knee flexion and had plantarflexion contractures of both ankles. During a review of the Physiatrist (medical doctor who specializes in physical medicine and rehabilitation) Consultation, dated 2/6/2025 written by Medical Doctor 1 (MD 1), the Physiatrist Consultation indicated Resident 76 was at-risk for joint contractures of both hands due to positioning and recommended hand rolls (soft roll positioned in the palm of the hand and fastened with a strap) and to continue the RNA program for ROM to prevent contractures. The Physiatrist Consultation indicated Resident 76 had plantarflexion contractures in both ankles and recommended to use heel protectors to offload pressure and prevent skin breakdown (tissue damage caused by friction [surfaces rubbing against each other], shear [straight produced by pressure], moisture, or pressure) and to continue the RNA program for PROM to both legs to prevent worsening contractures. The Physiatrist Consultation indicated splinting the plantarflexion contractures would not likely provide functional progress since Resident 76 was not likely to ambulate. During an interview on 2/6/2025 at 1:54 p.m., with MD 1, MD 1 stated Resident 76 was assessed today (date of interview) due to the facility's concerns of contractures. MD 1 stated Resident 76's hands were positioned in a flexion and the fingertip joints of the left hand were bent and digging into the palm, causing redness in the palm. MD 1 stated the facility needed to monitor the resident's the hands closely, protect the left palm, and provide ROM exercises. MD 1 stated Resident 76 had plantarflexion contractures in both ankles which could have been prevented with PROM and splinting. During a concurrent interview and record review on 2/6/2025 at 2:52 p.m., with OT 1, Resident 76's OT Evaluation, dated 8/7/2024, was reviewed. OT 1 stated the OT Evaluation indicated Resident 76's ROM in both arms were impaired because of increased muscle tone and stiffness and did not have actual ROM limitations. OT 1 did not know the reason Resident 76 did not receive skilled services at the facility in accordance with OT 1's recommendations. During an interview on 2/7/2025 at 11:07 a.m., with the DOR, the DOR stated Resident 76 did not receive therapy at the facility because they did not receive authorization from Resident 76's health insurance to provide services. During a telephone interview on 2/7/2025 at 12:14 p.m., with Family 1, Family 1 stated Resident 76's hands have been in closed fists since admission to the facility. Family 1 stated he brought balls and dolls to the facility so the staff could place them and open both of Resident 76's hands. Family 1 stated the GACH discharged Resident 76 to the facility with splints that kept both ankles at 90-degree angles but Resident 76 did not wear them. Family 1 stated the facility found the splints but the therapist (unidentified) informed Family 1 that the splints would hinder the ankles more than help. Family 1 stated the facility did not provide therapy services due to Resident 76's health insurance. Family 1 stated feeling frustrated Resident 76 did not receive any therapy services and should have received therapy to work with the muscles early. During an interview on 2/7/2025 at 3:17 p.m., with the Director of Nursing (DON), the DON stated the purpose of therapy services (in general) was to assist residents in regaining strength, to prevent any decline in ROM to prevent contractures, prevent decline in mobility, activities of daily living ([ADLs] tasks related to personal care including bathing, dressing, hygiene, eating, and mobility), and speech. During a concurrent interview and record review on 2/7/2025 at 3:52 p.m., with the DON, Resident 76's PT and OT Evaluations, dated 8/7/2024, and the facility's policies and procedures (P&P) tilted, Rehabilitation Policy and Procedures, revised 12/30/2019, and Resident Mobility and Range of Motion, revised 7/2017, were reviewed. The DON reviewed Resident 76's PT and OT Evaluations, dated 8/7/2024, and stated the facility did not have any documentation therapy services were provided after the evaluations. The DON stated splints could prevent plantarflexion contractures in addition to ROM. The DON stated Resident 76 did not receive any therapy services to determine whether splints were appropriate. The DON reviewed the facility's P&Ps and stated the P&Ps did not indicate health insurance authorization was necessary prior to providing further intervention to prevent ROM loss. The DON stated the purpose of preventing contractures (in general) was to prevent pain, further impairment in mobility, and fractures. During a concurrent interview and record review on 2/7/2025 at 4:57 p.m. with the DON, Resident 76's JMS dated 1/27/2025 and Physiatrist Consult, dated 2/6/2025, were reviewed. The DON stated the JMS, dated 1/27/2025, indicated both of Resident 76's ankles had full/functional ROM and the Physiatrist Consult, dated 2/6/2025 (10 days after the JMS) indicated Resident 76 had plantarflexion contractures of both ankles. The DON stated Resident 76's JMS was inaccurate. The DON stated an inaccurate JMS would not identify ROM loss and would prevent treatment of ROM loss. During a review of the facility's P&P titled, Rehabilitation Policy and Procedures: Evaluation and Plan of Care, revised 12/30/2019, the P&P indicated the evaluating clinician was responsible to complete the written treatment plan. During a review of the facility's P&P titled, Resident Mobility and Range of Motion, revised 7/2017, the P&P indicated residents will not experience an avoidable reduction in ROM and residents with limited ROM will receive treatment and services to increase and/or prevent a further decrease in ROM. The P&P also indicated intervention may include therapies, the provision of necessary equipment, and/or exercises and will be based on professional standards of practice. b. During a review of Resident 48's admission Record, the admission Record indicated the facility originally admitted Resident 48 on 8/7/2020 and re-admitted on [DATE]. The admission Record indicated Resident 48's diagnoses included respiratory failure (serious condition that develops when the lungs cannot get oxygen into the blood), encephalopathy (disease that affects the brain, causing changes in its function), cerebral infarction (brain damage due to a loss of oxygen to the area), dysphagia (difficulty swallowing), attention to tracheostomy (hole made through the front of the neck an into the windpipe [trachea] to allow air into the lungs), and attention to gastrostomy ([G-tube] surgical opening fitted with a device to allow feedings to be administered directly to the stomach common for peop[TRUNCATED]
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0604 (Tag F0604)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to assess, monitor, and document the use of hand mittens...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to assess, monitor, and document the use of hand mittens (soft gloves that are designed to restrict the movement of one or both hands, and are used with patients who have removed essential lines or tubes on more than one occasion.) to prevent the residents from pulling out his gastrostomy tube ([G-tube]- a tube inserted through the abdomen that brings nutrition directly to the stomach) for one of six sampled residents (Resident 86). This failure had the potential to result in entrapment, skin injury, and compromised circulation for Resident 86's hands. Findings: During a review of Resident 86's admission Record, the admission Record indicated, Resident 86 was admitted to the facility on [DATE] with traumatic (physical injury of sudden onset) subarachnoid (tissue layer that protects the brain) hemorrhage (bleeding), hemiplegia of right side (total paralysis of the arm, leg, and trunk on the same side of the body), and generalized muscle weakness. During a review of Resident 86's History and Physical (H&P), dated 1/3/2025, the H&P indicated, Resident 86 had no capacity (ability) to understand and make decisions. During a review of Resident 86's Minimum Data Set (MDS - a resident assessment tool), dated 11/20/2025, the MDS indicated Resident 86 required dependent assistance (Helper does all of the effort) from two or more staff for dressing, hygiene, bed mobility, and transfer. The MDS indicated, Resident 86 had impairment (A loss of part or all of a physical or mental ability) on both upper extremity (shoulder, elbow, wrist, hand) and lower extremity (hip, knee, ankle, foot) for one side. During a review of Resident 86's Order Summary Report, dated 2/5/2025, the Order Summary Report, indicated, may apply hand mitten on the left-hand releasing for 15 minutes every two hours and check for skin breakdown was ordered on 10/19/2024. During a review of Resident 86's Care Plan, revised on 2/5/2025, the Care Plan Focus indicated, Resident 86 was pulling at life sustaining device (G-tube) and hand mitten was used to prevent pulling at life sustaining devices. The Care Plan Interventions indicated, apply hand mittens on the left-hand releasing for 15 minutes every two hours and check for skin breakdown. During a review of Resident 86's Informed Consent for Physical Restraint, Bed rails, and Others, dated 10/21/2024, the Informed Consent for Physical Restraint, Bed rails, and Others indicated, Informed Consent: 1. Proposed treatment: May apply hand mitten to left hand every two hours with release for 15 minutes and check for skin breakdown .3. The physician had disclosed the benefits, risks, and consequences related to the following proposed treatment/procedure: Physical restraint. During an observation on 2/4/2025, at 10:05 a.m., in Resident 86's room, Resident 86 was sitting on a wheelchair and a hand mitten (type of physical restraint used to prevent patients from removing tubes and lines that are used for treatment) was on his left hand. Resident 86 was able to move his right thumb and index fingers slightly and tried to take off the left-hand mitten. Resident 86 was not able to take the mitten off. During a concurrent interview and record review on 2/6/2025, at 3:02 p.m., with Licensed Vocational Nurse (LVN) 3, Resident 86's Medication Administration Records (MAR), dated from 10/1/2024 to 2/4/2025 were reviewed. LVN 3 stated, there was no documentation regarding monitoring and assessment of Resident 86's left-hand mitten. LVN 3 stated, staff did not transcribe the physician order to MAR, and no one followed up. LVN 3 stated, Resident 86's restraints should be removed for 15 minutes every two hours, and Resident 86's skin integrity should be assessed and documented in the MAR. LVN 3 stated, it was important to assess and monitor restraints every two hour to prevent injury. During an interview on 2/6/2025, at 3:50 p.m., with Registered Nurse Supervisor (RNS) 2, RNS 2 stated, Resident 86's mittens were considered restraints, if the mitten was placed to restrict the resident's movement. RNS 2 stated, nursing staff should re-evaluate and assess the need for the restraints and use less restrictive measures to prevent Resident 86 from pulling out his GTube. RNS 2 stated, nursing staff should monitor Resident 86's mittens every two hours for pain, circulation, and skin breakdown to prevent unintentional injuries related to the restraint use. During an interview on 2/7/2025, at 4:57 p.m., with the Director of Nursing (DON), the DON stated, anything that restricted the resident's movement would be considered as restraint and the least restrictive measure should be tried first. The DON stated, restraints should be monitored as frequently as ordered to prevent injury and the monitoring should be documented. The DON stated, all orders should be transcribed to the MAR and carried out. The DON stated, assessment and monitoring order for the mitten was not carried out correctly. During a review of the facility's Policy and Procedure (P&P) titled, Use of Restraints, reviewed 4/2022, the P&P indicated, Policy Statement: Restraints shall only be used for the safety and well-being of the resident(s) and only after other alternatives have been tried unsuccessfully. Restraints shall only be used to treat the resident's medical symptom(s) and never for discipline or staff convenience, or for the prevention of falls. When the use of restraints is indicated, the least restrictive alternative will be used for the least amount of time necessary, and the ongoing re-evaluation for the need for restraints will be documented. Policy Interpretation and Implementation: 1. Physical Restraints are defined as any manual method or physical or mechanical device, material or equipment attached or adjacent to the resident's body that the individual cannot remove easily, which restricts freedom of movement or restricts normal access to one's body . 3. Examples of devices that are/may be considered physical restraints include leg restraints, arm restraints, hand mitts, soft ties or vest, wheelchair safety bars, geri-chairs, and lap cushions and trays that the resident cannot remove . 12. The following safety guidelines shall be implemented and documented while a resident is in restraints: c. A resident placed in a restraint will be observed at least every thirty (30) minutes by nursing personnel and an account of the resident's condition sha11 be recorded in the resident's medical record. d. The opportunity for motion and exercise is provided for a period of not less than ten (10) minutes during each two (2) hours in which restraints are employed. e. Restrained residents must be repositioned at least every two (2) hours on all shifts.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0645 (Tag F0645)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure two of three sampled resident's (Resident 11 and 33) Preadmis...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure two of three sampled resident's (Resident 11 and 33) Preadmission Screening and Resident Review (PASARR - a federal assessment requirement to help ensure that individuals who have a mental disorder -MD- are placed in facilities that can provide the appropriate care) screening was accurate. This deficient practice had the potential to result in inappropriate placement and unidentified specialized services for Resident 11 and 33. Findings: a) During a review of Resident 11's admission Record, the admission Record indicated Resident 11 was admitted to the facility on [DATE] with diagnoses including schizophrenia, unspecified a mental illness that can affect thoughts, mood, and behavior), type 2 diabetes mellitus ( a long -term condition in which the body has trouble controlling blood sugar and using it for energy) and essential hypertension ( high blood pressure). During a review of Resident 11's Minimum Data Set (MDS - a resident assessment tool), dated 11/22/2024 the MDS indicated Resident 11's cognition was moderately impaired. The MDS indicated Resident 11 needs substantial/ maximal assistant ( helper does more than half the effort ) with toileting hygiene, lower body dressing, putting on taking off footwear and partial / moderate assistance with upper body dressing and personal hygiene. During an interview and record review on 2/7/2025 at 12:00p.m. with the MDS Coordinator, Resident 11's admission Record and Resident 11's PASARR and Resident Review Level I Screening, dated 5/18/2024 was reviewed. The MDS coordinator stated Resident 11 had mental illness diagnosis of schizophrenia unspecified. The MDS Coordinator confirmed Resident 11's PASARR and Resident11's MDS were not accurate she stated when Resident 11 arrived at the facility someone should have reviewed and corrected the PASARR so the MDS can also be accurate. MDS Coordinator stated should have indicated Resident 1 had a diagnosed mental disorder. The form indicated Resident 11 did not have a mental disorder. The MDS coordinator stated because the PASRR was not filled out correctly we run a risk of patients not going into the correct facilities that could handle the patients. b) During a review of Resident 33's admission Record, the admission Record indicated Resident 33 was admitted to the facility on [DATE] with diagnoses including schizoaffective disorder (a mental illness that can affect thoughts, mood, and behavior) bipolar type (sometimes called manic-depressive disorder; mood swings that range from the lows of depression to elevated periods of emotional highs). During a review of Resident 33's MDS, dated [DATE], the MDS indicated Resident 55's cognition was severely impaired. The MDS indicated Resident 55 was dependent (helper does all the effort) on staff with all activities of daily living (ADLs- routine tasks/activities such as bathing, dressing and toileting a person performs daily to care for themselves). During an interview and record review on 2/6/2025 at 9:56 a.m. with the MDS Coordinator, Resident 33's admission Record and Resident 33's PASARR and Resident Review Level I screening, dated 3/2/2022. The MDS coordinator stated Resident 33 had mental illness diagnosis of schizoaffective disorder bipolar type. The MDS Coordinator stated Resident 33's PASARR and Resident Review Level I Screening should have indicated Resident 1 had a diagnosed mental disorder. The form indicated that Resident 33 did not have a mental disorder. The MDS coordinator stated it was important to answer the screening correctly to be able to meet the needs of the resident. During an interview on 2/7/2024 at 1:00 p.m., the Director of Nursing (DON), the DON stated the PASARR should be accurate and completed as required by law. During a record review of the facility's policy and procedure (P&P) titled, admission Criteria, revised 3/2019, the P&P indicated the facility conducts Level I PASRR screen for all admissions and readmissions. The P&P indicated all residents are screened for mental disorders per PASRR Process.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to implement a comprehensive care plan for one of two sam...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to implement a comprehensive care plan for one of two sampled residents (Resident 296) who had bilateral (both) hand mittens. This deficient practice had the potential to negatively affect the quality of life and wellbeing for Resident 296 to prevent him from achieving his highest practical well-being. Findings: During a review of Resident 296's admission Record, the admission Record indicated Resident 296 was admitted to the facility on [DATE] with diagnoses including chronic respiratory failure with hypoxia (inadequate levels of oxygen [life sustaining element of air] in the body), tracheostomy (a surgical procedure that creates an opening in the trachea (windpipe) to provide an airway when the natural airway is blocked or compromised), and gastrostomy (a surgical procedure that creates an opening in the abdomen and inserts a tube directly into the stomach). During a review of Resident 296's history and physical (H/P) dated 10/25/2024, the H/P indicated refer to psychiatry (the branch of medicine concerned with the study, diagnosis, and treatment of mental illness) and neurology (the branch of medicine that deals with the diagnosis and treatment of disorders of the nervous system) as capacity was not able to be determined. During a review of Resident 296's Minimum Data Set (MDS a resident assessment tool) dated 10/29/2024, the MDS indicated Resident 296 was rarely or never understood and was dependent (helper does all of the effort, resident does none of the effort to complete the activity or the assistance of 2 or more helpers is required for the resident to complete the activity) with self-care abilities such as oral hygiene, toileting hygiene, shower/bathe, upper body dressing, lower body dressing, putting on/taking off footwear, and personal hygiene. The MDS also indicated Resident 296 was dependent with mobility abilities such as rolling left and right, sit to lying position, and lying to sitting position the sit to stand, bed to chair transfer, toilet transfer and shower transfer were not attempted due to resident's medical conditions or safety concerns. During a review of Resident 296's Order Summary Report, the Order Summary Report indicated, may apply hand mitten to both hands as indicated related to resident pulling at life sustaining devices. May check circulation every 2 hours with release for 15 minutes and check for skin breakdown dated 10/25/2024. During a review of Resident 296's comprehensive care plan dated 10/25/2024, the comprehensive care plan did not indicate a care plan addressing Resident 296's bilateral hand mittens for pulling at life sustaining devices. During an observation on 2/4/2025 at 10:23 a.m., of Resident 296, Resident 296 had hand mittens on both of his hands, and he was moving his hands around in the air. During a concurrent interview and record review on 2/7/2025 at 9:20 a.m., with the MDS Coordinator (MDSC), of Resident 296's comprehensive care plan dated 10/25/2024 was reviewed. The MDSC stated there should be a care plan for hand mittens. The MDSC stated the importance of a care plan was for the facility to be able to care for the residents according to their diagnoses, what the residents are at risk for so the facility can monitor and prevent any further complications. The MDSC stated if residents have a new order, the new orders are added to the care plan. During an interview on 2/7/2025 at 4:46 p.m., with the Director of Nursing (DON), the DON stated the care plan was a plan of care for residents and the importance of having a care plan was how to care for the residents, their needs and diagnosis. During a review of the facility's policy and procedure titled, Care Plans, Comprehensive Person-Centered, revised March 2022, indicated, a comprehensive, person-centered care plan includes measurable objectives and timeframes; describes the services that are to be furnished to attain or maintain the resident's highest practicable physical, mental, and psychosocial well-being, including: services that would otherwise be provided for the above, but are not provided due to the resident exercising his or her rights, including the right to refuse treatment; includes the resident's stated goals upon admission and desired outcomes; builds on the resident's strengths; and reflects currently recognized standards of practice for problem areas and conditions
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

ADL Care (Tag F0677)

Could have caused harm · This affected 1 resident

Based on observation, interview, and record review, the facility failed to provide services to one of 13 sampled residents (Resident 76) with limited range of motion [(ROM) full movement potential of ...

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Based on observation, interview, and record review, the facility failed to provide services to one of 13 sampled residents (Resident 76) with limited range of motion [(ROM) full movement potential of a joint (where two bones meet)] and mobility (ability to move) by failing to transfer Resident 76 out of the bed daily. This failure had the potential to result in Resident 76's decreased activity tolerance and to experience limited social interaction, affecting Resident 53's quality of life. Findings: During a review of Resident 76's General Acute Care Hospital (GACH) Documents Review Report, the GACH Documents Review Report indicted Resident 76 was admitted to the GACH on 3/27/2024 and found to have a meningioma (brain tumor). The GACH Documents Review Report indicated Resident 76 underwent surgical removal of the meningioma on 4/2/2024, partial removal of the skull on 4/3/2024, and placement of a tracheostomy tube (hole made through the front of the neck and into the windpipe [trachea]) for breathing on 4/13/2024. During a review of Resident 76's General Acute Care Hospital (GACH) Discharge Medication Orders, dated 4/25/2024, the GACH Discharge Orders included to discharge Resident 76 to a sub-acute (level of care that does not require hospitalization but requires more intensive skilled nursing care including medical equipment, supplies, and treatments such as ventilators [medical device to help support or replace breathing) with gastrostomy tube feeding [G-tube feeding, a surgical opening fitted with a device to allow feedings to be administered directly to the stomach common for people with swallowing problems]). The GACH Discharge Medication Orders indicated Resident 76 had a helmet. During a review of Resident 76's admission Record, the admission Record indicated the facility admitted Resident 76 on 4/25/2024 with diagnoses including severe hypoxic ischemic encephalopathy (brain injury that occurs when the brain does not receive enough oxygen [hypoxia] and blood flow [ischemia]), cerebral infarction (brain damage due to loss of oxygen to the area) of the right posterior cerebral artery ([PCA] blood vessel that supplies blood and oxygen to a portion of the brain), cerebral edema (swelling of brain tissue due to excessive fluid), and attention to the G-tube. During a review of Resident 76's care plan titled, Activites of Daily Living ([ADL] tasks related to personal care including bathing, dressing, hygiene, eating, and mobility) self-care performance deficit and is at risk for ADL decline, initiated on 4/27/2024, the care plan interventions indicated to assist Resident 76 during transfer using a mechanical lift (a device used to lift and/or transfer a person from one surface to another surface) with two to three persons assist. The care plan interventions included to dress Resident 76 appropriately when in a Geri chair (reclining chair that allows someone to get out of bed and sit comfortably in different positions while fully supported). The interventions, were initiated 11/22/2024, included to apply the helmet when Resident 76 was out of bed. During a review of Resident 76's physician orders, dated 11/1/2024, the physician orders indicated Resident 76 may be up in a Geri chair as needed for comfort and postural (position of the body) support as Resident 76 was non-ambulatory (unable to walk) and may use mechanical lift with two to three persons assist during transfer. Another physician order, dated 11/22/2024, indicated to apply Resident 76's protective helmet when up in a Geri chair and during appointments. During a review of Resident 76's Minimum Data Set ([MDS] a resident assessment tool), dated 1/27/2025, the MDS indicated Resident 76 did not have any speech, rarely/never expressed ideas and wants, rarely/never understood verbal content, and was severely impaired for daily decision making. The MDS indicated Resident 76 did not have any ROM limitations in both arms and legs. The MDS indicated Resident 76 was dependent (helper does all of the effort or the assistance of two or more helpers is required for the resident to complete the activity) for oral hygiene, toileting, bathing, dressing, rolling to either side in bed, and chair/bed-to-chair transfers. During an observation on 2/4/2025 at 4:29 p.m., in Resident 76's room, Resident 76 was lying in bed with Family 1 standing on the right side of the bed. During an observation on 2/5/2024 at 8:01 a.m., in Resident 76's room, Resident 76 was lying in bed wearing a hospital gown while Restorative Nursing Aide 1 ([RNA] certified nursing aide program that helps residents to maintain their function and joint mobility) performed passive range of motion ([PROM] movement of joint through the ROM from an external force with no effort from the person) exercises to both arms and legs. During an observation on 2/5/2024 at 3:59 p.m., outside Resident 76's room, Resident 76 was lying in bed. During an observation on 2/6/2025 at 8:49 a.m., in Resident 76's room, Resident 76 was lying in bed while Physical Therapist 2 performed an assessment on both hands and both legs. During an observation on 2/7/2025 at 8:32 a.m., outside Resident 76's room, Resident 76 was lying in bed wearing a hospital gown. During a telephone interview on 2/7/2025 at 12:14 p.m., with Family 1, Family 1 stated the facility was supposed to apply the helmet when Resident 76 got out of bed and for medical appointments. Family 1 stated the facility transferred Resident 76 into a Geri chair once about two months ago. Family 1 stated the desire for Resident 76 to get out of bed daily. During an observation on 2/7/2025 at 12:54 p.m., in Resident 76's room, Resident 76 was awake while lying in bed wearing a hospital gown. During a concurrent interview and record review on 2/7/2025 at 1:11 p.m., with Certified Nursing Assistant 2 (CNA 2), Resident 76's care plans were reviewed. CNA 2 stated Resident 76 required a Hoyer lift for transfers and went to the shower room this morning (date of the interview). CNA 2 stated it would be good for Resident 76 to get out of bed into a Geri chair but the family wanted Resident 76 in bed. CNA 2 stated the family would call the facility to request Resident 76 to transfer into the Geri chair, which was part of Resident 76's care plans. CNA 2 reviewed Resident 76's care plans and stated the care plans did not include for Resident 76 to get out of bed only upon the family's request. During a telephone interview on 2/7/2025 at 1:24 p.m., with Family 1, Family 1 stated the family never requested to maintain Resident 76 in bed and to transfer Resident 76 out of bed only when the family requested it. Family 1 stated the facility was called once or twice in the past to request for Resident 76 to transfer out of bed because it was a nice day and stated the family wanted to bring Resident 76 outside. During a concurrent interview and record review on 2/7/2025 at 3:52 p.m., with the Director of Nursing (DON), Resident 76's care plans were reviewed. The DON stated the facility usually got residents (in general) out of bed in the morning, at least three to four times per week. The DON stated Resident 76 laid in bed every day in accordance with Family 1's direction. The DON reviewed Resident 76's care plans and stated there was no care plan indicating Resident 76's family requested for Resident 76 to remain in bed. The DON stated (in general) nobody wanted to be in bed every day. During a review of the facility's policy and procedure (P&P) titled, Activities of Daily Living (ADLs), Supporting, revised 3/2022, the P&P indicated care and services will be provided for residents who are unable to carry out ADLs independently, with the consent of the resident and in accordance with the plan of care, including assistance with mobility.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0687 (Tag F0687)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to obtain a podiatry (foot doctor) consult after one of ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to obtain a podiatry (foot doctor) consult after one of three sampled resident (Resident 8) was noted with a thickened toenail of the left hallux (big toe). This deficient practice resulted in a delay of needed foot care services and had the potential to contribute to a negative physical and psychosocial wellbeing of Resident 8. Findings: During a review of Resident 8's admission record, the admission record indicated Resident 8 was admitted on [DATE] with diagnoses including downs syndrome (a condition that can affect how he brain and body develops causing mental and physical challenges), chronic kidney disease (a long-term condition where the kidneys gradually lose their ability to filter waste products from the blood), attention to gastrostomy, (a surgical opening fitted with a device to allow feedings to be administered directly to the stomach common for people with swallowing problems) and reduced mobility. During a review of Resident 8's Minimum Data Set (MDS), a resident assessment tool, dated 11/29/2024, the MDS indicated, Resident 8's cognition (thinking) was severely impaired. The MDS indicated Resident 8 was totally dependent on staff with all activities of daily living (ADLs- activities such as bathing, dressing and toileting a person performs daily). During a review of Resident 8's Order Summary Report, active orders as of 5/6/2025, the Order Summary Report indicated podiatry care every 2 months and as needed for mycotic (fungal a type of germ), hypertrophic (increase in the size) nails, corns and calluses (hardened areas of skin that occur on the toes and feet). During an observation and interview on 2/4/2024 at 10:55 a.m., in the activities room, with Restorative Nurse Assistant (RNA) 2, Resident 8's left foot was exposed and was noted to have thickened toenail in the left hallux. RNA 2 stated Resident 8's left toe needed to be looked at by a physician because the toenail looked thick and dirty. During an interview and record review on 2/7/2025 at 8 a.m., with the Infection Prevention Nurse (IPN), Resident 8's Situation, Background Assessment Request (SBAR) and Initial Change of Condition Charting and Skilled Documentation, dated 2/4/2025 at 11:59 a.m. was reviewed and the IPN confirmed Resident 8's left big toe was hardened, thickened, and had a discolored nail bed. During an interview and record review on 2/7/2025 at 8 a.m., with the Infection Prevention Nurse (IPN), Resident 8's medical records were reviewed and the IPN confirmed Resident 8's last podiatry visit was 9/2024. The IPN stated Podiatry visit should have been scheduled to address Resident 8's left hallux. During an interview on 2/7/2025, at 5 p.m., with the Director of Nursing (DON), the DON stated foot care was important, so the residents don't get fungus (germ that causes infection) on their toenails. During a review of the facility's policy and procedure titled, Foot Care, dated 10/2022, the policy indicated, Residents receive appropriate care and treatment to maintain mobility and foot health. Residents were provided with foot care and treatment in accordance with professional standards of practice.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0694 (Tag F0694)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to monitor, assess, document and discontinue a peripheral...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to monitor, assess, document and discontinue a peripheral intravenous (IV) hep lock (is an intravenous catheter that is threaded into a peripheral vein, flushed with saline, and capped off for later use) site when IV therapy was completed for one of three sampled residents (Resident 42). This failure had the potential to result in Resident 42's IV hep lock site to develop an infection. Findings: During a review of Resident 42's admission Record, the admission Record indicated, Resident 42 was initially admitted to the facility on [DATE] and last re-admission was on 1/31/2025 with right foot open wound, sepsis (a life-threatening blood infection), and diabetes mellitus (DM-a disorder characterized by difficulty in blood sugar control and poor wound healing). During a review of Resident 42's History and Physical (H&P) , dated 1/12/2025, the H&P indicated, Resident 42 had the capacity (ability) to understand and make decision. During a review of Resident 42's Minimum Data Set (MDS -a resident assessment tool), dated 1/14/2025, the MDS indicated Resident 42 required dependent assistance (Helper does all of the effort) from two or more staff for sit to lying, lying to sitting on side of bed, transfer, maximal assistance (Helper does more than half the effort) from one staff for bed mobility, and dressing. The MDS section O (Special treatments, Procedures, and Programs) indicated, Resident 42 was on IV antibiotics (medications that treat bacterial infections) and had IV access. During a review of Resident 42's Order Summary Report (OSR) , dated 2/5/2025, the OSR indicated, give Ceftriaxone Sodium one gm intravenously one time a day for sepsis for seven days was ordered 1/10/2025. During a review of Resident 42's Order Summary Report (OSR) , dated 2/5/2025, the OSR indicated, give Metronidazole intravenous solution 500 mg three times a day for Pneumonia for seven days was ordered on 1/10/2025. During a review of Resident 42's Care Plan (CP) , revised on 1/12/2025, the CP Focus indicated, Resident 42 was at high risk for infection due to immunocompromised (a weakened immune system) medical status. The CP interventions indicated, Assess all possible portals of entry for changes (IV site, GT site etc). During a concurrent observation and interview on 2/4/2025, at 11:15 a.m., with Resident 42 in Resident 42's room, there was the IV hep lock wrapped loosely with kerlix gauze (a woven gauze made in several different forms for a variety of different wound care applications) on Resident 42's right upper arm noted. Resident 42 stated, he did not know why IV hep lock was still there because he did receive IV antibiotics since last month. Resident 42 stated, it bothered him when he tried to move around his right arm. During a concurrent interview and record review on 2/6/2025, at 3:13 p.m., with Licensed Vocational Nurse (LVN) 2, Resident 42's Medication Administration Record (MAR) , dated from 1/2025 to 2/4/2025. The MAR indicated; there was no IV solution medication was given after 1/15/2025 LVN 2 stated, IV hep lock should have discontinued when IV medications were completed to prevent possible infection. During a concurrent interview and record review on 2/6/2025, at 3:35 p.m., with Registered Nurse Supervisor (RNS) 2, Resident 42's Nurses Note (NN) , dated from 1/11/2025 to 2/4/2025 , Nurses Note indicated there was no documentation regarding IV site care and contacting physician regarding IV hep lock discontinuation. RNS 2 stated, staff should have discussed with physician regarding discontinuing IV hep lock on 1/15/2025 when IV medication was switched to oral pill. RNS 2 stated, he believed that Resident 42 had IV heplock on right hand on 1/15/2025, but he did not know what happened to that IV heplock because there was no documentation. During an interview on 2/7/2025, at 4:57 p.m. with Director of Nursing (DON), DON stated, IV hep lock should be removed as soon as IV therapy was done. DON stated, staff should have documented for IV site care, IV site assessment, and discontinuation of IV heplock, because it could be portal of entry for infection. During a review of the facility's Policy and Procedure (P&P) titled, Peripheral Catheter Needle Removal , dated 7/2023, the P&P indicated, Policy: 1. A physician's order is not required to remove a peripheral catheter/needle. 2. Peripheral catheters are discontinued every 72-96 hours and rotated to another site if therapy continues .4. Peripheral catheters/needles are removed at the completion of therapy .Documentation: Document date and time of procedure, reason for removal, length and condition of catheter, site assessment, patient response to procedure and/or medication.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Respiratory Care (Tag F0695)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to ensure one of three sampled ventilator (a medical devi...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to ensure one of three sampled ventilator (a medical device to help support or replace breathing) dependent resident (Resident 40)'s Heat and Moisture Exchanger (HME - way to provide humidification to adult tracheostomy [a surgical procedure that creates an opening in the trachea or windpipe to provide an airway when the natural airway is blocked or compromised]residents) portion of the ventilator circuit (tubing that connects the ventilator to the resident) was changed as scheduled. The failure had the potential to result in harboring of microorganisms (germs) in the respiratory equipment which can cause infection. Findings: During a review of Resident 40's admission Record, the admission Record indicated Resident 40 was readmitted to the facility on [DATE] with diagnoses including anoxic brain damage (a condition where the brain is deprived of oxygen for a prolonged period, leading to cell death and damage), dependence on ventilator, attention to tracheostomy, hemiplegia (total paralysis of the arm, leg, and trunk on the same side of the body) and hemiparesis (a condition characterized by weakness or paralysis on one side of the body) following cerebrovascular accident (CVA-stroke, loss of blood flow to a part of the brain). During a review of Resident 40's Minimum Data set (MDS), A resident assessment tool, dated 1/2/2025, the MDS indicated Resident 40's cognitive skills (functions your brain uses to think, pay attention, process information, and remember things) for daily decision-making were severely impaired. The MDS indicated Resident 40 was totally dependent on staff with all Activities of Daily Living (ADLs- activities such as bathing, dressing and toileting a person performs daily). During a review of Resident 40's untitled care plan, initiated on 12/8/2024, the care plan focus indicated Resident 40 had a potential for infection related to break in skin at tracheostomy site. The care plan goal indicated Resident 40 will be clear of infection at stoma site (surgical opening in the trachea) daily for 3 months. One of the care plan interventions indicated to change all disposable respiratory equipment every seven days and as needed. During an observation and interview on 2/4/2025 at 10:47 a.m., in Resident 40's room, with Licensed Vocational Nurse (LVN) 1, Resident 40's respiratory equipment HME was dated 1/17/25, LVN 1 stated that equipment was dated when changed. During an interview on 2/5/2025 at 9:52 a.m., with Respiratory therapist (RT)1. RT 1 stated the HME portion of the ventilator circuit should be changed twice a day, once a shift so it's clean because it gets clogged with secretions. During an interview on 2/7/2025 at 5 p.m., with the Director of Nursing (DON), the DON stated disposable respiratory equipment should be changed as scheduled. During a review of the facility's policy and procedure (P&P) titled, Changing Disposable Equipment, undated, the P&P indicated to minimize infections disposable respiratory equipment will be changed regularly as scheduled and labeled with a date. HMEs are changed daily.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0825 (Tag F0825)

Could have caused harm · This affected 1 resident

Based on observation, interview, and record review, the facility failed to provide Speech Therapy (SLP, profession aimed in the prevention, assessment, and treatment of speech, language, communicative...

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Based on observation, interview, and record review, the facility failed to provide Speech Therapy (SLP, profession aimed in the prevention, assessment, and treatment of speech, language, communicative, and swallowing disorders) services to one of 13 sampled residents (Resident 76) with limited range of motion ([ROM] full movement potential of a joint [where two bones meet]) and mobility (ability to move) by failing to: 1. Provide SLP services to Resident 76 in accordance with the SLP Evaluation recommendations, dated 8/6/2024. 2. Provide a SLP Evaluation in accordance with Resident 76's physician orders, dated 1/23/2025. These failures had the potential to prevent Resident 76 from improving speech, cognition, and the ability to eat by mouth. Findings: During a review of Resident 76's General Acute Care Hospital (GACH) Documents Review Report, the GACH Documents Review Report indicted Resident 76 was admitted to the GACH on 3/27/2024 and found to have a meningioma (brain tumor). The GACH Documents Review Report indicated Resident 76 underwent surgical removal of the meningioma on 4/2/2024, partial removal of the skull on 4/3/2024, and placement of a tracheostomy tube (hole made through the front of the neck and into the windpipe [trachea]) on 4/13/2024. During a review of Resident 76's General Acute Care Hospital (GACH) Discharge Medication Orders, dated 4/25/2024, the GACH Discharge Orders included to discharge Resident 76 to a sub-acute (level of care that does not require hospitalization but requires more intensive skilled nursing care including medical equipment, supplies, and treatments such as ventilators [medical device to help support or replace breathing) with gastrostomy tube feeding [G-tube feeding, a surgical opening fitted with a device to allow feedings to be administered directly to the stomach common for people with swallowing problems]). The GACH Discharge Medication Orders indicated Resident 76 had a helmet. During a review of Resident 76's admission Record, the admission Record indicated the facility admitted Resident 76 on 4/25/2024 with diagnoses including severe hypoxic ischemic encephalopathy (brain injury that occurs when the brain does not receive enough oxygen [hypoxia] and blood flow [ischemia]), cerebral infarction (brain damage due to loss of oxygen to the area) of the right posterior cerebral artery ([PCA] blood vessel that supplies blood and oxygen to a portion of the brain), cerebral edema (swelling of brain tissue due to excessive fluid), and attention to the G-tube. During a review of Resident 76's Rehab Progress Notes, dated 5/7/2024, 5/27/2024, 7/9/2024, and 8/2/2024, the Rehab Progress Notes indicated SLP screened Resident 76 and indicated for Resident 76 to have nothing by mouth [NPO]. During a review of Resident 76's SLP Evaluation and Plan of Treatment, dated 8/6/2024, the SLP Evaluation indicated Resident 76 had little to no attempts to participate. The SLP Evaluation indicated Resident 76 would benefit from intensive acute rehabilitation (free standing hospital or rehabilitation unit within a hospital that provides intensive rehabilitation in which patient must tolerate three hours of therapy services per day) to stimulate pharyngeal (throat muscle in the middle of the neck) abilities and assess for the safest level of oral intake to enhance Resident 76's quality of life. The SLP Evaluation indicated recommendations for Resident 76 to be NPO. During a review of Resident 76's Rehab Progress Notes, dated 8/30/2024, the Rehab Progress Notes indicated Resident 76 continued to demonstrated poor potential for intake by mouth. During a review of Resident 76's Minimum Data Set ([MDS] a resident assessment tool), dated 1/27/2025, the MDS indicated Resident 76 did not have any speech, rarely/never expressed ideas and wants, rarely/never understood verbal content, and was severely impaired for daily decision making. The MDS indicated Resident 76 did not have any ROM limitations in both arms and legs. The MDS indicated Resident 76 was dependent (helper does all of the effort or the assistance of two or more helpers is required for the resident to complete the activity) for oral hygiene, toileting, bathing, dressing, rolling to either side in bed, and chair/bed-to-chair transfers. During a review of Resident 76's physician orders, dated 1/23/2025, the physician orders indicated for Speech Therapy evaluation and treatment as indicated for possible oral intake. During an interview on 2/4/2025 at 8:53 a.m. with the Director of Rehabilitation (DOR), the DOR stated the SLP's purpose included to provide intervention for the muscles of the throat involved in swallowing and speaking. During an observation on 2/5/2025 at 8:01 a.m. in Resident 76's room, Resident 76 was lying in bed with the head-of-bed elevated while the G-tube feeding was running at 55 milliliters (unit of measurement) per hour. Resident 76 was awake, non-verbal, and blinked to answer yes and no questions. During a concurrent interview and record review with the DOR on 2/5/2025 at 3:52 p.m., Resident 76's SLP Evaluation, dated 8/6/2024, was reviewed. The DOR stated the SLP Evaluation indicated Resident 76 to continue to be NPO. During a concurrent interview and record review on 2/7/2025 at 11:07 a.m., with the DOR, Resident 76's SLP Evaluation, dated 8/6/2024, SLP Rehab Progress Notes, and physician orders for SLP Evaluation, dated 1/23/2025, were reviewed. The DOR stated Resident 76 was not provided with further therapy services in accordance with the SLP Evaluation recommendations, dated 8/6/2024, because Resident 76's insurance authorization did not approve therapy services. The DOR stated the SLP was supposed to complete the SLP Evaluation within three days of the physician's order, dated 1/23/2025. The DOR reviewed the Resident 76's Rehab Progress Notes and stated the SLP did not complete the documentation in response to the physician's order, dated 1/23/2025. During a concurrent interview and record review on 2/7/2025 at 3:52 p.m. with the Director of Nursing (DON), Resident 76's SLP Evaluation, dated 8/6/2024, and the facility policy and procedure (P&P) titled, Rehabilitation Policy and Procedures, revised 12/30/2019, were reviewed. The DON stated the facility did not have any documentation therapy services were provided to Resident 76 after the SLP Evaluation. The DON reviewed the facility's Rehabilitation Policy and Procedures and stated the P&P did not indicate health insurance authorization was necessary prior to providing further intervention. During a review of the facility's P&P titled, Rehabilitation Policy and Procedures: Evaluation & Plan of Care, revised 12/30/2019, the P&P indicated the evaluation process should be initiated within 72 hours of the date of the physician's order.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0826 (Tag F0826)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of two Physical Therapists (PT 1) had a cu...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of two Physical Therapists (PT 1) had a current and active license to provide Physical Therapy ([PT] profession aimed in the restoration, maintenance, and promotion of optimal physical function) treatment at the facility. This deficient practice resulted in PT 1 providing intervention to Resident 90 and had the potential for PT 1 to provide intervention to other residents requiring PT treatment with an invalid PT license. Findings: During a review of Resident 90's admission Record, the admission Record indicated the facility admitted Resident 90 on [DATE] with diagnoses including displaced fracture (break in bone) of the medial condyle (middle upper bone bump) of the left tibia (larger of the two bones located in the leg between the knee and ankle), right foot drop (a condition that makes it difficult to lift the front of the right foot), difficulty in walking, and muscle weakness. During a review of Resident 90's Minimum Data Set ([MDS] a resident assessment tool), dated [DATE], the MDS indicated Resident 90 had clear speech, had the ability to express ideas and wants, had the ability to understand verbal content, and had moderately impaired cognition (ability to think, understand, learn, and remember). The MDS also indicated Resident 90 had range of motion ([ROM] full movement potential of a joint [where two bones meet]) impairments in both legs and was dependent (helper does all of the effort or the assistance of two or more helpers is required for the resident to complete the activity) for rolling to either side in bed, moving from lying in bed to sitting on the side of the bed, transferring from sitting to standing, and transferring to and from the bed to a wheelchair. The MDS indicated Resident 90 began receiving PT services on [DATE]. During a review of PT 2's Daily Activity Schedule, dated [DATE], the Daily Activity Schedule indicated eight residents, including Resident 90, would receive treatment from PT 2. During an observation on [DATE] at 8:53 a.m., in the rehabilitation room, PT 2 was observed providing therapy to Resident 90, who was seated in a wheelchair while Resident 90's right leg slid forward and backward on a slanted board. During a review of PT 2's Physical Therapy Board of California (PTBC) licensing details provided by the Director of Rehabilitation (DOR), dated [DATE] timed at 9:50 a.m., PT 2's PTBC license status was current and inactive. PT 2's PTBC license's expiration date was on [DATE]. During a review of PT 2's PTBC licensing details, dated [DATE] timed at 11:09 a.m., PT 2's inactive license status indicated no practice was permitted. During a telephone interview on [DATE] at 1:57 p.m., with the PTBC, the PTBC stated PT 2's license was current and had an inactive status. The PTBC reviewed PT 2's renewal application (date unspecified) and stated PT 2 clicked the option to change PT 2's license to inactive. The PTBC stated PT 2 could have selected this option in error but should not be practicing since PT 2's license was inactive. During a concurrent interview and record review on [DATE] at 2:12 p.m., with the DOR, PT 2's PTBC license was reviewed. The DOR stated a therapists' license (in general) was renewed every two years and expired at the end of the therapist's birthday month. The DOR stated therapists (in general) needed a license to ensure the therapist maintained the standards of practice and completed continuing education to stay updated to provide care. The DOR reviewed PT 2's PTBC license, which indicated the license was inactive. The DOR stated not knowing PT 2's PTBC license was inactive. The DOR stated it was the DOR and the therapist's responsibility to ensure the therapist had an active license. During an interview on [DATE] at 2:20 p.m. with PT 2, PT 2 did not know there was an option to place PT 2's PTBC license in an inactive status and did not know PT 2's PTBC's license was inactive.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0883 (Tag F0883)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on, interview, and record review, the facility failed to ensure one of five sampled residents (Resident 29) was offered th...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on, interview, and record review, the facility failed to ensure one of five sampled residents (Resident 29) was offered the pneumococcal vaccine (a vaccination that protects against pneumococcal bacteria, which can cause serious infections such as pneumonia, meningitis, and sepsis) upon admission to the facility. This deficient practice had the potential to increase the risk of Resident 29 acquiring, transmitting, or experiencing complications from the pneumococcal disease. Findings: During a review of Resident 29's admission Record, the admission Record indicated Resident 54 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses including chronic respiratory failure with hypoxia (a condition in which the lungs are unable to adequately exchange oxygen and carbon dioxide over a prolonged period), , traumatic brain injury (TBI-a disruption in the normal function of the brain that can be caused by a bump, blow, or jolt to the head), and seizures (a sudden, uncontrolled electrical disturbance in the brain which can cause uncontrolled jerking, blank stares, and loss of consciousness) During a review of Resident 29's history and physical (H/P) dated 1/14/25, the H/P indicated Resident 29 did not have the capacity to understand and make decisions. During a review of Resident 29's Minimum Data Set ([MDS], a resident assessment tool) dated 1/20/25, the MDS indicated Resident 29 was rarely/never understood and was dependent (helper does all of the effort, resident does none of the effort to complete the activity. Or the assistance of 2 or more helpers is required for the resident to complete the activity) with self-care abilities such as oral hygiene, toileting hygiene, shower/bathe, upper body dressing, lower body dressing, putting on/taking off footwear, and personal hygiene. During an interview and record review on 2/6/25 at 3:35 p.m. with Infection Prevention Nurse (IPN)of the pneumococcal consent form. IPN stated the pneumococcal vaccine was not offered to the Resident 29 and/or their responsible party when Resident 29 was first admitted to the facility and when readmitted back to the facility. IPN stated the importance of Resident 29 being offered the pneumococcal vaccine was for the prevention of the resident catching the pneumococcal disease especially since Resident 29 had a tracheostomy and receiving oxygen through the tracheostomy. During an interview on 2/7/25 at 4:40 p.m. with Director of Nursing (DON), DON stated the facility offers vaccines to the residents such as the influenza ([flu], a common, sometimes deadly viral infection of the nose, throat and lungs), respiratory syncytial virus ([RSV], a common respiratory virus that primarily infects the lungs and airways), pneumococcal, and covid-19 (an infectious disease caused by the SARS-CoV-2 virus causing mild to moderate respiratory illness). DON stated the vaccines are offered on the day of admission or the following day. DON stated the importance of residents being offered the pneumococcal vaccine was to prevent residents from getting the pneumococcal disease, especially the elderly and vulnerable residents such as Resident 29 who had a tracheostomy and receiving oxygen through the tracheostomy. During a review of the facility's policy and procedure (P/P) titled, pneumococcal vaccine, revised March 2022, indicated, prior to or upon admission, residents are assessed for eligibility to receive the pneumococcal vaccine series, and when indicated, are offered the vaccine series within thirty (30) days of admission to the facility unless medically contraindicated or the resident has already been vaccinated . assessments of pneumococcal vaccination status are conducted within five (5) working days of the resident's admission if not conducted prior to admission .administration of the pneumococcal vaccines are made in accordance with current Centers for Disease Control and Prevention (CDC) recommendations at the time of the vaccination.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0558 (Tag F0558)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to ensure three of four sampled residents (Residents 34, ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to ensure three of four sampled residents (Residents 34, 45, and 82) call lights (device that allows residents to request assistance from nursing staff) were answered in a timely manner. This deficient practice resulted in a delay of care and services. Findings: During a review of Resident 34's admission Record, the admission Record indicated Resident 34 was admitted to the facility on [DATE] with diagnoses including polyneuropathy (malfunction of nerves in the body), muscle weakness, and paraplegia (inability to voluntarily move the lower parts of the body). During a review of Resident 34's Minimum data Set (MDS), a resident assessment tool, dated 2/3/2024, the MDS indicated Resident 34's cognition was intact. The MDS indicated Resident 34 needed partial assistance (helper does less than half the effort) with eating, oral hygiene, needed substantial assist (helper does more than half the effort) with personal hygiene, and was dependent (helper does all the effort) on staff with toileting hygiene and showering. During a review of Resident 34's care plan (untitled), initiated on 12/3/2024, the care plan indicated Resident 34 has Self-care deficit with ADLs. The care plan intervention indicated assist with ADLs as needed. During a review of Resident 45's admission Record, the admission Record indicated Resident 45 was admitted to the facility on [DATE] with diagnoses including Acquired absence of left leg below the knee, osteomyelitis (swelling of the bones), and reduced mobility. During a review of Resident 45's MDS, dated [DATE], the MDS indicated Resident 45's cognition was moderately impaired. The MDS indicated Resident 45 needed set up assistance with eating, needed partial assistance (helper does less than half the effort) with oral hygiene, toileting hygiene, needed substantial assist (helper does more than half the effort) with showering and personal hygiene. During a review of Resident 45's care plan (untitled), initiated on 8/27/2024, the care plan indicated Resident 45 has Self-care deficit with ADLs. The care plan intervention indicated assist with ADLs as needed. During a review of Resident 82's admission Record, the admission Record indicated Resident 82 was admitted to the facility on [DATE] with diagnoses including cord compression (back injury), cervicalgia (neck injury or pain), muscle weakness, and reduced mobility. During a review of Resident 82s MDS, dated [DATE], the MDS indicated Resident 82's cognition was intact. The MDS indicated Resident 82 needed supervision (helper does verbal cues) with eating, partial assistance (helper does less than half the effort) with oral hygiene, toileting hygiene, needed substantial assist (helper does more than half the effort) with showering, and personal hygiene. During a review of Resident 82's care plan (untitled), initiated on 8/20/2024, the care plan indicated Resident 82 has Self-care deficit with ADLs. The care plan intervention indicated assist with ADLs as needed. During an interview on 2/4/2025 at 9:15 a.m. with Resident 45, Resident 45 stated call lights were not answered timely with the wait times of up to 15 minutes. During an interview on 2/4/2025 at 11:44 a.m. with Resident 34 and 82, Resident 82 stated call lights were not answered timely. Resident 34 stated nurse call light wait times were sometimes long. Resident 82 stated sometimes the nurse will answer the call light promise to come back but never do. During an interview and record review on 2/7/2025 at 8 a.m. with the Infection Prevention Nurse (IPN), The facility's Resident Council Minutes, 1/22/2025, was reviewed and the minutes indicated call lights were not answered in a timely manner. The minutes indicated Resident 82 stated call lights were not answered in a timely manner. The IPN stated call lights need to be answered timely to meet the needs of the residents. During an interview on 2/7/2025 at 5 p.m., with the Director of Nursing (DON), the DON stated all residents must have a call light to be able to verbalize the residents' needs. The DON stated call lights need to be answered immediately so staff can attend to the residents. During a review of the facility's policy and procedure (P&P) titled, Assistive Devices and Equipment, revised 1/2020, the P&P indicated certain devices and equipment that assist resident safety and independence are provided. During a review of the facility's policy and procedure (P&P) titled, Answering the Call Light, revised 9/2022, the P&P indicated call lights will be answered in a timely manner. The P&P indicated the resident call system will be answered immediately.
CONCERN (E) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Free from Abuse/Neglect (Tag F0600)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to protect one of three sampled residents (Resident 50) from physical ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to protect one of three sampled residents (Resident 50) from physical and verbal abuse, by not separating Resident 50 from Resident 197 after a verbal altercation and Resident 197 threw a box of tissues at Resident 50. This deficient practice placed Resident 50 at risk for further abuse and had the potential to cause feelings of intimidation, neglect and not feeling safe in the facility which was considered the Residents' home. Findings: During a review of Resident 50's admission Record , the admission Record indicated Resident 50 was admitted to the facility on [DATE], with diagnoses including cerebral infarction unspecified (a condition in which blood flow to the brain is interrupted, causing brain tissue to die without a specified identifiable cause), muscle weakness generalized, and legal blindness (a very limited visual field). During a review of Resident 50's History and Physical (H&P), dated 4/17/2024, the H&P indicated, Resident 50 had the capacity to understand and make decisions. During a review of Resident 50's Minimum Data Set (MDS a resident assessment tool) dated 12/13/2024, The MDS indicated, Resident 50 required partial/moderate assistance (helper does less than half the effort) with shower/bathe self, upper body dressing sit to stand , substantial /maximal assistance with lower body dressing. During a review of Resident 197's admission Record, the admission Record indicated Resident 197 was initially admitted to the facility on [DATE] with diagnoses including essential hypertension (high blood pressure), anxiety disorder (repeated episodes of sudden feelings of intense fear and terror that reach a peak within minutes) and muscle weakness. During a review of Resident 197's H&P, dated 1/24/2025, the H&P indicated, Resident 197 had decision making capacity. During a review of Resident 197's MDS, dated [DATE], the MDS indicated, Resident 197 was independent with self-care, ambulation and required supervision or touching assistance with toilet hygiene and lower body dressing. During record review of Resident 197 's care plan titled, Resident has verbal argument with roommate dated 1/24/2025, the care plan indicated Resident 197 refused to close the patio door despite freezing temperature and Resident 50 insisted on closing the patio door. The care plan indicated to monitor Resident 197's whereabouts/ activities for 72 hours room change if indicated and to separate from Resident 50 immediately. During an interview on 2/4/2025 at 9 a.m., with Resident 50, Resident 50 stated on 1/24/2025 at 7 a.m., when he (Resident 50) woke up Resident 197 was yelling that he (Resident 197) was going to knock him (Resident 50) out. Resident 50 stated the Registered Nurse 2 (RNS 2) came in and calmed the argument down. Resident 50 stated after RN 2 left the room, Resident 197 threw two tissue boxes at him then left the room. Resident 50 stated he felt his safety was at risk because Resident 197 was later moved to another room which shared a common patio with Resident 50. During an interview on 2/7/2025 at 9:44 a.m., with Registered Nurse 2 (RNS 2) , RN 2 stated he was sitting at the nurse's station on 1/24/2025 when he heard the verbal altercation between Resident 50 and Resident 197. RN 2 stated he went inside the residents' room to calm down Resident 50 and Resident 197. RN 2 stated he left the room and sat at the nurse's station next to the room and he (RN 2) saw Resident 197 leave the room and sit in the facility lobby. RN 2 stated he went to check on Resident 50, this is when Resident 50 stated Resident 197 threw a tissue box at him. During an interview on 2/ 7/2025 at 2:00 p.m., with Licensed Vocational Nurse 4 (LVN 4), LVN 4 stated when there is a resident-to-resident altercation we de-escalate the situation and move one of the residents to another location, so they are not close to each other. LVN 4 stated two residents that were in a verbal altercation should not be left together, because it could escalate and become physical. LVN 4 stated this was a resident safety issue. During an observation and interview on 2/7/2025 at 11:04 a.m., with the Director of Nursing (DON), the DON stated when there is a resident-to-resident altercation he would first investigate the reason for yelling and roommate incompatibility. The DON stated he would then make room changes as there is always a room available. The DON stated the facility always keep at least two rooms available. The DON stated Resident 197 was moved to room where the two residents Resident 50 and Resident 197 shared a patio. The DON stated staff should have ensured Resident 197 did not have access to Resident 50 by not putting Resident 1197 in a room that shared a patio with Resident 50. During a review of the facility's policy and procedure (P&P) titled, Resident- to- Resident Altercations, dated April 2021, the P&P indicated if two residents are involved in an altercation, staff : a. Separate the residents, and institute measures to calm the situation b. Identify what happened, including what might have led to aggressive conduct on the part of one or more of the individuals involved in the altercation. c. Make any necessary changes in the care plan approaches to any or all the involved individuals.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Assessment Accuracy (Tag F0641)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the facility failed to ensure three of three resident's (Resident 80, 86, 296)...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the facility failed to ensure three of three resident's (Resident 80, 86, 296) Minimum data Set (MDS - a resident assessment tool), Section P - Restraints (any manual method or physical or mechanical device, material or equipment attached or adjacent to the resident's body that the individual cannot remove easily which restricts freedom of movement or normal access to one's body) and alarms, indicated Residents 80, 86, and 296 had restraints. This deficient practice resulted an inaccurate depiction of Resident 80, 86, and 296's current health status. Findings: a) During a review of Resident 80's admission Record, the admission Record indicated Resident 80 was originally admitted to the facility on [DATE] with diagnoses including metabolic encephalopathy (brain problem), seizures (a sudden, uncontrolled electrical disturbance in the brain which can cause uncontrolled jerking, blank stares, and loss of consciousness), and Resident 80 had a gastrostomy (a surgical opening fitted with a device to allow feedings to be administered directly to the stomach common for people with swallowing problems)tube. During a review of Resident 80's Minimum Data Set ([MDS], a resident assessment tool), dated 11/20/2024, the MDS indicated Resident 80 had severe cognitive (ability to make decisions of daily living) impairment and was dependent (helper does all the effort) with all activities of daily living (ADLs- routine tasks/activities such as bathing, dressing and toileting a person performs daily to care for themselves). The MDS indicated Resident 80 did not have any restraints. During a review of Resident 80's Medication Administration Record (MAR) for 11/2024, the MAR indicated Resident 80 had mittens (type of physical restraint used to prevent patients from removing tubes and lines that are used for treatment) to the right hand from 11/1/2024 to 11/19/2024. During an interview and record review on 2/7/2025 at 1:00 p.m., with the MDS Coordinator, Resident 80's Medication Administration Record (MAR) for 11/2024 was reviewed. The MDS Coordinator stated Resident 80 had mittens in November 2024. During a concurrent interview and record review on 2/7/2025 at 1:05 p.m., with the MDS Coordinator, Resident 80's MDS dated [DATE] was reviewed. Resident 80's MDS did not indicate Resident 80 had any restraints. The MDS coordinator stated the MDS was not coded to indicate the resident had restraints or mitens. b. During a review of Resident 296's admission Record, the admission Record indicated Resident 296 was admitted to the facility on [DATE] with diagnoses including Parkinson disease (a progressive disease of the nervous system marked by tremor, muscular rigidity, and slow, imprecise movements), chronic respiratory failure with hypoxia (a condition in which the lungs are unable to adequately exchange oxygen and carbon dioxide over a prolonged period), tracheostomy (a surgical procedure that creates an opening in the trachea (windpipe) to provide an airway when the natural airway is blocked or compromised), and gastrostomy (a surgical procedure that creates an opening in the abdomen and inserts a tube directly into the stomach). During a review of Resident 296's history and physical (H/P) dated 10/25/2024, the H/P indicated refer to psychiatry (the branch of medicine concerned with the study, diagnosis, and treatment of mental illness) and neurology (the branch of medicine that deals with the diagnosis and treatment of disorders of the nervous system) as capacity was not able to be determined. During a review of Resident 296's MDS dated [DATE], the MDS indicated Resident 296 was rarely or never understood and was dependent (helper does all the effort, resident does none of the effort to complete the activity) with self-care abilities such as oral hygiene, toileting hygiene, shower/bathe, upper body dressing, lower body dressing, putting on/taking off footwear, and personal hygiene. The MDS indicated Resident 296 was dependent with mobility abilities such as rolling left and right, sit to lying position, and lying to sitting position. The MDS also indicated Resident 296 did not have any restraints used or on person. During a review of Resident 296's MAR for January 2025, the MAR indicated may apply hand mittens to both hands related to resident pulling at life sustaining devices. During an observation on 2/4/2025 at 10:23 a.m., of Resident 296 in his room, Resident 296 was resting in bed with his eyes closed. Resident 296 had hand mittens on both of his hands and he was moving his hands around in the air. During a concurrent interview and record review on 2/7/2025 at 9:20 a.m., with MDS Coordinator, the MDS dated [DATE] was reviewed. The MDS Coordinator stated restraints are any devices that restricts a resident's movement and the resident is not able to remove the device. The MDS Coordinator stated if residents have mittens, they cannot grab the medical devices as it would be harder for them to grab the medical devices. The MDSC stated hand mittens are considered physical restraints and the MDS should have been coded that mittens were a restraint used on the resident because hand mittens are considered restraints. c.During a review of Resident 86's admission Record, the admission Record indicated, Resident 86 was admitted to the facility on [DATE] with traumatic (physical injury of sudden onset) subarachnoid (tissue layer that protects the brain) hemorrhage (bleeding), hemiplegia of right side (total paralysis of the arm, leg, and trunk on the same side of the body), and generalized muscle weakness. During a review of Resident 86's H&P, dated 1/3/2025, the H&P indicated, Resident 86 had no capacity to understand and make decision. During a review of Resident 86's MDS, dated [DATE], the MDS indicated Resident 86 required dependent assistance from two or more staff for dressing, hygiene, bed mobility, and transfer. The MDS indicated, Resident 86 had impairment (a loss of part or all of a physical or mental ability) on both upper extremity (shoulder, elbow, wrist, hand) and lower extremity (hip, knee, ankle, foot) for one side. The MDS indicated, Resident 86 did not have any restraints or alarms. During an observation on 2/4/2025, at 10:05 a.m., in Resident 86's room, Resident 86 was sitting on wheelchair and a hand mitten was on his left hand. Resident 86 was able to move his right thumb and index fingers slightly and tried to take off the left-hand mitten. Resident 86 was not able to take the mitten off. During a concurrent interview and record review on 2/7/2025, at 9:40 a.m., with MDS Coordinator of Resident 86's Order Summary Report (OSR), dated 2/5/2025 was reviewed. The OSR indicated, may apply hand mitten on the left-hand releasing for 15 minutes every two hours and check for skin breakdown was ordered on 10/19/2024. The MDS Coordinator stated, that Resident 86 had the mitten on the left hand to prevent him from pulling his gastrostomy tube. The MDS Coordinator stated, she did not realize the hand mitten is considered a restraint. The MDS Coordintor stated, that was why she did not code the mitten as a restraint in MDS section P. During a concurrent interview and record review on 2/7/2025, at 9:45 a.m., with the MDS Coordinator, Resident 86's Informed Consent for Physical Restraint, Bed rails, and Others, dated 10/21/2024 was reviewed. The Informed Consent for Physical Restraint, Bed rails, and Others indicated, Informed Consent indicated: 1. Proposed treatment: May apply hand mitten to left hand every two hours with release for 15 minutes and check for skin breakdown .3. The physician had disclosed the benefits, risks, and consequences related to the following proposed treatment/procedure: Physical restraint. The MDS Coordinator stated, she understood that the mitten was considered a restraint after reviewing the consent form. The MDS Coordinator stated, it was important to assess and code accurately because incorrect coding could negatively affect the president's plan of care. MDSC stated, it could affect financially because government funding is based on service provided in some cases. During an interview on 2/7/2025 at 5 p.m. with the Director of Nursing (DON), the DON stated assessments should be accurate to get a clear representation of the resident. During a review of the facility's policy and procedure (P&P) titled, Resident Assessments, revised 3/2022, the P&P indicated comprehensive assessments will be conducted. The P&P indicated persons who completed the MDS must sign the form attesting to the accuracy of such information. During a review of Resident Assessment Instrument (RAI - a standardized evaluation that helps healthcare providers assess a resident's needs, strengths, and preferences) manual, Chapter 1, dated October 2019, the RAI indicated the assessment accurately reflects the resident's status. The RAI Section P indicated Bed rails used as positioning devices. If the use of bed rails (quarter-, half- or three quarter, one or both, etc.) meet the definition of a physical restraint even though they may improve the resident's mobility in bed, the nursing home must code their use as a restraint. The RAI indicated hand mittens are included in limb restraints category. Limb restraints include any manual method or physical or mechanical device, material or equipment that the resident cannot easily remove, that restricts movement of any part of an upper extremity (i.e., hand, arm, wrist) or lower extremity (i.e., foot, leg) that either restricts freedom of movement or access to his or her own body
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Food Safety (Tag F0812)

Could have caused harm · This affected multiple residents

Based on observation, interview, and record review, the facility failed to ensure food containers that are opened were labeled with an open date and use by date. This deficient practice had the potent...

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Based on observation, interview, and record review, the facility failed to ensure food containers that are opened were labeled with an open date and use by date. This deficient practice had the potential to result in pathogen (germ) exposure to residents and placed residents at risk for developing foodborne illness (food poisoning) with symptoms including upset stomach, stomach cramps, nausea, vomiting, diarrhea and fever and can lead to other serious medical complications and hospitalization. Findings: During an observation on initial tour of the kitchen on 2/4/2025 at 08:18 a.m., with the Dietary Aide 1 (DA 1), there were several items in refrigerator that had no preparation dates or use by date. Those items found in the refrigerator were 8 wrapped turkey sandwiches, 1 large jar of pickle relish, 2 prepared fruit cups and 2 prepared salads. During a concurrent interview and observation on 2/4/2024 at 12:47 p.m. with Dietary Aide 1 (DA 1), DA 1 observed the sandwiches, fruit cup jar of pickles and salad had no prepared dates on them . DA1 stated staff are responsible for dating the foods that are prepared with a use by date . DA 1 stated if we are not dating the prepared foods you will never know when to throw it out or if a resident get the undated food they can get sick . During an interview on 2/6/2025 at 08:30 a.m., with [NAME] 1, [NAME] 1 stated when preparing food like sandwiches a plastic wrap is place around the sandwich date and put a used by date on the item. [NAME] 1stated we can only use the food up until the third day and you must throw it out the resident can get sick with bacteria if used after 3 days. During an interview on 2/6/2025 at 09:01 a.m. with the Dietary Supervisor (DS), the DS stated when preparing food for the residents there must be a date when the food is prepared to make sure we do not serve bad food to the residents. During a review of the facility's undated policy titled Labeling and Dating of Foods, indicates all prepared foods to be need covered labeled and dated. Items can be dated individually or in bulk stored on a tray with masking tape if going to be used for meal service (i.e salads, drinks and other miscellaneous items for tray line.)
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

QAPI Program (Tag F0867)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to identify unresolved quality deficiencies, some of which had been ci...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to identify unresolved quality deficiencies, some of which had been cited on previous surveys, and ensure actions were developed and implemented to attempt to correct the deficiencies through the quality assessment and assurance (QAA) process as evidenced by the severity and number of deficiencies cited involving assessment, monitoring, and documentation of physical restraints(any manual method or physical or mechanical device, material or equipment attached or adjacent to the resident's body that the individual cannot remove easily which restricts freedom of movement or normal access to one's body), and accurate resident assessment with documentation. This failure had potential to result in the residents residing in the facility not receiving services and care they need. Findings: During a review of Resident 86's admission Record, the admission Record indicated, Resident 86 was admitted to the facility on [DATE] with traumatic subarachnoid hemorrhage (bleeding in the space below one of the thin layers that cover and protect your brain), hemiplegia of right side (total paralysis of the arm, leg, and trunk on the same side of the body), and generalized muscle weakness. During a review of Resident 86'sHistory and Physical (H&P), dated 1/3/2025, the H&P indicated, Resident 86 had no capacity (ability) to understand and make decision. During a review of Resident 86's Minimum Data Set (MDS - a resident assessment tool), dated 11/20/2025, the MDS indicated Resident 86 required dependent assistance (helper does all of the effort) from two or more staff for dressing, hygiene, bed mobility, and transfer. The MDS indicated, Resident 86 had impairment (A loss of part or all of a physical or mental ability) on both upper extremity (shoulder, elbow, wrist, hand) and lower extremity (hip, knee, ankle, foot) for one side. During a concurrent interview and record review on 2/6/2025, at 3:02 p.m., with Licensed Vocational Nurse (LVN) 3, Resident 86's Medication Administration Records (MAR), dated from 10/1/2024 to 2/4/2025. The MAR indicated, there was no documentation regarding the left hand-mitten physical restraints assessment and monitoring. LVN 3 stated, she could not find the documentation regarding the left-hand mitten monitoring and assessment. LVN 3 stated, staff did not transcribe the physician order to MAR, and no one followed up. LVN 3 stated, the restraints should be removed for 15 minutes every two hours, assess skin integrity, and document on MAR. LVN 3 stated, it was important to assess and monitor restraints every two hour to prevent injury. During a concurrent interview and record review on 2/7/2025, at 9:40 a.m., with Minimum Data Set Coordinator (MDSC), the facility's Resident Matrix (a system that is used to identify pertinent care categories), revised 2/7/2025. The Matrix indicated, there was no resident with physical restraints on 2/4/2025, and it was revised by MDSC on 2/7/2025. The Resident Matrix indicated, there are six residents with restraints on. MDSC stated, the facility was the restraint free facility per Director of Nursing (DON), and she did not realize the hand mittens (type of physical restraint used to prevent patients from removing tubes and lines that are used for treatment) was considered as physical restraints. MDSC stated, that was why she did not code the hand mittens as physical restraints in MDS and revised the resident matrix. During a concurrent interview and record review on 2/7/2025, with Administrator (ADM), the facility's and Quality Assurance Performance Improvement ([QAPI] takes a systemic, interdisciplinary, comprehensive, and data driven approach to maintaining and improving safety and quality in nursing homes while involving residents and families, and all nursing home caregivers in practical and creative problem solving) binder for 2024 and 1/2025. The QAPI binder indicated, there was no documentation regarding physical restraints and accurate resident assessment with documentation. ADM stated, he realized those issues were identified in previous survey and QAPI committee meeting did not implement effective plan to resolve them. ADM stated, these were more like clinical issues, and he believed they were discussed in different meeting, but he did not have documentations to prove. During an interview on 2/7/2025, at 4:57 p.m., with DON, DON stated, restraints should be monitored as frequent as ordered and documented to prevent injury. DON stated, all orders should be transcribed to the MAR and carried out, assessment and monitoring order for the mitten was not carried out correctly and there was no place to document. DON stated, inaccurate assessment could prevent resident from getting proper care. DON stated, these issues were identified during last survey, but it has not been corrected through QAA/QAPI committee meeting. During a review of the facility's Policy and Procedure (P&P), titled, Quality Assurance and Performance Improvement (QAPI) Program, revised 2/2020, the P&P indicated, establish systems through which to monitor and evaluate corrective actions . The QAPI plan describes the process for identifying and correcting quality deficiencies. Key components of this process include a. tracking and measuring performance; b. establishing goals and thresholds for performance measurement; c. identifying and prioritizing quality deficiencies, systematically analyzing underlying causes of systemic quality deficiencies; e. developing and implementing corrective action or performance improvement activities; and monitoring or evaluating the effectiveness of corrective action/ performance improvement activities and revising as needed .Disclosure of Information 2. The QAPI plan is presented to the state survey agency annually during tJ1e recertification survey, and as requested during any other survey or by CMS.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0887 (Tag F0887)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to provide documented evidence of all employees screening, education, offering, and current Corona virus disease, COVID-19 (contagious infecti...

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Based on interview and record review, the facility failed to provide documented evidence of all employees screening, education, offering, and current Corona virus disease, COVID-19 (contagious infectious disease), vaccination (medications used to prevent diseases usually given by injection or by mouth) status. This failure had the potential to place staff and residents at risk for serious outcomes such as being hospitalized due to COVID-19. Findings: During an interview and record review on 2/6/2025 at 11:15 a.m., with the Infection Prevention Nurse (IPN), the facility's employee records of COVID-19 status 2024 to 2025 and the physicians, and consultants COVID-19 immunization status were unknown. The IPN stated she did not know she had to get the physicians and consultants Covid-19 immunization status. During an interview on 2/7/2025 at 5 p.m. with the Director of Nursing (DON), the DON stated all staff include board members, licensed practitioners, lab, and hospice (a type of care that focuses on improving the quality of life for people who are terminally ill and nearing the end of their life) personnel. During a review of the facility's policy and procedure (P&P) titled, Coronavirus disease. (COVID -19) -Vaccination of staff, revised 10/20/2022, the P&P indicated all staff will be vaccinated against COVID-19. Staff means individual who provide any care, treatment, or other services for the facility and or its residents, regardless of clinical responsibility or residence contact, including facility employees, Licensed practitioners, students, trainees and volunteers and individuals under contract or other arrangement, for example, hospice, therapy personnel, mental health professionals and social workers, and portable X-ray suppliers.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0919 (Tag F0919)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review: a) The facility failed to ensure one of one resident (Resident 80) had a cal...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review: a) The facility failed to ensure one of one resident (Resident 80) had a call light the resident could use. b) The facility failed to ensure one of three sampled residents (Resident 30) had a working call light. This deficient practice resulted in a delay of care and services. Findings: a) During a review of Resident 80's admission Record, the admission Record indicated Resident 80 was originally admitted to the facility on [DATE] with diagnoses including metabolic encephalopathy (brain problem), seizures (a sudden, uncontrolled electrical disturbance in the brain which can cause uncontrolled jerking, blank stares, and loss of consciousness), and Resident 80 had a gastrostomy (a surgical opening fitted with a device to allow feedings to be administered directly to the stomach common for people with swallowing problems)tube. During a review of Resident 80's Minimum data Set (MDS- a resident assessment tool), dated 11/20/2024, the MDS indicated Resident 80 had severe cognitive impairment and was dependent (helper does all the effort) with all activities of daily living (ADLs- routine tasks/activities such as bathing, dressing and toileting a person performs daily to care for themselves). During a review of Resident 80's Order Summary report active orders as of 2/7/2025, the report indicated may apply hand mitten (accessory used to restrain the persons grip) to the right hand. During a review of Resident 80's care plan (untitled), initiated on 11/25/2024, the care plan indicated Resident 80 has Self-care deficit with ADLs. The care plan intervention indicated the call light will be within reach. During a concurrent observation and interview on 2/4/2025 at 8:59 a.m., with the Infection prevention nurse (IPN) at Resident 80's room, Resident 80 was observed with a push button call light on the resident's chest just below the right shoulder. Resident 80 had a mitten on the right hand and was unable to move the left hand. The IPN stated Resident 80 had a call light but was unable to use it because the resident had a mitten and could not move the left hand. The IPN stated Resident 80 would benefit with an adaptive call light (a device that allows physically challenged and special needs to call for assistance). b) During a review of Resident 30's admission Record, the admission Record indicated Resident 30 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses including chronic obstructive pulmonary disease ([COPD]-a chronic lung disease causing difficulty in breathing), chronic respiratory failure with hypoxia (a condition in which the lungs are unable to adequately exchange oxygen and carbon dioxide over a prolonged period), tracheostomy (a surgical procedure that creates an opening in the trachea (windpipe) to provide an airway when the natural airway is blocked or compromised), and diabetes mellitus ([DM]-a disorder characterized by difficulty in blood sugar control and poor wound healing) During a review of Resident 30's history and physical (H/P) dated 2/3/25, the H/P indicated Resident 30 had the capacity to understand and make decisions. During a review of Resident 30's MDS dated [DATE], the MDS indicated Resident 30 had intact cognitive (thinking process) skills and required setup or clean assistance (helper sets up or cleans up, resident completes activity but helper assist only prior to or following the activity) with self-care abilities such as eating, and oral hygiene, and required moderate assistance (helper does less than half the effort, helper lifts, holds or supports trunk or limbs but provides less than half the effort) for toileting hygiene, shower/bathe, upper body dressing, and was dependent (helper does all the effort, resident does none of the effort to complete the activity) on lower body dressing, putting on/taking off footwear, and personal hygiene. The MDS also indicated Resident 30 required moderate assistance with mobility abilities such as rolling left and right, required maximal assistance (helper does more than half the effort) with sit to lying position, and lying to sitting position, chair/bed to chair transfers, toilet transfers, tub/shower transfers and dependent for sit to stand position. During a review of Resident 30's comprehensive care plan, initiated on 2/20/2024, the care plan indicated Resident 30 was at risk for injury or accident due to preferences of lying towards the edge of the bed secondary to resident's preference to lie towards the edge of bed. The care plan intervention indicated to keep the call light in reach at all times. During a concurrent observation and interview on 2/4/25 at 11:16 a.m. with Resident 30 in his room, Resident 30 was sitting in his bed watching TV. Resident 30 signaled for help and when he pushed the call light, the call light did not turn on nor did the light in the room or outside the door light up. Resident 30 had a tracheostomy and was not able to vocalize what he wanted but can move his lips to mouth his words. Resident 30 mouthed that he was pushing the call light for almost an hour, and no one came to see him. During an interview on 2/7/25 at 9:19 a.m. with Registered Nurse Supervisor (RNS) 1, RNS 1 stated residents like Resident 30 cannot verbalize their wants and needs so the residents would need a working call light to be able get help. RNS 1 stated if the call lights are not working, the residents would be waiting for a while before any staff can come check on them and it might be a medical emergency if staff does not come right away to assess residents. During an interview on 2/7/25 at 11:37 a.m. with Maintenance Supervisor (MS), MS stated the call light for Resident 30 was not working and he had to replace the call light. MS stated the importance of having a working call light in the room for residents was so the residents can communicate and get assistance when needed and if the call light was not working, staff won't know if the residents need help. During an interview on 2/7/2025 at 5 p.m., with the Director of Nursing (DON), the DON stated all residents must have a working call light to be able to verbalize the residents' needs. DON stated if there was an emergency, residents needed a working call light to be able to ask for help. During a review of the facility's policy and procedure (P&P) titled, Assistive Devices and Equipment, revised 1/2020, the P&P indicated certain devices and equipment that assist resident safety and independence are provided. During a review of the facility's P/P titled, Answering the Call Light, revised 9/2022, the P&P indicated call lights will be answered in a timely manner. The P&P indicated the resident call system will be answered immediately. During a review of the facility's (P&P) titled, Call system, Resident, 9/2022, the P&P indicated residents are provided with a means to call staff for assistance through a communication system that directly calls a staff member or a centralized workstation. The call system remains functional at all times. If the resident has a disability preventing him/her from using the call system, an alternative means of communication that is usable for the resident shall be provided and documented in the care plan.
Feb 2025 2 deficiencies 2 IJ
CRITICAL (J) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Immediate Jeopardy (IJ) - the most serious Medicare violation

Notification of Changes (Tag F0580)

Someone could have died · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify the physician when a resident experienced a change of condit...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify the physician when a resident experienced a change of condition ([COC] a sudden, clinically important deviation from a patient's baseline in physical, cognitive [ability to think, understand, learn, and remember], behavioral, or functional status) for one of three sampled residents (Resident 1) when Resident 1 had a temperature of 103.8 degrees Fahrenheit (°F-unit of measurement [normal body temperature can range from 97°F to 99°F ]), heart rate (HR) of 130 beats per minute ( bpm normal resting heart rate is between 60 and 100 beats per minute) on [DATE] at 11:43 p.m., and hematuria ( blood in the urine) that started on [DATE]. The facility failed to: 1. Ensure licensed nurses notified Resident 1's physician when Resident 1 had a temperature greater than (>) 99°F, heart rate > 90 beats per minute (bpm), and systolic blood pressure (SBP- pressure exerted when the heart beats and blood is ejected into the arteries [blood vessels that distribute oxygen-rich blood to your entire body] ) less than (<) 100 Millimeters of mercury (mmHg a unit of measurement for pressure) as ordered by Resident 1's physician for sepsis ( a life threatening condition in which the body's reaction to an infection) prevention dated [DATE] The licensed nurses did not notify Resident 1's physician as follows: a. On [DATE] 10:12 pm for Resident 1's temperature 99.8 °F b. On [DATE] 11:25 am for Resident 1's HR 96 bpm c. On [DATE] 11:31 pm for Resident 1's HR 91 bpm d. On [DATE] 2:31 pm Resident 1's temperature 99.1 °F e. On [DATE] 10:32 pm Resident 1's temperature 99.8 °F f. On [DATE] 11:43 pm Resident 1's temperature 103.8 °F g. On [DATE] 2:31 p.m., for Resident 1's HR 98 bpm h. On [DATE] 11:43 p.m., for Resident 1's HR 130 bpm This failure resulted in Resident 1 had a blood pressure of 72/40 mmHg with HR of 112 and had an altered level of consciousness (ALOC a change in a person's state of awareness and alertness, where they are not fully conscious or responsive to their surroundings) on [DATE] at 6 a.m. Resident 1 was transferred to general acute care hospital (GACH) on [DATE] via 911. Resident 1 was admitted to GACH where he was diagnosed with septic shock (life threatening condition when an infection spreads throughout the body and causes a dangerously low blood pressure) and he expired on [DATE], (13 hours after he was admitted to the GACH. On [DATE], at 2:34 p.m., an Immediate Jeopardy ([IJ] a situation in which the facility's noncompliance with one or more requirements of participation had cause, or is likely to cause serious injury, harm, impairment, or death to a resident) was called in the presence of the Administrator (ADM) and Director of Nursing (DON) due to the facility's failure to follow Resident 1's physician order to notify physician of temperature > 99°F, heart rate > 90 bpm, and SBP <100 mmHg as ordered by Resident 1's physician for sepsis prevention. On [DATE], at 2:30 p.m., the facility submitted an acceptable IJ removal plan ([IJRP]- an intervention to immediately correct the deficient practices). After verification the IJRP was implemented through observation, interview, and record review, the IJ was removed while onsite on [DATE] at 2:30 p.m., in the presence of the ADM, DON, and the Regional Director of Operations (RDO). The IJRP included the following: 1.License Nurse 1 was educated by the DON regarding Change of Condition policy and procedure focusing on immediate notification of the physician as it relates to quality of care. 2. In-service education was commenced by the DON and Quality Staff Registered Nurse (QS RN) to all licensed nurses on [DATE] regarding physician notification of the change of condition (COC) including but not limited to vital signs (measure the basic functions of the body which include temperature, blood pressure, pulse and respiratory [breathing] rate) that are out of range for the sepsis prevention (that is [i.e.] temperature< 96.8 °F or >99 °F or, HR <60 bpm or >90 bpm, respiratory rate <12 or > 20, systolic blood pressure (SBP- pressure exerted when the heart beats and blood is ejected into the arteries) < 100 mmHg. If base line SBP is < 100 mmHg, plus (+) 5 mmHg than the baseline, Oxygen saturation (O2 Sat a measure of how much oxygen the blood is carrying as a percentage) of < 90% and any change of change of condition. 3. In-service education was commenced by the DON and/or designee on [DATE] regarding initiation, review, and revision of resident-centered care plan of residents with a diagnosis of neuromuscular dysfunction of the bladder (neurogenic bladder-impaired bladder control and difficulty emptying the bladder) with interventions to prevent the resident from developing urinary tract infection (UTI- an infection in the bladder/ urinary tract), /sepsis and other areas that accurately reflects resident's conditions and care. 4.Competency Skills Check for licensed nurses was commenced on [DATE] by DON and QS RN regarding (1) assessing residents' change in conditions (2) identifying symptoms of infection/sepsis and of change of condition, (3) assess, monitor and implement needed interventions based on residents' change in condition (4) recognizing symptoms of urinary tract infection and including elevated temperature, hematuria, abdominal pain, and low back pain, and (5) compliance with recognizing, evaluating and monitoring. 5.The facility checked Situation, Background, Assessment, Recommendation (SBAR a technique that can be used to facilitate prompt and appropriate communication) /COC from [DATE] to [DATE]. All 161 SBAR/COC showed that medical doctor (MD) was notified on a timely manner. 6.In-service education was commenced by the DON and/or designee on [DATE] regarding initiation, review, and revision of resident-centered care plan of residents with a diagnosis of neuromuscular dysfunction of the bladder with interventions to prevent the resident from developing UTI/sepsis and other areas that accurately reflects resident's conditions and care. 7.In-service education was commenced on [DATE] regarding Physician Notification of the COC including but not limited to vital signs that are out of range for the sepsis prevention. As of [DATE] at 10 a.m., 50 out of 50 Registered Nurses (RNs)/Licensed Vocational Nurses (LVN) staff (100%) received the in-service on Physician Notification of the COC including but not limited to vital signs that are out of range for the sepsis prevention. 8.Competency Skills Check regarding COC was commenced on [DATE] by DON and QS RN. As of [DATE] at 10 a.m., Competency Skills Check regarding COC was conducted to 50 out of 50 RNs/LVNs staff (100%). What measures will be put into place or what systemic changes will make to ensure that the deficient practice does not recur? 1.The facility nursing staff will notify the DON or designee at the time of a change of condition. The DON or designee (i.e. Assistant Director of Nursing (ADON) and RN Supervisor) will ensure that MD/Nurse Practitioner (NP- a nurse who has advanced clinical education and training) and Physician Assistant (PA- a licensed medical professional who works with physicians to provide patient care) notification has been completed ( i.e. MD notified of the COC, MD responded, and carry out physician order, if with physician order) or the DON or designee will call the MD/NP/PA on call personally. In the event the resident's MD/NP/PA on record may not be reached at the time of the residents COC, the RN Supervisor will obtain orders from a doctor on the medical panel (i.e. other medical doctors) obtain the order to send the resident to the acute care hospital if needed in real time as to prevent any delay in resident care. 2.COC of the previous day will be reviewed by the clinical team (such as but not limited to DON, ADON, Director of Staff Development (DSD), Infection Preventionist (IP) on the following day in the Clinical Meeting to ensure that all change of conditions have been checked for compliance such as but not limited to (1) assessing any residents' change in condition (1) symptoms of infection/sepsis and of change of condition were identified, (2) appropriate assessment, monitoring and needed interventions were implemented (3) symptoms of UTI including elevated temperature, hematuria, abdominal pain, and low back pain were identified and (4) compliance with recognizing, evaluating, monitoring. 3.The License Nurse will follow the process of MD notification: a. The attending physician will be notified promptly (i.e. within 30 minutes) for any change of conditions including but not limited to out-of-range vital signs, cardiovascular (heart) changes, neurological changes (brain/mental), genitourinary (bladder), etc. b. If no response from the attending physician within 30 minutes, the Medical Director will be notified of any change of conditions including but not limited to out-of-range vital signs, cardiovascular changes, neurological changes, genitourinary, etc. c. If no response from the Medical Director and the resident is manifesting a significant change of condition (such as decrease level of consciousness, unresponsiveness, critical labs level, out of range vital sign, etc. [used at the end of a list to indicate that further, similar items are included.]) registered nurse will refer Physician Orders for Life-Sustaining Treatment (POLST form is a written medical order that specifies a patient's end-of-life care preferences) if to be sent out to emergency room (ER) for further evaluation. Then, attending physician will be notified thereafter. 4. In-service education was commenced to Licensed Nurses by the DON and/or designee on [DATE] regarding timely Physician Notification of the COC including but not limited to vital signs that are out of range for the sepsis prevention and any change of change of condition. 5.In-service education was commenced by the DSD to CNAs on [DATE] regarding identification and reporting to License Nurse in-charge and/or the RN Supervisor in a timely manner of any change of condition. 6.The DSD or designee (i.e. QS RN, RN Supervisor) will do random verbal quiz to CNAs on different shifts regarding identification and reporting to License Nurse in-charge and/or the RN Supervisor in a timely manner of any change of condition. CNAs will be immediately re-in serviced by the DSD for those CNAs needing further education. DSD will present the findings and progress status to the Monthly Quality Assessment Assurance (QAA- responsible for identifying and responding to quality deficiencies that are identified in the facility) meeting for recommendations/suggestions. a. Four CNAs weekly for four weeks then; b.Three CNAs weekly for two weeks then; c.Two CNAs a month for two months. 7.In-service education was commenced by the DON and/or designee on [DATE] regarding initiation, review, and revision of care plan of residents with a diagnosis of neuromuscular dysfunction of the bladder with interventions to prevent the resident from developing urinary tract infection (UTI) and sepsis and other care plan that accurately reflects the residents' conditions and care. 8.Competency Skills Check for Licensed Nurses (Registered Nurses and Licensed Nurses [LN]) on COC by DON, QS RN and was commenced on [DATE]. 9.The DON, or designee will do random verbal quiz to licensed nurses (LN) on different shifts re regarding (1) Verbalize/name change of condition such as symptoms of infections/sepsis, (2) name the process of timely Physician Notification of the Change of Condition (COC) including but not limited to out-of-range vital signs which is an early sign of infection and change of condition, (3) name symptoms of UTI and including elevated temperature, hematuria, abdominal pain, and low back pain, and (4) able to name/recognize, evaluate, monitor, and assess any residents' change of condition: a. Four LNs weekly for four weeks then; b. Three LNs weekly for two weeks then; c. Two LNs a month for two months. 10.The DON or designee (i.e. ADON, QS RN) will conduct random chart audits on SBAR/Change of Conditions. The DON or designee (i.e. ADON, QS RN) will further investigate for findings (such as but not limited to MD was not notified on a timely manner, or other missing information in the SBAR). An in-service education will immediately be provided to the RN/LN involved. Findings and progress status will be presented in the Monthly QAA Meeting for suggestions/recommendations. d. Three residents weekly for four weeks then; e. Two residents weekly for two weeks then; f. Two residents a month for two months. 11.Licensed Nurse staff who are not present during the In-service education (such as those who are on leave, per-diem, or part-time status), in-service education will be provided on day-1 return to work prior to start of shift. 12.New hires (licensed nurses) and Registries (provides nursing personnel to facility in need of temporary staff) will be educated on change of condition and physician notification regulations, as well as facility policy and procedure, accordingly in orientation by the DON and/or DSD 13.The DON implemented a Quality Assurance Performance Improvement (QAPI data-driven approach to improving the quality of care and services in nursing homes) Performance Improvement Project (PIP) with a focus on physician notification of significant changes. 14.The PIP resulted in implementation of daily ADON/designee audits of the Clinical Alerts Listing audit to monitor timely notification of MD for residents with vital signs that are out-of-range and other change of conditions. 15.The QS RN/consultant nurse will visit the facility at least once a week to provide general oversight and monitoring of the PIP. How the facility plans to monitor performance to make sure that solutions are sustained. 1.Under the supervision of the Administrator, DON or Designee will be responsible and accountable to submit audit findings utilized the Quality Assurance (QA) monitoring/audit tool to QAA committee member monthly for 3 months until 100% compliance. 2.The Administrator and DON shall be responsible for the implementation, monitoring, and evaluation of this Plan of Correction. Findings: During a review of Resident 1's admission Record, the admission Record indicated, Resident 1 was admitted to the facility on [DATE] with diagnoses including acute respiratory failure (a serious condition that occurs when your lungs cannot get enough oxygen into your blood or remove carbon dioxide), bronchopneumonia (an inflammation of the lungs that affects the small airways and the surrounding lung tissue, seizures (a sudden uncontrolled change in behavior or body movement caused by abnormal electrical activity in the brain), hemiplegia (paralysis on the same side of the body) and hemiparesis (total paralysis of the arm, leg, and trunk on the same side of the body), encounter for tracheostomy (a surgical procedure that creates an opening in the neck into the windpipe, and neuromuscular dysfunction of bladder. During a review of Resident 1's History and Physical (H&P), dated [DATE], indicated Resident 1 does not have the capacity to understand and make decisions. During a review of Resident 1's Minimum Data Set (MDS- a resident assessment tool), dated [DATE], indicated, Resident 1 had severe impairment in cognitive skills for daily decision making. Resident 1 was dependent with bed mobility, chair/ bed to chair transfer, and tub/ shower transfer. During a review of Resident 1's Physician Order Summary report dated [DATE], the Physician Order Summary indicated to notify Medical Doctor (MD) if Resident 1 have any of the following symptoms: 1. Temperature less than 96.8 °F or greater than 99 F. 2. Heart rate greater than 90 beats per minute 3. Respiratory (breathing) rate greater than 20 4. Acute change in mental status 5. O2 sat. less than 90 percent (%) 6. Systolic blood pressure (SBP- pressure exerted when the heart beats and blood is ejected into the arteries [blood vessels that distribute oxygen-rich blood to your entire body]), if baseline less than 100 millimeters of mercury (mmHg a unit of measurement for pressure), more than 5 mmHg lower than the baseline, every shift for sepsis prevention. During a review of Resident 1's SBAR and Initial Change of Condition/ Alert Charting and Skilled Documentation, dated [DATE] timed at 6:19 a.m., the SBAR/ initial COC indicated, Resident 1 had moderate amount of hematuria (blood in the urine) in Resident 1's incontinent pad (diaper) and elevated temperature (temperature not indicated). During a concurrent interview and record review on [DATE], at 4:24 p.m., with Registered Nurse Supervisor (RNS 1), Resident 1's Weight and Vital Sign Summary and Situation, Background, Assessment, Recommendation (SBAR a communication tool used by healthcare workers when there is change of condition among the residents) / Change of Condition (COC) dated [DATE] and [DATE] were reviewed. The Weight and Vital Sign Summary indicated, Resident 1 had the following temperature and heart rate readings: a. On [DATE] 10:12 pm for Resident 1's temperature 99.8 °F b. On [DATE] 11:25 am for Resident 1's HR 96 bpm c. On [DATE] 11:31 pm for Resident 1's HR 91 bpm d. On [DATE] 2:31 pm Resident 1's temperature 99.1 °F e. On [DATE] 10:32 pm Resident 1's temperature 99.8 °F f. On [DATE] 11:43 pm Resident 1's temperature 103.8 °F g. On [DATE] 2:31 p.m., for Resident 1's HR 98 bpm h. On [DATE] 11:43 p.m., for Resident 1's HR 130 bpm RNS 1 stated Resident 1's physician should be notified of Resident 1's vital signs as ordered for sepsis prevention. RNS 1 stated the physician orders should have been followed so Resident 1's physician could have given physician orders to address Resident 1's COC. RNS 1 stated physician notification should be documented to Resident 1's medical record to ensure licensed nurses would know what treatment was ordered for Resident 1. During an interview on [DATE], at 4:40 p.m., with Licensed Vocational Nurse (LVN 1), LVN 1 stated Resident 1 physician was not notified of Resident 1's temperature of 103.8 °F and HR 130 bpm on [DATE] at 11:43 p.m. LVN 1 stated nonpharmacological (healthcare strategies that do not involve the use of medications) interventions including cooling measures such as removing blankets, put a fan on, and placing cold towels on Resident 1's forehead and under the arms were initiated. LVN 1 stated Resident 1's physician was not called because Resident 1 had a COC on [DATE] at 10:12 p.m. when Resident 1 had temperature of 99.8 °F. LVN 1 stated she failed to inform Resident 1's physician when the resident had a temperature of 103.8 F. LVN 1 stated she did not think it was an infection as Resident 1's temperature went down to 99 °F. LVN 1 stated she did not recall the exact time Resident 1's temperature was taken and she did not document it. LVN 1 stated she did not notify Resident 1's Physician of Resident 1's HR of 130 bpm on [DATE] at 11:43 p.m., as Resident 1's heart rate came down. LVN 1 stated Resident 1's physician should have been notified as interventions (cooling measures) were not working. LVN 1 stated no other temperatures or heart rates were documented after it was taken and documented on [DATE] at 11:43 p.m. LVN 1 stated the next vital signs was taken on [DATE] at 6 a.m., (after 6 hours). LVN 1 stated Resident 1 was sent to the GACH on [DATE]. During an interview on [DATE], at 5:10 p.m., with RNS 3, RNS 3 stated on [DATE] at 11:43 p.m., Resident 1 had a temperature of 103.8 °F, but Resident 1's physician was not notified. RNS 3 stated looking back Resident 1's physician should have been notified as Resident 1 had previous elevated temperature of 99.8 °F on [DATE]. RNS 3 stated Resident 1 could have had a urinary tract infection (UTI- an infection in the bladder/ urinary tract), pneumonia (an infection/ inflammation in the lungs), or sepsis (a life-threatening blood infection). RNS 3 stated on [DATE] when Resident 1 had an altered level of consciousness (a change in a person's state of awareness and alertness, where they are not fully conscious or responsive to their surroundings) and low blood pressure of 72/40 mmHg, it could have been sepsis. RNS 3 stated Resident 1 was transferred to GACH via 911 on [DATE] at 6 a.m. During an interview on [DATE], at 9:35 a.m., with Resident 1's Primary Care Physician (PCP)1, PCP 1 stated on [DATE] he was not informed of Resident 1's temperature of 103.8 °F and HR of 130 bpm. PCP 1 stated he could have ordered for Resident 1 to be transferred to a GACH especially when Resident 1 was exhibiting signs of infection. PCP 1 stated on [DATE] at 11:43 p.m., Resident 1 could have had a septic shock (a life-threatening condition that occurs when an infection spreads throughout the body and causes a dangerously low blood pressure) when his temperature increased to 103.8 °F and HR 130 bpm. PCP 1 stated Resident 1 should have been transferred to the GACH. During an interview on [DATE], at 1:57 p.m., with RN 3, RN 3 stated, on [DATE] Resident 1 had altered level of consciousness as Resident 1's eyes were closed, the resident was not responding to tactile stimuli (any form of touch or physical contact perceived by the skin such as a sternal rub [a painful stimulus to the chest that is used to assess a patient's responsiveness ]), and when called by his name. RN 3 stated Resident 1's temperature was checked every 30 minutes to one hour but was not documented. RN 3 stated if it was not documented it was not done. RNS 3 stated he should have called Resident 1's PCP 1 or called 911 when Resident 1 had a COC. During a concurrent interview and record review on [DATE] at 11:13 a.m., with the Director of Nursing (DON), Resident 1's COC, Physician's Orders, Nurse Notes, Medication Administration Record (MAR) for the month of 1/2025 were reviewed. The DON stated the Physician Order dated [DATE] for sepsis prevention indicated to notify MD if any vital signs were abnormal such as temperature < 96.8 °F or > 99 °F and HR > 90 bpm. The DON stated there was no documentation indicating on [DATE], Resident 1's physician was notified when Resident 1 had a temperature of 99.8 °F. The DON stated, on [DATE] at 11:43 p.m., when Resident 1 had a temperature of 103.8°F and HR of 130 bpm, licensed staff should have called PCP 1. The DON stated when there was a change of condition for any resident, licensed nurses were expected to complete an assessment, notify the physician and resident representative. The DON stated sepsis was a complication of an infection that could be fatal. During a review of Job Description LVN, ([undated]), the Job Description LVN indicated, LVN is responsible for demonstrating the ability to assign meaning to a resident symptoms and initiating appropriate action and consistently monitoring resident condition, initiating appropriate nursing action, consistently documenting resident care and reports pertinent clinical observations and reactions to the appropriate individual, and documenting nursing interventions and resident responses including physical and psychological response. During a review of the Job description Registered Nurse (RN), ([undated]), the Job Description RN indicated, The RN is responsible for making supervisory decisions, demonstrating the ability to assign meaning to resident symptoms and initiating appropriate action, consistently monitoring resident condition and initiates appropriate nursing intervention, consistently documenting resident care and reports pertinent clinical observations and reactions to the appropriate individual, and documenting nursing interventions, consistently and accurately performs reassessments during each shift and when the resident condition changes, and documenting nursing interventions and resident responses including physical and psychological response. During a review of the facility's policy and procedure (P&P) titled, Guidelines for Notifying Physicians of Clinical Problems, dated 2/2014, the P&P indicated, These guidelines are to help ensure that 1) medical care problems are communicated to the medical staff in a timely, efficient, and effective manner and 2) all significant changes in resident status are assessed and documented in the medical record. During a review of the facility's P&P titled, Change in a Resident's Condition or Status, dated 5/2017, the P&P indicated, The nurse will notify the resident's Attending Physician or physician on call when there has been a(an) specific instruction to notify the Physician of changes in the resident's condition. Cross Reference F684
CRITICAL (J) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Immediate Jeopardy (IJ) - the most serious Medicare violation

Quality of Care (Tag F0684)

Someone could have died · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure residents, with a change in condition (COC- a sudden, clinic...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure residents, with a change in condition (COC- a sudden, clinically important deviation from a patient's baseline [a minimum or starting point used for comparisons] in physical, cognitive (ability to think, understand, learn, and remember) behavioral, or functional status which without immediate intervention, may result in complications or death) manifested by temperature of 103.8 degrees Fahrenheit (°F-unit of measurement [normal body temperature can range from 97°F to 99°F ]), heart rate of 130 beats per minute ( bpm normal resting heart rate is between 60 and 100 beats per minute), hematuria ( blood in the urine) was transferred to a general acute care hospital (GACH) without a delay for one of three sampled residents (Resident 1). The facility failed to: 1. Ensure Licensed Vocational Nurse (LVN 1) assessed and monitored Resident 1's condition, including vital signs, when the resident had a change in condition as follows: a. On [DATE] at 10:12 p.m. Resident 1 had body temperature of 99.8 °F b. On [DATE] 10:57 a.m., Resident 1 had hematuria (blood in urine). c. On [DATE] at 11:43 p.m. Resident 1 had an elevated body temperature of 103.8 °F and heart rate of 130 bpm. 2. Develop a care plan for Resident 1's diagnosis of neuromuscular dysfunction of the bladder (neurogenic bladder-impaired bladder control and difficulty emptying the bladder) with interventions to prevent the resident from developing a urinary tract infection (UTI- an infection in the bladder/ urinary tract) and sepsis (a life-threatening condition in which the body's reaction to an infection). 3. Ensure licensed nurses, transferred Resident 1 to GACH on [DATE] at 11:53 p.m., without a delay of up to 6 hours, when Resident 1 had an elevated temperature of 103.8 °F and heart rate of 130 bpm. These failures resulted in a six-hour delay transferring Resident 1 to the GACH from the time Resident 1 had a change in condition, where he was diagnosed with septic shock (life threatening condition when an infection spreads throughout the body and causes a dangerously low blood pressure) and he expired on [DATE], (13 hours after he was admitted to the GACH. On [DATE], at 2:34 p.m., an Immediate Jeopardy ([IJ] a situation in which the facility's noncompliance with one or more requirements of participation had cause, or is likely to cause serious injury, harm, impairment, or death to a resident) was called in the presence of the Administrator (ADM) and Director of Nursing (DON) due to the facility's failure to transfer Resident 1 to GACH) timely, when he had a COC on [DATE]. On [DATE], at 2:30 p.m., the facility submitted an acceptable IJ removal plan ([IJRP]- an intervention to immediately correct the deficient practices). After verification the IJRP was implemented through observation, interview, and record review, the IJ was removed while onsite on [DATE] at 2:30 p.m., in the presence of the ADM, DON, and the Regional Director of Operations (RDO). The IJRP included the following: 1.License Nurse 1 was educated by the DON regarding Change of Condition policy and procedure focusing on immediate notification of the physician as it relates to quality of care. 2. In-service education was commenced by the DON and Quality Staff Registered Nurse (QS RN) to all licensed nurses on [DATE] regarding physician notification of the change of condition (COC) including but not limited to vital signs that are out of range for the sepsis prevention (that is [i.e.] temperature< 96.8 °F or >99 °F or, HR <60 bpm or >90 bpm, respiratory rate <12 or > 20, systolic blood pressure (SBP- pressure exerted when the heart beats and blood is ejected into the arteries) < 100 mmHg. If base line SBP is < 100 mmHg, + 5 mmHg than the baseline, Oxygen saturation (O2 Sat a measure of how much oxygen the blood is carrying as a percentage) of < 90% and any change of condition. 3. In-service education was commenced by the DON and/or designee on [DATE] regarding initiation, review, and revision of resident-centered care plan of residents with a diagnosis of neuromuscular dysfunction of the bladder with interventions to prevent the resident from developing UTI/sepsis and other areas that accurately reflects resident's conditions and care. 4.Competency Skills Check for licensed nurses was commenced on [DATE] by DON and QS RN regarding (1) assessing residents' change in conditions (2) identifying symptoms of infection/sepsis and of change of condition, (3) assess, monitor and implement needed interventions based on residents' change in condition (4) recognizing symptoms of urinary tract infection and including elevated temperature, hematuria, abdominal pain, and low back pain, and (5) compliance with recognizing, evaluating and monitoring. 5.The facility checked Situation, Background, Assessment, Recommendation (SBAR a technique that can be used to facilitate prompt and appropriate communication) /COC from [DATE] to [DATE]. All 161 SBAR/COC showed that medical doctor (MD) was notified on a timely manner. 6.In-service education was commenced by the DON and/or designee on [DATE] regarding initiation, review, and revision of resident-centered care plan of residents with a diagnosis of neuromuscular dysfunction of the bladder with interventions to prevent the resident from developing UTI/sepsis and other areas that accurately reflects resident's conditions and care. 7.In-service education was commenced on [DATE] regarding Physician Notification of the COC including but not limited to vital signs that are out of range for the sepsis prevention. As of [DATE] at 10 a.m., 50 out of 50 Registered Nurses (RNs)/Licensed Vocational Nurses (LVN) staff (100%) received the in-service on Physician Notification of the COC including but not limited to vital signs that are out of range for the sepsis prevention. 8.Competency Skills Check regarding COC was commenced on [DATE] by DON and QS RN. As of [DATE] at 10 a.m., Competency Skills Check regarding COC was conducted to 50 out of 50 RNs/LVNs staff (100%). What measures will be put into place or what systemic changes will make to ensure that the deficient practice does not recur? 1.The facility nursing staff will notify the DON or designee at the time of a change of condition. The DON or designee (i.e. Assistant Director of Nursing (ADON) and RN Supervisor) will ensure that MD/Nurse Practitioner (NP- a nurse who has advanced clinical education and training) and Physician Assistant (PA-a licensed medical professional who works with physicians to provide patient care) notification has been completed ( i.e. MD notified of the COC, MD responded, and carry out physician order, if with physician order) or the DON or designee will call the MD/NP/PA on call personally. In the event the resident's MD/NP/PA on record may not be reached at the time of the residents COC, the RN Supervisor will obtain orders from a doctor on the medical panel (i.e. other medical doctors) obtain the order to send the resident to the acute care hospital if needed in real time as to prevent any delay in resident care. 2.COC of the previous day will be reviewed by the clinical team (such as but not limited to DON, ADON, Director of Staff Development (DSD), Infection Preventionist (IP) on the following day in the Clinical Meeting to ensure that all change of conditions have been checked for compliance such as but not limited to (1) assessing any residents' change in condition (1) symptoms of infection/sepsis and of change of condition were identified, (2) appropriate assessment, monitoring and needed interventions were implemented (3) symptoms of UTI including elevated temperature, hematuria, abdominal pain, and low back pain were identified and (4) compliance with recognizing, evaluating, monitoring. 3.The License Nurse will follow the process of MD notification: a. The attending physician will be notified promptly (i.e. within 30 minutes) for any change of conditions including but not limited to out-of-range vital signs, cardiovascular (heart) changes, neurological changes (brain/mental), genitourinary (bladder), etc. b. If no response from the attending physician within 30 minutes, the Medical Director will be notified of any change of conditions including but not limited to out-of-range vital signs, cardiovascular changes, neurological changes, genitourinary, etc. c. If no response from the Medical Director and the resident is manifesting a significant change of condition (such as decrease level of consciousness, unresponsiveness, critical labs level, out of range vital sign, etc. [used at the end of a list to indicate that further, similar items are included.]) registered nurse will refer Physician Orders for Life-Sustaining Treatment (POLST form is a written medical order that specifies a patient's end-of-life care preferences) if to be sent out to emergency room (ER) for further evaluation. Then, attending physician will be notified thereafter. 4. In-service education was commenced to Licensed Nurses by the DON and/or designee on [DATE] regarding timely Physician Notification of the COC including but not limited to vital signs that are out of range for the sepsis prevention and any change of change of condition. 5.In-service education was commenced by the DSD to CNAs on [DATE] regarding identification and reporting to License Nurse in-charge and/or the RN Supervisor in a timely manner of any change of condition. 6.The DSD or designee (i.e. QS RN, RN Supervisor) will do random verbal quiz to CNAs on different shifts re identification and reporting to License Nurse in-charge and/or the RN Supervisor in a timely manner of any change of condition. CNAs will be immediately re-in serviced by the DSD for those CNAs needing further education. DSD will present the findings and progress status to the Monthly Quality Assessment Assurance (QAA- responsible for identifying and responding to quality deficiencies that are identified in the facility) meeting for recommendations/suggestions. a. Four CNAs weekly for four weeks then; b.Three CNAs weekly for two weeks then; c.Two CNAs a month for two months. 7.In-service education was commenced by the DON and/or designee on [DATE] regarding initiation, review, and revision of care plan of residents with a diagnosis of neuromuscular dysfunction of the bladder with interventions to prevent the resident from developing urinary tract infection (UTI) and sepsis and other care plan that accurately reflects the residents' conditions and care. 8.Competency Skills Check for Licensed Nurses (Registered Nurses and Licensed Nurses [LN]) on COC by DON, QS RN and was commenced on [DATE]. 9.The DON, or designee will do random verbal quiz to licensed nurses (LN) on different shifts re regarding (1) Verbalize/name change of condition such as symptoms of infections/sepsis, (2) name the process of timely Physician Notification of the Change of Condition (COC) including but not limited to out-of-range vital signs which is an early sign of infection and change of condition, (3) name symptoms of UTI and including elevated temperature, hematuria, abdominal pain, and low back pain, and (4) able to name/recognize, evaluate, monitor, and assess any residents' change of condition: a. Four LNs weekly for four weeks then; b. Three LNs weekly for two weeks then; c. Two LNs a month for two months. 10.The DON or designee (i.e. ADON, QS RN) will conduct random chart audits on SBAR/Change of Conditions. The DON or designee (i.e. ADON, QS RN) will further investigate for findings (such as but not limited to MD was not notified on a timely manner, or other missing information in the SBAR). An in-service education will immediately be provided to the RN/LN involved. Findings and progress status will be presented in the Monthly QAA Meeting for suggestions/recommendations. d.Three residents weekly for four weeks then; e.Two residents weekly for two weeks then; f.Two residents a month for two months. 11.Licensed Nurse staff who are not present during the In-service education (such as those who are on leave, per-diem, or part-time status), in-service education will be provided on day-1 return to work prior to start of shift. 12.New hires (licensed nurses) and Registries (provides nursing personnel to facility in need of temporary staff) will be educated on change of condition and physician notification regulations, as well as facility policy and procedure, accordingly in orientation by the DON and/or DSD 13.The DON implemented a Quality Assurance Performance Improvement (QAPI data-driven approach to improving the quality of care and services in nursing homes) Performance Improvement Project (PIP) with a focus on physician notification of significant changes. 14.The PIP resulted in implementation of daily ADON/designee audits of the Clinical Alerts Listing audit to monitor timely notification of MD for residents with vital signs that are out-of-range and other change of conditions. 15.The QS RN/consultant nurse will visit the facility at least once a week to provide general oversight and monitoring of the PIP. How the facility plans to monitor performance to make sure that solutions are sustained. 1.Under the supervision of the Administrator, DON or Designee will be responsible and accountable to submit audit findings utilized the Quality Assurance (QA) monitoring/audit tool to QAA committee member monthly for 3 months until 100% compliance. 2.The Administrator and DON shall be responsible for the implementation, monitoring, and evaluation of this Plan of Correction. Findings: During a review of Resident 1's admission Record, the admission Record indicated, Resident 1 was admitted to the facility on [DATE] with diagnoses including acute respiratory failure (a serious condition that occurs when your lungs can't get enough oxygen into your blood or remove carbon dioxide), bronchopneumonia (an inflammation of the lungs that affects the small airways and the surrounding lung tissue, seizures (a sudden uncontrolled change in behavior or body movement caused by abnormal electrical activity in the brain, hemiplegia (paralysis on the same side of the body) and hemiparesis (total paralysis of the arm, leg, and trunk on the same side of the body), encounter for tracheostomy (a surgical procedure that creates an opening in the neck into the windpipe, and neuromuscular dysfunction of the bladder. During a review of Resident 1's History and Physical (H&P), dated [DATE], the H&P indicated Resident 1 did not have the capacity to understand and make decisions. During a review of Resident 1's Physician Order Summary report dated [DATE], the Physician Order Summary indicated to notify Medical Doctor (MD) if Resident 1 had any of the following symptoms: 1. Temperature less than (<) 96.8 °F or greater than 99 °F. 2. Heart rate greater than (>) 90 beats per minute 3. Respiratory (breathing) rate greater than 20 4. Acute change in mental status 5. Oxygen saturation (O2 sat- a measure of how much oxygen the blood is carrying as a percentage) less than 90 percent (%) 6. Systolic blood pressure (SBP- pressure exerted when the heart beats and blood is ejected into the arteries [blood vessels that distribute oxygen-rich blood to your entire body]), if baseline less than 100 millimeters of mercury (mmHg a unit of measurement for pressure), more than 5 mmHg lower than the baseline, every shift for sepsis prevention. During a review of Resident 1's Minimum Data Set (MDS- a resident assessment tool), dated [DATE], the MDS indicated, Resident 1 had severe impairment in cognitive (ability to think, understand, learn, and remember), skills for daily decision making. The MDS indicated Resident 1 was dependent on staff with bed mobility, chair/ bed to chair transfer, and tub/ shower transfer. During a record review of Resident 1's COC dated [DATE] timed at 6:19 a.m., the COC indicated Resident 1 had a moderate amount of hematuria in his incontinent pad (diaper). The COC indicated on [DATE] at 6:30 a.m. Resident 1's Primary Care Physician (PCP) 1 was notified., but there was no documentation of recommendations or physician orders. During a record review of Resident 1's COC dated [DATE] timed at 7:10 a.m., the COC indicated Resident 1 was unresponsive to verbal, tactile (any form of touch or physical contact perceived by the skin such as a sternal rub [a painful stimulus to the chest that is used to assess a patient's responsiveness ]), and deep stimuli (when a person does not respond to pain, touch, and voice). The COC indicated PCP 1 was notified and facility staff called 911. During a review of Resident 1's Paramedics Run Sheet (a detailed written record that paramedics fill out during each emergency medical call) dated [DATE] timed at 6:33 a.m., the Paramedics Run Sheet indicated Resident 1 was observed with eyes open and unresponsive. The Paramedics Run Sheet indicated Resident 1 had fever for three days and became hypotensive (low blood pressure) with an altered mental status. The Paramedics Run Sheet indicated on [DATE] at 6:46 a.m., Resident 1's blood pressure was 70/40 mmHg, HR 110 bpm, and respiratory rate of 20. During a review of Resident 1's GACH emergency room (ER) Notes dated [DATE], the GACH ER Notes indicated, Resident 1 was admitted on [DATE] at 7:31 a.m., with diagnoses of UTI, acute kidney injury (a sudden loss of kidney function, that can range from minor to complete kidney failure) and septic shock (a life-threatening condition that occurs when the body's response to an infection causes dangerously low blood pressure). The GACH ER notes indicated on [DATE] was 8:11 a.m., Resident 1 was noted to have severe sepsis. GACH ER notes indicated Resident 1's temperature was 98.7 °F, HR 111 bpm, and blood pressure 75/33 mmHg. The GACH ER notes indicated on [DATE] at 6:12 p.m., the first code blue (a hospital emergency code that indicates a patient needs immediate medical attention, usually due to cardiac (heart) or respiratory arrest) was called, and at 7:50 p.m., the second code blue was called. The GACH ER notes indicated on [DATE], at 8:11 p.m., Resident 1 expired. During an interview on [DATE] at 3:14 p.m. with LVN 2, LVN 2 stated she did not assess or monitor Resident 1's vital signs when the resident had a change of condition (temperature of 103.8 °F and HR 130 bpm) on [DATE] at 11:43 p.m. LVN 2 stated there was no documentation of Resident 1's temperature and HR after it was last taken on [DATE] at 11:43 p.m. During a concurrent interview and record review on [DATE], at 4:24 p.m., with Registered Nurse Supervisor (RNS 1), Resident 1's Weight and Vital Sign Summary and Situation, Background, Assessment, Recommendation (SBAR a communication tool used by healthcare workers when there is change of condition among the residents) / Change of Condition (COC) were reviewed. The Weight and Vital Sign Summary indicated, Resident 1 had the following temperatures and heart rates: a. On [DATE] 10:12 pm for Resident 1's temperature 99.8 °F b. On [DATE] 11:25 am for Resident 1's HR 96 bpm c. On [DATE] 11:31 pm for Resident 1's HR 91 bpm d. On [DATE] 2:31 pm Resident 1's temperature 99.1 °F e. On [DATE] 10:32 pm Resident 1's temperature 99.8 °F f. On [DATE] 11:43 pm Resident 1's temperature 103.8 °F g. On [DATE] 2:31 p.m., for Resident 1's HR 98 bpm h. On [DATE] 11:43 p.m., for Resident 1's HR 130 bpm RNS 1 stated Resident 1's physician order dated [DATE] indicated to notify MD if Resident 1 had any of the following symptoms: Temperature less than 96.8 °F or greater than 99 °F, Heart rate greater than 99 bpm Respiratory rate greater than 20, Acute change in mental status, O2 saturation less than 90 %, systolic blood pressure, if baseline less than 100 mmHg, more than 5 mmHg lower than the baseline, every shift for sepsis prevention. RNS 1 stated the orders should have been followed for Resident 1's physician to address COC. RNS 1 stated there was no care plan for neuromuscular dysfunction of the bladder to ensure licensed nurses will have specific intervention related to the diagnosis. RNS 1 further stated that there was no re-assessment done by licensed nurses after Resident 1 was noticed to have change of condition (temperature of 103.8 °F and HR 130 bpm) on [DATE] at 11:43 p.m. During an interview on [DATE], at 4:40 p.m., with Licensed Vocational Nurse (LVN 1), LVN 1 stated Resident 1 physician was not notified of Resident 1's temperature of 103.8 °F and HR 130 bpm on [DATE] at 11:43 p.m. LVN 1 stated nonpharmacological (healthcare strategies that do not involve the use of medications) interventions including cooling measures such as removing blankets, put a fan on, and placing cold towels on Resident 1's forehead and under the arms were initiated. LVN 1 stated Resident 1's physician was not called because Resident 1 had a COC on [DATE] when Resident 1 had temperature of 99.8 °F and hematuria. LVN 1 stated she failed to inform Resident 1's physician when he spiked a temperature of 103.8 F. LVN 1 stated she did not think it was an infection as Resident 1's temperature went down to 99 °F. LVN 1 stated she does not recall the exact time Resident 1's temperature was taken and was not documented. LVN 1 stated she did not notify the doctor of Resident 1's HR of 130 bpm, as Resident 1's heart rate came down but failed to document. LVN 1 stated Resident 1's physician should be notified as interventions (cooling measures) were not working. LVN 1 stated no other temperatures or heart rates were documented after it was taken on [DATE] at 11:43 p.m. LVN 1 stated the next vital signs was taken on [DATE] at 6 a.m., (6 hours after). LVN 1 stated Resident 1 was sent to the GACH on [DATE] at 6 a.m. During an interview on [DATE], at 5:10 p.m., with RNS 3, RNS 3 stated Resident 1's physician was not notified of the resident's temperature of 103.8 °F, as Resident 1 was already on monitoring for elevated temperatures and hematuria. RNS 3 stated primary care physicians get upset when called so nonpharmacological interventions were initiated for Resident 1. RNS 3 stated looking back Resident 1's physician should have been notified of Resident 1's temperature of 103.8 °F as Resident 1 had previous elevated temperature of 99.8 °F on [DATE]. RNS 3 stated Resident 1 could have had a UTI, pneumonia (an infection/ inflammation in the lungs), or sepsis (a life-threatening blood infection). RNS 3 stated on [DATE] when Resident 1 had altered level of consciousness (a change in a person's state of awareness and alertness, where they are not fully conscious or responsive to their surroundings) and low blood pressure of 72/40 mmHg, it could have been sepsis. RNS 3 stated Resident 1 was transferred to GACH via 911 on [DATE] at 6 a.m. During an interview on [DATE], at 9:35 a.m., with Resident 1's Primary Care Physician (PCP)1, PCP 1 stated on [DATE] he was not informed of Resident 1's temperature of 103.8 °F and HR of 130 bpm. PCP 1 stated he could have ordered for Resident 1 to be transferred to a GACH especially when Resident 1 was exhibiting signs of infection. PCP 1 stated on [DATE] at 11:43 p.m., Resident 1 could have had a septic shock (a life-threatening condition that occurs when an infection spreads throughout the body and causes a dangerously low blood pressure) when his temperature increased to 103.8 °F and HR 130 bpm. PCP 1 stated Resident 1 should have been transferred to the GACH. During an interview on [DATE], at 1:57 p.m., with RN 3, RN 3 stated, on [DATE] Resident 1 had altered level of consciousness ( ALOC-a change in a person's state of awareness and alertness, where they are not fully conscious or responsive to their surroundings) as Resident 1's eyes were closed, the resident was not responding to tactile stimuli (any form of touch or physical contact perceived by the skin such as a sternal rub [a painful stimulus to the chest that is used to assess a patient's responsiveness ]), and when called by his name. RN 3 stated Resident 1's temperature was checked every 30 minutes to one hour but was not documented. RN 3 stated if it was not documented it was not done. RNS 3 stated he should have called Resident 1's PCP 1 or called 911 when Resident 1 had a COC. During a concurrent interview and record review on [DATE] at 11:13 a.m., with the Director of Nursing (DON), Resident 1's COC, Physician's Orders, Nurse Notes, Medication Administration Record (MAR) for the month of 1/2025 were reviewed. The DON stated the Physician Order dated [DATE] for sepsis prevention indicated to notify MD if any vital signs were abnormal such as temperature less than 96.8 °F or greater than 99 °F and HR greater than 90 bpm. The DON stated there was no documentation indicating on [DATE] Resident 1's physician was notified when Resident 1 had a temperature of 99.8 °F. The DON stated, on [DATE] at 11:43 p.m., when Resident 1 had a temperature of 103.8°F and HR of 130 bpm, licensed staff should have transfer Resident 1 to a GACH for evaluation and treatment and not wait until the next day [DATE] at 6 a.m., (6 hours later). The DON stated there was no care plan to address Resident 1's diagnosis of neuromuscular dysfunction of the bladder. The DON stated it was important to have a plan of care with interventions needed for Resident 1's diagnosis. The DON stated when there was a change of condition for any resident licensed nurses were expected to complete an assessment, notify the physician and resident representative. The DON stated sepsis was a complication of an infection that could be fatal. During a review of Job Description LVN, ([undated]), the Job Description LVN indicated, the LVN is responsible for demonstrating the ability to assign meaning to a resident symptoms and initiating appropriate action and consistently monitoring resident condition, initiating appropriate nursing action, consistently documenting resident care and reports pertinent clinical observations and reactions to the appropriate individual, and documenting nursing interventions and resident responses including physical and psychological response. During a review of the Job description Registered Nurse (RN), ([undated]), the Job Description RN indicated, The RN is responsible for making supervisory decisions, demonstrating the ability to assign meaning to resident symptoms and initiating appropriate action, consistently monitoring resident condition and initiates appropriate nursing intervention, consistently documenting resident care and reports pertinent clinical observations and reactions to the appropriate individual, and documenting nursing interventions, consistently and accurately performs reassessments during each shift and when the resident condition changes, and documenting nursing interventions and resident responses including physical and psychological response. During a review of the facility's policy and procedure (P&P) titled, Guidelines for Notifying Physicians of Clinical Problems, dated 2/2014, the P&P indicated, These guidelines are to help ensure that 1) medical care problems are communicated to the medical staff in a timely, efficient, and effective manner and 2) all significant changes in resident status are assessed and documented in the medical record. During a review of the facility's P&P titled, Change in a Resident's Condition or Status, dated 5/2017, the P&P indicated, The nurse will notify the resident's Attending Physician or physician on call when there has been a(an) specific instruction to notify the Physician of changes in the resident's condition. Cross Reference F580
Jan 2025 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0569 (Tag F0569)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility staff failed to ensure funds were returned to social security after a residen...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility staff failed to ensure funds were returned to social security after a resident was discharged from the facility for one of three sampled residents (Resident 1). This deficient practice resulted in the Business Office Manager (BOM) not refunding social security funds back within three business days as indicated per the facility ' s Policy and Procedure (P&P) titled, Links Healthcare Resident Trust Policy. Findings: During a review of Resident 1 ' s, admission Record (Face Sheet), the Face Sheet indicated Resident 1 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses including metabolic encephalopathy (temporary or permanent damage to the brain due to lack of glucose, oxygen or other metabolic agent, or organ dysfunction), chronic obstructive pulmonary disease ([COPD] a chronic lung disease causing difficulty in breathing), and type 2 diabetes mellitus ([DM] a disorder characterized by difficulty in blood sugar control and poor wound healing. During a review of Resident 1 ' s History and Physical (H&P), dated on 5/21/2024, the H&P indicated Resident 1 did not have the capacity to understand and make decisions. During a review of Resident 1 ' s Minimum Data Set ([MDS] a federally mandated resident assessment tool), dated 8/25/2024, the MDS indicated Resident 1 had severe cognitive (though process) impairment. During a review of Resident 1 ' s Physicians Order, dated on 9/3/2024, the Physician ' s Order indicated to transfer Resident 1 to a General Acute Care Hospital (GACH) due to oxygen desaturation (low oxygen level in the blood). During a review of Resident 1 ' s Physician ' s Order dated on 9/3/2024, the Physician ' s Order indicated to place Resident 1 ' s bed on a seven-day bed hold (a resident ' s right to keep a bed vacant and available for seven days after their transfer to the hospital in anticipation of their return to the facility) if Resident 1 was admitted to the hospital. As of 1/16/2025, Resident 1 has not returned to the facility. During a phone interview with Resident 1 ' s Family Member (FM) 1, on 1/16/2025 at 9:51 a.m., FM 1 stated she had been requesting Resident 1 ' s funds from the facility since Resident 1 was discharged from the facility in 9/2025. FM 1 stated she was not sure why the facility would not return the funds since they were no longer providing care to Resident 1 since 9/2024, and Resident 1 was at another facility. During a review of Resident 1 ' s, Resident Fund Management Service (RFMS) Account Statement dated 1/2025, the RFMS account statement indicated the facility currently had $11,649.00 in the RFMS account as of 1/1/2025. This revealed that the facility had no closed Resident 1 ' s RFMS account since 9/2024 and continued receiving from Social Security. During a concurrent interview and record review on 1/16/2025 at 1:20p.m., with the BOM, Resident 1 ' s RFMS account dated 1/2025 was reviewed. The RFMS indicated, the account had a balance of $11,649.00. The BOM stated that the RFMS was not closed because the facility was anticipating Resident 1 to come back to the facility. The BOM stated that the facility should have closed Resident 1 ' s account within three business days of her discharge from the facility as indicated on the facility ' s P&P. During a concurrent interview on 1/17/2025 at 10:04 a.m., with the DON, the DON stated that Resident 1 went to the GACH 9/3/2024 and never returned to the facility. The DON stated that Resident 1 ' s RFMS account currently had $11,649.00 and should had been closed since Resident 1 ' s discharge from the facility in 9/2024. The DON stated the facility did not follow their own policy that stated, resident refunds should be refunded within three business days of their discharge. During a review of the facility ' s Policy and Procedure (P&P) titled, Links Healthcare Resident Trust Policy, dated 1/1/2029, the P&P indicated the facility will surrender all resident trust funds of the resident to the resident or authorized representative within 3 normal banking days upon discharge.
Jan 2025 3 deficiencies
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Accident Prevention (Tag F0689)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure one of six sampled resident ' s (Resident 2) did not fall an...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure one of six sampled resident ' s (Resident 2) did not fall an sustain an injury when her care plans were revised after Resident 2 ' s falls on 2/10/2024, and 7/14/2024. This deficient practice resulted in Resident 2 sustaining a skin tear and discoloration to the left temporal (the area behind the temples and ears) area of her head following a third fall on 11/15/2024. Findings: During a review of Resident 2 ' s admission Record (Face sheet), the Face Sheet indicated Resident 2 was admitted to the facility on [DATE] with a diagnosis including metabolic encephalopathy (a condition of the brain that can causes confusion, memory loss or loss of consciousness), unspecified dementia (a condition of loss of mental functioning such as thinking, remembering and reasoning that interferes with a person ' s daily life and activities) and end stage renal disease ([ESRD] a condition in which the kidneys stop working and are not able to remove wastes and extra water from the body). During a review of Resident 2 ' s Minimum Data Set ([MDS] a resident assessment tool dated 4/15/2024, the MDS indicated Resident 2 ' s cognition (a problem with a person ' s ability to think, learn, remember, use judgement, and make decisions) was severely impaired, she required a two person assist to complete her activities of daily living ([ADL] routine tasks/activities such as bathing, dressing and toileting a person performs daily to care for themselves) and a one person assist for repositioning in bed and transfers from chair to bed, bed to chair, and walking. During a review of Resident 2 ' s Care Plan, dated 1/10/2024, the Care Plan indicated Resident 2 was at risk for falls due to poor safety awareness, unsteady gait, balance problem, poor endurance and getting out of bed without calling for assistance. The Care Plan ' s goal was for Resident 2 to be free from injuries related to falls with interventions that included conducting resident rounds/checks on Resident 2 every two hours and as needed, remind Resident 2 to call for assistance, provide cueing and supervision as needed and reinforce safety awareness. 1. During a review of Resident 2 ' s SBAR ([Situation, Background, Assessment, Recommendation] a communication tool used by healthcare workers when there is a change of condition among the residents) and Change of Condition (COC) Charting and Skilled Documentation dated 2/11/2024 and timed at 12 p.m., the SBAR and COC indicated Resident 2 had discoloration and pain (pain level not specified) on her right shoulder. The SBAR and COC indicated Resident 2 ' s physician ordered a stat (a medical term that means now or immediately) Xray (a procedure that takes pictures of the areas inside the body) of Resident 2 ' s right shoulder. During a review of Resident 2 ' s Xray, dated 2/11/2024, the Xray indicated Resident 2 had a questionable fracture (a complete or partial break in a bone) of the right scapula (shoulder). During a review of Resident 2 ' s SBAR dated 2/12/2024 at 12:25 p.m., (following the DON ' s investigation of the injury to Resident 2 ' s shoulder discovered on 2/11/2024) the SBAR indicated Resident 2 had a witnessed fall in her room on 2/10/2024 at 10:35 p.m. During a review of a subsequent Xray done on 2/12/2024, the Xray indicated Resident 2 had osteopenia (a condition that occurs when the bone has lost its density [thickness] which can make them weaker and increase the risk of bone fractures) but no fracture of her shoulder. During a review of Resident 2 ' s Morse Fall Risk assessment dated [DATE] at 11:03 a.m., the Morse Fall Risk Assessment indicated Resident 2 was assessed as high risk for falls with a score of 55 (a score of 45 and higher means Hi risk for fall). During a review of Resident 2 ' s clinical record, the clinical record indicated there was no revision to Resident 2 ' s care plan following her fall on 2/10/2024. 2. During a review of Resident 2 ' s SBAR dated 7/14/2024 at 5:23 p.m., the SBAR indicated Resident 2 had an unwitnessed fall inside her room and was found in a sitting position on the floor in front of her wheelchair. The SBAR indicated Resident 2 had a pain level of four (an 11 eleven point scale where pain is rated from zero to 10; 0=no pain, 1-3=mild pain, 4-6=moderate pain, and 7-10=severe pain, and 10=worst imaginable pain) to her left buttock. The SBAR indicated Resident 2 was up in her wheelchair thirty minutes before a nursing staff found her sitting in front of her wheelchair in her room. The SBAR indicated Resident 2 was assessed to be high risk for falls with a score of 75 (a score of 45 and higher means Hi risk for falls). During a review of Resident 2 ' s Interdisciplinary Team ([IDT] a group of medical professionals from different disciplines who work together to help residents achieve their goals) Falls Progress Notes dated 7/15/2024 and timed at 9:18 a.m., the IDT Falls Progress Notes indicated Resident 2 complained of pain following an unwitnessed fall on 7/14/2024 at 5:23 p.m. when Resident 2 tried to get up from a chair without assistance. The IDT Falls Progress Notes indicated Resident 2 had impaired cognition, poor safety awareness and a gait/balance deficit and the facility ' s current safety/preventive measures were to anticipate and meet Resident 2 ' s needs, place Resident 2 ' s bed at lowest position and to check on Resident 2 regularly. The IDT Falls Progress Notes indicated the new/revised safety interventions for Resident 2 was for the facility staff to increase visual checks, encourage Resident 2 to ask for assistance and to closely monitor Resident 2. 3. During a review of Resident 2 ' s SBAR dated 11/15/2025 and timed at 12:50 p.m., the SBAR indicated Resident 2 had an unwitnessed fall inside her room ' s bathroom and was found by a nursing staff sitting next to the toilet. The SBAR indicated Resident 2 sustained a skin tear and discoloration to the left temporal area of her head. During a review of Resident 2 ' s clinical record, the clinical record indicated there was no revision to Resident 2 ' s care plan following her unwitnessed fall on 11/15/2024. During an interview on 1/2/2025 at 12:34 p.m., Restorative Nursing Assistant 1 (RNA 1) stated Resident 2 needed constant cueing, a front wheel walker ([FWW] an aid that provides stability and balance while walking) to assist her to walk and one person to assist her with ambulation. RNA 1 stated Resident 2 had a slow and unsteady gait and was forgetful and was at risk for falls. During a telephone interview on 1/2/2025 at 6 p.m., the Director of Rehabilitation Services (DORS) stated during the Interdisciplinary Meetings for Resident 2 that were conducted on 7/15/2024 and 11/18/2024, it was decided that Resident 2 ' s visual checks and close monitoring should increase because Resident 2 had occasional bouts of confusion, impulsivity (the tendency to act without thinking), and attempts to perform tasks that were beyond her capabilities. During an interview and record review on 1/2/2025 at 6:51 p.m., the Director of Nursing (DON) stated and confirmed Resident 2 ' s care plan interventions on fall precautions have not been revised. The DON confirmed during IDT meetings on 7/15/2024 and 11/18/2024 it was decided to increase visual checks and conduct close monitoring of Resident 2 due to Resident 2 ' s occasional bouts of confusion/ forgetfulness and attempts to perform tasks by herself which were beyond her capabilities. The DON stated the nursing staff take turns monitoring Resident 2 and conducting hourly visual checks, however, there was no documentation of those efforts. The DON stated Resident 2 had three fall incidents in the facility because Resident 2 was not able to fully understand the staff instructions on safety precautions and Resident 2 tried to perform tasks beyond her capabilities. The DON stated Resident 2 ' s care plan ' s interventions should have been revised and updated based on Resident 2 ' s COC, fall risk assessments and IDT meetings to ensure appropriate care was provided to prevent Resident 2 from continued falls which could harm Resident 2. During a review of the facility ' s Policies and Procedures (P/P) titled, Falls and Fall Risk, Managing revised 3/ 2022, the P/P indicated the facility must identify interventions related to the resident ' s specific risks and causes, based on previous evaluation and current data, to prevent the resident from falling and to minimize complications from falling. The P/P indicated the staff, with the input of the attending physician, will implement a resident-centered fall prevention plan to reduce the specific risk factors or falls for each resident at risk or with history of falls. During a review of the facility ' s P/P titled, Safety and Supervision of Residents revised 7/2022, the P/P indicated the facility shall strive to supervise and attend to the residents to ensure their safety. The P/P indicated the facility, and its IDT will perform assessments and observations to identify any specific risk for individual residents and shall provide individualized, resident- centered approach to safety for each resident ensuring the interventions are implemented correctly and consistently, evaluated for its effectiveness and modified/ replaced as needed.
CONCERN (E) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure one of six sampled resident ' s (Resident 2) ca...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure one of six sampled resident ' s (Resident 2) care plans were revised after Resident 2 fell on 2/10/2024, and 7/14/2024. This deficient practice resulted in Resident 2 ' s continued falls and subsequent skin tear and discoloration to the left temporal (the area behind the temples and ears) area of her head following a third fall on 11/15/2024. Findings: During a review of Resident 2 ' s admission Record (Face sheet), the Face Sheet indicated Resident 2 was admitted to the facility on [DATE] with a diagnosis including metabolic encephalopathy (a condition of the brain that can causes confusion, memory loss or loss of consciousness), unspecified dementia (a condition of loss of mental functioning such as thinking, remembering and reasoning that interferes with a person ' s daily life and activities) and end stage renal disease ([ESRD] a condition in which the kidneys stop working and are not able to remove wastes and extra water from the body). During a review of Resident 2 ' s Minimum Data Set ([MDS] a resident assessment tool dated 4/15/2024, the MDS indicated Resident 2 ' s cognition (a problem with a person ' s ability to think, learn, remember, use judgement, and make decisions) was severely impaired, she required a two person assist to complete her activities of daily living ([ADL] routine tasks/activities such as bathing, dressing and toileting a person performs daily to care for themselves) and a one person assist for repositioning in bed and transfers from chair to bed, bed to chair, and walking. During a review of Resident 2 ' s Care Plan, dated 1/10/2024, the Care Plan indicated Resident 2 was at risk for falls due to poor safety awareness, unsteady gait, balance problem, poor endurance and getting out of bed without calling for assistance. The Care Plan ' s goal was for Resident 2 to be free from injuries related to falls with interventions that included conducting resident rounds/checks on Resident 2 every two hours and as needed, remind Resident 2 to call for assistance, provide cueing and supervision as needed and reinforce safety awareness. 1. During a review of Resident 2 ' s SBAR ([Situation, Background, Assessment, Recommendation] a communication tool used by healthcare workers when there is a change of condition among the residents) and Change of Condition (COC) Charting and Skilled Documentation dated 2/11/2024 and timed at 12 p.m., the SBAR and COC indicated Resident 2 had discoloration and pain (pain level not specified) on her right shoulder. The SBAR and COC indicated Resident 2 ' s physician ordered a stat (a medical term that means now or immediately) Xray (a procedure that takes pictures of the areas inside the body) of Resident 2 ' s right shoulder. During a review of Resident 2 ' s Xray, dated 2/11/2024, the Xray indicated Resident 2 had a questionable fracture (a complete or partial break in a bone) of the right scapula (shoulder). During a review of Resident 2 ' s SBAR dated 2/12/2024 at 12:25 p.m., (following the DON ' s investigation of the injury to Resident 2 ' s shoulder discovered on 2/11/2024) the SBAR indicated Resident 2 had a witnessed fall in her room on 2/10/2024 at 10:35 p.m. During a review of a subsequent Xray done on 2/12/2024, the Xray indicated Resident 2 had osteopenia (a condition that occurs when the bone has lost its density [thickness] which can make them weaker and increase the risk of bone fractures) but no fracture of her shoulder. During a review of Resident 2 ' s Morse Fall Risk assessment dated [DATE] at 11:03 a.m., the Morse Fall Risk Assessment indicated Resident 2 was assessed as high risk for falls with a score of 55 (a score of 45 and higher means Hi risk for fall). During a review of Resident 2 ' s clinical record, the clinical record indicated there was no revision to Resident 2 ' s care plan following her fall on 2/10/2024. 2. During a review of Resident 2 ' s SBAR dated 7/14/2024 at 5:23 p.m., the SBAR indicated Resident 2 had an unwitnessed fall inside her room and was found in a sitting position on the floor in front of her wheelchair. The SBAR indicated Resident 2 had a pain level of four (an 11 eleven point scale where pain is rated from zero to 10; 0=no pain, 1-3=mild pain, 4-6=moderate pain, and 7-10=severe pain, and 10=worst imaginable pain) to her left buttock. The SBAR indicated Resident 2 was up in her wheelchair thirty minutes before a nursing staff found her sitting in front of her wheelchair in her room. The SBAR indicated Resident 2 was assessed to be high risk for falls with a score of 75 (a score of 45 and higher means Hi risk for falls). During a review of Resident 2 ' s Interdisciplinary Team ([IDT] a group of medical professionals from different disciplines who work together to help residents achieve their goals) Falls Progress Notes dated 7/15/2024 and timed at 9:18 a.m., the IDT Falls Progress Notes indicated Resident 2 complained of pain following an unwitnessed fall on 7/14/2024 at 5:23 p.m. when Resident 2 tried to get up from a chair without assistance. The IDT Falls Progress Notes indicated Resident 2 had impaired cognition, poor safety awareness and a gait/balance deficit and the facility ' s current safety/preventive measures were to anticipate and meet Resident 2 ' s needs, place Resident 2 ' s bed at lowest position and to check on Resident 2 regularly. The IDT Falls Progress Notes indicated the new/revised safety interventions for Resident 2 was for the facility staff to increase visual checks, encourage Resident 2 to ask for assistance and to closely monitor Resident 2. 3. During a review of Resident 2 ' s SBAR dated 11/15/2025 and timed at 12:50 p.m., the SBAR indicated Resident 2 had an unwitnessed fall inside her room ' s bathroom and was found by a nursing staff sitting next to the toilet. The SBAR indicated Resident 2 sustained a skin tear and discoloration to the left temporal area of her head. During a review of Resident 2 ' s clinical record, the clinical record indicated there was no revision to Resident 2 ' s care plan following her unwitnessed fall on 11/15/2024. During an interview and record review on 1/2/2025 at 6:51 p.m., the Director of Nursing (DON) stated and confirmed Resident 2 ' s care plan interventions on fall precautions have not been revised. The DON confirmed during IDT meetings on 7/15/2024 and 11/18/2024 it was decided to increase visual checks and conduct close monitoring of Resident 2 due to Resident 2 ' s occasional bouts of confusion/ forgetfulness and attempts to perform tasks by herself which were beyond her capabilities. The DON stated the nursing staff take turns monitoring Resident 2 and conducting hourly visual checks, however, there was no documentation of those efforts. The DON stated Resident 2 ' s care plan ' s interventions should have been revised and updated based on Resident 2 ' s COC, fall risk assessments and IDT meetings to ensure appropriate care was provided to prevent Resident 2 from continued falls. During a review of the facility ' s Policies and Procedures (P/P) titled, Care Plans, Comprehensive Person- Centered revised 3/2022, the P/P indicated the facility provides a comprehensive and person-centered care plan to meet the residents ' physical, psychosocial and functional needs and must be developed and implemented for each resident. The P/P indicated the facility ' s interdisciplinary team (IDT) in conjunction with the resident and his/her responsible party must develop and implement the comprehensive, person centered care plan and should reflect the recognized standard of practice for the resident ' s problem areas and conditions, the resident ' s stated goals, strengths, problem areas and conditions and the care plan interventions chosen based on careful consideration of the resident ' s problem areas and their causes. The P/P indicated the assessments of the residents are ongoing and the care plan are revised based on the information of the resident and their changes of condition. During a review of the facility ' s P/P titled, Falls and Fall Risk, Managing revised 3/ 2022, the P/P indicated the facility must identify interventions related to the resident ' s specific risks and causes, based on previous evaluation and current data, to prevent the resident from falling and to minimize complications from falling. The P/P indicated the staff, with the input of the attending physician, will implement a resident-centered fall prevention plan to reduce the specific risk factors or falls for each resident at risk or with history of falls.
CONCERN (E) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

ADL Care (Tag F0677)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure two of six sampled residents (Resident 1 and Re...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure two of six sampled residents (Resident 1 and Resident 5) were provided incontinence care in a timely manner. This deficient practice resulted in Residents 1 and 5 sitting in a wet and soiled diaper for 55 minutes after they requested assistance and this deficient practice had the potential to cause break down in Resident 1 and 5 ' s skin and cause them to feel uncomfortable, undignified and embarrassed. Findings: a. During a review of Resident 1 ' s admission Record (Face sheet), the Face Sheet indicated Resident 1 was initially admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses that included a cerebral infarction ([stroke] a serious condition that occurs when the blood flow to the brain is blocked, causing the brain tissue to and hypertension ([HTN]. During a review of Resident 1 ' s Minimum Data Set ([MDS] a resident assessment tool) dated 12/20/2024, the MDS indicated Resident 1 was able to make decisions that were consistent and reasonable, and he required a one to two person assist to complete his activities of daily living ([ADLs] routine tasks/activities such as bathing, dressing and toileting a person performs daily to care for themselves). During a review of Resident 1 ' s Care Plan, dated 8/6/2024, the Care Plan indicated Resident 1 was at risk for ADL decline and needed assistance to complete his ADLs because of weakness to his left lower extremities due to a stroke, transient ischemic attack (a condition of brief period when blood flow to the brain is blocked causing stroke-like symptoms) and HTN. The Care Plan ' s goal was for Resident 1 to improve his current level of function with interventions including providing good peri care (cleaning and maintenance of the genitals and anal areas of the body) after each incontinence by using soap and water and to provide Resident 1 with dignity and privacy. On 12/31/2024 at 4:19 p.m., Resident 1 observed in his room in bed, he showed Certified Nursing Assistant 1 (CNA 1) a soiled white towel with a yellow colored substance on it and told CNA 1 that he needed to be changed. CNA 1 stated she would get the supplies for incontinence care. During an interview on 12/31/2024 at 4:55 p.m., Resident 1 stated at 4:19 p.m. he told CNA 1 that he needed to be changed. Resident 1 stated, it did not bother him to wait a while but he did not want to be unclean and left in a soiled diaper for a long time because it made him uncomfortable. At 4:58 p.m. Resident 1 pressed his call light button for assistance. Staff answered Resident 1 ' s call light and informed Resident 1 he would look for his nurse. At 5:14 p.m., (55 minutes after Resident 1 asked CNA 1 to change him) CNA 1 came back with supplies and provided incontinence care to Resident 1. b. During a review of Resident 5 ' s admission Record (Face Sheet), the Face Sheet indicated Resident 5 was initially admitted to the facility on [DATE] and readmitted on [DATE] with diagnosis including benign prostatic hyperplasia ([BPH] a non-cancerous condition when the prostate has become enlarged or swollen), generalized weakness, a below the knee amputation ([BKA] a surgical procedure done when the lower leg is removed below the knee joint), and HTN. During a review of Resident 5 ' s MDS dated [DATE], the MDS indicated Resident 5 was able to make decisions that were consistent and reasonable, and required a one person assist to complete his ADLs. During a review of Resident 5 ' s Care Plan dated 12/13/2024, the Care Plan indicated Resident 5 was at risk for ADL decline and needed assistance to complete his ADLs due to HTN, a BKA, and after a fall incident. The Care Plan ' s goal was for Resident 5 to improve his current level of function with interventions to assist Resident 5 as needed while promoting his privacy and dignity. During an observation on 12/31/2024, at 4:20 p.m., Resident 5 was seen and heard telling CNA 2 that incontinence brief needed to be checked to see if it needed changing, CNA 2 told Resident 5 she would come back. During an interview on 12/31/2024 at 5:05 p.m., Resident 5 stated his roommate (Resident 1) had been waiting since 4 p.m., for the nurse to change him and he had been waiting for a while as well. Resident 5 stated he felt undignified to sit on his waste. During an observation on 12/31/2024 at 5:12 p.m. CNA 2 entered Resident 5 ' s room and informed Resident 5 that she would change him later because the dinner trays were about to be passed. Resident 5 told CNA 2, he could not wait and needed to be changed immediately because he wanted to smoke after dinner. CNA 2 informed Resident 5 that she would come back with supplies to change him. At 5:14 p.m., (55 minutes after Resident 5 asked that he be changed) CNA 2 came back with care supplies and provided incontinence care to Resident 5. During an interview on 12/31/2024 at 5:26 p.m., CNA 2 stated Resident 1 could use the urinal but needed to be changed at times because he had periods of incontinence. CNA 2 stated Resident 5 used an incontinence brief today because he was felt tired and was too weak to go to the bathroom. CNA 2 stated she was told during facility orientation that she could not provide an incontinence care to residents while the residents were eating because it was not sanitary. CNA 2 did acknowledge that the dinner trays had not yet been served when the residents were asking to be changed. CNA 2 stated the residents should not be left soiled for an extended period of time because it being wet could cause the residents skin issue and make them feel uncomfortable. During an interview on 12/31/2024 at 5:48 p.m., CNA 1 stated she was working closely with CNA 2 and both were aware that Resident 1 and Resident 5 needed to be assisted with incontinence care. CNA 1 stated the residents had the right to be clean in a timely manner and not doing so could cause the residents to feel frustrated, uncomfortable and undignified. During an interview on 12/31/2024 at 5:54 p.m., Licensed Vocational Nurse 1 (LVN 1) stated the residents should be assisted with their ADL care as soon as possible to prevent complications of skin breakdown and urinary tract infection ([UTI] an infection in which bacteria invade the urinary tract), and to ensure the residents were comfortable. During an interview on 12/31/2024 at 6:03 p.m., Registered Nurse Supervisor 1 (RNS 1) stated it was the responsibility of the nursing staff to work as a team to ensure the needs of the residents are met and provided in a timely manner. During an interview on 12/31/2024 at 6:12 p.m., the Director of Nursing (DON) stated the nursing staff are expected to anticipate and provide the residents with ADL care in a timely manner to prevent skin breakdown. During a review of the facility ' s Policies and Procedures (P/P) titled, Activities of Daily Living (ADL), Supporting revised 3/2022, the P/P indicated the facility will provide the residents with care, treatment, and services as appropriate to maintain or improve their ability to carry out activities of daily living such as hygiene, mobility, elimination, dining and communication. The P/P indicated the facility will provide appropriate assistance and support to the residents based on their plan of care and interventions, identified through the residents ' assessments, preferences, stated goals and standards of practice. During a review of the facility ' s P/P titled, Dignity revised 2/2012, the P/P indicated each resident of the facility shall be cared for in a manner that promotes and enhances his/her sense of well-being, level of satisfaction in life, and feelings of self-worth and self-esteem by honoring their needs and preferences.
Nov 2024 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Quality of Care (Tag F0684)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure a Certified Nursing Assistant (CNA 1) did not turn and repos...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure a Certified Nursing Assistant (CNA 1) did not turn and reposition a resident (Resident 1) who required a two-person physical assist with bed mobility, by himself, without the assistance of another staff for one of three sampled residents (Resident 1). This deficient practice resulted in Resident 1 ' s left hand scratching his right forearm which resulted in a scratch measuring 0.2 centimeters (cm- unit of measurement) by 2 cm. Findings: During a review of Resident 1 ' s admission Record (Face Sheet), the Face sheet indicated Resident 1 was admitted on [DATE] with the diagnoses of hemiplegia (total paralysis of the arm, leg, and trunk on the same side of the body) and hemiparesis (weakness of one side of the body) the following cerebral infarction (a blood clot which blocks an artery that supplies blood to the brain) affecting the left side. During a review of Resident 1 ' s Minimum Data Set (MDS – a federally mandated resident assessment tool) dated 11/15/2024, the MDS indicated Resident 1 ' s cognition skills for daily decision making were severely impaired. The MDS further indicated Resident 1 was totally dependent on staff (resident does none of the effort to complete the activity) for bed mobility and required two or more assistance from staff for bed mobility. During a review of Resident 1 ' s Care Plan initiated 5/11/2024, the Care Plan indicated Resident 1 had an activities of daily living (ADLs – routine tasks/activities such as bathing, dressing and toileting a person performs daily to care for themselves) self-care performance deficit related to cerebrovascular accident (CVA - stroke, loss of blood flow to a part of the brain) with left sided weakness. Under this Care Plans goal indicated to keep Resident 1 clean, dry, and free of odors. The Care Plans interventions included providing a safe environment. During a concurrent observation and interview on 11/22/2024 at 11:20 a.m. in Resident 1 ' s room, with CNA 1, Resident 1 was observed with a tracheostomy (an opening surgically created through the neck into the trachea (windpipe) to allow air to fill the lungs), was nonverbal, and did not respond to name. Resident 1 was observed wearing a mitten (hand covering that prevents patients from pulling out any lines or tubes that are being used to give them medication, fluids, or nutrition) on his right hand and his left hand was observed in a closed fist position. CNA 1 stated Resident 1 is wearing a mitten on the right hand because it is more active than the left hand. During a review of Resident 1 ' s Skin Assessment (non- pressure injury (localized damage to the skin and/or underlying tissue usually over a bony prominence) dated 11/11/2024, the Skin Assessment indicated CNA 1 reported to Treatment Nurse 1 (TX 1) Resident 1 had accidentally scratched himself on his posterior right forearm during turning and repositioning. The skin assessment indicated there was superficial, scant, and sanguineous drainage, and Resident 1 ' s nails were trimmed and cleaned. During an interview on 11/22/2024 at 1:01 p.m. with CNA 1, CNA 1 stated when he was providing care to Resident 1, alone, upon turning Resident 1 on his side, Resident 1 ' s left hand scratched his right forearm. CNA 1 stated when he turns residents on their side, he usually pays close attention to the placement of their arms but this time he was rushing and did not see where Resident 1 ' s left hand was. During an interview on 11/22/2024 at 2:04 p.m., with TX 1, TX 1 stated CNA 1 reported the scratch to him. TX 1 stated CNA 1 reported as he was turning Resident 1 away from him, Resident 1 ' s left hand dragged across his right arm and scratched him. TX 1 stated he assessed the scratch, trimmed Resident 1 ' s nails, and reported the scratch to the physician and the family. TX 1 stated Resident 1 ' s nails were not extremely long but long enough to drag across the skin. During an interview on 11/22/2024 at 3:19 p.m., with the Director of Nursing (DON), the DON stated an investigation was conducted regarding the root cause of Resident 1 ' s scratch, and it was concluded Resident 1 ' s nails were long enough to have scratched his right arm and the placement of Resident 1 ' s left arm should have been secured to avoid the hand from dragging across the right arm. The DON stated Resident 1 ' s fingernails were trimmed after the incident had occurred. The DON stated the scratch could have been avoided if the fingernails were shorter. The DON stated the CNAs and licensed nurses can cut the fingernails, but there is no documentation or schedule regarding when the fingernails are cut. During a review of the facility ' s policy and procedure (P&P) titled, Activities of Daily Living (ADL), Supporting, revised 3/2018, the P&P indicated appropriate care and services will be provided for residents who are unable to carry out ADLs independently, with the consent of the resident and in accordance with the plan of care, including appropriate support and assistance with hygiene (bathing, dressing, grooming, and oral care) and mobility.
Aug 2024 3 deficiencies
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Free from Abuse/Neglect (Tag F0600)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure one of four sampled residents (Resident 1) was treated with ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure one of four sampled residents (Resident 1) was treated with dignity and respect when the Assistant Director of Nursing (ADON) mentioned to Resident 1 that peace can be found six feet below the ground. This deficient practice resulted Resident 1's feeling sad and depressed. Findings: During a review of Resident 1's admission Record (Face Sheet), the Face Sheet indicated Resident 1 was originally admitted to the facility on [DATE] with diagnoses including acute and chronic respiratory failure (a condition where there's not enough oxygen [element that supports life] or too much carbon dioxide [important part of air] in your body) and schizoaffective disorder (a mental health disorder affecting how resident interprets reality). During a review of Resident 1's Minimum Data Set ([MDS]), a standardized assessment and care screening tool), dated 7/29/2024, the MDS indicated Resident 1's cognition was moderately impaired. During a review of Resident 1's History and physical (H&P), 6/5/2024, the H&P indicated Resident 1 was alert and oriented and had the capacity to make decisions. During a review of Resident 1's Resident Grievance/ Complaint Form, dated 7/19/2024, the form indicated family member (FM) 2 filed a report that the Assistant director of Nursing (ADON) suggested for Resident 1 to transfer to another facility. The form indicated Resident 1 refused and the ADON responded to Resident 1's request for peace in Resident 1's room with You will find peace six feet under! During an interview on 8/13/2024 at 11:42 a.m., with Resident 1, Resident 1 stated on the day (unsure of date) of the incident the ADON informed Resident 1 If you want to find peace you will find it 6 feet underground. Resident 1 stated he was shocked; the comment was bothersome that's why FM 2 filed the complaint. Resident 1 stated it made him feel depressed and sad and he felt it was verbally abusive because you don't say those things to other people. During an interview with the Social Services 1 (SS 1) on 8/13/2024 at 12:34 p.m. SS1 stated the ADON did say 6 feet under, but the ADON did not make the comment direct towards Resident 1, it was a general statement. SSD stated Resident 1 verbalized l want to have a peace and quiet place, and ADON then stated to Resident 1, l don't think you want to be there because l don't want to be there either and you know where is that? Resident stated, Where? ADON then stated, Has to be 6ft below the ground and you don't want to be there, and l don't want to be there. During an interview on 8/14/2024 at 1:43 p.m., with the Director of Nursing (DON), the DON stated with that quote six feet under the ground, The DON gave coaching and counseling because it was an inappropriate statement so Resident 1 was upset. The DON stated he told the ADON that's not a good joke. The DON stated Filipinos use that term but it's inappropriate. The DON stated, We need to be sensitive. The DON stated we had the ADON apologize to Resident 1 but not sure when. During an interview on 8/14/2024 at 3:06 p.m., the ADMIN stated the ADON made an inappropriate statement and was counseled. The ADMIN stated FM 2 asked for an apology and the ADON apologized for what she had said. During a review of the facility's policy and procedure (P&P) titled, Resident Rights revised 2/2021, the P&P indicated the employees shall treat all residents with kindness, respect, and dignity. Federal and state laws guarantee certain basic rights to all the residents of the facility and that include the resident's right to a dignified existence and to be treated with respect, kindness, and dignity.
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Report Alleged Abuse (Tag F0609)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to report family member 2's (FM 2) allegation of abuse, involving one ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to report family member 2's (FM 2) allegation of abuse, involving one of four sampled residents (Resident 1), to the California Department of Public Health (CDPH), State Long Term Care Ombudsman (an agency that assist residents in long-term care facilities with issues related to day-to-day care, health, safety, and personal preferences), and local police within the regulated time frame of two hours. This deficient practice resulted in CDPH's inability to investigate the allegation of abuse timely and had the potential for other allegations of abuse to go unreported. Findings: During a review of Resident 1's admission Record (Face Sheet), the Face Sheet indicated Resident 1 was originally admitted to the facility on [DATE] with diagnoses including acute and chronic respiratory failure (a condition where there's not enough oxygen [element that supports life] or too much carbon dioxide [important part of air] in your body) and schizoaffective disorder (a mental health disorder affecting how resident interprets reality). During a review of Resident 1's Minimum Data Set ([MDS]), a standardized assessment and care screening tool), dated 7/29/2024, the MDS indicated Resident 1's cognition was moderately impaired. During a review of Resident 1's History and physical (H&P), 6/5/2024, the H&P indicated Resident 1 was alert and oriented and had the capacity to make decisions. During a review of Resident 1's Resident Grievance/ Complaint Form, dated 7/19/2024, the form indicated FM2 filed a report that the Assistant director of Nursing (ADON) suggested for Resident 1 to transfer to another facility. The form indicated Resident 1 refused and the ADON responded to Resident 1's request for peace in Resident 1's room with You will find peace six feet under! The form indicated it was Total abuse! The form was signed by Social Services (SS) 2 and the Administrator (ADMIN). During an interview and record review on 8/14/2024 at 9:39 a.m., with SS 2, Resident 1's Resident Grievance/ Complaint Form was reviewed, and it indicated FM 2 alleged the incident was Total Abuse! SS 2 after reading the form stated that the allegations made by FM 2 was reportable to CDPH, police, and the ombudsman. SS 2 stated the incident should have been reported. During an interview and record review on 8/14/2024 at 1:43 p.m., with the Director of Nursing (DON) Resident 1's Resident Grievance/ Complaint Form was reviewed, and it indicated FM 2 alleged the incident was Total Abuse! The DON stated he was unaware the FM1 was alleging abuse. The DON stated he did not read the actual grievance form and just went by what the SS 1 reported. The DON stated had he known it was an allegation of abuse the incident would have been reported to CDPH, police, and the ombudsman. During an interview on 8/14/2024 at 3:06 p.m., the ADMIN stated he read everything on Resident 1's Grievance form on 7/30/2024. The ADMIN stated all abuse was reportable and all allegations of abuse was reportable. The ADMIN stated he did not report it because he did not think it was abuse but it should have been reported. During a review of the facility's policy and procedure (P&P) titled, Abuse, Neglect, and Exploitation or Misappropriation- Reporting and Investigating, revised 9/2022, the P&P indicated All reports of resident abuse (including injuries of unknown origin) are reported to local, state, and federal agencies (as required by current regulations). The P&P indicated the administrator or the individual making the allegation immediately within two hours reports his or her suspicion to the following persons or agencies: a. The state licensing/certification agency responsible for surveying/licensing the facility; b. The local/state ombudsman; c. The resident's representative; d. Adult protective services (where state law provides jurisdiction in long-term care); e. Law enforcement officials; f. The resident' s attending physician; and g. The facility medical director.
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Investigate Abuse (Tag F0610)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview, and record review, the facility failed to prevent further potential abuse for one of four sampled residents ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview, and record review, the facility failed to prevent further potential abuse for one of four sampled residents (Resident 1) after family member 2's (FM 2) reported allegations of abuse by failing to: a. Immediately assess Resident 1's physical and psychosocial status and evaluation of whether the alleged victim felt safe. b. Immediately notify Resident 1's physician. c. Remove access of the Assistant Director of Nursing (ADON) to Resident 1 and other residents after the allegation was reported on 7/19/2024. d. Notify the California Department of Public Health (CDPH), State Long Term Care Ombudsman (an agency that assist residents in long-term care facilities with issues related to day-to-day care, health, safety, and personal preferences), and local police; and e. Provide the five-day conclusion of facility investigation to the CDPH. These deficient practices resulted in the inability of CDPH to determine if FM 2's allegation of abuse was true and failure to protect Resident 1 and other residents from potential abuse. Findings: During a review of Resident 1's admission Record (Face Sheet), the Face Sheet indicated Resident 1 was originally admitted to the facility on [DATE] with diagnoses including acute and chronic respiratory failure (a condition where there's not enough oxygen [element that supports life] or too much carbon dioxide [important part of air] in your body) and schizoaffective disorder (a mental health disorder affecting how resident interprets reality). During a review of Resident 1's Minimum Data Set ([MDS]), a standardized assessment and care screening tool), dated 7/29/2024, the MDS indicated Resident 1's cognition was moderately impaired. During a review of Resident 1's History and physical (H&P), 6/5/2024, the H&P indicated Resident 1 was alert and oriented and had the capacity to make decisions. During a review of Resident 1's Resident Grievance/ Complaint Form, dated 7/19/2024, the form indicated FM 2 filed a report that the Assistant director of Nursing (ADON) suggested for Resident 1 to transfer to another facility. The form indicated Resident 1 refused and the ADON responded to Resident 1's request for peace in Resident 1's room with You will find peace six feet under! The form indicated it was Total abuse! The form did not indicate the date and time the incident occurred. The form was signed by Social Services (SS) 2 and the Administrator (ADMIN). During an interview and record review on 8/14/2024 at 9:39 a.m., with SS 2, Resident 1's Resident Grievance/ Complaint Form was reviewed, and it indicated FM 2 alleged the incident was Total Abuse! SS 2 after reading the form stated that the allegations made by FM 2 was an allegation of abuse and reportable to CDPH, police, and the ombudsman. SS 2 stated the incident should have been reported. During an interview on 8/14/2024 at 10:26 a.m., with Registered Nurse 1 (RN 1) and record review of Resident 1's medical records .RN 1 did not have documentation of any interventions to check Resident 1's wellbeing after allegations of abuse was reported by FM 2 on 7/19/2024. RN 1 confirmed Resident 1's records did not have a detailed report of the incident, Resident 1's physical and psychosocial assessment, notification of physician, nursing progress notes of the alleged incident, updated care plans to address FM 2's allegation of abuse, interdisciplinary team meeting notes addressing the abuse allegation, and 72-hour post incident psychosocial follow up. RN 1 stated if FM 2 reported to RN 1 that Resident 1 was abused she would expect at least a change of condition (COC) report in the chart that indicated a detailed report of the incident, Resident's 1 physical and psychosocial assessment, notification to physician and responsible parties. RN 1 stated she would report the incident to the ADMIN who will report it to the entities- local police, CDPH, and ombudsman. During an interview on 8/14/2024 at 1:43 p.m., with the Director of Nursing (DON) and record review of Resident 1's Resident Grievance/ Complaint Form, the form indicated FM 2 alleged the incident was Total Abuse! The DON stated he was unaware the FM 2 was alleging abuse. The DON stated he did not read the actual grievance form and just went by what the SS 1 reported. The DON stated had he known it was an allegation of abuse the incident would have completed the whole nine yards. The DON stated the abuse allegation should have been reported to CDPH, police, and the ombudsman. After allegation of abuse staff should have been placed on administrative leave during the investigation. A Five-day report should have been submitted to the CDPH. The DON stated for Resident 1, a Situation Background Assessment Response (SBAR) form would have been completed which includes a resident assessment and physician notification. The DON stated an abuse allegation would also have triggered psychosocial visits to the resident for 72 hours, psychological evaluation if needed, and Resident 1's care plan should have been updated. During an interview on 8/14/2024 at 3:06 p.m., the ADMIN stated he read everything on Resident 1's Grievance form on 7/30/2024. The ADMIN stated all abuse was reportable and all allegations of abuse was reportable. The ADMIN stated he did not submit a 5-day investigation to CDPH and ombudsman. During a review of the facility's policy and procedure (P&P) titled, Abuse, Neglect, and Exploitation or Misappropriation- Reporting and Investigating, revised 9/2022, the P&P indicated: 1. Upon receiving any allegations of abuse, the administrator was responsible for determining what actions (if any) are needed for the protection of residents. 2. The administrator ensures that the resident and the person(s) reporting the suspected violation are protected from retaliation or reprisal by the alleged perpetrator, or by anyone associated with the facility. 3. The investigator notifies the ombudsman that an abuse investigation is being conducted. The ombudsman is invited to participate in the review process. If the ombudsman declines the invitation to participate in the investigation, that information is noted in the investigation record. n. The ombudsman is notified of the results of the investigation as well as any corrective measures taken. The P&P indicated as a Follow-Up Report: l. Within five (5) business days of the incident, the administrator will provide a follow-up investigation report. 2. The follow-up investigation report will provide sufficient information to describe the results of the investigation, and indicate any corrective actions taken if the allegation was verified. 3. The follow-up investigation report wil1 provide as much information as possible at the time of submission of the report. 4. The resident and/or representative are notified of the outcome immediately upon conclusion of the investigation.
Jul 2024 2 deficiencies
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Report Alleged Abuse (Tag F0609)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to report an injury of unknown origin (the cause of injur...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to report an injury of unknown origin (the cause of injury was not observed by any person or could not be explained by the resident) to California Department of Public Health (CDPH) for one of three sampled residents (Resident1) when Resident 1 had swelling on the right knee on with a right femur fracture (break in the thigh bone) on 5/29/2024. This failure had the potential to result into a delayed investigation to rule out abuse and neglect. Findings: During a review of Resident 1's admission Record, the admission Record indicated Resident 1 was admitted to the facility on [DATE] with diagnoses including anoxic brain damage( irreversible damage to the brain caused by lack of oxygen) cardiac arrest ( abrupt loss of heart function), tracheostomy(opening surgically created in the neck into the windpipe to allow air to fill the lungs) and gastrostomy tube ( G-tube inserted through the wall of the abdomen into the stomach used to give medicines and liquid nutrition). During a review of Resident 1's History and Physical (H&P) dated 6/8/2024, the H&P indicated Resident 1 did not have the capacity to understand and make decisions. During a review of Resident 1's Minimum Data Set (MDS, standardized assessment and care screening tool) dated 6/14/2024, the MDS indicated the Resident 1 was dependent on staff with bathing, toileting hygiene, dressing, personal hygiene, bed mobility, and transfer to and from a bed to chair. During a review of Resident 1's Situation, Background, Assessment, and Recommendation ([SBAR] used as a communication tool to share information about a patient condition that needs to be addressed) dated 5/29/2024 timed at 10:50 a.m., the SBAR indicated Resident 1 had right knee swelling and the physician ordered right knee and femur x-ray. During a review of Resident 1's SBAR Documentation dated 5/30/2024, timed at 3:50 p.m., the SBAR indicated x-ray results (displaced at the distal femoral diaphysis (break at the thigh bone just above the knee) related to the knee swelling was relayed to the physician. During a review of Resident 1's right knee x-ray performed on 5/29/2024 at 7:54 p.m., the result indicated the resident had a displaced at the distal femoral diaphysis. During an interview on 7/31/2024, at 10:04 a.m. with Certified Nursing Assistant (CNA1), CNA1 stated Resident 1 required two people assist when providing care because of the right leg fracture. CNA1 stated Resident 1 used to require one person assist when providing care like repositioning and incontinence (inability to control flow of urine from the bladder and escape of stool from the rectum) care. During an interview on 7/31/2024, at 10:39 a.m. with Treatment Nurse (TN 1), TN 1 stated Resident 1 had no incidence of fall. TN 1 stated a physician order for right knee and right femur x-ray was done on 5/19/2024 due to an observed swelling of the right knee during resident care on 5/29/2024. During a concurrent observation and interview on 7/31 /2024, at 9:41 a.m., with Registered Nurse Supervisor (RNS 1) TN1 and Licensed Vocational Nurses (LVN 1), observed Resident 1 in bed, unable to follow commands and nonverbal (unable to speak). Resident 1 had a knee immobilizer on the right leg. Right knee and thigh were observed more swollen than the left thigh and knee when the knee immobilizer was removed by TN1 and LVN 1. RNS 1 stated Resident 1 had more swelling on the right knee. RNS 1 stated Resident 1 had right femur fracture based on the x-ray result. During an interview on 7/31/2024, at 2:03 p.m. with RNS 1, RNS 1 stated Resident 1 had no incident of fall. RNS 1 stated she instructed the Certified Nursing Assistants to team up when providing care to Resident 1. RNS 1 stated Resident 1 only get out of bed during shower with two people assist for transfer. RNS 1 stated they did not know how Resident 1 sustained right femur fracture and it an injury of unknown origin was. RNS 1 stated it should have been reported to CDPH to rule out possibilities of abuse or neglect. During an interview on 7/31/2024, at 4:27 p.m. with Assistant Director of Nursing (ADON), ADON stated Resident 1 did not have a fall in the facility. ADON stated Resident 1's femur fracture was an unusual occurrence because the facility did not know the cause of the fracture. ADON stated Resident 1's femur fracture was considered an unusual occurrence because resident suddenly had a swollen knee and fracture on the femur. ADON agreed it should have been reported to CDPH because of the possibility of abuse or neglect and needed to be investigated. During a concurrent interview and record review on 7/31/2024, at 10:57 a.m. with the Director of Nursing (DON), the DON stated he did not report Resident 1's injury to CDPH because he never thought Resident 1's femur fracture was trauma. Reviewed facility's policy and procedure for Unusual Occurrence, the DON agreed the Resident 1's injury should be reported to CDPH within 24 hours because it was an unusual occurrence for compliance to state and federal regulations and for investigation of possible abuse or neglect. During a review of facility's policy and procedure (P&P) titled Abuse, Neglect, Exploitation or Misappropriation - Reporting and Investigating revised 9/2022, the P&P indicated all reports of resident abuse including injuries of unknown origin are reported to local, state, and federal agencies and thoroughly investigated by facility management. The P&P indicated findings of all investigations are documented and reported and resident abuse, neglect, exploitation, misappropriation of resident property or injury of unknown source is suspected, the suspicion should be reported immediately to the administrator and to other officials according to state law. During a review of facility's P&P titled Unusual Occurrence Reporting dated 12/2022, the P&P indicated facility will report unusual occurrences or other reportable events which will affect the health, safety, or welfare of residents, employees, or visitors. The P&P indicated the facility will report events like allegations of abuse, neglect and misappropriation of resident property and other occurrences that interfere and affect the welfare, safety, or health of the residents. The P&P indicated Unusual Occurrences should be reported to appropriate agencies as required by current law and regulations within 24 hours of such incident or as required by federal and state regulations.
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0757 (Tag F0757)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure one of three sampled residents (Resident 1), who was prescri...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure one of three sampled residents (Resident 1), who was prescribed with Percocet (medication used to help relieve moderate to severe pain that contains combination of acetaminophen and oxycodone) were reassessed and monitored for its continued used. This failure had the potential for Resident 1 to receive unnecessary medication and at risk for adverse drug effects (unwanted undesirable effects that are possibly related to a drug) of Percocet. Findings: During a review of Resident 1's admission Record, the admission Record indicated Resident 1 was admitted to the facility on [DATE] with diagnoses including anoxic brain damage( irreversible damage to the brain caused by lack of oxygen) cardiac arrest ( abrupt loss of heart function), tracheostomy(opening surgically created in the neck into the windpipe to allow air to fill the lungs) and gastrostomy tube ( G-tube inserted through the wall of the abdomen into the stomach used to give medicines and liquid nutrition). During a review of Resident 1's History and Physical (H&P) dated 6/8/2024, the H&P indicated Resident 1 did not have the capacity to understand and make decisions. During a review of Resident 1's Minimum Data Set (MDS, standardized assessment and care screening tool) dated 6/14/2024, the MDS indicated the Resident 1 was dependent on staff with bathing, toileting hygiene, dressing, personal hygiene, bed mobility, and transfer to and from a bed to chair. During a review of Resident 1's Physician Order Summary Report, dated 6/7/2024, the Physician Order Summary Report indicated to monitor pain level during and after treatment daily by using the non-verbal scale: A.no signs of pain, relaxed, calm expression, B. Least pain stressed, tense expressions, C. Mild pain -guarded movement, grimacing, D. Moderate pain moaning and restlessness, E. Excruciating pain increased intensity of above behavior, perspiration on upper lip and body. During a review of Resident 1's Physician Order Summary Report dated 6/7/2024, indicated to assess pain level every shift (pain scale rating from zero to ten (pain screening tool using numerical value to assess the level of pain ranging from 0 no pain, 1 to 3-mild pain, from 4 to 6- moderate pain, and from 7 to 10-severe pain). During a review of Resident 1's Physician Order Summary Report dated 6/15/2024 with a start date of 6/16/2024 indicated a physician order of Percocet tablet 5-325 milligrams (mgs unit of measurement) give one tablet via G-tube every 6 hours for pain management. During a review of Resident 1's Medication Administration Record (MAR) dated June and July 2024, the MAR indicated Resident 1 had been receiving Percocet every six hours since 6/16/2024 up to 7/31/2024. The MAR indicated Resident 1 received the Percocet even the pain level assessment was zero (indicating resident was not in pain) on the following dates and times for the month of June and July 2024. 1.On 6/16/2024, at 12:00 a.m., 6/16/2024, at 6:00 a.m. 2.On 6/17/2024, at 12:00 a.m., at 6:00 a.m., at 12;00 p.m., and at 6:00 p.m. 3.On 6/18/2024, at 12:00 a.m., 6/18/2024 6:00 a.m., at 12:00 p.m. and 6:00 p.m. 4.On 6/19/2024, at 12;00 a.m., 6:00 p.m. 5.On 6/20/2024, at 6:00 a.m., 12:00 p.m. 6. On 6/21/2024, at 6:00 a.m., 12:00 p.m., at 6:00 p.m. 7. On 6/22/2024, at 12:00 a.m., at 6:00 a.m., and at 12:00 p.m. 8. On 6/23/2024, 12:00 a.m., at 6;00 a.m., at 12:00 p.m. and 6:00 p.m. 9. On 6/24/2024, at 12:00 a.m., at 6:00 .am, at 12:00 p.m., and at 6:00 p.m. 10.On 6/25/2024, at 12:00 a.m., 6:00 a.m., at 12:00 p.m. and at 6:00 p.m. 11. On 6/26/2024, at 6:00 pm. 12. On 6/27/2024, at 12:00 p.m. and 6:00 p.m. 13. On 6/28/2024, 12:00 a.m., at 12:00 p.m. and at 6:00 p.m. 14. On 6/29/2024, at 12:00 a.m., at 6:00 a.m. and at 12:00 p.m. 15.On 7/1/2024, 12:00 p.m., 16. On 7/3/2024, at 12:00 p.m. and at 6:00 p.m. 17. On 7/4/2024, at 12:00 a.m. and at 6:00 p.m., 7/5/2024, at 6:00 p.m., 18. On 7/6/2024, at 12:00 p.m., 7/7/2024, at 6:00 a.m., at 6:00 p.m., 19. On 7/10/2024, at 12:00 p.m. 7/10/2024 at 12;00 p.m., 20.On 7/13/2024 at 6:00 p.m. ,7/14/2024, at 12:00 p.m., 7/15/2024, at 12:00 p.m., 21. On 7/17/2024, at 12:00 a.m., and at 6:00 a.m.,7/19/2024, at 6:00 p.m. 22.On 7/20/2024, at 12:00 a.m., at 6:00 a.m., 7/21/2024, at 12:00 p.m., 23. On 7/25/2024, at 12:00 a.m., at 6:00 a.m., 7/26/2024, at 6:00 p.m. 24. On 7/27/2024, at 12:00 p.m. 25. On 7/28/2024, at12:00 p.m. and 6:00 p.m., 26 On 7/29/2024, at 12:00 p.m. 27. On 7/30/2024, at 6:00 a.m. 28. On 7/31/2024, at 12:00 a.m. During a review of Resident 1's Care Plan titled Use of Opioids (narcotic pain reliever that affects the heart and brain) initiated on 6/14/2024 due to unspecified fracture (broken bone) of right femur (thigh bone) , the Care Plan indicated the resident was at risk for adverse consequences like constipation, significant effects on the cardiovascular (relating to the heart), central nervous system ( relating to the brain and spinal cord) and respiratory system because of Percocet. The care plan goal was to manage pain by assessing and monitoring pain level every shift and reducing opioid use if not necessary. The Care Plan interventions included review opioid usage quarterly and prn (as needed) and provide ongoing communication with the physician. During a concurrent interview and record review of Resident 1's MAR on 7/31/2024, at 12:30 p.m. with Licensed Vocational Nurse (LVN 1), LVN 1 confirmed Resident 1's order of Percocet was given regularly every six hours, and the order did not have a parameter for pain level. LVN 1 stated Resident 1 was not on any pain or any indication the resident was on pain like moaning or grimacing when she entered resident's room on 7/31/2024 at 12 noon. During a concurrent interview and record review on 7/31/2024, at 2:03 p.m. with RN Supervisor (RNS 1), reviewed Resident 1's electronic chart record. RNS 1 confirmed Percocet was still being administered to the resident despite pain level assessment of zero (pain level of 0 indicated no pain). RNS 1 confirmed Resident 1's Interdisciplinary Team Notes (IDT- group of professional and direct care staff that have primary responsibility for the development of a plan for the care of a resident) did not address the usage of Percocet for pain. RNS 1 stated licensed nurse should have called the RN Supervisor to address the usage of Percocet and called the physician to change the order of Percocet to as needed or change the frequency of the medication. RNS 1 stated Resident 1 could be at risk of constipation and respiratory depression if Percocet was used every six hours without properly assessing and monitoring if the resident still required scheduled doses. During a concurrent interview and record review on 7/31/2024, at 4:27 p.m. with Assistant Director of Nursing (ADON), reviewed of Resident 1's MAR. ADON stated the licensed nurses continue to administer Percocet to Resident 1 because it was a regularly scheduled medicine. ADON confirmed per record review Resident 1 was on Percocet one tablet every 6 hours for pain management related to right femur fracture and the licensed nurses were still administering the medicine despite pain level assessment of zero (no pain) prior to administration. ADON stated the medication nurse should have called the physician to change the order or either changed the frequency or switch to a milder pain medicine. ADON stated no medication regimen review (MRR, thorough evaluation of medication regimen of a resident by a pharmacist to promote positive outcome and minimize adverse consequences associated with the medication) was done for Percocet by the pharmacist. ADON stated she had told the licensed nurses to call the physician to change the order of Percocet by changing the frequency to every 12 hours or change Percocet order to a milder pain medicine because there are times the resident was not exhibiting pain. ADON stated Resident 1's use of Percocet since 6/16/2024 could place him at risk for adverse side effects like respiratory depression and constipation. During a review of facility's policy and procedure (P&P) titled Preventing and Detecting Adverse Consequences and medication Errors revised January/2018, the P&P indicated the facility's Interdisciplinary team reviews the resident 's medication regimen for efficacy, actual, and potential medication related problems on ongoing basis in accordance with the policy on medication management. During a review of facility's P&P titled Pain Assessment and Management revised October 2022, the P&P indicated when opioids are used for pain management, the resident is monitored for medication effectiveness, adverse effects, and potential overdose. The P&P indicated ongoing communication between the prescriber and the staff is necessary for the optimal and judicious use of pain medication.
Jun 2024 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Safe Transfer (Tag F0626)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure one of three sampled residents (Resident 1), who was transfe...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure one of three sampled residents (Resident 1), who was transferred from the facility ([DATE]) to a General Acute Care Hospital (GACH) for evaluation and treatment after being found lethargic (a condition marked by drowsiness and an unusual lack of energy and mental alertness) and hypotensive (low blood pressure), was readmitted to the facility after Resident 1 was treated and stabilized at the GACH ([DATE]). This deficient practice resulted in Resident 1 remaining at the GACH for approximately 43-47 days after Resident 1 was deemed appropriate for discharge back to the facility ([DATE] - [DATE]) but was denied readmission by the facility. Resident 1 was subsequently transferred to a different facility placing the resident at risk for confusion, disorientation and psychosocial harm related to dislocation from a place that was considered Resident 1's home. Findings: During a review of Resident 1's admission Record (Face Sheet) the Face Sheet indicated Resident 1 was admitted to the facility on [DATE]. Resident 1's diagnoses included acute respiratory failure (not able to breathe), sepsis (a life-threatening medical emergency that occurs when the body ' s immune system overreacts to an infection), dependence on mechanical ventilation (when a patient is unable to wean [detach from source of dependence] off a ventilator [a machine that assist with breathing] and breathe independently for more than six hours a day and for more than 21 days), and a tracheostomy (an opening surgically created through the neck into the windpipe to allow air to fill the lungs). During a review of Resident 1's Minimum Data Set ([MDS] a standardized assessment and care screening tool), dated [DATE], the MDS indicated Resident had modified independence (difficulty in new situations only) in her cognitive skills for daily decision-making. During a review of Resident 1's History and Physical (H&P) dated [DATE] the H&P indicated Resident 1 did not have capacity to understand and make decisions. During a review of Resident 1's Change of Condition (COC) dated [DATE] and timed at 11 a.m., the COC indicated Resident 1 had was lethargic with a blood pressure of 101/49 millimeters of mercury ([mmHg] a unit of measurement), (normal range 120/80 mmHg). The COC indicated a physician examined Resident 1 at her bedside with orders to transfer Resident 1 via 911 to the GACH. During a review of Resident 1's Physician's Order dated [DATE] and timed at 11:01 a.m., the Physician's Order indicated may transfer Resident 1 to an acute hospital for further evaluation and treatment due to hypotension and an altered level of consciousness ([ALOC] a change in a patient ' s state of awareness [ability to relate to self and the environment] and arousal [alertness]) with a 7 day bed hold. During a review of the GACH admission Records, the GACH admission Records indicated Resident 1 was admitted to the emergency room on [DATE], with diagnoses of leukocytosis (a high white blood count), hypotension, and an altered mental status ([AMS] a changed level of awareness or mental state that falls short of unconsciousness), sepsis, and pneumonia (a lung infection). During a review of the GACH ' s Treatment Team Communication, dated [DATE], the Treatment Team Communication indicated the following: 1. On [DATE] the facility was contacted and informed that the GACH was trying to discharge Resident 1 to the facility by the end of the week ([DATE]) but the facility replied they had no available beds. 2. On [DATE] and [DATE], the facility was unable to accept Resident 1 because there were no beds available. During a review of the facility ' s Room Roster/Daily Census, the Room Roster/Daily Census dated [DATE], [DATE] and [DATE] indicated there was one bed available and the Room Roster/Daily Census dated [DATE] and [DATE] indicated there were two beds available. During a review of the facility ' s email correspondence ([DATE]) to CDPH from the facility ' s Administrator (ADM), titled Letter of Good Intention, the letter indicated the following: 1. On [DATE] the facility received an inquiry from the GACH regarding the availability of a bed for Resident 1 and how there was no bed available due to Resident 1 testing positive for Carbapenem-resistant Acinetobacter baumannii ([CRAB] a type of bacteria commonly found in the environment that can cause infection). 2. On [DATE] the Case Manager from the GACH informed the facility that Resident 1 would need to be placed on isolation due to being positive for CRAB. The facility informed the GACH ' s Case Manager there were no available beds for a resident who was positive for CRAB. 3. On [DATE] the GACH inquired again about the availability of a bed for Resident 1 and was informed again there were no available beds. During an interview on [DATE] at 5 p.m., the Director of Nurses (DON) stated they did not have any available beds so they could not take Resident 1 back. During an interview on [DATE] at 5:15 p.m., the ADM, stated they could not readmit Resident 1 to the facility because there were no available beds. During an interview on [DATE] at 5:20 p.m., the Complainant stated she had been in contact with the facility for the past month and the facility continued to say they have no beds available. The Complainant stated, she explained to the facility that Resident 1 was treated, was not on isolation at the GACH and had an order to return to the facility, but the facility still refused to readmit Resident 1. During a review of All Facility ' s Letter 24-15 (AFL 24-15), dated [DATE], AFL 24-15 indicated as of [DATE], all Skilled Nursing Facilities (SNFs) in compliance with the Centers for Medicare & Medicaid Services ([CMS] an agency that provides health coverage to more than 160 million) Enhanced Barrier Precautions ([EBP] an infection control strategy that uses personal protective equipment ([PPE] clothing and gear that medical professional wear to protect themselves from infection and injury to reduce the spread of Multidrug-resistant Organisms ([MDROs] bacteria that have become resistant to certain antibiotics) in nursing homes) requirement are able to admit and provide care for residents with MDROs. Thus, there is no basis for a SNF to refuse admission of a resident based on their need for EBP or MDRO status. Residents on EBP do not require placement in a single-person room, even when known to be infected or colonized with an MDRO. During a review of the facility's policy and procedure (P/P) titled Bed Hold and Returns, revised 10/2022, the P/P indicated residents who seek to return to the facility after the State bed-hold period has expired (or when State law does not provide for bed-holds) are allowed to return to their previous room if available or immediately to the first available bed in a semi-private room provided that the resident still requires the services provided by the facility and is eligible for a Medicare skilled nursing facility or Medicaid nursing facility services.
Feb 2024 8 deficiencies
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Resident Rights (Tag F0550)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of 2 sampled residents (Resident 80) was t...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of 2 sampled residents (Resident 80) was treated with respect and dignity by failing to provide clean and dry adult incontinence briefs and bed sheets for Resident 80. Resident 80 was observed sitting in saturated adult briefs and wet bed sheets, and urine was leaking from the adult briefs onto the bed sheets. This deficient practice violated the rights of Resident 80's for dignity. Findings: During a review of Resident 80's admission Record, the admission Record indicated Resident 80 was admitted on [DATE] with diagnoses of cerebral infarction (refers to damage to tissues in the brain due to a loss of oxygen to the area), hyperlipidemia (unhealthy levels of fats in the blood), and urinary tract infection (infections that happen when organisms enter the tube through which urine leaves the body causing inflammation). During a review of Resident 80's History and Physical (H/P), the H/P indicated, Resident 80 has the capacity to understand and make decisions. During a review of Resident 80's Minimum Data Set (MDS, a comprehensive assessment, and care planning tool) dated 1/25/2024, the MDS indicated Resident 80 had moderate cognitive (ability to make decisions of daily living) impairment. The MDS indicated Resident 80 required partial and moderate assistance (helper does less than half the effort. Helper lifts, holds, or supports trunk or limbs, but provides less than half the effort) for toileting hygiene and shower/bathes self, oral hygiene, and personal hygiene. During a review of Resident 80's untitled Care Plan (CP) dated 1/19/2023, the CP indicated, Resident 80 had impaired physical functioning and activities of daily living (ADL) self-care deficit. The goal of the CP indicated, Resident 80 would be kept clean, dry, and well groomed most of the time. The interventions of the CP indicated, keeping Resident 80 clean and dry. During a concurrent observation and interview on 2/20/2024 at 10:37 a.m., with Certified Nurse Assistant (CNA) 1, Resident 80's hair was unkempt, and Resident 80 was sitting in saturated bulky adult briefs. Most of the Resident 80's bed sheet had yellow circular discoloration with light brown edges. CNA 1 approached Resident 80 and asked Resident 80 if he would like to take a shower. Resident 80 stated, he did like to get showers, but he wanted to have a bed bath. CNA 1 left room Resident 80's room without changing the resident's adult briefs or offering a bed bath. During an observation on 2/20/2024 at 10:58 a.m., Licensed Vocational Nurse (LVN) 1 and CNA 1 offered Resident 80 a shower multiple times. Resident 80 stated, he does not like to take a shower. Resident 80 stated, he would have a bed bath instead. LVN 1 and CNA 1 left the resident's room. During an observation from 10:37 a.m. to 10:58 a.m., CNA or LVN did not offer to or change Resident 80's urine saturated adult briefs, clothes, and bed linen. During an interview on 2/23/2024 at 10:31 a.m., with the Director of Nursing Service (DON), the DON stated, all nursing staff including licensed nurses and CNAs are responsible for checking residents to monitor if they are kept dry and clean. The DON stated, the CNA should make rounds every 2 hours to check on and change residents are if they need changing. The DON stated, the facility should provide care for residents to keep them dry and clean because if a resident is left sitting in saturated adult briefs and wet bed sheets for prolonged periods of time, it could cause skin breakdown, and negatively affect their dignity. During a review of the facility's policy and procedure (P&P) titled, Dignity, revised 02/2021, the P&P indicated, the facility culture supports dignity and respect for residents by honoring resident goals, choices, preferences, values and beliefs. The begins with the initial admission and continues throughout the resident's facility stay.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0604 (Tag F0604)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of two sampled resident (Resident 20) hand...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of two sampled resident (Resident 20) hand mittens (soft gloves that are designed to restrict the movement of one or both hands, and are used with patients that have removed essential lines or tubes on more than one occasion) restraints (any manual method or physical or mechanical device, material or equipment attached or adjacent to the resident's body that the individual cannot remove easily, which restricts freedom of movement or restricts normal access to one's body), were assessed, monitored per physician's order dated 2/1/2024 and Resident 20's untitled care plan for restraints initiated on 1/11/2024. These deficient practices had potential to result in skin injury, and compromised circulation of the right hand. Findings: During a review of Resident 20's admission Record, the admission Record indicated Resident 20 was admitted to the facility on [DATE] with diagnoses including sepsis (an infection that is spread throughout the body's systems), pneumonia (an infection in one or both lungs), respiratory failure (difficulty breathing) and Bipolar disorder (a mental illness that causes unusual shifts in a person's mood, energy, activity levels, and concentration). During a review of Resident 20's History and Physical (H&P), dated 1/12/2024, the H&P indicated, Resident 20 did not have the capacity to understand and make decisions. During a review of Resident 20's Minimum Data Set (MDS), a standardized assessment and care planning tool, dated 1/17/2024, the MDS indicated Resident 20's cognition (ability to make decisions of daily living) was severely impaired. The MDS indicated Resident 20 required dependent assistance (helper does all the effort) from two or more staff for eating, oral hygiene, personal hygiene, shower, and toilet hygiene. During a review of Resident 20's Order Summary Report (OSR), the OSR indicated a physician's order dated 2/1/2024 for Release of Peek-A-Boo Hand Mittens every 2 hours for 15 minutes and check for skin breakdown. Notify medical doctor (MD) as indicated every 2 hours for pulling at life sustaining devices. During a review of Resident 20's untitled Care Plan (CP), initiated on 1/11/2024, the CP indicated Resident 20 requires Peek-A-Boo hand mittens due to resident pulling at life sustaining devices manifested by resident pulling at life sustaining devices. The goal of the CP indicated, Resident 20 will have no injuries or other complications related to restraint use within 90 days. The interventions of the CP indicated Release Peek-A-Boo Hand Mittens every 2 hours for 15 minutes and check for skin breakdown and notify MD as indicated. During a review of Resident 20's Medication Administration Records (MAR) dated from 1/01/2024-1/31/2024 and 2/01/2024-2/29/2024, the MARs did not indicate, documentation of hand mitten releasing and monitoring every 2 hours for 15 minutes and assessment for skin breakdown. During an observation on 2/20/2024 at 12:03 p.m., Resident 20 was lying in bed, appearing confused. Resident 20 had a Mitten on right hand. During an observation on 2/20/2024 at 2:03 p.m., Resident 20 was lying in bed, awake, and appearing confused. Resident 20 had a Mitten on right hand. During a concurrent interview and record review on 2/22/2024 at 3:32 p.m., with Registered Nurse Supervisor (RNS) 1, RNS 1 confirmed there was no documentation of releasing Resident 20's mittens every 2 hours in the MAR from 1/01/2024 to 2/22/2024. RNS 1 stated, it was important to release the hand mittens and assess for skin breakdown redness, skin discoloration and circulation every 2 hour to ensure Resident 20's skin was intact. During an interview on 2/23/2024, at 10:42 a.m., with the Director of Nursing (DON), the DON stated, facility staff have been using a right-hand mitten for Resident 20 since January. The DON stated a hand mitten is considered as the least restrictive measure for Resident 20 to prevent him from pulling any important medical lines. The DON stated, there was no documentation on hand mitten releasing and monitoring every 2 hours for the months of January and February. The DON stated, that if the monitoring and skin assessment was not documented, it means it did not happen. The DON stated, if the restraint is not monitored, it placed the resident at risk for skin breakdown and blood circulation issues. During a review of the facility's P&P titled, Use of Restraints, dated 04/2022, the P&P indicated the following: 1. 'Physical restraints' are defined as any manual method or physical or mechanical device, material or equipment attached or adjacent to the resident's body that the individual cannot remove easily, which restricts freedom of movement or restricts normal access to one's body. 2. Examples of devices that are/may be considered physical restraints include leg restraints, arm restraints, hand mitts, soft ties, or vest, wheelchair safety bars, geri-chairs, and lap cushions and trays that the resident cannot remove. 12. The following safety guidelines shall be implemented and documented while a resident is in restraints: e. Restrained residents must be repositioned at least every two (2) hours on all shifts.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Accident Prevention (Tag F0689)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of three sampled residents (Resident 38) w...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of three sampled residents (Resident 38) was left unsupervised, while attempting to go to the bathroom. This failure put Resident 38 at an increased risk for fall and injury. Findings: During a review of Resident 38's admission Record, the admission Record indicated, Resident 38 was admitted to the facility on [DATE] with diagnoses including metabolic encephalopathy (a condition in which brain function is disturbed either temporarily or permanently due to different diseases or toxins in the body), end stage renal disease (a medical condition in which a person's body fails to filter toxins out of the body) on hemodialysis (a mechanical treatment to filter toxins from the body) dementia (loss of memory, language, problem-solving and other thinking abilities that are severe enough to interfere with daily life), and cataract (a clouding of the lens of the eye obstructing vision). During a review of Resident 38's History and Physical (H&P), dated 1/10/2024, the H&P indicated, Resident 38 did not have the capacity to understand and make decisions. During a review of Resident 38's Minimum Data Set ([MDS]-a standardized assessment and care screening tool), dated 1/15/2024, the MDS indicated Resident 38 required dependent assistance (Helper does all of the effort) from two or more staff for shower, personal hygiene, dressing, maximal assistance (Helper does more than half the effort) from one staff for transfer, bed mobility, and supervision or touching assistance (helper provides verbal cues and /or touching/contact guard assistance) from one staff for eating. During a review of Resident 38's Morse Fall Assessment ([MFA]- a tool to assess a resident's likelihood of falling), dated 2/12/2024, the MFA indicated, Resident 38's gait was weak and Resident 38 overestimated or forgot her limits. The MFA indicated, Resident 38's score was 40, which indicated a moderate risk for fall (high risk 45 or above, moderate risk 25-44, low risk 0-24). During a review of Resident 38's untitled Care Plan (CP), revised 1/11/2024, the CP Focus indicated, Resident 38 had impaired physical functioning and self-care deficit. The CP Intervention indicated, assist to the toilet when up and to maintain safety measures at all times. During a review of Resident 38's untitled CP, revised 1/11/2024, the CP Focus indicated, Resident 38 was at risk for falls due to unsteady gait and balance problems. The CP Intervention indicated, to provide cueing and supervision as needed. During a review of Resident 38's Physical Therapy (medical care to maintain or restore physical function) Evaluation & Plan of Treatment, dated 1/10/2024, the Physical Therapy Evaluation & Plan of Treatment indicated, Resident 38 exhibited knee instability and reduced recognition of unsafe situations. The Physical Therapy Evaluation & Plan of Treatment indicated, Resident 38 required maximal assistance for transfer, and a two wheeled walker. During an observation on 2/21/2024, at 8:34 a.m., in Resident 38's room, Resident 38 was pointing to the bathroom and trying to get out of the bed. Resident 38 was repeatedly saying El [NAME] (Spanish language for bathroom) Resident 38 pressed the call light and Licensed Vocational Nurse (LVN) 2 came in. LVN 2 turned off the call light and asked what Resident 38 wanted in English. Resident 38 kept saying El [NAME]. LVN 2 did not use the communication board on the wall. LVN 2 walked out of the room and said he would call Certified Nurse Assistant (CNA) 3. CNA 3 came in and assisted Resident 38 to the bathroom. Resident 38 had an unsteady gait (pattern of walking that's unstable) and CNA 3 had to hold her hands and guide her to bathroom. During an interview on 2/21/2024, at 8:50 a.m., with LVN 2, LVN 2 stated, Resident 38 was confused and was at risk for falls. LVN 2 stated, he should have assisted Resident 38 to bathroom or stayed with her until CNA 3 came in for safety because Resident 38 was trying to get out of bed and could have fallen. LVN 2 stated, it was important to assist and to supervise residents with a risk for falls to prevent falls and injury. During an interview on 2/21/2024, at 10:50 a.m., with the Director of Nursing (DON), the DON stated, LVN 2 should have assisted Resident 38 or stayed with the resident until an additional person came in. The DON stated, it was important to provide supervision and assistant right away to prevent fall and fall related injuries. During a review of the facility's policy and procedure titled, Falls and Fall Risk, Managing, revised 3/2022, the P&P indicated, Policy Heading: Based on previous evaluations and current data, the staff will identify interventions related to the resident's specific risks and causes to try to prevent the resident from falling and to try to minimize complications from falling. Policy Interpretation and Implementation .Fall Risk Factors .2. Resident conditions that may contribute to the risk falls include .c. cognitive impairment .e. lower extremity weakness, visual deficits .Monitoring Subsequent Falls and Fall Risk: 1. The staff will monitor and document each resident's response to intervention intended to reduce falling or the risks of falling. During a review of the facility's policy and procedure titled, Answering the Call Light, revised 9/2022, the P&P indicated, Purpose: The purpose of this procedure is to ensure timely responses to the resident's requests and needs .Steps in the Procedure: 1. Answer the resident call system immediately .c. If the resident's request is something you can fulfill, complete the task .2. If assistance is needed when you enter the room, summon help by using the call signal.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Unnecessary Medications (Tag F0759)

Could have caused harm · This affected 1 resident

Based on observation, interview and record review, the facility failed to ensure one of four sampled residents (Resident) 12's medication regimen was free from significant medication errors. This defi...

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Based on observation, interview and record review, the facility failed to ensure one of four sampled residents (Resident) 12's medication regimen was free from significant medication errors. This deficient practice jeopardized Resident 12's health and safety by the failure to administer the medication via Gastrostomy ([G-tube] a tube inserted through the wall of the abdomen directly into the stomach to deliver nutrition and medication) in accordance with the physician order and/or manufacturer's specification. The failure had the potential for Resident 12 to experience adverse reactions (undesired effect of a drug (medication)) that included but not limited to, severe stomach pains, stomach irritation, or G-tube clogging (an obstruction which makes movement or flow of feeding or medication difficult or impossible). Findings: During a review of Resident 12's admission Record, the admission Record indicated the facility admitted Resident 12 on 5/7/2022 with diagnoses that included encounter for attention to Gastrostomy (G-tube), Gastroesophageal reflux disease ([GERD], is the backward flow of stomach acid into the tube that connects the throat to the stomach), dysphagia (difficulty swallowing), hypertension (high blood pressure), acute (short term) and chronic (long term) respiratory failure (a serious condition that makes it difficult to breathe on your own), and encounter for attention to Tracheostomy (an opening surgically created through the neck into the trachea (windpipe) to allow air to fill the lungs). During a review of Resident 12's Minimum Data Set ([MDS], a standardized assessment and care screening tool) dated 1/17/2024, the MDS indicated Resident 12 had severe cognitive (mental action or process of acquiring knowledge and understanding through thought and the senses) impairment and was totally dependent upon facility staff for activities of daily living (tasks of everyday life that include eating, dressing, getting in and out of bed or chair, bathing, and toileting). During a review of Resident 12's Physician Order Summary Report, dated 2/22/2024, the Physician orders included orders for: 1. Potassium ([a substance important to regular body functions] a medicine used to prevent or treat low potassium levels in the body, side effects include stomach bloating, severe vomiting, severe stomach pain, throat irritation, or chest pain) Chloride 10 percent (%) 20 milliequivalents (mEq, unit of measure) per 15 milliliters (ml, unit of volume), order dated 12/5/2023, instructions indicated, give 20 mEq via G-tube one time a day for supplement. Mix with 6 (six) to 8 (eight) ounces (oz = 30 ml/oz) of water. 2. Protonix Delayed Release (DR) 40 milligrams (mg, unit of weight) suspension, order dated 12/12/2023, instructions indicated, give 1 (one) packet via G-tube two times a day for GERD related to encounter for attention to Gastrostomy. During a review of Resident 12's Care Plan titled: a. Has alteration in cardiac function with potential for cardiac distress . dated 10/18/2023, the Care Plan indicated, Administer medications as ordered by MD and monitor for adverse reactions . Potassium. b. Has alteration in Gastric/GI function with potential for distress/discomfort related to GERD, enteral tube feeding, polypharmacy (multiple medications) . Pantoprazole, dated 10/18/2023, the Care Plan ++indicated, Administer medications as ordered and monitor effectiveness/side effects. During a concurrent medication pass observation and interview on 2/22/2024 from 9:41 AM to 11:12 AM., with Licensed Vocational Nurse (LVN) 3 on Subacute Nursing Station at Medication Cart B (MedCart) B, LVN 3 was observed preparing Resident 12's medications with a 9 a.m. scheduled administration time. LVN 3 prepared the following medications that included but was not limited to the two following medications: a. Potassium Chloride 10%, 20 mEq/ 15 ml, 15 ml was placed in a medication cup b. Protonix DR 40 mg, 1 packet was opened and contents placed in a medication cup On 2/22/2024 at 10:09 AM, LVN 3 stated she added 10 ml of water to the medication cup containing the Protonix granules On 2/22/2024 at 10:14 AM, LVN 3 raised the medication cup containing 15 ml of Potassium Chloride to administer through the G-tube to Resident 12. LVN 3 was asked at Resident 12's bedside to hold off on administering the Potassium Chloride via the G-tube to the resident. On 2/22/2024 at 10:21 AM, LVN 3 raised the medication cup containing Protonix granules mixed with water to administer to Resident 12 via the G-tube and was again asked to hold off on administering the Protonix mixed with water to the resident. On 2/22/2024 at 10:36 AM, LVN 3 returned to MedCart B on the Subacute Station with the medication cups containing undiluted Potassium Chloride and Protonix mixed with water. During a concurrent interview and record review on 2/22/2024, at 10:37 AM, with LVN 3, Resident 12's physician order for Potassium Chloride Liquid was reviewed. LVN 3 stated the physician order indicated to mix the Potassium Chloride with six to eight ounces of water and she had not mixed the medication as ordered. LVN 3 stated that administering the Potassium Chloride undiluted could have caused Resident 12 to experience stomach upset. During a concurrent interview and record review on 2/22/2024, at 10:39 AM, with LVN 3, Resident 12's physician order for Protonix was reviewed. LVN 3 stated that she did not mix the medication with applesauce or apple juice. LVN 3, stated she should have followed the manufacturer's instructions on how to administer Protonix granules through a G-tube for Resident 12. LVN 3 looked up manufacturer's information on the Protonix and stated the medication needs to be diluted with apple juice or applesauce because of the high potential for gastric irritation and applesauce or apple juice can help neutralize the acid. During a concurrent interview and record review on 2/22/2024, at 3:30 PM, with the Director of Nursing (DON), Resident 12's physician orders, and nursing progress notes were reviewed. The DON stated that Resident 12 has a sensitive GERD reflex, and the Potassium Chloride must be diluted with water prior to administration to prevent stomach irritation. DON stated potassium is a supplement and it's level is essential for cardiac (heart) function. DON stated Resident 12 could experience side effects if the potassium level is too high or too low and could lead to tachycardia (rapid heartbeat) or high blood pressure. The DON stated that Resident 12 is on Protonix to prevent GERD and if the resident's GERD is aggravated or not controlled it may affect the resident's breathing and cause acid to come back up from the stomach and into the esophagus (body part that connects the stomach to the throat) which could lead to respiratory distress especially for a resident on a tracheostomy. The DON stated Resident 12's physician order for Protonix packet did not include instructions to use apple juice when administering via G-tube to Resident 12. The DON stated the nurses must go by the physician orders and the manufacturer's instructions for medication administration for Potassium Chloride and Protonix and should contact the physician and/or the pharmacy to clarify orders that are unclear. During a review of the facility's policy and procedure (P&P) titled, Administering Medications through an Enteral Tube, dated 11/2022, indicated, The purpose of this procedure is to provide guidelines for the safe administration of medication through an enteral tube .Dilute medication .Remove plunger from syringe. Add medication and appropriate amount of water to dilute .Administer medication by gravity flow: Pour diluted medication into the barrel of the syringe while holding the tubing slightly above the level of insertion. Open the clamp and deliver medication slowly. A review of the facility's P&P titled, Administering Medications, dated 4/2022, indicated, Medications are administered in a safe and timely manner, and as prescribed. A review of the manufacturer's labeling for Potassium Chloride, update 8/2023, indicated, Administration - Dilute the potassium chloride for oral solution with at least 4 ounces of cold water . May cause gastrointestinal irritation. Increased dilution of the solution and taking with meals may reduce gastrointestinal irritation . if potassium is administered too rapidly potentially fatal hyperkalemia (high levels of potassium) can result. A review of the manufacturer's labeling for Protonix, titled, Instructions for Use Protonix (pantoprazole sodium) for delayed-release oral suspension, revised 3/2022, indicated, Protonix for oral suspension . should not be mixed in water or other liquids, or other foods .Mix Protonix for oral suspension only in apple juice when giving through a nasogastric (NG, a tube that carries food and medicine to the stomach through the nose) tube or gastrostomy tube. 1. Remove the plunger from a 60 ml (2 ounce) catheter-tip syringe . 2. Connect the tip of the catheter-tip syringe to the NG tube or gastrotomy tube 3. Hold the syringe attached to the NG tube or gastrotomy tube as high as possible while giving Protonix for oral suspension to prevent the tubing from bending 4. Open the packet of Protonix for oral suspension 5. Empty all the granules in the packet into the catheter-tip syringe 6. Add 10 ml (2 teaspoons) of apple juice into the catheter-tip syringe and gently tap or shake the syringe to help empty the syringe 7. Repeat step 6 at least 2 more times until there are no granules left in the catheter-tip syringe . This instruction for use has been approved by the US. Food and Drug Administration.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0760 (Tag F0760)

Could have caused harm · This affected 1 resident

Based on observation, interview and record review, the facility failed to ensure one of four sampled residents (Resident) 12's medication regimen was free from significant medication errors. This defi...

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Based on observation, interview and record review, the facility failed to ensure one of four sampled residents (Resident) 12's medication regimen was free from significant medication errors. This deficient practice jeopardized Resident 12's health and safety by the failure to administer the medication via Gastrostomy ([G-tube] a tube inserted through the wall of the abdomen directly into the stomach to deliver nutrition and medication) in accordance with the physician order and/or manufacturer's specification. The failure had the potential for Resident 12 to experience adverse reactions (undesired effect of a drug (medication)) that included but not limited to, severe stomach pains, stomach irritation, or G-tube clogging (an obstruction which makes movement or flow of feeding or medication difficult or impossible). Findings: During a review of Resident 12's admission Record, the admission Record indicated the facility admitted Resident 12 on 5/7/2022 with diagnoses that included encounter for attention to Gastrostomy (G-tube), Gastroesophageal reflux disease ([GERD], is the backward flow of stomach acid into the tube that connects the throat to the stomach), dysphagia (difficulty swallowing), hypertension (high blood pressure), acute (short term) and chronic (long term) respiratory failure (a serious condition that makes it difficult to breathe on your own), and encounter for attention to Tracheostomy (an opening surgically created through the neck into the trachea (windpipe) to allow air to fill the lungs). During a review of Resident 12's Minimum Data Set ([MDS], a standardized assessment and care screening tool) dated 1/17/2024, the MDS indicated Resident 12 had severe cognitive (mental action or process of acquiring knowledge and understanding through thought and the senses) impairment and was totally dependent upon facility staff for activities of daily living (tasks of everyday life that include eating, dressing, getting in and out of bed or chair, bathing, and toileting). During a review of Resident 12's Physician Order Summary Report, dated 2/22/2024, the Physician orders included orders for: 1. Potassium ([a substance important to regular body functions] a medicine used to prevent or treat low potassium levels in the body, side effects include stomach bloating, severe vomiting, severe stomach pain, throat irritation, or chest pain) Chloride 10 percent (%) 20 milliequivalents (mEq, unit of measure) per 15 milliliters (ml, unit of volume), order dated 12/5/2023, instructions indicated, give 20 mEq via G-tube one time a day for supplement. Mix with 6 (six) to 8 (eight) ounces (oz = 30 ml/oz) of water. 2. Protonix Delayed Release (DR) 40 milligrams (mg, unit of weight) suspension, order dated 12/12/2023, instructions indicated, give 1 (one) packet via G-tube two times a day for GERD related to encounter for attention to Gastrostomy. During a review of Resident 12's Care Plan titled: a. Has alteration in cardiac function with potential for cardiac distress . dated 10/18/2023, the Care Plan indicated, Administer medications as ordered by MD and monitor for adverse reactions . Potassium. b. Has alteration in Gastric/GI function with potential for distress/discomfort related to GERD, enteral tube feeding, polypharmacy (multiple medications) . Pantoprazole, dated 10/18/2023, the Care Plan ++indicated, Administer medications as ordered and monitor effectiveness/side effects. During a concurrent medication pass observation and interview on 2/22/2024 from 9:41 AM to 11:12 AM., with Licensed Vocational Nurse (LVN) 3 on Subacute Nursing Station at Medication Cart B (MedCart) B, LVN 3 was observed preparing Resident 12's medications with a 9 a.m. scheduled administration time. LVN 3 prepared the following medications that included but was not limited to the two following medications: a. Potassium Chloride 10%, 20 mEq/ 15 ml, 15 ml was placed in a medication cup b. Protonix DR 40 mg, 1 packet was opened and contents placed in a medication cup On 2/22/2024 at 10:09 AM, LVN 3 stated she added 10 ml of water to the medication cup containing the Protonix granules On 2/22/2024 at 10:14 AM, LVN 3 raised the medication cup containing 15 ml of Potassium Chloride to administer through the G-tube to Resident 12. LVN 3 was asked at Resident 12's bedside to hold off on administering the Potassium Chloride via the G-tube to the resident. On 2/22/2024 at 10:21 AM, LVN 3 raised the medication cup containing Protonix granules mixed with water to administer to Resident 12 via the G-tube and was again asked to hold off on administering the Protonix mixed with water to the resident. On 2/22/2024 at 10:36 AM, LVN 3 returned to MedCart B on the Subacute Station with the medication cups containing undiluted Potassium Chloride and Protonix mixed with water. During a concurrent interview and record review on 2/22/2024, at 10:37 AM, with LVN 3, Resident 12's physician order for Potassium Chloride Liquid was reviewed. LVN 3 stated the physician order indicated to mix the Potassium Chloride with six to eight ounces of water and she had not mixed the medication as ordered. LVN 3 stated that administering the Potassium Chloride undiluted could have caused Resident 12 to experience stomach upset. During a concurrent interview and record review on 2/22/2024, at 10:39 AM, with LVN 3, Resident 12's physician order for Protonix was reviewed. LVN 3 stated that she did not mix the medication with applesauce or apple juice. LVN 3, stated she should have followed the manufacturer's instructions on how to administer Protonix granules through a G-tube for Resident 12. LVN 3 looked up manufacturer's information on the Protonix and stated the medication needs to be diluted with apple juice or applesauce because of the high potential for gastric irritation and applesauce or apple juice can help neutralize the acid. During a concurrent interview and record review on 2/22/2024, at 3:30 PM, with the Director of Nursing (DON), Resident 12's physician orders, and nursing progress notes were reviewed. The DON stated that Resident 12 has a sensitive GERD reflex, and the Potassium Chloride must be diluted with water prior to administration to prevent stomach irritation. DON stated potassium is a supplement and it's level is essential for cardiac (heart) function. DON stated Resident 12 could experience side effects if the potassium level is too high or too low and could lead to tachycardia (rapid heartbeat) or high blood pressure. The DON stated that Resident 12 is on Protonix to prevent GERD and if the resident's GERD is aggravated or not controlled it may affect the resident's breathing and cause acid to come back up from the stomach and into the esophagus (body part that connects the stomach to the throat) which could lead to respiratory distress especially for a resident on a tracheostomy. The DON stated Resident 12's physician order for Protonix packet did not include instructions to use apple juice when administering via G-tube to Resident 12. The DON stated the nurses must go by the physician orders and the manufacturer's instructions for medication administration for Potassium Chloride and Protonix and should contact the physician and/or the pharmacy to clarify orders that are unclear. During a review of the facility's policy and procedure (P&P) titled, Administering Medications through an Enteral Tube, dated 11/2022, indicated, The purpose of this procedure is to provide guidelines for the safe administration of medication through an enteral tube .Dilute medication .Remove plunger from syringe. Add medication and appropriate amount of water to dilute .Administer medication by gravity flow: Pour diluted medication into the barrel of the syringe while holding the tubing slightly above the level of insertion. Open the clamp and deliver medication slowly. A review of the facility's P&P titled, Administering Medications, dated 4/2022, indicated, Medications are administered in a safe and timely manner, and as prescribed. A review of the manufacturer's labeling for Potassium Chloride, update 8/2023, indicated, Administration - Dilute the potassium chloride for oral solution with at least 4 ounces of cold water . May cause gastrointestinal irritation. Increased dilution of the solution and taking with meals may reduce gastrointestinal irritation . if potassium is administered too rapidly potentially fatal hyperkalemia (high levels of potassium) can result. A review of the manufacturer's labeling for Protonix, titled, Instructions for Use Protonix (pantoprazole sodium) for delayed-release oral suspension, revised 3/2022, indicated, Protonix for oral suspension . should not be mixed in water or other liquids, or other foods .Mix Protonix for oral suspension only in apple juice when giving through a nasogastric (NG, a tube that carries food and medicine to the stomach through the nose) tube or gastrostomy tube. 1. Remove the plunger from a 60 ml (2 ounce) catheter-tip syringe . 2. Connect the tip of the catheter-tip syringe to the NG tube or gastrotomy tube 3. Hold the syringe attached to the NG tube or gastrotomy tube as high as possible while giving Protonix for oral suspension to prevent the tubing from bending 4. Open the packet of Protonix for oral suspension 5. Empty all the granules in the packet into the catheter-tip syringe 6. Add 10 ml (2 teaspoons) of apple juice into the catheter-tip syringe and gently tap or shake the syringe to help empty the syringe 7. Repeat step 6 at least 2 more times until there are no granules left in the catheter-tip syringe . This instruction for use has been approved by the US. Food and Drug Administration.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Food Safety (Tag F0812)

Could have caused harm · This affected 1 resident

Based on observation, interview, and record review the facility failed to ensure the proper use of personal protective equipment (PPE- garments, gear or equipment designed to protect from injury or in...

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Based on observation, interview, and record review the facility failed to ensure the proper use of personal protective equipment (PPE- garments, gear or equipment designed to protect from injury or infection) in the kitchen by one of three dietary aides (DA), DA 1. This failure had the potential for DA 1's hair shedding into residents' food he is preparing. Findings: During a tray line observation on 2/20/2024 at 11:45 a.m., DA 1 was not wearing a beard guard (a latex-free net used to prevent hair from falling into food) while placing trays in the food warmer. During a concurrent observation and interview on 2/20/2024 at 12:30 p.m., with the Dietary Manager (DM), the DM stated DA 1 was not wearing a beard guard and stated DA 1 should be wearing a beard guard while in the kitchen. During an interview on 2/22/2024 at 1:28 p.m., with the Registered Dietician (RD), the RD stated the required attire in the kitchen included beard guards and DA 1 should have been wearing one. The RD stated it was important to wear a beard guard to prevent hair from getting in the resident's food. A review of the facility's policy and procedure (P&P) titled Dress Code dated 2023, the P&P indicated that staff with beards and mustaches (any facial hair) must wear a beard restraint.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0847 (Tag F0847)

Could have caused harm · This affected 1 resident

Based on interview and record review, the facility failed to ensure the Binding Arbitration Agreement (signed agreement to settle issues with a neutral party instead of going to court) was explained t...

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Based on interview and record review, the facility failed to ensure the Binding Arbitration Agreement (signed agreement to settle issues with a neutral party instead of going to court) was explained to, and acknowledged by one of the 2 sampled residents (Resident 76). This failure posed the risk for the resident to make uninformed decisions regarding the right to file an appeal if there was any allegations of medical malpractice. Findings: During a review of the Arbitration agreement on 01/22/2024 at 4 p.m., facility provided the list of residents who entered into arbitration agreement (42 residents). the two sampled residents were Resident 76 and Resident 58. During a review of Resident 76's admission Record, the admission Record indicated the facility admitted Resident 76 on 12/27/2023 with diagnoses that included hemiplegia (extreme weakness of one side of the body) and hemiparesis (weakness of one side of the body), diabetes mellitus (a diseases that affect how the body uses blood sugar and results in high blood sugar) and slurred speech. During a review of Resident 76's History and Physical (H&P) dated 12/29/2023, the H&P indicated Resident 76 has the capacity to understand and make decision. During a review of Resident 76's Minimum Data Set (MDS, a standardized assessment and care planning tool), dated 01/02/2024, the MDS indicated Resident 76 had moderately impaired cognitive (ability to make decisions of daily living) abilities, able to express self and usually understand others. During a review of Resident 76's Binding Arbitration Agreement dated 01/10/2024, the Binding Arbitration Agreement indicated the only signature that was on the Binding Arbitration Agreement was that of the admissions coordinator. During an interview with the admissions coordinator on 02/23/2024 09:00 a.m., the admissions coordinator stated there was a discussion with Resident 76's spouse, and the decision to sign was left to the Resident as he was alert and oriented. The admissions coordinator had no documentation of the discussion with Resident 76's family or Resident 76 himself about arbitration agreement. During an interview with Resident 76 on 02/23/24 09:10 a.m., Resident 76 stated the Binding Arbitration Agreement was about his rights. Resident 76 was not able to verbalize what it meant by signing or not signing the Binding Arbitration Agreement. During an interview with the administrator (ADM) on 02/23/2024 at 3:30 p.m., the ADM stated it was the residents' right to refuse to sign a document. During a review of Resident 76's Binding Arbitration Agreement, the Binding Arbitration Agreement did not indicate Resident 76 had refused to sign the document. During a review of the facility's document titled Binding Arbitration Agreement dated 01/10/2024, the Binding Arbitration Agreement indicated that by executing this arbitration agreement, the parties acknowledge and represent that they prefer to utilize the arbitration process rather than a judicial forum for the settling of disputes. The parties recognize the applicable law favors the use of arbitration and desire that the resolution of any claims covered by the agreement be handled more efficiently and economically using arbitration rather than decided by a court of law before jury. During an interview with the director of nursing (DON) on 02/23/24 09:25 a.m., the DON stated facility does not have a policy on arbitration agreement.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0578 (Tag F0578)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure six out of six sampled residents (Resident 38, Resident 78, ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure six out of six sampled residents (Resident 38, Resident 78, Resident 237, Resident 81, Resident 80, and Resident 20) had a completed acknowledgement of advance directives and Physician Orders for Life-Sustaining Treatment ([POLST]- a medical order that helps give people with serious illness more control over their care during a medical emergency) in their medical records. These failures had the potential for delay of care and treatment and/ or inadvertently missed health care wishes/ decisions of the residents during emergency, changes in condition and end of life. Findings: A. During a review of Resident 38's admission Record, the admission Record indicated, Resident 38 was admitted to the facility on [DATE] with diagnoses including metabolic encephalopathy (a condition in which brain function is disturbed either temporarily or permanently due to different diseases or toxins in the body), end stage renal disease (a medical condition in which a person's body fails to filter toxins out of the body) on hemodialysis (a mechanical treatment to filter toxins from the body) dementia (loss of memory, language, problem-solving and other thinking abilities that are severe enough to interfere with daily life), and cataract (a clouding of the lens of the eye obstructing vision). During a review of Resident 38's History and Physical (H&P), dated 1/10/2024, the H&P indicated, Resident 38 did not have the capacity to understand and make decisions. During a review of Resident 38's Minimum Data Set ([MDS]-a standardized assessment and care screening tool), dated 1/15/2024, the MDS indicated Resident 38 required dependent assistance (Helper does all the effort) from two or more staff for shower, personal hygiene, dressing, maximal assistance (Helper does more than half the effort) from one staff for transfer, bed mobility, and supervision or touching assistance (helper provides verbal cues and /or touching/contact guard assistance) from one staff for eating. During a concurrent interview and record review on 2/21/2024, at 10:05 a.m., with Registered Nurse Supervisor (RNS) 1, Resident 38's POLST, dated 11/6/2023, was reviewed. The POLST indicated, there was no documentation of Resident 38's first name, date of birth , date the form was prepared, name and relationship of legally recognized decision maker. RNS 1 stated, Resident 38's POLST was incomplete. During a concurrent interview and record review on 2/21/2024, at 10:05 a.m., with RNS 1, Resident 38's Advance Directives Acknowledgement Form (ADAF- a form indicating the Residents' acknowledgment of having received information and the choice to indicate their wishes during a medical emergency) dated 1/9/2024 was reviewed. The ADAF indicated, sections that were left blank without initials from the responsible party and the name of the facility representative. RNS 1 stated, an incomplete Advance Directive Acknowledgement form and POLST would delay the treatment and life saving measures and should be available in the chart for immediate access. B. During a review of Resident 78's admission Record, the admission Record indicated, Resident 78 was admitted to the facility on [DATE] with diagnoses including left cerebral infarction (damage to tissues in the brain due to a loss of oxygen to the area), sepsis (an infection that has spread throughout the body), chronic respiratory failure (occurs when not enough oxygen travels from the lungs into the blood), and urinary retention. During a review of Resident 78's H&P, dated 12/30/2023, the H&P indicated, Resident 78 did not have the capacity to understand and make decisions. During a review of Resident 78's MDS, dated [DATE], the MDS indicated Resident 78 required dependent assistance (Helper does all the effort) from two or more staff for shower, personal hygiene, dressing, bed mobility, transfer and eating. During a concurrent interview and record review on 2/21/2024, at 10:15 a.m., with RNS 1, Resident 78's ADAF, dated 12/29/2024 was reviewed. The ADAF indicated, sections that were left blank without initials from the responsible party and signature of decision maker was left blank, and name of the facility representative was not documented. Facility representative's signature was documented. RNS 1 stated, the staff should not have signed without Resident 78's decision maker's signature. RNS 1 stated, Resident 78's ADAF was not complete. C. During a review of Resident 237's admission Record, the admission Record indicated, Resident 237 was admitted to the facility on [DATE] with diagnoses including acute respiratory failure (the respiratory system cannot adequately provide oxygen to the body), functional quadriplegia (the inability to move due to another medical condition), dementia (loss of memory, language, problem-solving and other thinking abilities that are severe enough to interfere with daily life), and Guillain-Barre syndrome(a person's own immune system harms their body's nerves). During a review of Resident 237's H&P, dated 2/9/2024, the H&P indicated, Resident 237 did not have the capacity to understand and make decisions. During a review of Resident 237's MDS dated [DATE], the MDS indicated Resident 237 required dependent assistance from two or more staff for shower, personal hygiene, dressing, transfer, bed mobility, and eating. During a concurrent interview and record review on 2/21/2024, at 10:25 a.m., RNS 1, Resident 237's POLST, dated 2/14/2024, was reviewed. The POLST indicated, there was no primary physician's signature, phone number, license number, and date on the section titled Information and Signature. The POLST indicated, there was no documentation of preparer's name and phone number. RNS 1 stated, Resident 237's POLST was incomplete. During a concurrent interview and record review on 2/21/2024, at 10:25 a.m., with RNS 1, Resident 237's ADAF, dated 2/8/2024 was reviewed. The ADAF indicated, the sections for the responsible party's statements, responsible party's relationship, name of the facility representative and title of the facility representative were not documented. RNS 1 stated, Resident 237's ADAF was incomplete. D. During a review of Resident 81's admission Record, the admission Record indicated, Resident 81 was admitted to the facility on [DATE] with diagnosis including autistic disorder (a developmental disability that impairs the ability to communicate and interact), cerebral infarction (the blood supply to part of the brain is blocked or reduced), presence of cardiac pacemaker (a small, battery-powered device that prevents the heart from beating too slowly), and muscle weakness. During a review of Resident 81's MDS, dated [DATE], the MDS indicated Resident 38 required dependent assistance from two or more staff for shower, personal hygiene, dressing, bed mobility, maximal assistance from one staff for transfer, and moderate assistance (helper does less than half the effort) from one staff for eating. The MDS indicated Resident 81's cognitive (ability to think and make decisions of daily living) was severely impaired (never/rarely made decisions). During a concurrent interview and record review on 2/21/2024, at 10:35 a.m., with RNS 1, Resident 81's POLST, dated 1/23/2024, was reviewed. The POLST indicated, there was no documentation of primary physician's name, phone number, signature, license number and date. RNS 1 stated, Resident 81 's POLST was incomplete. During a concurrent interview and record review on 2/21/2024, at 10:35 a.m., with RNS 1, of Resident 81's ADAF, dated 2/21/2024, the ADAF indicated, there was no documentation of the facility representative's name and title. RNS 1 stated, Resident 81's ADAF was incomplete. During an interview on 2/21/2024, at 12:26 p.m., with Social Service Director (SSD), the SSD stated Residents' 20, 38, 78, 237, and 81's ADAF and Residents' 20, 38, 78, 237, 80 and 81's POLST were incomplete. SSD stated, ADAFs and POLSTs could delay life saving measures for the residents and could also lead to possible legal issues. During an interview on 2/21/2024, at 12:12 p.m., with the SSD, the SSD stated, Resident 80's POSLT, Resident 80's ADAF, and Resident 20's ADAF were incomplete. The SSD stated, POSLT and ADAF are essential because those are instruction we should follow in case of emergency. E. During a review of Resident 80's admission record, the admission record indicated Resident 80 was admitted on [DATE] with diagnoses of cerebral infarction (refers to damage to tissues in the brain due to a loss of oxygen to the area), hyperlipidemia (unhealthy levels of fat in the blood), and urinary tract infection (infections that happen when bacteria, often from the skin or rectum, enter the body, and infect the organs that make urine and remove it from the body. During a review of Resident 80's H&P, the H&P indicated, Resident 80 had the capacity to understand and make decisions. During a review of Resident 80's MDS, dated [DATE], the MDS indicated Resident 80 had moderate cognitive impairment. The MDS indicated Resident 80 required partial and moderate assistance for toileting hygiene and shower/bathes self, oral hygiene, and personal hygiene. During a concurrent interview and record review on 2/21/2024, at 10:56 a.m., with RNS 1, of Resident 80's POLST, dated 1/19/2024, RNS 1 confirmed, there was no documentation of Physician name, physician phone number, and physician license number on Resident 80's POLST. RNS 1 stated, Resident 80's POSLT was incomplete. During a concurrent interview and record review on 2/21/2024, at 10:56 a.m., with RNS 1, of Resident 80's ADAF, dated 1/22/2024, RNS 1 confirmed, that were sections that were left blank without initials from the responsible party and the name of the facility representative. RNS 1 stated, Resident 80's ADAF was incomplete. F. During a review of Resident 20's admission Record, the admission Record indicated Resident 20 was admitted to the facility on [DATE] with diagnoses including sepsis, pneumonia (an infection in one or both of your lungs), respiratory failure (develops when the lungs can't get enough oxygen into the blood and difficult to breathe on your own), and Bipolar disorder (a mental illness that causes unusual shifts in a person's mood, energy, activity levels, and concentration). During a review of Resident 20's H&P) dated 1/12/2024, the H&P indicated, Resident 20 does not have the capacity to understand and make decisions. During a review of Resident 20's MDS, dated [DATE], the MDS indicated Resident 20's cognition was severely impaired. The MDS indicated Resident 20 required dependent assistance from two or more staff for eating, oral hygiene, personal hygiene, shower, and toilet hygiene. During a concurrent interview and record review of Resident 20's medical records on 2/21/2024, at 11:14 a.m., with RNS 1, RNS 1 confirmed, there was no documentation of an ADAF RNS 1 stated the ADAF form should be done upon admission by the admitting nurse. RNS 1 stated, if it is not done upon admission, the Social Service Director (SSD) should have followed up to complete the form. During an interview on 2/23/2024, at 9:56 a.m., with Licensed Vocational Nurse (LVN) 4, LVN 4 stated, he did not receive any in-service (staff education) or training how to complete the ADAF and the POLST. LVN 4 stated, if those forms are not completed, all residents would receive full life saving treatment during an emergency even if it was against their wishes. During an interview on 2/23/2024, at 10:17 a.m., with Registered Nurse Supervisor (RNS) 3, RNS 3 stated, she did not receive in-service education or training on how to complete the ADAF and the POLST. During an interview on 2/23/2024, at 10:26 a.m., with the Director of Staff Development (DSD), the DSD stated, she did not provide any in-services or training to licensed staff on how to complete the ADAF and the POLST. During an interview on 2/23/2024, at 10:50 a.m., with the Director of Nursing (DON), the DON stated, he provided in-service education for the ADAF and the POLST to the Assistant Director of Nursing and SSD. The DON stated, he should have provided in-service education to nursing staff, because it was important to honor the residents' wishes. The DON stated every section of the ADAF and the POLST should be filled out, signed and dated by responsible parties and witnesses, to be valid. The DON stated, the facility wanted to honor the resident's end of life wishes and did not want to delay the treatment because of an incomplete the ADAF and the POLST. During a review of the facility's policy and procedure(P&P) titled, Advance Directives, revised 12/2022, the P&P indicated, Policy Interpretation and Implementation: 1. Upon admission, the resident will be provided with written information concerning the right to refuse or accept medical or surgical treatment and to formulate an advance directive if he or she chooses to do so . 3. If the resident is incapacitated and unable to receive information about his or her right to formulate an advance directive, the information may be provided to the resident's legal representative . 6.Prior to or upon admission of a resident, the Social Services Director or designee will inquire of the resident, his/her family members and/or his or her legal representative, about the existence of any written advance directives . a. Advance Directive - a written instruction, such as a living will or durable power of attorney for health care, recognized by State law, relating to the provisions of health care when the individual is incapacitated . h. Life-Sustaining Treatment - treatment that, based on reasonable medical judgment, sustains an individual's life and without it the individual will die. This includes medications and interventions that are considered life-sustaining, but not those that are considered palliative or comfort measures . 22. The Staff Development Coordinator will be responsible for scheduling advance directive training classes for newly hired staff members as well as scheduling annual Advance Directive In-Service Training Programs to ensure that our staff remains informed about the residents' rights to formulate advance directives and facility policy governing such rights.
Jan 2024 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0583 (Tag F0583)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to protect one of four sampled resident's (Resident 1) ri...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to protect one of four sampled resident's (Resident 1) right to personal privacy and confidentiality when Certified Nurse Assistant (CNA) 1 photographed Resident 1's Restorative nursing assistant (RNA [provides rehabilitative care to individuals recovering from illnesses or injuries]) notes using her personal cell phone. This deficient practice resulted in the violation of Resident 1's right to privacy and confidentiality and had the potential to negatively affect Resident 1's psychosocial well-being. Findings: During a review of Resident 1' admission Record (Face sheet), the Face sheet indicated Resident 1 was admitted to the facility on [DATE] with the diagnoses including cerebral infarction (disruption of blood to the cells of the brain) affecting left non-dominant side, leukemia (cancer of blood), angina pectoris (chest pain), legal blindness and opioid (pain medication) dependence. During a review of Resident 1 's Minimum Data Set ([MDS]) a standard assessment and care screening tool), dated 12/13/2023 Resident 1's cognitive (the ability to think, reason, and understood) skills for daily decision-making were intact. During a concurrent observation and interview on 1/11/2024 at 10:50 a.m., with Resident 1 in Resident 1's room, Resident 1 showed the surveyor a text message CNA 1 sent to him (Resident 1), undated, on his personal cell phone from CNA 1's personal cell phone. The text message was a picture of Resident 1's RNA notes dated 12/12/2023 at 10:55 a.m. The note indicated Resident 1's name and the description on the RNA task provided to the resident. Resident 1 stated he requested CNA 1 to provide proof that CNA 2 implemented RNA services on 12/12/2023 for Resident 1. Resident 1 stated CNA 1 sent the picture of Resident 1's RNA notes from the Resident 1's medical record to his personal cell phone. During an interview on 1/12/2024 at 1:51 p.m., with the Director of Nursing (DON), the DON stated CNA 1 was written up for taking a photograph of Resident 1's medical records and had a one to one with the administrator (ADM). During an interview on 1/16/2024 at 9:59 a.m., with the ADM, the ADM stated that CNA 1 had a one-to-one coach regarding the incident and was reprimanded for the incident. The ADM stated that CNA 1 should not have photographed Resident 1's medical records. During a review of the facility's policy and procedure (P/P) titled Resident Rights revised February 2021, the P/P indicated the unauthorized release, access, or disclosure of resident information was prohibited. All release, access, or disclosure of resident information must be in accordance with current laws governing privacy of information issues. During a review of the facility's P/P titled Dignity revised February 2021, the P/P indicated that staff protect confidential clinical information and staff promote, maintain, and protect resident privacy.
Aug 2023 2 deficiencies
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Safe Transfer (Tag F0626)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to readmit one of three sampled residents, (Resident 1) f...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to readmit one of three sampled residents, (Resident 1) from the general acute care hospital (GACH) after Resident 1 was cleared by GACH to return to the facility on [DATE]. This deficient practice resulted in the denial of Resident 1 ' s right to return to the facility. Findings: During an observation on [DATE] at 1:00 p.m. in the facility ' s sub-acute unit (inpatient care unit for patients with complex health problems) there were two empty beds available in the facility to admit Resident 1. During a review of Resident 1 ' s admission Record (AR), indicated Resident 1 was originally admitted to the facility on [DATE] with diagnoses that included cardiac arrest (occurs when the heart suddenly and unexpectedly stops pumping), anoxic brain damage (caused by a complete lack of oxygen to the brain which results in death of the brain cells), respiratory failure ( difficulty breathing on your own), tracheostomy (an incision in the throat to deliver oxygen to the lungs if you cannot breathe normally) and stage 4 pressure ulcer (most severe bedsore with tissue damage to the muscle, bone or tendon). During a review of Resident 1 ' s Minimum Data Set (MDS, a standardized assessment and care-screening tool), dated [DATE], indicated Resident 1 ' s cognitive (the ability to think, reason, and understand) skills for daily decision making was severely impaired. Resident 1 required extensive assistance (resident involved in activity, staff provide guided maneuvering) from staff with activities of daily living (ADLs such as transferring, dressing, toilet use and personal hygiene). During a review of Resident 1 ' s physician order (PO) dated [DATE], the PO indicated to transfer Resident 1 via 911(emergency) ambulance for further evaluation of low oxygen saturation (the amount of oxygen circulating in the blood.) level During a review of Resident 1 ' s progress note (PN) dated [DATE] at 10:41 pm, indicated Resident 1 was transferred to the GACH emergency room (ER) for further evaluation of low oxygen saturation level. During a review of Resident 1 ' s GACH PN dated [DATE], the GACH PN indicated, the reason for continued stay in the GACH was that Resident 1 was unable to return to the facility due to Candida Auris ([C. Auris] a yeast type of fungus that causes severe infections) per the facility staff. The GACH PN also indicated the facility cannot return to the facility because of the new isolation (when a patient has an infectious disease that may be spread by touching either the patient or objects the patient has handled). During a review of the facility ' s census dated [DATE], the census indicated there were two empty beds available in the facility. During a review of the facility ' s census dated [DATE], the census indicated there were two empty beds available in the facility. During a telephone interview on [DATE] at 3:35 pm with Resident 1 ' s responsible party (RP), the RP stated GACH informed him that Resident 1 was ready to return to the facility on [DATE], but the facility refused to readmit Resident 1 because of the isolation status. The RP stated, the facility told him they do not have any residents with C. Auris isolation so facility cannot re-admit Resident 1 back to their facility. During a telephone interview on [DATE] at 12:22 pm with the GACH case manager (CM [ healthcare worker who is trained to assess treatment need, create, and evaluate plan for patients]), the CM stated the facility would not re-admit Resident 1 back to the facility because Resident 1 was positive for C. Auris. The CM stated she was told by facility ' s Infection Preventionist ([IP] person responsible for the facility ' s activities aimed at preventing healthcare-associated infections) Resident 1 could not return to the facility because of the isolation status. During an interview on [DATE] at 12:33 pm with the IP, the IP stated, they can only admit Resident 1 back to the facility if they had another resident that was positive for C. Auris isolation (none currently in the facility) because they do not have a private room. IP stated Resident 1 will take up two beds if she was re-admitted . During an interview and record review on [DATE] at 1:12 p.m. with the admission Coordinator (AC), the AC stated, they can only take Resident 1 back to the facility if they had another resident who was positive for C. Auris. The AC stated, she was told not to take Resident 1 back to the facility because of the isolation status. During an interview and record review on [DATE] at 1:48 pm with the AC, the AC stated, that if the facility has an open bed, they should have admitted Resident 1 back to the facility. The AC stated during record review that there was an available bed for Resident 1 on [DATE]. During an interview on [DATE] at 2:48 pm with the Social Worker (SW), the SW stated she was informed Resident 1 could not return to the facility because she was positive for C. Auris and on isolation. During an interview and record review on [DATE] at 3:21 pm with the Director of Nurses (DON), the DON stated, he stopped the admission of Resident 1 back to the facility because she was positive for C. Auris. The DON stated, the facility does not currently have any other residents on isolation for C.Auris. The DON stated, Resident 1 would take up two beds since the facility does not have a private room available. The DON stated during record review of the census dated [DATE] that there were two empty beds available in the facility. During a telephone interview on [DATE] at 10:06 am with the GACH CM, the GACH CM stated, she received a call from the facility and Resident 1 can return to the facility today, on [DATE]. During a review of the facility ' s policy and procedure (P&P) titled Bed-Holds and Returns revised 10/2022, the P&P indicated residents who seek to return to the facility after the state bed-hold period has expired are allowed to return to the first available bed in a semi-private room provided the resident still requires the services provided by the facility and eligible for Medicare skilled services. Based on observation, interview and record review, the facility failed to readmit one of three sampled residents, (Resident 1) from the general acute care hospital (GACH) after Resident 1 was cleared by GACH to return to the facility on [DATE]. This deficient practice resulted in the denial of Resident 1's right to return to the facility. Findings: During an observation on [DATE] at 1:00 p.m. in the facility's sub-acute unit (inpatient care unit for patients with complex health problems) there were two empty beds available in the facility to admit Resident 1. During a review of Resident 1's admission Record (AR), indicated Resident 1 was originally admitted to the facility on [DATE] with diagnoses that included cardiac arrest (occurs when the heart suddenly and unexpectedly stops pumping), anoxic brain damage (caused by a complete lack of oxygen to the brain which results in death of the brain cells), respiratory failure ( difficulty breathing on your own), tracheostomy (an incision in the throat to deliver oxygen to the lungs if you cannot breathe normally) and stage 4 pressure ulcer (most severe bedsore with tissue damage to the muscle, bone or tendon). During a review of Resident 1's Minimum Data Set (MDS, a standardized assessment and care-screening tool), dated [DATE], indicated Resident 1's cognitive (the ability to think, reason, and understand) skills for daily decision making was severely impaired. Resident 1 required extensive assistance (resident involved in activity, staff provide guided maneuvering) from staff with activities of daily living (ADLs such as transferring, dressing, toilet use and personal hygiene). During a review of Resident 1's physician order (PO) dated [DATE], the PO indicated to transfer Resident 1 via 911(emergency) ambulance for further evaluation of low oxygen saturation (the amount of oxygen circulating in the blood.) level During a review of Resident 1's progress note (PN) dated [DATE] at 10:41 pm, indicated Resident 1 was transferred to the GACH emergency room (ER) for further evaluation of low oxygen saturation level. During a review of Resident 1's GACH PN dated [DATE], the GACH PN indicated, the reason for continued stay in the GACH was that Resident 1 was unable to return to the facility due to Candida Auris ([C. Auris] a yeast type of fungus that causes severe infections) per the facility staff. The GACH PN also indicated the facility cannot return to the facility because of the new isolation (when a patient has an infectious disease that may be spread by touching either the patient or objects the patient has handled). During a review of the facility's census dated [DATE], the census indicated there were two empty beds available in the facility. During a review of the facility's census dated [DATE], the census indicated there were two empty beds available in the facility. During a telephone interview on [DATE] at 3:35 pm with Resident 1's responsible party (RP), the RP stated GACH informed him that Resident 1 was ready to return to the facility on [DATE], but the facility refused to readmit Resident 1 because of the isolation status. The RP stated, the facility told him they do not have any residents with C. Auris isolation so facility cannot re-admit Resident 1 back to their facility. During a telephone interview on [DATE] at 12:22 pm with the GACH case manager (CM [ healthcare worker who is trained to assess treatment need, create, and evaluate plan for patients]), the CM stated the facility would not re-admit Resident 1 back to the facility because Resident 1 was positive for C. Auris. The CM stated she was told by facility's Infection Preventionist ([IP] person responsible for the facility's activities aimed at preventing healthcare-associated infections) Resident 1 could not return to the facility because of the isolation status. During an interview on [DATE] at 12:33 pm with the IP, the IP stated, they can only admit Resident 1 back to the facility if they had another resident that was positive for C. Auris isolation (none currently in the facility) because they do not have a private room. IP stated Resident 1 will take up two beds if she was re-admitted . During an interview and record review on [DATE] at 1:12 p.m. with the admission Coordinator (AC), the AC stated, they can only take Resident 1 back to the facility if they had another resident who was positive for C. Auris. The AC stated, she was told not to take Resident 1 back to the facility because of the isolation status. During an interview and record review on [DATE] at 1:48 pm with the AC, the AC stated, that if the facility has an open bed, they should have admitted Resident 1 back to the facility. The AC stated during record review that there was an available bed for Resident 1 on [DATE]. During an interview on [DATE] at 2:48 pm with the Social Worker (SW), the SW stated she was informed Resident 1 could not return to the facility because she was positive for C. Auris and on isolation. During an interview and record review on [DATE] at 3:21 pm with the Director of Nurses (DON), the DON stated, he stopped the admission of Resident 1 back to the facility because she was positive for C. Auris. The DON stated, the facility does not currently have any other residents on isolation for C.Auris. The DON stated, Resident 1 would take up two beds since the facility does not have a private room available. The DON stated during record review of the census dated [DATE] that there were two empty beds available in the facility. During a telephone interview on [DATE] at 10:06 am with the GACH CM, the GACH CM stated, she received a call from the facility and Resident 1 can return to the facility today, on [DATE]. During a review of the facility's policy and procedure (P&P) titled Bed-Holds and Returns revised 10/2022, the P&P indicated residents who seek to return to the facility after the state bed-hold period has expired are allowed to return to the first available bed in a semi-private room provided the resident still requires the services provided by the facility and eligible for Medicare skilled services. Based on observation, interview and record review, the facility failed to readmit one of three sampled residents, (Resident 1) from the general acute care hospital (GACH) after Resident 1 was cleared by GACH to return to the facility on [DATE]. This deficient practice resulted in the denial of Resident 1's right to return to the facility. Findings: During an observation on [DATE] at 1:00 p.m. in the facility's sub-acute unit (inpatient care unit for patients with complex health problems) there were two empty beds available in the facility to admit Resident 1. During a review of Resident 1's admission Record (AR), indicated Resident 1 was originally admitted to the facility on [DATE] with diagnoses that included cardiac arrest (occurs when the heart suddenly and unexpectedly stops pumping), anoxic brain damage (caused by a complete lack of oxygen to the brain which results in death of the brain cells), respiratory failure ( difficulty breathing on your own), tracheostomy (an incision in the throat to deliver oxygen to the lungs if you cannot breathe normally) and stage 4 pressure ulcer (most severe bedsore with tissue damage to the muscle, bone or tendon). During a review of Resident 1's Minimum Data Set (MDS, a standardized assessment and care-screening tool), dated [DATE], indicated Resident 1's cognitive (the ability to think, reason, and understand) skills for daily decision making was severely impaired. Resident 1 required extensive assistance (resident involved in activity, staff provide guided maneuvering) from staff with activities of daily living (ADLs such as transferring, dressing, toilet use and personal hygiene). During a review of Resident 1's physician order (PO) dated [DATE], the PO indicated to transfer Resident 1 via 911(emergency) ambulance for further evaluation of low oxygen saturation (the amount of oxygen circulating in the blood.) level During a review of Resident 1's progress note (PN) dated [DATE] at 10:41 pm, indicated Resident 1 was transferred to the GACH emergency room (ER) for further evaluation of low oxygen saturation level. During a review of Resident 1's GACH PN dated [DATE], the GACH PN indicated, the reason for continued stay in the GACH was that Resident 1 was unable to return to the facility due to Candida Auris ([C. Auris] a yeast type of fungus that causes severe infections) per the facility staff. The GACH PN also indicated the facility cannot return to the facility because of the new isolation (when a patient has an infectious disease that may be spread by touching either the patient or objects the patient has handled). During a review of the facility's census dated [DATE], the census indicated there were two empty beds available in the facility. During a review of the facility's census dated [DATE], the census indicated there were two empty beds available in the facility. During a telephone interview on [DATE] at 3:35 pm with Resident 1's responsible party (RP), the RP stated GACH informed him that Resident 1 was ready to return to the facility on [DATE], but the facility refused to readmit Resident 1 because of the isolation status. The RP stated, the facility told him they do not have any residents with C. Auris isolation so facility cannot re-admit Resident 1 back to their facility. During a telephone interview on [DATE] at 12:22 pm with the GACH case manager (CM [ healthcare worker who is trained to assess treatment need, create, and evaluate plan for patients]), the CM stated the facility would not re-admit Resident 1 back to the facility because Resident 1 was positive for C. Auris. The CM stated she was told by facility's Infection Preventionist ([IP] person responsible for the facility's activities aimed at preventing healthcare-associated infections) Resident 1 could not return to the facility because of the isolation status. During an interview on [DATE] at 12:33 pm with the IP, the IP stated, they can only admit Resident 1 back to the facility if they had another resident that was positive for C. Auris isolation (none currently in the facility) because they do not have a private room. IP stated Resident 1 will take up two beds if she was re-admitted . During an interview and record review on [DATE] at 1:12 p.m. with the admission Coordinator (AC), the AC stated, they can only take Resident 1 back to the facility if they had another resident who was positive for C. Auris. The AC stated, she was told not to take Resident 1 back to the facility because of the isolation status. During an interview and record review on [DATE] at 1:48 pm with the AC, the AC stated, that if the facility has an open bed, they should have admitted Resident 1 back to the facility. The AC stated during record review that there was an available bed for Resident 1 on [DATE]. During an interview on [DATE] at 2:48 pm with the Social Worker (SW), the SW stated she was informed Resident 1 could not return to the facility because she was positive for C. Auris and on isolation. During an interview and record review on [DATE] at 3:21 pm with the Director of Nurses (DON), the DON stated, he stopped the admission of Resident 1 back to the facility because she was positive for C. Auris. The DON stated, the facility does not currently have any other residents on isolation for C.Auris. The DON stated, Resident 1 would take up two beds since the facility does not have a private room available. The DON stated during record review of the census dated [DATE] that there were two empty beds available in the facility. During a telephone interview on [DATE] at 10:06 am with the GACH CM, the GACH CM stated, she received a call from the facility and Resident 1 can return to the facility today, on [DATE]. During a review of the facility's policy and procedure (P&P) titled Bed-Holds and Returns revised 10/2022, the P&P indicated residents who seek to return to the facility after the state bed-hold period has expired are allowed to return to the first available bed in a semi-private room provided the resident still requires the services provided by the facility and eligible for Medicare skilled services.
CONCERN (E) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Infection Control (Tag F0880)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to screen two of three sampled residents (Resident 2 and ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to screen two of three sampled residents (Resident 2 and Resident 3) for Candida auris ([C. auris] a yeast type of fungus that causes severe infections]) immediately after being informed on 8/19/2023 of possible exposure from Resident 1 (roommate of Resident 2 and 3). This failure had the potential to spread infectious microorganism (organism that cause infection) from person to person or objects and equipment throughout the facility and increase the risk of infection for the residents and staff causing fever, chills, and low blood pressure. Findings: During an observation on 8/23/2023, at 12:33 p.m. observed Resident 2 and Resident 3 were on contact isolation (when a patient has an infectious disease that may be spread by touching either the patient or objects the patient has handled) for C. auris. During a review of Resident 1 ' s admission Record (AR), indicated Resident 1 was originally admitted to the facility on [DATE] with diagnoses that included cardiac arrest (occurs when the heart suddenly and unexpectedly stops pumping), anoxic brain damage (caused by a complete lack of oxygen to the brain which results in death of the brain cells), respiratory failure ( difficulty breathing on your own), tracheostomy (an incision in the throat to deliver oxygen to the lungs if you cannot breathe normally) and stage 4 pressure ulcer (most severe bedsore with tissue damage to the muscle, bone or tendon). During a review of Resident 1 ' s Minimum Data Set (MDS), a standardized assessment and care-screening tool, dated 6/1/2023, the MDS indicated Resident 1 ' s cognitive (the ability to think, reason, and understand) skills for daily decision making was severely impaired. The MDS indicated Resident 1 required extensive assistance (resident involved in activity, staff provide guided maneuvering) from staff with activities of daily living (ADLs such as transferring, dressing, toilet use and personal hygiene). During a review of Resident 1 ' s laboratory result dated 8/13/2023, the laboratory result indicated Resident 1 tested positive for C. auris at the general acute care hospital (GACH). During a review of Resident 2 ' s AR, the AR indicated Resident 2 was admitted to the facility on [DATE] with diagnoses of anoxic brain damage, respiratory failure and seizures (uncontrollable brain activity). During a review of Resident 2 ' s MDS, dated [DATE], the MDS indicated Resident 1 ' s cognitive skills for daily decision making was severely impaired. The MDS indicated Resident 1 required extensive assistance from staff with activities of daily living (ADLs such as transferring, dressing, toilet use and personal hygiene). During a review of Resident 2 ' s Care Plan (CP) titled Possible exposure to C.Auris dated 8/19/2023, the CP indicated Resident 2 was exposed to C. auris and on contact isolation. During a review of Resident 2 ' s Progress Notes (PN) dated 8/19/2023 at 5:15 pm, the PN indicated Resident 2 was exposed to C. auris by another resident (Resident 1) that was tested positive with C. auris at the GACH. During a review of Resident 2 ' s Physician Order (PO) dated 8/22/2023, the PO indicated to test Resident 2 for C. auris infection. During a review of Resident 2 ' s PN dated 8/22/2023 at 2:26 pm, the PN indicated Resident 2 was tested for C. Auris. During a review of Resident 3 ' s AR, the AR indicated that Resident 3 was admitted to the facility on [DATE] with diagnoses of respiratory failure, tracheostomy, and diabetes mellitus (uncontrolled blood sugar). During a review of Resident 3 ' s MDS dated [DATE], the MDS indicated Resident 1 ' s cognitive skills for daily decision making was severely impaired. The MDS indicated Resident 1 required extensive assistance from staff with activities of daily living. During a review of Resident 3 ' s CP dated 8/19/2023, the CP indicated Resident 3 was exposed to C. auris and on contact isolation. During a review of Resident 3 ' s PN dated 8/19/2023 at 5:00 pm, the PN indicated Resident 3 was exposed to C. auris infection from another resident (Resident 1) that was tested positive with C. auris at the GACH. During a review of Resident 3 ' s PO dated 8/22/2023, the PO indicated to test Resident 3 for C. auris infection. During a review of Resident 3 ' s PN dated 8/22/2023 at 2:26 pm, the PN indicated Resident 3 was tested for C. auris infection. During an interview on 8/23/2023 at 3:21 pm with the Director of Nurses (DON), the DON stated, the facility did not test (C. Auris) Resident 2 and Resident 3 on 8/21/2023 because facility only had one swabbing kit available. The DON stated, another kit arrived on 8/22/2023 and tested Resident 2 and Resident 3. The DON stated, the facility should have tested both residents for C Auris infection on 8/19/2023. During an interview on 8/23/2023 at 3:30 pm with the Infection Preventionist (IP), the IP stated, she found out Resident 1 had C. auris on 8/19/23. The IP stated, Resident 2 and Resident 3 were tested (C. Auris) on 8/22/2023. The IP stated, Resident 2 and Resident 3 should have been tested with C. Auris infection on 8/19/2023 when facility received report from GACH that their roommate (Resident 1) tested positive with C. Auris infection. IP stated facility did not have available swabs to test both residents (Resident 2 and Resident 3) During a review of the facility policy and procedure (P&P) dated 12/19/2022 titled Infection Control, the P&P indicated to screen contacts of newly identified case patients to identify C. auris colonization. During a review of the facility C. Auris protocol, (undated) the protocol indicated to prevent the spread of this organism, the facility should do surveillance (screening) cultures on each patient in the room and sent to the Los Angeles County Department of Public Health (LACDPH) laboratory. During a review of the Centers for Disease Control (CDC) fact sheet (FS) titled Candida auris: A Drug-resistant germ that spreads in healthcare facilities, dated 2/19/2020, the FS, indicated C. Auris can cause bloodstream infections (infection in the blood) and even death, particularly in nursing home patients with serious medical problems. The FS indicated C. auris spreads quickly and causes outbreaks in nursing homes because the organism lives on surfaces for several weeks. It also indicated to investigate/test and report cases quickly to prevent the spread of infection because early detection can limit the spread of the infection. Based on observation, interview and record review, the facility failed to screen two of three sampled residents (Resident 2 and Resident 3) for Candida auris ([C. auris] a yeast type of fungus that causes severe infections]) immediately after being informed on 8/19/2023 of possible exposure from Resident 1 (roommate of Resident 2 and 3). This failure had the potential to spread infectious microorganism (organism that cause infection) from person to person or objects and equipment throughout the facility and increase the risk of infection for the residents and staff causing fever, chills, and low blood pressure. Findings: During an observation on 8/23/2023, at 12:33 p.m. observed Resident 2 and Resident 3 were on contact isolation (when a patient has an infectious disease that may be spread by touching either the patient or objects the patient has handled) for C. auris. During a review of Resident 1's admission Record (AR), indicated Resident 1 was originally admitted to the facility on [DATE] with diagnoses that included cardiac arrest (occurs when the heart suddenly and unexpectedly stops pumping), anoxic brain damage (caused by a complete lack of oxygen to the brain which results in death of the brain cells), respiratory failure ( difficulty breathing on your own), tracheostomy (an incision in the throat to deliver oxygen to the lungs if you cannot breathe normally) and stage 4 pressure ulcer (most severe bedsore with tissue damage to the muscle, bone or tendon). During a review of Resident 1's Minimum Data Set (MDS), a standardized assessment and care-screening tool, dated 6/1/2023, the MDS indicated Resident 1's cognitive (the ability to think, reason, and understand) skills for daily decision making was severely impaired. The MDS indicated Resident 1 required extensive assistance (resident involved in activity, staff provide guided maneuvering) from staff with activities of daily living (ADLs such as transferring, dressing, toilet use and personal hygiene). During a review of Resident 1's laboratory result dated 8/13/2023, the laboratory result indicated Resident 1 tested positive for C. auris at the general acute care hospital (GACH). During a review of Resident 2's AR, the AR indicated Resident 2 was admitted to the facility on [DATE] with diagnoses of anoxic brain damage, respiratory failure and seizures (uncontrollable brain activity). During a review of Resident 2's MDS, dated [DATE], the MDS indicated Resident 1's cognitive skills for daily decision making was severely impaired. The MDS indicated Resident 1 required extensive assistance from staff with activities of daily living (ADLs such as transferring, dressing, toilet use and personal hygiene). During a review of Resident 2's Care Plan (CP) titled Possible exposure to C.Auris dated 8/19/2023, the CP indicated Resident 2 was exposed to C. auris and on contact isolation. During a review of Resident 2's Progress Notes (PN) dated 8/19/2023 at 5:15 pm, the PN indicated Resident 2 was exposed to C. auris by another resident (Resident 1) that was tested positive with C. auris at the GACH. During a review of Resident 2's Physician Order (PO) dated 8/22/2023, the PO indicated to test Resident 2 for C. auris infection. During a review of Resident 2's PN dated 8/22/2023 at 2:26 pm, the PN indicated Resident 2 was tested for C. Auris. During a review of Resident 3's AR, the AR indicated that Resident 3 was admitted to the facility on [DATE] with diagnoses of respiratory failure, tracheostomy, and diabetes mellitus (uncontrolled blood sugar). During a review of Resident 3's MDS dated [DATE], the MDS indicated Resident 1's cognitive skills for daily decision making was severely impaired. The MDS indicated Resident 1 required extensive assistance from staff with activities of daily living. During a review of Resident 3's CP dated 8/19/2023, the CP indicated Resident 3 was exposed to C. auris and on contact isolation. During a review of Resident 3's PN dated 8/19/2023 at 5:00 pm, the PN indicated Resident 3 was exposed to C. auris infection from another resident (Resident 1) that was tested positive with C. auris at the GACH. During a review of Resident 3's PO dated 8/22/2023, the PO indicated to test Resident 3 for C. auris infection. During a review of Resident 3's PN dated 8/22/2023 at 2:26 pm, the PN indicated Resident 3 was tested for C. auris infection. During an interview on 8/23/2023 at 3:21 pm with the Director of Nurses (DON), the DON stated, the facility did not test (C. Auris) Resident 2 and Resident 3 on 8/21/2023 because facility only had one swabbing kit available. The DON stated, another kit arrived on 8/22/2023 and tested Resident 2 and Resident 3. The DON stated, the facility should have tested both residents for C Auris infection on 8/19/2023. During an interview on 8/23/2023 at 3:30 pm with the Infection Preventionist (IP), the IP stated, she found out Resident 1 had C. auris on 8/19/23. The IP stated, Resident 2 and Resident 3 were tested (C. Auris) on 8/22/2023. The IP stated, Resident 2 and Resident 3 should have been tested with C. Auris infection on 8/19/2023 when facility received report from GACH that their roommate (Resident 1) tested positive with C. Auris infection. IP stated facility did not have available swabs to test both residents (Resident 2 and Resident 3) During a review of the facility policy and procedure (P&P) dated 12/19/2022 titled Infection Control , the P&P indicated to screen contacts of newly identified case patients to identify C. auris colonization. During a review of the facility C. Auris protocol , (undated) the protocol indicated to prevent the spread of this organism, the facility should do surveillance (screening) cultures on each patient in the room and sent to the Los Angeles County Department of Public Health (LACDPH) laboratory. During a review of the Centers for Disease Control (CDC) fact sheet (FS) titled Candida auris: A Drug-resistant germ that spreads in healthcare facilities , dated 2/19/2020, the FS, indicated C. Auris can cause bloodstream infections (infection in the blood) and even death, particularly in nursing home patients with serious medical problems. The FS indicated C. auris spreads quickly and causes outbreaks in nursing homes because the organism lives on surfaces for several weeks. It also indicated to investigate/test and report cases quickly to prevent the spread of infection because early detection can limit the spread of the infection. Based on observation, interview and record review, the facility failed to screen two of three sampled residents (Resident 2 and Resident 3) for Candida auris ([C. auris] a yeast type of fungus that causes severe infections]) immediately after being informed on 8/19/2023 of possible exposure from Resident 1 (roommate of Resident 2 and 3). This failure had the potential to spread infectious microorganism (organism that cause infection) from person to person or objects and equipment throughout the facility and increase the risk of infection for the residents and staff causing fever, chills, and low blood pressure. Findings: During an observation on 8/23/2023, at 12:33 p.m. observed Resident 2 and Resident 3 were on contact isolation (when a patient has an infectious disease that may be spread by touching either the patient or objects the patient has handled) for C. auris. During a review of Resident 1's admission Record (AR), indicated Resident 1 was originally admitted to the facility on [DATE] with diagnoses that included cardiac arrest (occurs when the heart suddenly and unexpectedly stops pumping), anoxic brain damage (caused by a complete lack of oxygen to the brain which results in death of the brain cells), respiratory failure ( difficulty breathing on your own), tracheostomy (an incision in the throat to deliver oxygen to the lungs if you cannot breathe normally) and stage 4 pressure ulcer (most severe bedsore with tissue damage to the muscle, bone or tendon). During a review of Resident 1's Minimum Data Set (MDS), a standardized assessment and care-screening tool, dated 6/1/2023, the MDS indicated Resident 1's cognitive (the ability to think, reason, and understand) skills for daily decision making was severely impaired. The MDS indicated Resident 1 required extensive assistance (resident involved in activity, staff provide guided maneuvering) from staff with activities of daily living (ADLs such as transferring, dressing, toilet use and personal hygiene). During a review of Resident 1's laboratory result dated 8/13/2023, the laboratory result indicated Resident 1 tested positive for C. auris at the general acute care hospital (GACH). During a review of Resident 2's AR, the AR indicated Resident 2 was admitted to the facility on [DATE] with diagnoses of anoxic brain damage, respiratory failure and seizures (uncontrollable brain activity). During a review of Resident 2's MDS, dated [DATE], the MDS indicated Resident 1's cognitive skills for daily decision making was severely impaired. The MDS indicated Resident 1 required extensive assistance from staff with activities of daily living (ADLs such as transferring, dressing, toilet use and personal hygiene). During a review of Resident 2's Care Plan (CP) titled Possible exposure to C.Auris dated 8/19/2023, the CP indicated Resident 2 was exposed to C. auris and on contact isolation. During a review of Resident 2's Progress Notes (PN) dated 8/19/2023 at 5:15 pm, the PN indicated Resident 2 was exposed to C. auris by another resident (Resident 1) that was tested positive with C. auris at the GACH. During a review of Resident 2's Physician Order (PO) dated 8/22/2023, the PO indicated to test Resident 2 for C. auris infection. During a review of Resident 2's PN dated 8/22/2023 at 2:26 pm, the PN indicated Resident 2 was tested for C. Auris. During a review of Resident 3's AR, the AR indicated that Resident 3 was admitted to the facility on [DATE] with diagnoses of respiratory failure, tracheostomy, and diabetes mellitus (uncontrolled blood sugar). During a review of Resident 3's MDS dated [DATE], the MDS indicated Resident 1's cognitive skills for daily decision making was severely impaired. The MDS indicated Resident 1 required extensive assistance from staff with activities of daily living. During a review of Resident 3's CP dated 8/19/2023, the CP indicated Resident 3 was exposed to C. auris and on contact isolation. During a review of Resident 3's PN dated 8/19/2023 at 5:00 pm, the PN indicated Resident 3 was exposed to C. auris infection from another resident (Resident 1) that was tested positive with C. auris at the GACH. During a review of Resident 3's PO dated 8/22/2023, the PO indicated to test Resident 3 for C. auris infection. During a review of Resident 3's PN dated 8/22/2023 at 2:26 pm, the PN indicated Resident 3 was tested for C. auris infection. During an interview on 8/23/2023 at 3:21 pm with the Director of Nurses (DON), the DON stated, the facility did not test (C. Auris) Resident 2 and Resident 3 on 8/21/2023 because facility only had one swabbing kit available. The DON stated, another kit arrived on 8/22/2023 and tested Resident 2 and Resident 3. The DON stated, the facility should have tested both residents for C Auris infection on 8/19/2023. During an interview on 8/23/2023 at 3:30 pm with the Infection Preventionist (IP), the IP stated, she found out Resident 1 had C. auris on 8/19/23. The IP stated, Resident 2 and Resident 3 were tested (C. Auris) on 8/22/2023. The IP stated, Resident 2 and Resident 3 should have been tested with C. Auris infection on 8/19/2023 when facility received report from GACH that their roommate (Resident 1) tested positive with C. Auris infection. IP stated facility did not have available swabs to test both residents (Resident 2 and Resident 3) During a review of the facility policy and procedure (P&P) dated 12/19/2022 titled Infection Control , the P&P indicated to screen contacts of newly identified case patients to identify C. auris colonization. During a review of the facility C. Auris protocol , (undated) the protocol indicated to prevent the spread of this organism, the facility should do surveillance (screening) cultures on each patient in the room and sent to the Los Angeles County Department of Public Health (LACDPH) laboratory. During a review of the Centers for Disease Control (CDC) fact sheet (FS) titled Candida auris: A Drug-resistant germ that spreads in healthcare facilities , dated 2/19/2020, the FS, indicated C. Auris can cause bloodstream infections (infection in the blood) and even death, particularly in nursing home patients with serious medical problems. The FS indicated C. auris spreads quickly and causes outbreaks in nursing homes because the organism lives on surfaces for several weeks. It also indicated to investigate/test and report cases quickly to prevent the spread of infection because early detection can limit the spread of the infection.
Jul 2023 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Infection Control (Tag F0880)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to place one of three sampled residents (Resident 1) immediately in co...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to place one of three sampled residents (Resident 1) immediately in contact isolation (used when a patient has an infectious disease that may be spread by touching either the patient or other objects the patient has handled; staff and visitors must wear gown and gloves when entering patient's room) when Resident 1 was suspected to have scabies (an infestation of the skin by the human itch mite). This deficient practice had the potential to result in the spread of scabies, diseases and other infections. Findings During a review of Resident 1's face sheet (FS), the FS indicated Resident 1 was admitted on [DATE] and recently readmitted on [DATE] with the diagnoses including anoxic brain damage (injury to the brain when deprived of oxygen) and diabetes (high blood sugar). During a review of Resident 1's Minimum Data Set ([MDS]- a standardized screening and assessment tool) dated 6/1/2023, the MDS indicated Resident 1 was in a persistent vegetative state (completely unresponsive to mental and physical stimuli) and required total assistance with one person assistance for activities of daily living (ADLs). During a review of Resident 1's progress notes (PG) dated 7/1/2023, the PG indicated Resident 1 had a skin scraping performed on 6/28/2023 and the skin scraping came back positive for scabies. The PG indicated contact isolation precautions were carried out and PPE (personal protective equipment) and signs were placed at Resident 1's door. The PG indicated the change of condition and isolation precautions were communicated to staff. During a review of Resident 1's physician order (PO) with a start date of 7/1/2023, the PO indicated contact isolation due to positive for scabies. During a review of Resident 1's care plan (CP) for scabies with a start date of 7/1/2023, the CP indicated an intervention of contact precaution prior to entering room and apply gloves and gown during care. During an interview on 7/6/2023 at 2:34 p.m. with Licensed Vocational Nurse 1 (LVN 1), LVN 1 stated Resident 1 should have been placed in contact isolation precautions when the skin scraping was performed on 6/28/2023. LVN 1 confirmed contact isolation was ordered on 7/1/2023. LVN 1 stated he made a mistake and did not document the contact isolation on 6/28/2023. LVN 1 agreed due to the lack of documentation it cannot be confirmed the contact isolation precautions were completed on 6/28/2023. LVN 1 stated not following contact isolation precautions has the potential to spread scabies or other infections to other residents and staff. During an interview on 7/6/2023 at 2:47 p.m. with Infection Preventionist (IP), the IP stated contact isolation precaution are for resident who have an active infection. The IP confirmed Resident 1 should have been in contact isolation precautions since 6/28/2023 and the order was placed on 7/1/2023. The IP agreed since there was no documentation, it cannot be confirmed contact isolations precautions were completed. During an interview on 7/6/2023 at 3:44 p.m. with the Director of Nursing (DON), the DON stated when a resident is suspected of scabies, the resident and the roommates should be placed in contact isolation precautions until the test results come back. The DON confirmed if there was no documentation, there is no evidence contact isolation precautions were completed. The DON stated if contact isolation precautions are not practiced scabies can be spread to more residents and staff. During a review of the facility's policy and procedure (P/P) titled Scabies Identification, Treatment and Environmental Cleaning, reviewed 8/2022, the P/P indicated contact precautions should be maintained until treatment is complete and or resident is determined to be scabies free. During a review of the facility's P/P titled Infection Prevention Quality Control Plan reviewed 10/2022, the P/P indicated transmission based precautions (patients who are known or suspected to be infected or colonized with infectious agent) will be used whenever measures more stringent than standard precautions (to prevent or reduce the spread of microorganisms from one site to another) are needed to prevent the spread of infection.
Jun 2023 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to implement residents' care plan interventions for two ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to implement residents' care plan interventions for two of four sampled residents (Residents 2 and Resident 3), who were at risk for falls. This failure had the pleaded Resident 2 and Resident 3 at a higher risk for fall and injury. Findings: During a record review of Resident 2's admission Record (face sheet), the admission record indicated Resident 2 was initially admitted to the facility on [DATE] and last readmitted on [DATE] with diagnoses that included cerebral palsy (a group of disorders that affect a person's ability to move and maintain balance and posture), intellectual disabilities (a term used when there are limits to a person's ability to learn at an expected level and function in daily life), left side hemiplegia (severe or complete loss of strength leading to paralysis on left side of the body), seizure (sudden, uncontrolled body movements and changes in behavior that occur because of abnormal electrical activity in the brain), gastrostomy (a surgical operation for making an opening in the stomach), dysphagia (difficulty swallowing), glaucoma (a condition of increased pressure within the eyeball, causing gradual loss of sight), and repeated falls. During a review of Resident 2's History and Physical (H&P), dated 1/29/2023, the H&P indicated, Resident 2 did not have the capacity to understand and make decisions. During a record review of Resident 2's Minimum Data Set (MDS, a standardized assessment and care-screening tool), dated 3/30/2023, the MDS indicated, Resident 2 required limited assistance from one staff for bed mobility, extensive assistance from one staff for walking in room, locomotion on unit, toilet use, personal hygiene, dressing, extensive assistance from two or more staff for transfer, and total dependence from one staff for eating. During a review of Resident 2's Care Plan (CP) , revised on 5/2/2023, the CP Problem indicated, Resident 2 was totally incontinent of bowel and bladder and required total assistance with activities of daily living (ADLs). The CP Approach (interventions) indicated, to keep call light within reach. During a review of Resident 2's CP, revised on 6/9/2023, the CP Problem indicated, Resident had multiple falls on 12/3/2022, 1/23/2023,2/2/2023,3/4/2023,3/29/2023, 5/11/2023, and 6/8/2029. The CP Approach indicated,to keep call light in reach at all times, and keep personal items (radio and headphones) within reach. The CP Approach indicated, place bilateral (both) floor mats on each side of the bed. During a concurrent observation and interview on 6/12/2023, at 1:44 p.m., with Resident 2, in Resident 2's room, Resident 2 was laying on her back in the bed. There was a floor mat on Resident 2's right side, but there was no floor mat on the left side. The call light was clipped on Resident 2's left side next to the pillow near the upper left siderail. Resident 2 stated, she tried to go to the bathroom, but she could not reach the call light because her left side was very weak due to her medical condition and the call light was clipped to the bed linen on her left side. Resident 2 stated, she could not get help because she could not access the call light. Resident 2 stated, when she fell on the floor recently, she had to yell for help and to ask her roommate to use the call light to get help. During an interview on 6/12/2023, at 2:35 p.m., with Certified Nurse Assistant (CNA) 1, in resident and family lounge, CNA 1 stated, it was important to place the call light within reach because the residents may have an emergency such as a heart attack or serious injuries due to fall. CNA 1 stated, many residents are at fall risk if they could not get help on time. CNA 1 stated, that was why placing the call light within reach to get help was very important. CNA 1 stated, if the resident had physical limitation or weakness, the call light should be placed onthe stronger side. CNA 1 stated, they placed the floor mats to prevent injuries from fall. CNA 1 stated, she did not realize there was only one floor mat for Resident 2. During a record review of Resident 3's face sheet, the admission record indicated Resident 3 was initially admitted to the facility on [DATE], and last readmitted on [DATE] with diagnoses that included thoracic aortic aneurysm (a weakened area in the upper part of the aorta[ the major blood vessel that feeds blood to the body]), heart failure (a lifelong condition in which the heart muscle can't pump enough blood to meet the body's needs for blood and oxygen), end stage renal disease (a medical condition in which a person's kidneys cease functioning on a permanent basis leading to the need for a regular course of long-term dialysis to maintain life) , dementia (loss of memory, language, problem-solving and other thinking abilities that are severe enough to interfere with daily life), and anxiety disorder (persistent and excessive worry that interferes with daily activities). During a review of Resident 3's H&P, dated 1/29/2023, the H&P indicated, Resident 3 had the capacity to understand and make decisions. During a record review of Resident 3's MDS, dated [DATE], the MDS indicated, Resident 3 required extensive assistance from one staff for bed mobility, transfer, walking in room, dressing, toilet use, personal hygiene, and limited assistance from one staff for eating. During a review of Resident 3's CP revised on 4/25/2023, the CP Problem indicated, Resident 3 was always incontinent of bowel and bladder and required extensive assistance with toilet use. The CP Approach (interventions) indicated, keep call light in within reach. During a review of Resident 3's Care Plan (CP) , revised on 5/3/2023, the CP Problem indicated, Resident 3 had multiple falls on 2/17/2023 and 5/3/2023. The CP Approach indicated, keep call light in reach at all times, and provide personal assistive (grab-bars and wheelchair) devices as indicated. During a concurrent observation and interview on 6/12/2023, at 3:45 p.m., with Resident 3, in Resident 3's room, Resident 3 was laying on his back in bed. Resident 3's wheelchair was in front of the foot of bed near the closet and Resident 3's folded 2-wheeled-walker was leaned against the wall close to the entrance of the room. Resident 3's call light was wrapped around the left upper siderail, and call button was on the floor. Resident 3 stated, he was getting out of bed to go to the bathroom on 5/3/2023 and lost his balance. Resident 3 stated, he knew he should not get out of bed without assistance from nursing staff, but he could not find his call light. Resident 3 stated, he knew how to use call light if it was available to him. Resident 3 stated, he used the walker and wheelchair to go to the bathroom, but he could not grab them because they were far from his bed. During an interview on 6/12/2023, at 3:54 p.m., with CNA 2, in Resident 2's room, CNA 2 stated, Resident 3's call light should not be wrapped around the siderail and the call button on the floor. CNA 2 stated, the call light should be placed within reach to get proper help on time. CNA 2 stated, if the call light was unreachable, it could lead to fall incident and possible injury from fall. CNA 2 stated, she did not know Resident 2 was at high fall risk. During an interview on 6/12/2023, at 4:12 p.m., with Licensed Vocational Nurse (LVN) 1, in resident and family lounge, LVN 1 stated, it was important to follow and to implement interventions from care plan to prevent avoidable falls. LVN 1 stated, the care plan would be updated with new incident or problem to prevent recurrent episodes. During an interview on 6/3/2023, at 2:25 p.m., with Director of Nursing (DON), in resident and family lounge, DON stated, care plan interventions should be implemented and reevaluated. DON stated care plan interventions were from Interdisciplinary Team ([IDT]- resident's health care team members from different disciplines working collaboratively, with a common purpose, to set goals, make decisions, share resources and responsibilities) meeting and should be implemented to prevent recurrent events or problems. During a review of the facility's Police and Procedure (P&P) titled, Care Plans, Comprehensive Person-Centered , reviewed 12/2022, the P&P indicated, Policy statement: A comprehensive, person-centered care plan that includes measurable objectives and timetables to meet the resident's physical, psychosocial, and functional needs is developed and implemented for each resident. Policy Interpretation and Implementation: 1. The Interdisciplinary Team (IDT), in conjunction with the resident and his/her family or legal representative, develops and implements a comprehensive, person-centered care plan for each resident. During a review of the facility's P&P titled, Call lights , reviewed 3/2022, the P&P indicated, Purpose: To assure residents receive prompt assistance. All staff shall know how to place the call light for a resident and how to use the call light system. Nursing and Care Duties: 1. Explaining the purpose and function of the call light to the resident. 2. Ensuring that the call light is within the resident's reach when in his/her room or when on the toilet. 3. Monitoring the lights and making sure that lights are answered promptly, regardless of who is assigned to each resident. 4. Demonstrating the use of the call light to the resident.
Feb 2023 3 deficiencies 1 Harm
SERIOUS (G) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Actual Harm - a resident was hurt due to facility failures

Free from Abuse/Neglect (Tag F0600)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure the resident was free of physical and verbal a...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure the resident was free of physical and verbal abuse for one of seven sampled residents (Resident 1). The facility failed to: 1. Ensure Resident 1 was not verbally and physically abused by Resident 7. 2. Adhere to its policy and procedure titled, Abuse Prevention Program, which indicated the residents have the right to be free from abuse including verbal and physical abuse. Resident 7 verbally and physically abused Resident 1 by telling Resident 1 to shut up and placing a pillow over Resident 1 ' s face. This deficient practice resulted in Resident 1 being verbally and physically abused, feeling violated and fearful for her life. Findings: During a review of Resident 1 ' s admission Record (face sheet), the face sheet indicated Resident 1 was admitted to the facility on [DATE] with a diagnosis including chronic obstructive pulmonary disease (a disease that block the airflow and make it difficult to breathe) and a history of cerebral infarction (lack of adequate blood supply to the brain cells, depriving the oxygen supply and nutrients, which can cause parts of the brain to die). During a review of Resident 1 ' s Minimum Data Set (MDS), a standardized assessment and care-screening tool (an assessment of a resident's functional capabilities and helps the nursing staff to identify health problems), dated 9/16/2022, the MDS indicated Resident 1 ' s cognition (thought process) was intact, and she was able to make independent decisions that were reasonable. The MDS indicated Resident 1 was totally dependent on staff with a one-person physical assistance to complete activities of daily living (ADLs) tasks such as repositioning, mobility, transfer, bathing, and hygiene, and is incontinent (inability to control) of both bowel and bladder functions. During a telephone interview on 12/20/2022 at 7:06 a.m., the Resident 1 ' s responsible party (RP 1), RP 1 stated she came to visit Resident 1 at the facility on 12/19/2022 after 11:30 a.m. RP 1 stated she observed Resident 1 ' s room door was closed, and she could hear Resident 1 calling the nurse from outside the door. RP 1 stated when she opened the door, she saw Resident 1 upset and her pillow was on the floor. RP 1 stated Resident 1 told her there was a guy who shoved the pillow on her face pressing her nose as if to choke (suffocating) her and told her to shut up and then left the room. RP 1 stated Resident 1 was in distress and trembling in fear as she could see how much this affected her. RP 1 stated, I was upset as to how someone can disrespect and lay his hands on an elderly without mercy. RP 1 stated she reported the incident to the nursing staff (charge nurses) immediately on 12/19/2022. During an interview on 12/20/2022 at 12:20 p.m. with Resident 1, Resident 1 stated, I was calling a nurse in a loud voice when a guy with white hair, long beard, and wearing a green dress (gown) came inside my room, told me to shut up, and picked up my pillow and pressed the pillow hard on my face. Resident 1 stated she was scared for her life and felt violated of what the guy did to her. Resident 1 stated she saw the same man standing outside her door the day before (12/19/2022) and remembered he closed the door to her room. During a review of Resident 7 ' s admission Record (face sheet), the face sheet indicated Resident 7 was admitted to the facility on [DATE] with a diagnosis including aftercare of ileostomy (a surgical procedure creating an opening through the stomach to empty intestinal wastes to an external pouch [bag; for drainage] placed over the opening) and diabetes mellitus (elevated sugar levels in the blood and urine). During a review of Resident 7 ' s MDS dated [DATE], the MDS indicated Resident 7 was able to make independent decisions that were consistent and reasonable. According to the MDS, Resident 7 required extensive assistance of a one-person physical assist to complete ADLs tasks such as locomotion (movement) on unit and off unit, bathing, and toilet use. During a review of Resident 7 ' s Physical Therapy Evaluation and Notes, dated 12/13/2022, the Physical Therapy Treatment Notes indicated Resident 7 was able to ambulate at 175 feet with no assistive device. On 12/22/2022 at 11:07 a.m., during a review of the facility ' s video camera surveillance (a system of monitoring activity in an area or building using a television system in real time), with the administrator (ADM), the video surveillance showed on 12/19/2022 between the hours of 7:50 a.m. to 9:05 a.m., Resident 7, who has white hair and a long beard, was wearing a green gown walking steadily, with no assistive device, out of his room. Resident 7 was standing by the nursing station and later sat down by the reception sitting area. At 11:02 a.m. on the same day, the video surveillance showed Resident 7 walking in the hallway, without any assistive device, towards Resident 1 ' s door and appeared to speak to someone inside the room of Resident 1. Resident 7 then walked back into his room. At 11:07 a.m., of the same day, the surveillance video showed Resident 7 walking out of his room while wearing a pair of gloves, went towards Resident 1 ' s room and closed the door and then went back to his room. At 11:17 a.m., on the same day, the video surveillance showed Resident 7 walking out of his room with gloves on both hands, holding a small bag, and disposed the gloves and bag, inside the housekeeper ' s bin which was across the hall, and then Resident 7 walked back into his room. According to the video surveillance camera, the door of Resident 1 remained closed on the same day (12/19/2022), from 11:07 a.m. to 11:27 a.m., until a woman (RP 1) appeared walking towards the room of Resident 1, knocked on the door and subsequently opened the resident ' s door. During a telephone interview on 12/22/2022 at 1:43 p.m. with Resident 7, Resident 7 stated he stayed at the facility for a month, and he recovered well after surgery (ileostomy). Resident 7 stated he was discharged home on [DATE]. Resident 7 stated during his stay at the facility, he had no problems with his activities of daily living and was able to move in and out of bed, walk at the facility and use the bathroom without help or any assistive device. Resident 7 stated during his stay, he would always hear Resident 1 in the next room, hollering for a nurse anytime of the day or night and it always annoyed him. Resident 7 stated when he used the bathroom, since he shared a bathroom with both Residents 1 and 2 (females) he would shout out Shut up! at Resident 1 from inside of the bathroom. Resident 7 stated the bathroom has locks from inside of both doors (his room and the room of Residents 1 and 2). Resident 7 denied closing the door of Resident 1 on 12/19/2022 at 11:07 a.m. (which Resident 7 was observed closing Resident 1 ' s door on the surveillance camera on 12/19/2022 at 11:07 a.m.). During an interview on 12/23/2022 at 10:06 a.m. with Certified Nursing Assistant 4 (CNA 4), CNA 4 stated she has seen Resident 7 leave his room and stand by Resident 1 ' s door and shout at Resident 1 to shut up. CNA 4 stated she had also seen Resident 7 opened the bathroom door and shouted at Resident 1, telling her, Shut up! CNA 4 could not remember the exact dates these incidents occurred, but she stated when it happened, she informed the licensed nurses immediately. CNA 4 stated she was concerned because Resident 7 was disrespectful to not only Resident 1 but also her roommate (Resident 2), by opening the bathroom door shouting at Resident 1. CNA 4 stated, Anything could happen to Residents 1 and 2, such as other form of abuse, even death, because Residents 1 and 2 cannot defend themselves. During a concurrent observation and interview while looking at the shared bathroom on 12/23/2022 at 10:38 a.m. with the Licensed Vocational Nurse (LVN 1) confirmed the shared bathroom doors of Resident 1 and 2 both females and Resident 7 a male, are easily accessible through both rooms. LVN 1 confirmed Resident 7 was ambulatory, used the bathroom frequently which gave Resident 7 access to both Residents 1 and 2 ' s room through the shared bathroom. LVN 1 stated, This was a safety issue, and it was the facility ' s duty to protect the residents. During an interview on 12/23/2022 at 10:53 a.m. with the Registered Nurse Supervisor (RNS), the RNS confirmed the accessibility of the shared bathroom doors of Resident 1, Resident 2, and Resident 7. The RNS stated no one knows of Resident 7 ' s intentions nor his mindset and Resident 1 and Resident 2 could have been really harmed. The RNS stated it was the duty of the facility and its staff to protect the residents because most of them are vulnerable. During an interview on 1/3/2023 at 10:33 a.m. with the ADM, the ADM confirmed the bathroom was shared with the residents being male and female. The ADM remained silent when asked how vulnerable residents such as Residents 1 and 2 could protect themselves from a male resident who can access their room at any time. The ADM stated Resident 7 was in the facility for a month and the Social Services Director (SSD) had done an investigation and interviewed Residents 1 and Resident 7 when the incident was reported by RP 1. The ADM stated Resident 7 was moved to a different room after it was reported, because we agree now Resident 1 description matched Resident 7 ' s description of the perpetrator. During a review of the facility ' s policy and procedure (P/P), revised in 1/2022 and titled, Abuse Prevention Program, the P/P indicated the facility ' s residents have the right to be free from abuse, neglect, misappropriation of resident property and exploitation and this includes, but not limited to freedom from corporal punishment, involuntary seclusion, verbal, mental, sexual, or physical abuse and physical or chemical restraint not required to treat the resident ' s symptoms.
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Investigate Abuse (Tag F0610)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to thoroughly investigate an alleged abuse for one of 7 sampled reside...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to thoroughly investigate an alleged abuse for one of 7 sampled residents (Resident 1) when the facility ' s staff failed to review the video surveillance camera as part of the facility ' s investigation of Resident 7 abusing Resident 1 (crossed referenced to F600). This deficient practice resulted in the facility not identifying the abuse perpetrator timely. Findings: During a review of Resident 1 ' s admission Record (AR), the AR indicated Resident 1 was admitted to the facility on [DATE] with diagnosis that included chronic obstructive pulmonary disease (a disease that block the airflow and make it difficult to breathe) and a history of cerebral infarction (lack of adequate blood supply to the brain cells, depriving the oxygen supply and nutrients, which can cause parts of the brain to die). During a review of Resident 1 ' s Minimum Data Set (MDS), a standardized assessment and care-screening tool, dated 9/16/2022, the MDS indicated Resident 1 was able to make independent decisions that were reasonable, was totally dependent on staff with a one person physical assist to complete activities of daily living (ADLs), tasks such as repositioning, mobility, transfer, bathing, and hygiene and the MDS indicated was incontinent (inability to control) in both bowel and bladder functions. During an interview on 12/20/2022 at 12:20 p.m. with Resident 1, Resident 1 stated she was calling a nurse in a loud voice when a guy with white hair, a long beard and wearing a green dress (gown) came inside her room, told her to shut up, picked up her pillow and pressed the pillow hard on her face. Resident 1 stated she was scared for her life and felt violated of what the guy did to her. Resident 1 stated she saw the same man standing outside her door the day before (12/19/2022) and she remembered he closed the door of her room. During an interview on 12/20/2022 at 3:18 p.m., with the Administrator (ADM), the ADM stated the facility has reported this alleged incident to the law enforcement, the Ombudsman and the Department of Health and there is a five-day ongoing investigation being done by the facility. During a subsequent interview on 12/21/2022 at 10:20 a.m. with the ADM, the ADM stated the facility ' s video surveillance will be requested from the Information Technology Department (IT) to be provided but was not sure when would it be available to be viewed. The ADM stated she does not have a direct access to the video surveillance camera of the facility since the corporate office limit the use due to past issues with employees asking for access to the videos. The ADM was silent when asked as to how she does a thorough investigation regarding abuse allegations and/ or any safety or criminal activities in the facility if she does not have access to the video surveillance immediately. During a telephone interview on 12/21/2022 at 2:38 p.m. with the facility ' s IT Staff, the IT Staff stated the facility can only provide a five-minute recording to enforcement ' s investigation and he will have to check the video surveillance himself after he was given a description of the alleged perpetrator. The IT Staff stated during time he was streaming the video he might be interrupted for other reasons and will cause delay of the viewing. The IT Staff stated he would find a way and will set a time when he was informed that the video surveillance is requested by enforcement necessary for an investigation and should not be withheld nor there should be a challenge viewing it. During an interview on 12/21/2022 at 3:39 p.m. with the ADM, the ADM stated the facility does not necessarily review the facility ' s video surveillance during an abuse investigation. The ADM stated there was no one who really dresses up like in the facility the way Resident 1 described. When the ADM was asked how she verifies or rule out an abuse allegation and identify the actual perpetrator, the ADM stated, I know what you mean. The ADM did not answer the question when asked if the video surveillance was checked regarding the abuse allegation and if it was thoroughly investigated. The ADM then stated the IT Staff will stream the video surveillance on 12/22/22 at 10 a.m. During viewing on 12/22/2022 at 11:07 a.m. of the facility ' s video camera surveillance (a system of monitoring activity in an area or building using a television system in real time), with the administrator (ADM), the video surveillance showed on 12/19/2022 between the hours of 7:50 a.m. to 9:05 a.m., Resident 7, who has white hair and a long beard, was wearing a green gown walking steadily, with no assistive device, out of his room. Resident 7 was standing by the nursing station and later sat down by the reception sitting area. At 11:02 a.m. on the same day, the video surveillance showed Resident 7 walking in the hallway, without any assistive device, towards Resident 1 ' s door and appeared to speak to someone inside the room of Resident 1. Resident 7 then walked back into his room. At 11:07 a.m., of the same day, the surveillance video showed Resident 7 walking out of his room while wearing a pair of gloves, went towards Resident 1 room and closed the door and then went back to his room. At 11:17 a.m., on the same day, the video surveillance showed Resident 7 walking out of his room with gloves on both hands, holding a small bag, and disposed the gloves and bag, inside the housekeeper ' s bin which was across the hall, and then Resident 7 walked back into his room. According to the video surveillance camera, the door of Resident 1 remained closed on the same day (12/19/2022), from 11:07 a.m. to 11:27 a.m., until a woman (RP 1) appeared walking towards the room of Resident 1, knocked on the door and subsequently opened the resident ' s door. During an interview on 12/22/2022 at 10:55 a.m., with the ADM, the ADM was asked about the facility ' s policy on video surveillance, and she stated, Not sure if the facility has a policy on video surveillance. The ADM stated she does not check the video surveillance during an alleged abuse investigation. During an interview on 12/23/2022 at 11:11 a.m. with the Quality Assurance Nurse (QA Nurse), the QA Nurse stated the ADM and IT Staff observed the video surveillance after asked by the surveyor. The QA Nurse stated the video surveillance was necessary to determine and ensure the safety of the residents and staff of the facility. During an interview on 1/3/2023 at 10:44 a.m. with the ADM, the ADM stated the facility had no policy of the usage of video surveillance during an alleged abuse investigation. The ADM stated she does the investigation by interviews only. The ADM did not answer when asked how the facility protect and ensure the residents and staff ' s safety and well-being if the facility was not utilizing the videos. During a review of the facility Policy and Procedure, revised 4/2017 and titled, Closed Circuit TVs, the P/P indicated the facility uses closed circuit TVs in common areas of the facility (hallways, dining rooms, employees work areas, outside areas of the facility) to monitor the safety and well- being of their staff and residents. The P/P also indicated videotapes will be kept for 30 days and then destroyed unless the video content was needed for investigative, legal, or other purposes approved by the administrator.
CONCERN (F) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0583 (Tag F0583)

Could have caused harm · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure two of seven sampled residents (Residents 1 and...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure two of seven sampled residents (Residents 1 and 2 [who were female]) were provided with privacy due a resident (Resident 7 [who was a male]) was allowed to occupy a room sharing the same bathroom with Residents 1 and Resident 2 (cross referenced to F600). This deficient practice put both Residents 1 and 2 to be potentially exposed due to Resident 7 ' s direct access to Residents 1 and 2 ' s room through the shared bathroom. Findings: a. During a review of Resident 1 ' s admission Record (AR), the AR indicated Resident 1 was admitted to the facility on [DATE] with a diagnosis that included chronic obstructive pulmonary disease (a disease that block the airflow and make it difficult to breathe) and a history of cerebral infarction (lack of adequate blood supply to the brain cells, depriving the oxygen supply and nutrients, which can cause parts of the brain to die). During a review of Resident 1 ' s Minimum Data Set (MDS), a standardized assessment and care screening tool, dated 9/16/2022, the MDS indicated Resident 1 was able to make independent decisions that were reasonable, was totally dependent on staff with a one-person physical assist to complete her activities of daily living (ADLs) tasks such as repositioning, mobility, transfer, bathing, and hygiene, and was incontinent (inability to control) of both bowel and bladder functions. During an interview on 12/20/2022 at 12:20 p.m. with Resident 1, Resident 1 stated, I was calling a nurse in a loud voice when a guy with white hair, long beard, and wearing a green dress (gown) came inside my room, told me to shut up, picked up my pillow and pressed the pillow hard on my face. Resident 1 stated she was scared for her life and felt violated of what the guy did to her. Resident 1 stated she saw the same man standing outside her door the day before (12/19/2022) and remembered he closed the door of her room. b. During a review of Resident 2 ' s admission Record (AR), the AR indicated that Resident 2 was admitted to the facility on [DATE] with a diagnosis that included Aphasia (a language disorder that can occur after a head injury or a stroke) and contractures to bilateral lower extremities (stiffness of the muscles and joints). During a review of Resident 2 ' s MDS, dated [DATE], the MDS indicated Resident 2 was never understood, was unable to make independent decisions for herself and was totally dependent on the staff with a two-persons physical assist to complete her activities of daily living (ADLs) tasks, such as bed mobility, transfer, bathing, and hygiene. According to the MDS, Resident 2 was incontinent in both bowel and bladder functions. During an observation and attempted interview on 12/20/2022 at 12:25 p.m. with Resident 2, Resident 2 was lying in semi-Fowler ' s position (45 degrees head of bed elevation) in bed. Resident 2 barely opened her eyes and was unable to respond to greetings and initiate a conversation. c. During a review of Resident 7 ' s admission Record (AR), the AR indicated Resident 7 was admitted to the facility on [DATE] with a diagnosis that included aftercare of ileostomy (a surgical procedure creating an opening through the stomach to empty intestinal wastes to an external pouch {bag} placed over the opening) and diabetes mellitus (elevated sugar levels in the blood and urine). During a review of Resident 7 ' s MDS, dated [DATE], the MDS indicated Resident 7 was able to make independent decisions that were consistent and reasonable. According to the admission MDS, Resident 7 required extensive assistance with a one-person physical assist to complete his activities of daily living (ADLs) tasks such as locomotion (movement) on unit and off unit, bathing, and toilet use. During a review of Resident 7 ' s Physical Therapy Evaluation and Notes, dated 12/13/2022, the Physical Therapy Treatment Notes indicated Resident 7 was able to ambulate at 175 feet with no assistive device. During a telephone interview on 12/22/2022 at 1:43 p.m. with Resident 7, Resident 7 stated he stayed at the facility for a month, and he recovered well after surgery (ileostomy). Resident 7 stated he was discharged home on [DATE]. Resident 7 stated during his stay at the facility, he had no problems with his activities of daily living and was able to move in and out of bed, walk at the facility and use the bathroom without help or any assistive device. Resident 7 stated during his stay, he would always hear a resident in the next room, hollering for a nurse anytime of the day or night and it always annoyed him. Resident 7 stated when he used the bathroom, since he shared a bathroom with Resident 1 and Resident 2 (females) he would shout Shut up! at the resident (Resident 1) from inside of the bathroom. Resident 7 stated the bathroom has locks from inside of both doors (his room and the room of Resident 1 and 2) and denied accessing Resident 1 ' s room through the bathroom door. Resident 7 denied closing the door of Resident 1 on 12/19/2022 at 11:07 a.m., which Resident 7 was observed closing the room door of Resident 1 on the surveillance camera on 12/19/2022 at 11:07 a.m. During a concurrent observation and interview while in the shared bathroom on 12/23/2022 at 10:06 a.m. with Certified Nursing Assistant 4 (CNA 4), CNA 4 stated she has seen Resident 7 leave his room and stand by the door of Resident 1 and shout at Resident 1 to shut up. CNA 4 stated she saw Resident 7 opened the bathroom door and shouted at Resident 1 saying, Shut up! CNA 4 was unable to remember the exact dates these incidents occurred, but she stated she informed the licensed nurses immediately when the incidents happened. CNA 4 stated she was concerned because Resident 7 was disrespectful to not only to Resident 1 but also her roommate, by directly opening the bathroom door of Resident 1 and Resident 2 who are roommates. CNA 4 stated anything could happen to Residents 1 and 2 because they were vulnerable and could not defend themselves. During a concurrent observation and interview on 12/23/2022 at 10:38 a.m. with Licensed Vocational Nurse 1 (LVN 1), LVN 1 confirmed the shared bathroom doors of Residents 1, 2, and 7 are easily accessible through both rooms. LVN 1 confirmed Resident 7 was ambulatory, uses the bathroom consistently and had access to Resident 1 and 2 ' s room through the shared bathroom. LVN 1 stated this was a safety issue and it was the facility ' s duty to protect the residents. During a concurrent observation and interview on 12/23/2022 at 10:53 a.m., with the Registered Nurse Supervisor (RNS), the RNS confirmed the accessibility of the shared bathroom doors of Resident 1, Resident 2, and Resident 7. The RNS stated no one knows of Resident 7 ' s intentions nor his mindset and Resident 1 and Resident 2 could have been harmed. RNS stated it was the duty of the facility and its staff to protect the residents because most of them are vulnerable. During an interview on 12/23/2022 at 11:11 a.m. with the Quality Assurance Nurse (QA), the QA nurse stated she was representing the Director of Nursing Designee, who was not at work that day. The QA nurse stated this was a privacy and safety concern because Resident 7 had access to both rooms and Resident 1 and Resident 2 are vulnerable. The QA nurse stated this was a missed issue. During an interview on 1/3/2023 at 10:33 a.m., with the Administrator (ADM), the ADM confirmed the bathroom of Residents 1, Resident 2 and Resident 7 are shared with the residents being male and female. The ADM stated all bathroom doors in the resident care areas must be accessible in case of emergency. When asked if the facility has obtained signed consent from the residents and/or responsible parties of the residents (Residents 1, 2, and 7) regarding the shared bathroom, the ADM remained silent. The ADM remained silent when asked how vulnerable residents, such as Residents 1 and 2 could protect themselves from a male resident who can access their room at any time of the day or night without the staff knowing. The ADM stated moving forward, she will make sure the admission department will be proactive in determining the residents ' compatibility to rooms with shared bathrooms. The ADM stated the facility was concerned about the quality of care and safety of its residents. During a review of the facility ' s policy and procedure (P/P), revised 12/2016, and titled Resident Rights, the P/P indicated the facility, in accordance with the federal and state laws guarantee certain basic rights to all residents of the facility which included, but not limited to, privacy and confidentiality.
Dec 2022 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to implement the care plan for transferring residents with two or more ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to implement the care plan for transferring residents with two or more persons for one of three sampled residents (Resident 1). Resident 1 was transferred by Certified Nursing Assistant (CNA 1) operating a hoyer lift (a mechanical lift that usually requires to people to operate, used by caregivers to safely transfer patients) by himself. This deficient practice had the potential for injury, fall, tracheostomy (a device surgicaly inserted in the throat for airway and breathing) dislodgement, and possible death for Resident 1. Findings: During a review of Resident 1's Face Sheet (FS), the FS indicated Resident 1 was admitted to the facility on [DATE], with diagnoses including cerebrovascular accident (damage to the brain from interruption of its blood supply) with left hemiplegia (paralysis on one side of the body that can affect the arms, legs, and facial muscles.), tracheostomy, and gastrostomy (an opening into the stomach from the abdominal wall, made surgically for the introduction of food). During a review of Resident 1's History and Physical (H&P) dated 9/16/2022, the H&P indicated Resident 1 did not have the capacity to understand and make decisions. During a review of Resident 1's Minimum Data Set ([MDS]), a standardized assessment and care planning tool), dated 10/14/2022, the MDS indicated Resident 1 rarely had the ability to make self understood (ability to express ideas and wants, both verbal and non-verbal expression) and understand (understanding verbal content, however able) others. The MDS indicated Resident 1 required total dependence (full staff performance every time during entire seven day period) for bed mobility (how resident moves to and from lying position, turns side to side, and positions body while in bed or alternating sleep furniture), transfer (how resident moves between surfaces to or from: bed, chair, wheelchair), and bathing (how resident takes full-body shower, sponge and transfers in and out of shower). During a review of Resident 1's Activity of Daily Living (ADL) Functional/Rehabilitation Potential Care Plan (CP), edited 11/2/2022, the CP indicated to transfer Resident 1 with two or more persons assistance to provide a safe environment. During an interview on 11/17/2022, at 2:45 p.m., with Certified Nursing Assistant (CNA 2), CNA 2 stated, Resident 1 can minimally move his right arm or right leg. Resident 1 requires a Hoyer lift to be moved in and out of bed, which requires three staff members to assist. To assist, you need the Respiratory Therapist (RT) to help with Resident 1's tracheostomy, and two CNAs to assist, one CNA with moving Resident 1 onto the Hoyer (electric portable lift that is used to help caregivers transport residents who have limited mobility or who are immobile to and from a bed, wheelchair, shower, or toilet) lift and the other CNA to do the control on the Hoyer lift. Resident 1's shower days are Tuesdays, Fridays, and Sundays. During an interview on 11/17/2022, at 3:25 p.m., with Social Service Director (SSD), SSD stated I conducted an interview with CNA 1, who was caring for Resident 1 that morning, CNA 1 disclosed to me that he transferred Resident 1 via the Hoyer lift by himself. CNA 1 should have had assistance for safety reasons. During an interview on 11/17/2022 at 4:35 p.m., with Director of Staff Development (DSD), DSD stated, After incident of scratch occurring on Resident 1's head, facility investigated the incident and found out that CNA 1 transferred Resident 1 via the Hoyer lift alone, and CNA 1 did admit to transferring Resident 1 alone from shower bed to Resident 1's bed after Resident 1 was showered. When staff are using the Hoyer lift, there must be at least two staff members, however since Resident 1 had a tracheostomy, there should have been three staff members present assisting with transfer, the Respiratory Therapist (RT) and two additional staff members to prevent accidents and injury to resident. During a review of the facility's CNA Job Description, the CNA Job Description indicated, the essential responsibilities and job functions include performing activities of daily living skills for residents including transfers (able to demonstrate using total body lift), etc. The CNA Job Description indicated this position must function as a positive supporter of the facility policies and procedures at all times. During a review of the facility's Licensed Vocational Nurse (LVN) Job Description, undated, the LVN Job Description indicated, the essential responsibilities and job functions are to administer nursing care as indicated by the nursing care plan. The LVN Job Description indicated this position must function as a positive supporter of the facility policies and procedures at all times. During a review of the facility's Policy and Procedure (P/P) titled, Care Plans, Comprehensive Person-Centered, revised December 2016, the P/P indicated, the care plan includes objectives and timetables to meet the resident's physical, psychosocial and functional needs is developed and implemented for each resident.
Nov 2022 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Infection Control (Tag F0880)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interviews, and record review, the facility failed to properly prevent and/or contain Covid-19 by failing ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interviews, and record review, the facility failed to properly prevent and/or contain Covid-19 by failing to designate one of the five shower rooms for use by residents from the yellow zone (a specific area of the facility where residents who may have been exposed to COVID-19 [a highly contagious viral infection] within the last within 14 days) residents. This failure had the potential to increase the risk of transmitting the Coronavirus to residents, staff and the community. Findings: During an observation on 11/21/2022 at 9:15 a.m., of a shower room across the hall from room [ROOM NUMBER], there was no indication on the door to indicate which residents may use the shower. Five shower rooms were observed, and four shower rooms were labeled- B, C, D and E. Shower rooms B, C, and E were labeled for green zone usage and shower D, was labeled not in use. The shower across the hall from room [ROOM NUMBER] was unlabeled with white signage on the door indicating, 'Attention staff, attention certified nursing assistants use bleach. The was no designation of which zone (Yellow, [NAME] [area designated for Residents with no Covid-19] or Red [area designated for Residents with Confirmed Covid-19]) should be using that room. During an interview on 11/21/2022 at 9:20 a.m., with Registered Nurse (RN) 1, RN 1 stated yellow zoned residents use shower C, and the green zoned residents use the other showers. Shower C was clearly labeled for green zone resident use. RN 1 stated if yellow zoned residents are using Shower C (labeled for green zoned residents) there is an increased risk of spreading infection, COVID-19. During an interview on 11/21/2022 at 9:40 a.m., with the infection preventionist (IP), the IP stated Shower C is not used by yellow zoned residents, the unlabeled and undesignated shower across the hall from room [ROOM NUMBER] is used by yellow zoned residents, and failure to designate a shower room for yellow zoned residents may increase the spread of COVID-19. During a review of the facility policy and procedure titled Coronavirus Disease (COVID-19) Prevention and Control, dated January 2022, the policy indicated the facility leadership and clinical staff are implementing all reasonable measures to protect the health and safety of residents and staff during the current outbreak of coronavirus disease (COVID-19). Infection prevention and control measures are based on established guidelines governing all communicable diseases. Standard precautions are utilized when caring for all residents.
Apr 2022 16 deficiencies
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0578 (Tag F0578)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** b. During a review of the admission Record (face sheet) for Resident 25, the face sheet indicated Resident 25 was originally adm...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** b. During a review of the admission Record (face sheet) for Resident 25, the face sheet indicated Resident 25 was originally admitted to facility on 1/13/2022, and last readmitted on [DATE]. Resident 25's diagnoses included dependence on supplemental oxygen (when there was not enough oxygen in the bloodstream to supply tissues and cells, supplemental oxygen was needed to keep organs and tissues healthy) and diabetes mellitus (elevated levels of glucose [sugar] in the blood and urine.). During a review of Resident 25's Minimum Data Sheet (MDS), the MDS dated [DATE] indicated Resident 25's cognitive skills (mental action or process of acquiring knowledge and understanding) for daily decision making was not intact, but was unable to recall words, and state dates. According to the MDS, Resident 25 was totally dependent on staff for activities of daily living. During a review of Resident 25's history and physical (a document that provides concise information about a resident's history and exam findings), dated 2/2/2022, the H/P indicated Resident 25 does not have the capacity to understand and make decisions. There was no advanced directive in Resident 25's medical record and/or on the online matrix documentation for Resident 25. c. During a review of the admission Record (face sheet) for Resident 39, the face sheet indicated the resident was originally admitted to the facility on [DATE] and last readmitted on [DATE]. According to the face sheet, Resident 39's diagnoses included cerebral palsy (group of disorders that affect a person's ability to move and maintain balance and posture) and schizophrenia (a mental disorder characterized by disruptions thought processes, perceptions, emotional responsiveness, and social interactions). During a review of Resident 39's history and physical (H/P), dated 2/10/2022, the H/P indicated Resident 39 does not have the capacity to understand and make decisions. There was no advanced directive in Resident 39's medical record and on the online matrix documentation for Resident 39. d. During a review of the admission Record (face sheet) for Resident 55, the face sheet indicated Resident 55 was admitted to facility on 5/26/2022, with diagnoses of encephalopathy (a change in the way the brain works) and diabetes mellitus (an elevated levels of glucose in the blood and urine). During a review of Resident 55's Minimum Data Sheet (MDS), a standardized assessment and care-screening tool, dated 2/24/2022, the MDS indicated Resident 55's cognitive skills (mental action or process of acquiring knowledge and understanding) for daily decision-making was impaired and required limited assistance to totally dependent in activities of daily living. During a review of Resident 55's history and physical (reference document that provides concise information about a resident's history and exam findings), dated 5/28/2021, indicated Resident 55 does not have the capacity to understand and make decisions. There was no advance directive in Resident 55's medical record. There was no advance directive on the online matrix documentation for Resident 55. e. During a review of the admission Record (face sheet) for Resident 350, the face sheet indicated Resident 350 was admitted to facility on 4/1/2022, with a diagnoses of diabetes mellitus and paroxysmal atrial fibrillation (when a rapid, erratic heart rate begins suddenly and then stops). During a review of Resident 350's Minimum Data Sheet (MDS), dated [DATE], the MDS indicated Resident 350's cognitive skills for daily decision-making was intact and required supervision to limited assistance in activities of daily living. There was no advanced directive in Resident 350's medical record and on the online matrix documentation for Resident 350. During an interview on 4/13/2022 at 3:19 p.m., with the SSD, the SSD stated the advanced directives should be done on admission if not, the next day. The SSD stated she would ask the family members when they visited the residents at the facility. The SSD stated she was not sure of the time frame in which it should be done, and she was not aware of the advance directives policy. During an interview on 4/15/2022 at 12:50 p.m., with the DON, in conference room, the DON stated the advanced directive was implemented for the residents at the time of admission and it was social services responsibility to implement it. During a review of the facility's undated policy and procedure (P/P) titled, Resident Rights, the P/P indicated the following: 1. Upon admission, the resident will be provided with written information concerning the right to refuse or accept medical or surgical treatment and to form an advanced directive if he or she chooses to do so. 2. If the resident was incapacitated and unable to receive information about his or her right to formulate an advanced directive the information may be provided to the resident's legal representative. 3. Prior to or upon admission of a resident, the Social Services Director or designee will inquire of the resident, his/her family members and/or his or her legal representative, about the existence of any written advanced directives. 4. Information about whether the resident has executed an advanced directive shall be displayed prominently in the medical record. Based on interview and record review, the facility failed to ensure residents medical records were up-to-date as per the facility's policy and procedure (P/P) regarding advance directives ([AD] a legal document of a resident's wishes regarding medical treatment) for five of 27 sampled residents (Residents 24, 25, 39, 55, and 350). This deficient practice violated the residents' rights to be fully inform of the option to formulate an AD and had the potential to cause conflict with the residents' wishes regarding health care. Findings: a. During a review of Resident 24's admission Record (face sheet), the face sheet indicated Resident 24 was admitted to the facility on [DATE] and last readmitted on [DATE]. Resident 24' s diagnoses included anoxic brain damage (damage to brain preventing normal activity), encephalopathy (damage and disease of the brain) and comatose (deep state of unconsciousness [state where there was no sign of awareness]). During a review of Resident 24's History and Physical (H/P), dated 4/12/2022, the H/P indicated Resident 24 does not have the ability to understand and make decisions. During a review of Resident 24's Minimum Data Set (MDS), a standardized assessment and care screening tool, dated 2/2/2022, the MDS indicated Resident 24 was in a permanent vegetative state (a state of unconsciousness in which a person cannot be understood or understand others). During an interview on 4/12/2022 at 3:38 p.m., with Resident 24's responsible party (RP), the RP stated the facility has not discussed an advance directive with her and she would like the information. During a concurrent interview and record review on 4/15/2022 at 12 p.m., with the Social Services Director (SSD), the SSD stated Resident 24 was admitted to the facility on [DATE] and the AD should have been discussed and completed with the RP. The SSD was not able to locate an AD for the resident. During an interview on 4/15/2022 at 12:49 p.m., with the Director of Nursing (DON), the DON stated an advanced directive must be addressed upon admission and was the responsibility of the Social Services Director.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Safe Environment (Tag F0584)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** b. During a review of Resident 35's admission Record (face sheet), the face sheet indicated Resident 35 was admitted to the faci...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** b. During a review of Resident 35's admission Record (face sheet), the face sheet indicated Resident 35 was admitted to the facility on [DATE]. Resident 35's diagnoses included fractures (broken bone) of the right radius (wrist), pelvis, and lumbar (back). During a review of Resident 35's History and Physical (H/P), dated 12/30/2021, the H/P indicated Resident 35 had the ability to understand and make decisions. During a review of Resident 35's MDS, dated [DATE], the MDS indicated the resident could understand and be understood by others. During a concurrent observation and interview on 4/12/2022 at 10:20 a.m., while in Resident 35's room, Resident 35 was observed sitting in a wheelchair wearing hospital pants. Resident 35 stated he would like to wear his own pants, but do not know where they are. Resident 35 closet contained one jacket. Resident 35 stated, his jackets and pants are missing. During an interview on 4/14/2022 at 12:59 p.m., with the Social Services Director (SSD), the SSD stated residents' belongings have to be inventoried upon admission and the list updated when new clothing or items are brought in by family or purchased by the resident. The SSD stated it was the responsibility of the social services department or the admitting nurse and/or certified nursing assistant to verify all of resident's items are logged for accurate tracking. SSD stated that when clothing is missing, staff will look for the missing item. If the item was not found after a week, a theft and loss form will be completed. The SSD stated Resident 35 has multiple jackets and pants. The SSD stated if items are not in Resident 35's closet, they may be in the facility's laundry. During a concurrent interview and record review on 4/12/2022 at 2 p.m., with the SSD, Resident 35's belongings list, dated 12/29/2021 was reviewed. The list indicated two (2) wedges and no other personal items such as clothing was listed. The SSD stated the clothing should have been added. If the items are not listed the facility cannot track the belongings. The SSD stated missing belongings can negatively affect Resident 35's status. During an interview on 4/15/2022 at 12:49 p.m., with Director of Nursing (DON), the DON stated residents' belongings must be checked in upon admission to the facility and listed on the resident's belongings list. The DON stated the purpose of the list was to properly track personal items. The DON stated when the facility cannot provide the resident's their personal belongings, it does not assure ensure respect of the resident and can negatively affect the resident's mental health. During a review of the facility's policy and procedure (P/P) titled, Personal Property with a revised dated of 9/2012, the P/P indicated residents are permitted to retain and use personal possessions and appropriate clothing as space permits. According to the P/P, personal belongings and clothing shall be inventoried and documented upon admission and as such items are replenished. The facility will promptly investigate any complaints of misappropriation or mistreatment of resident property. Based on observation, interview, and record review, the facility failed to accurately document on inventory personal belongings lists for two of 27 sampled residents (Residents 5 and 35). This deficient practice resulted in residents' belongings being lost or misplaced and the residents being unhappy. Findings: a. During a review of Resident 5's undated admission Record (face sheet), the face sheet indicated Resident 5 was admitted on [DATE] with diagnoses of chronic obstructive pulmonary disease ([COPD] refers to a group of diseases that cause airflow blockage and breathing-related problems), pneumonia (lung inflammation caused by bacterial or viral infection, in which the air sacs fill with pus and may become solid. Inflammation may affect both lung), and hemiplegia and hemiparesis following cerebrovascular disease (paralysis and weakness following a stroke). A review of Resident 5's MDS, dated [DATE], the MDS indicated Resident 5 had clear speech, the ability to express ideas and wants, and clear comprehension (understanding). According to the MDS, Resident 5 required extensive assistance with dressing, toilet use, personal hygiene, and normally use a walker or wheelchair mobility devices. During a review of Resident 5's care plan titled, Activities of Daily Living Functional/Rehabilitation, dated 4/11/2022, the care plan indicated Resident 5 was at risk for self -care deficit related to diagnosis of hemiplegia (paralysis of one side of the body) following cerebrovascular accident (stroke). The care plan goal indicated Resident 5 will be clean, dry, odor free and well-groomed for 90 days. The nursing interventions included to assist the resident with grooming and trimming of fingernails, assist with dressing as needed and provide a safe environment. During an interview on 4/12/2022 at 3:38 p.m. with Resident 5, Resident 5 stated he was missing clothing items and had an appointment later in the evening to discuss the missing clothing/personal items with social service staff. Resident 5 stated his family member takes off from work to bring him clothes and personal items for his use, and he did not want to burden his family member by requesting replacements for the missing items. During a review of Resident 5's Clothing and Possessions form, dated 12/19/2019, the form indicated on admission, Resident 5 had six (6) pair of white socks, two (2) sweaters, and four (4) pair of sweatpants. Resident 5's Clothing and Possession form, dated 5/30/2021, the form was incomplete. During a concurrent observation and interview on 4/14/2022 at 2:36 p.m. with Resident 5, at the bedside. Resident 5 stated the missing items were discussed with the social worker and clothing items were accounted for. During an observation while at the bedside, Resident 5 had one (1) pair of eyeglasses lying on the dresser and was wearing a pair of white socks. Further observation of Resident 5's closets and dresser drawers were two (2) pair of tennis shoes, two (2) ankle supports, 10 shirts, and one (1) pair of slacks. During a concurrent interview and record review on 4/15/2022 at 2:40 p.m., with the social service assistance (SSA), the Clothing and Possessions forms dated 12/19/2019 and 5/30/2021 were reviewed. The Clothing and Possessions form, dated 12/19/2019 indicated Resident 5 had six (6) pair of white socks. The Clothing and Possessions form dated 5/30/2021 indicated the leg braces, tennis shoes, and eyeglasses were not indicated on the two Clothing and Possession forms. The SSA stated Resident 5 may feel bad if the inventory of his belongings was inaccurate and clothing/personal items are lost.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

PASARR Coordination (Tag F0644)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to follow through with the Preadmission Screening and Re...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to follow through with the Preadmission Screening and Resident Review (PASARR) recommendation to obtain a PASARR level II evaluation for two of 27 sampled residents (Residents 30 and 61). This deficient practice had the potential to result in an inappropriate placement and delay of the resident's needed services. Findings: a. During a review of Resident 30's admission Record (face sheet), the face sheet indicated Resident 30 was admitted to the facility on [DATE] and readmitted on [DATE]. Resident 30' s diagnoses included encephalopathy (damage and disease of the brain), chronic obstructive pulmonary disease ([COPD] a group of diseases that cause airflow blockage and breathing-related problems) and schizophrenia (chronic and severe mental disorder that affects how a person thinks, feels, and behaves). During a review of Resident 30's History and Physical (H/P), dated 12/13/2021, the H/P indicated Resident 30 had the ability to understand and make decisions. During a review of Resident 30's Minimum Data Set (MDS), a standardized assessment and care screening tool, dated 2/9/2022, the MDS indicated Resident 30 had the ability to understand and be understood by others. During a concurrent interview and record review on 4/14/2022 at 12:48 p.m., with the admission Nurse (AN), Resident 30's Preadmission Screening and Resident Review ([PASARR] an evaluation for mental illness or intellectual disability) screening report, dated 12/13/2021 was reviewed. The AN stated the PASARR report indicated a Level II mental health evaluation was required and a Level II evaluation was needed to ensure delivery of services to the resident. The AN stated the facility had not followed up on the status of the Level II mental health evaluation. b. During a review of Resident 61's Face Sheet the face sheet indicated Resident 61 was admitted to the facility on [DATE], with diagnoses of cerebral palsy (a condition marked by impaired muscle coordination (spastic paralysis) and/or other disabilities, typically caused by damage to the brain before or at birth), COPD, schizophrenia (a disorder that affects a person's ability to think, feel, and behave clearly) and asthma (a condition in which a person's airways become inflamed, narrow and swell, and produce extra mucus, which makes it difficult to breathe). During a review of Resident 61's Minimum Data Set, dated [DATE], the MDS indicated Resident 61 have cognitive (ability to learn, remember, understand, and make decisions) impairment and required total assistance for personal hygiene, bed mobility and dressing. During a review of Resident 61's Care Plan dated 2/11/2022, the care plan indicated Resident 61 had ADL self-care performance deficit related to contractures on both extremities and required total assistance with personal hygiene, bed mobility and dressing. During a concurrent interview and record review on 4/14/2022 at 12:48 p.m., with the admission Nurse (AN), Resident 61's Preadmission Screening and Resident Review ([PASARR] an evaluation for mental illness or intellectual disability) screening report, dated 12/13/2021 was reviewed. The AN stated the PASARR report indicated a Level II mental health evaluation is required. The AN stated the Level II evaluation is needed to ensure delivery of services to the resident. The AN stated the facility has not followed up on the status of the Level II mental health evaluation. During an interview on 4/15/2022, at 12:49 p.m., with the Director of Nursing (DON), the DON stated once the PASRR indicate a Level II evaluation was required the facility must follow-up with the State Department of Health Care Services within 2 weeks. The DON stated it was the role of the admitting nurse (AN) or medical records (MR) to ensure the PASARR and Level II evaluation is completed or in process. The DON stated failure to follow-up on the PASARR Level II evaluation can cause a delay of needed services the resident. During a review of the facility's policy and procedure (P/P) titled, admission Criteria, with a revised date of 3/2019, the P/P indicated the following: 1. All new admissions and readmissions are screened for mental disorders (MD), intellectual disabilities (ID) or related disorders (RD) per Medicaid Pre-Screening and Resident review Process. a. The facility conducts a Level 1 PASARR screen for all potential admissions, regardless of payer source to determine if the individual meets the criteria for MD, ID, or RD. b. If the Level 1 screen indicated that the individual may meet the criteria for MD, ID, or RD, he or she is referred to the state PASARR representative for the Level II (evaluation and determination) screening process. a. The admitting nurse notifies the social services department when a resident is identified has having a possible or event MD, ID, or RD. b. The Social worker is responsible for making referrals to the appropriate state-designated authority. c. Upon completion of the Level II evaluation, the State PASARR representative determines if the individual has a physical or mental condition, what specialized or rehabilitative services he or she needs and whether placement in the facility is appropriate.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0655 (Tag F0655)

Could have caused harm · This affected 1 resident

Based on observation, interview, and record review, the facility failed to develop an individualized person-centered plan of care with measurable objectives, timeframe, and interventions to meet the r...

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Based on observation, interview, and record review, the facility failed to develop an individualized person-centered plan of care with measurable objectives, timeframe, and interventions to meet the residents' needs for one of 27 sampled residents (Resident 55). Resident 55 did not have a baseline care plan to address his diagnosis of major depressive disorder. This deficient practice had the potential to result in Resident 55 not receiving individualized care and treatment to meet the resident's medical and psychosocial needs. Findings: During a review of the admission Record (face sheet) for Resident 55, the face sheet indicated Resident 55 was admitted to facility on 5/26/2022 with diagnoses of encephalopathy (a change in the way the brain works or a change in the body that affects the brain) and major depressive disorder (a common and serious medical illness that negatively affects how you feel, the way you think and how you act which could result in loss of interest in activities). During a review of Resident 55's Minimum Data Set (MDS), a standardized assessment and care-screening tool, dated 2/24/2022, the MDS indicated Resident 55's cognitive skills (mental action or process of acquiring knowledge and understanding) for daily decision-making was impaired and required limited assistance to being total dependent in activities of daily living. During a review of Resident 55's history and physical (H/P) (reference document that provides concise information about a patient's history and exam findings), the H/P dated 5/28/2021, indicated Resident 55 did not have the capacity to understand and make decisions. During a review of Resident 55's care plans there was no care plan to address the diagnosis of depression. During a review of Resident 55's psychiatric evaluations, dated 1/2/2022, 2/19/2022, 3/3/2022, and 4/11/2022, the psychiatric evaluation indicated Resident 55 had a diagnosis of major depressive disorder. During an interview on 4/14/2022 at 11:35 a.m., with the Minimum Data Set Coordinator (MDSC), in the hallway, the MDSC stated a care plan for depression will be developed if the resident was receiving anti-depression medication. The MDSC stated if the resident was receiving anti-depression medication, a care plan will not be developed. The MDSC stated she do not base care plans on diagnosis. The MDSC stated she develop a care plan if there was a significant change in the resident. The MDSC stated she creates care plans and do not follow-up on them, only if there was a significant change. The MDSC stated care plans are important to be developed to care for resident properly. During an interview on 4/15/2022 at 9:18 a.m. with licensed vocational nurse (LVN 7), LVN 7 stated she has seen Resident 55 cry many times but was unaware Resident 55 had a diagnosis of depression. During an interview on 4/15/2022 at 12:56 p.m., with the DON, while in the conference room, the DON stated a care plan should be developed for a resident that has a diagnosis of depression. The DON stated the resident need a care plan even though the resident is not on medication for depression. The DON stated interventions and goals should be developed according to residents' diagnosis. The DON stated it was important to develop a care plan to provide better care to the resident. During a review of the facility's policy and procedure (P/P) titled, Assessments and Care Planning, dated 12/2016, the P/P indicated the care plan would describe the services that are to be furnished to attain the resident's highest practicable physical, mental, and psychosocial wellbeing.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to develop and implement a comprehensive person-centered...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to develop and implement a comprehensive person-centered care plan to apply a left-hand splint (device that maintains in position and protects an injured body part) for one of 27 sampled residents (Resident 56). Resident 56 who had hemiplegia (inability to move one side of body) affecting the left arm did not have a plan of care to address the need to wear a left arm splint with a hand roll in place. This deficient practice resulted in Resident 56 complaining of pain/discomfort to the left arm and had the potential to result in further damage to Resident 56's left arm. Findings: During a review of Resident 56's admission Record (face sheet), the face sheet indicated Resident 56 was admitted to the facility on [DATE]. Resident 56' s diagnoses included encephalopathy (disease of the brain), hemiplegia (inability to move) affecting left side and contracture (tightening of the muscles, tendons, and ligaments of skin, preventing normal movement) of left hand and left elbow. During a review of Resident 56's History and Physical [(H/P]) a document that provides concise information about a resident's history and exam findings), dated 2/28/2022, the H/P indicated Resident 56 had the capacity (ability) to understand and make decisions. During a review of Resident 56's Minimum Data Set (MD), a standardized assessment and care screening tool, dated 3/2/2022, the MDS indicated Resident 56 was dependent on staff for eating , grooming, activities of daily living (dressing and toileting), moving from his bed to wheelchair or chair, locomotion (how resident moves from one location to another) on and off the unit (how resident moves to and returns from areas outside his room, e.g. dining areas, activity room, patio) and could be understood and understand others. During a concurrent interview and observation on 4/13/2022 at 10:22 a.m., with Resident 56, in Resident 56's room, Resident 56 was lying in bed with his left arm at his side with a closed fist. Resident 56 stated he cannot move his left arm and wears a splint. The resident stated when he does not wear the splint his left-hand hurts. During a concurrent interview and record review on 4/14/2022 at 4 p.m., with the Rehabilitation/Occupational Director (ROD), The Occupational Evaluation and plan of treatment record dated 2/28/2022 was reviewed. The ROD stated the record indicated Resident 56's goal was to wear a hand roll and elbow extension splint on the left hand and elbow for up to 4 hours. ROD stated these goals should have been developed into a comprehensive care plan. The ROD stated it was important for a care plan to be developed so all care givers are aware of the resident's needs and goals. During an interview on 4/15/2022 at 12:49 p.m., with the Director of Nursing (DON), the DON stated all care plans are based on resident's assessments and must be developed during the time of admission. The DON stated all disciplines are responsible for contributing to the resident's care plan. A care plan ensures communication with resident's healthcare team. The DON stated failure to implement and develop a care plan can delay needed care and services. During a review of the facility 's policy and procedure (P/P) titled, Care plans, comprehensive Person-Centered, revised 12/2016, the P/P indicated the comprehensive person-centered care plan will: a. Include measurable objectives and time frames b. Incorporate identified problem areas c. Reflect treatment goals, timetables, and objectives in measurable terms. d. Identify the professional services that are responsible for each element of care e. Aid in preventing or reducing the decline in resident's functional status or functional levels f. Enhance the optimal functioning of the resident by focusing on a rehabilitative program g. No single discipline can manage an approach in isolation h. The comprehensive, person-centered plan is developed within seven (7) days of the completion of the required comprehensive assessment (MDS).
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

ADL Care (Tag F0677)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the nursing staff failed to ensure one of 27 sampled residents who required a...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the nursing staff failed to ensure one of 27 sampled residents who required assistance with care (Residents 43) needs were met. Resident 43 was observed several times with dried mucus around the mouth and lips. This deficient practice resulted in Resident 43's care needs not being met and had the potential to result in psychological harm. Findings: During a review of Resident 43's Face Sheet indicated Resident 43 was admitted to the facility on [DATE] and re-admitted on [DATE]. Resident 43's diagnoses included essential hypertension (high blood pressure), chronic obstructive pulmonary disease ([COPD] a long-term lung condition that makes it hard to breathe), Type 2 diabetes mellitus (high blood sugar), congestive heart failure ([CHF] a serious condition in which the heart does not pump blood as efficiently as it should), and dysphagia (difficulty of swallowing). During a review of Resident 43's Minimum Data Set, dated [DATE], the MDS indicated Resident 43's cognitive (ability to learn, remember, understand, and make decisions) was intact but required extensive assistance for personal hygiene, bed mobility and dressing. During a review of Resident 43's Care Plan dated 2/11/2022, Resident 43 had ADL self-care performance deficit related to quadriplegia (inability to move all extremities) and requiring extensive assistance for personal hygiene, bed mobility, and dressing. During an observation on 4/12/2022 at 10:49 a.m., Resident 43 was observed with dried oral mucous (mucous membrane lining the inside of the mouth including cheeks and lips) around the lips area. During an observation on 4/12/2022 at 12:04 p.m., Resident 43 had dried oral mucous around the lips area. During an observation on 4/12/2022 at 3:47 p.m., Resident 43 was observed with dried oral mucous around the lips area. During an interview on 4/13/2022 at 10:04 a.m., both CNAs 1 and 5 stated if resident's mouth or lips was full of dried mucous that means the resident needs are not being met properly and accommodated. During an interview on 4/14/2022 at 11:02 a.m., the registered nurse (RN 2) stated providing care to residents was everybody's responsibility and if the mouth and lips had dried oral mucous that was dry, it could affect the resident's psychosocial. During the review of facility's policy and procedure (P/P) titled Activities of Daily Living (ADL), Supporting revised on 3/2018, the P/P indicated: Residents will be provided with care, treatment, and services as appropriate to maintain or improve their ability to carry out activities of daily living (ADLs). Residents who are unable to carry out activities of daily living independently will receive the services necessary to maintain good nutrition, grooming, and personal and oral hygiene. During the review of facility's policy and procedure (P/P) titled Accommodation of Needs revised on 8/2009, the P/P indicated: Our facility's environment and staff behaviors are directed toward assisting the resident in maintaining and/or achieving independent functioning, dignity, and well-being.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Pressure Ulcer Prevention (Tag F0686)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure three of eight sampled residents (Residents 24...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure three of eight sampled residents (Residents 24, 76 and 77) with pressure ulcers (damaged skin caused by staying in one position for too long) received care and services to promote wound healing by failing to accurately document the time, frequency, and position the residents were positioned. These deficient practices placed the residents at risk for worsening of current pressure ulcers and development of other pressure ulcers. Findings: a. During a review of Resident 24's admission Record (face sheet), the face sheet indicated Resident 24 was admitted to the facility on [DATE] and last readmitted on [DATE]. Resident 24's diagnoses included encephalopathy (disease of the brain), stage three pressure ulcer (wound that is very deep, reaching to the deeper layers of skin) and dependence on a ventilator (a machine to assist in breathing). During a review of Resident 24's History and Physical (H/P), dated 4/12/2022, the H/P indicated Resident 24 do not have the capacity (ability) to understand and make decisions. During a review of Resident 24's Minimum Data Set (MDS), a standardized assessment and care screening tool, dated 2/2/2022, the MDS indicated Resident 24 was in a persistent vegetative state (a person shows no sign of awareness). During a review of Resident 24's Wound Care specialist report, dated 3/30/2022, indicated Resident 24 had a sacral coccyx (tailbone) Stage three pressure ulcer. During a concurrent interview and record review on 4/15/2022, at 8:30 a.m., with Quality Assurance Nurse (QA), Resident 24's care plan Altered Skin Integrity edited 4/12/2022, was reviewed. The QA nurse stated the care plan indicated to reposition every two hours or as often as necessary. The QA nurse stated the facility did not have a form or log to document the time Resident 24 was repositioned. There is no way to track or ensure the resident was repositioned every two hours. The QA nurse stated it is important for staff to document when and what position Resident 24 was turned to prevent worsening of the wound. b. During a review of Resident 77's admission Record (face sheet), the face sheet indicated Resident 77 was admitted to the facility on [DATE]. Resident 77's diagnoses included encephalopathy (disease of the brain), hemiplegia (inability to move) affecting left side and Stage IV pressure wound (a deep wound, reaching to muscle or bone). During a review of Resident 77's History and Physical (H/P), dated 3/18/2022, the H/P indicated Resident 77 do not have the capacity (ability) to understand and make decisions. During a review of Resident 77's Minimum Data Set ([MDS]), a standardized assessment and care screening tool), dated 3/22/2022, the MDS indicated Resident 77 was totally dependent on staff for eating, grooming, activities of daily living (dressing and toileting) and transferring (moving from one surface to another). During a review of Resident 77's Wound Care specialist report, dated 3/30/2022, indicated the following: 1. Wound 1: Right ear Stage IV pressure wound (ulcer) 2. Wound 2: Sacral coccyx (near tailbone) stage IV pressure wound 3. Wound 3: Right Trochanter (hip area) unstageable, pressure induced deep tissue damage, reclassified Stage IV pressure wound 4. Wound 4: Right lower extremity (leg) unstageable, pressure-induced deep tissue damage of wound with multiple areas 5. Wound 5: left lower extremity (leg) unstageable, pressure induced deep tissue damage of wound with multiple areas During a concurrent interview and record review on 4/15/2022 at 8:30 a.m., with the Quality Assurance Nurse (QAN), Resident 24's care plan Altered Skin Integrity edited 4/12/2022 and Resident 77's care plan Altered Skin Integrity dated 3/23/2022 was reviewed. The QA nurse stated the care plan indicated to reposition every two (2) hours or as often as necessary. The QA stated the facility do not have a form or log to document the time the residents were repositioned. The QA nurse stated without a log for staff to document the time and position of the residents was repositioned, there is no way to track or ensure the residents were repositioned every two (2) hours. The QA nurse stated it is important for staff to document the turning and positioning of residents to prevent the worsening of the skin (ulcer). During an interview on 4/15/2022 at 12:49 p.m., with the Director of Nursing (DON), the DON stated it was important to document and log how often a resident is turned to ensure the interventions are being performed by all staff on all shifts. The DON stated at this time, the facility does not have a documentation log to track when and how often residents are turned. c. A review of Resident 76's Face Sheet indicated Resident 76 was admitted to the facility on [DATE]. Resident 76's diagnoses included essential hypertension, dysphagia, dementia, urinary tract infection ([UTI] an infection in any part of your urinary system - kidneys, ureters, bladder and urethra), Type 2 diabetes mellitus and PVD. A review of Resident 76's Minimum Data Set (MDS), dated [DATE] the MDS indicated Resident 76 have cognitive (ability to learn, remember, understand, and make decisions) impairment and required an extensive assistance for personal hygiene, bed mobility, transfer, and dressing. A review of Resident 76's Care Plan, dated 2/25/2022, the care plan indicated Resident 76 had ADL self-care performance deficit related to malnutrition and left lower leg amputation and resident requires extensive assistance for personal hygiene, bed mobility, transfer, and dressing. During a concurrent observation and interview on 4/13/2022 at 10:04 a.m., with both certified nursing assistants (CNAs 1 and 5) while checking the resident diaper, which was full of feces (stool), stated if feces and urine stays in the diaper for a long time, it will easily break the resident's surrounding skin and worsen the pressure ulcer. Both CNAs 1 and 5 acknowledged Resident 76 had developed a newly skin breakdown (pressure sore) on the left side of the resident's buttocks. CNAs 1 and 5 stated there's less staff providing quality of care to the residents and that was when accidents happens such as falls and worsening of the pressure ulcers. The CNAs stated care was not being provided because they were short-staffed and get so busy and cannot complete our work loads. During a concurrent interview and record review (RR) on 4/15/2022 at 11:27 a.m., the director of staff development (DSD) stated when the facility were short-staff, accidents happen, and the delegated care areas will be forgotten like turning residents every two hours. The DSD stated if a resident was not turned it will make the wound worst and seems to affect the residents who cannot speak more, because they cannot complain. While reviewing Resident 76's record with the DSD, she stated there was no monitoring record, to indicate the resident was turned at least every two hours according to the care plan. During the review of facility's policy and procedure (P/P) titled, Activities of Daily Living (ADL), Supporting revised on 3/2018, the P/P indicated residents will be provided with care, treatment and services as appropriate to maintain or improve their ability to carry out activities of daily living (ADLs). Residents who are unable to carry out activities of daily living independently will receive the services necessary to maintain good nutrition, grooming, and personal and oral hygiene. During a review of the facility 's policy and procedure (P/P) titled, Charting and Documentation, revised July 2017, the P/P indicated the following: 1. All services provided to the resident, progress toward the care plan goals, or any changes in the resident's medical, physical, functional, or psychosocial condition shall be documented in the resident's medical record. The medical record should facilitate communication between the interdisciplinary team (professional disciplines whom together to provide the greatest benefit to the resident) regarding the resident's condition and response to care. 2. The following information is to be documented in the resident's medical record a. Objective observations b. Treatment or services provided 3. Documentation of procedures or treatments will include care-specific details including a. The Date and Time the procedure/treatment was provided b. The name and title of individual providing the care c. The assessment date and or unusual findings obtained during the treatment/ procedure d. How the resident tolerated the procedure/treatment e. Whether the resident refused the treatment/procedure f. Signature and title of individual documenting.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Accident Prevention (Tag F0689)

Could have caused harm · This affected 1 resident

Based on observation, interview, and record review, the nursing staff failed to monitor one of 27 sampled residents (Resident 350), who was assessed as a high risk for elopement (walking away from the...

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Based on observation, interview, and record review, the nursing staff failed to monitor one of 27 sampled residents (Resident 350), who was assessed as a high risk for elopement (walking away from the facility undetected without approval). This deficiency practice resulted in Resident 350 eloping from the facility and going missing. Findings: During a review of the admission Record (face sheet) for Resident 350, the face sheet indicated Resident 350 was admitted to facility on 4/1/2022, with diagnoses of diabetes mellitus (elevated levels of glucose in the blood and urine), paroxysmal atrial fibrillation (when a rapid, erratic heart rate begins suddenly and stops). During a review of Resident 350's Minimum Data Sheet (MDS), a standardized assessment and care-screening tool, dated 4/5/2022, the MDS indicated Resident 350's cognitive skills (mental action or process of acquiring knowledge and understanding) for daily decision making was intact and required supervision to limited assistant in activities of daily living. During a review of the care plan for Resident 350, dated 4/3/2022, the care plan indicated the resident was at risk for leaving a safe area without authorization, secondary to a history of elopement. The care plan indicated the resident was to be monitored at frequent intervals. During a review of the nurse's progress notes (NPN) for Resident 350, dated 4/2/2022 to 4/14/2022, the NPNs did not document the frequency of the resident monitoring for elopement. During an interview on 4/14/2022 at 7:55 a.m., with the administrator (ADM), while in the conference room, the ADM stated Resident 350 left the facility at approximately 5:08 a.m., without anyone knowing. The ADM stated she spoke with the resident's family member (FM). The FM stated the resident had a history of elopement in the past. The ADM stated the facility cannot put a wander guard on Resident 350 because the resident's cognition was intact but had a history of elopement at the previous facility. During an interview on 4/14/2022 at 8:18 a.m., with LVN 3, while at the nurse's station, LVN 3 stated the last time the resident was seen was approximately 4 a.m., when he was observed lying in bed in the dark. LVN 3 stated between 6 a.m. and 6:30 a.m., during medication time, the resident was not in his room. LVN 3 stated he checked the bathroom, but the resident was not in the bathroom. LVN 3 stated he informed the supervisor the resident was not in his room and a code yellow (code to search for a missing resident) was called, and the staff began searching for the resident. During an interview on 4/14/2022 at 8:25 a.m. with RN 3, RN 3 stated the resident was last seen at 4:30 a.m. walking in the hallway toward his room. RN 3 stated the staff searched for the resident and was not able to locate the resident. RN 3 stated there was no staff sitting at the front desk, as the receptionist arrives at 6:30 a.m. During an interview on 4/14/2022 at 8:39 a.m., with Resident 350's roommate, the roommate stated the resident had told him he was not happy with the facility. The roommate stated Resident 350 left the room around 4 a.m. During an interview on 4/14/2022 at 8:44 a.m., with the receptionist, while at the receptionist desk, the receptionist stated the front door was unlocked and it could be opened from the inside to get out during the late hours. She stated the front door do not have an alarm. The receptionist stated there was no staff at the front desk when she was not there. During a telephone interview on 4/14/2022 at 8:53 a.m. with CNA 8, CNA 8 stated the last time the resident was seen was at 4 a.m. during her rounds. CNA 8 stated the resident was standing in his room. CNA 8 stated the room was dark and could not tell what the resident he was wearing. CNA 8 stated the facility called a code yellow, and the staff started to search for the resident. CNA 8 stated the search started at 5:45 a.m. During an interview on 4/15/2022 at 9:06 a.m., with CNA 9, CNA 9 stated she worked with Resident 350 and was not aware the resident was a risk for elopement or if the resident was monitored for elopement. During an interview on 4/15/2022 9:18 a.m., with LVN 7, in the hallway, LVN 7 stated residents at risk for elopement the staff should perform frequent visual checks. LVN 7 stated nursing staff document on the progress notes to indicate the visual checks on residents. LVN 7 stated she has never seen a specific monitoring form for documentation for a resident at risk for elopement. LVN 7 stated the resident had never expressed wanting to leave the facility. LVN 7 stated she told Resident 350 he can go to the patio but could not go out of the facility. During an interview on 4/15/2022 at 9:35 a.m., with the administrator, the administrator stated for an elopement risk staff do visual checks every 2 hours. The Administrator stated when a resident was on elopement risk it was communicated to staff during the morning huddles. During a review of facility's policy and procedure (P/P) titled, Wandering and Elopement, dated 3/2019, the policy indicated its objective is to identify residents who are at risk of unsafe wandering and strive to prevent harm while maintaining the least restrictive environment for residents.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Respiratory Care (Tag F0695)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of 27 sampled residents received the neces...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure one of 27 sampled residents received the necessary care and services for oxygen administration (Resident 46). Resident 46 was receiving two (2) liters of oxygen via nasal cannula ([N/C] (a lightweight tube when two prongs which are placed in the nostrils and from which a mixture of air and oxygen flows) with an empty humidifier (used to help alleviate a sore, dry and/or bloody nose [due to oxygen being a dry gas]). These deficient practices had the potential to result in Resident 46's respiratory membranes, nares, and mouth to dry out and cause sores. Findings: During a review of Resident 46's Face Sheet (admission record), the Face Sheet indicated Resident 46 was admitted to the facility on [DATE] and last re-admitted on [DATE]. According to the Face Sheet, Resident 46's diagnoses included essential hypertension (high blood pressure), congestive heart failure (a serious condition in which the heart doesn't pump blood as efficiently as it should) with dependence on supplemental oxygen, dementia (a chronic or persistent disorder of the mental processes caused by brain disease or injury and marked by memory disorders, personality changes, and impaired reasoning). During a review of Resident 46's Minimum Data Set (MDS), a comprehensive assessment and care-screening tool), dated 2/28/2022, the MDS indicated Resident 46 have cognitive (ability to learn, remember, understand, and make decisions) impairment and required extensive assistance for personal hygiene, transfer, bed mobility and dressing. A review of Resident 46's physician admission orders, dated 2/24/2022, the order indicated to administer oxygen at 3 liters per minute via nasal cannula continuously and change humidifier once a day every 7 days on the night shift (11-7 shift), A review of Resident 46's Care Plan (CP), dated 2/24/2022, the care plan indicated Resident 46 had ADL (activities of daily living) self-care performance deficit related to weakness and resident required extensive assistance for personal hygiene, transfer, bed mobility and dressing. During an observation on 4/12/2022 at 10:03 a.m., Resident 46's oxygen was infusing via nasal cannula at 2 liters per minute, the oxygen humidifier was empty. During an observation on 4/12/2022 at 1:23 p.m., Resident 46's oxygen was infusing via nasal cannula at 2 liters per minute and the humidifier remained empty. During an interview on 4/14/2022 at 10:53 a.m., the licensed vocational nurse (LVN 4) stated the humidifier must be change weekly or as needed, if the resident continues to use oxygen and the humidifier was empty it can be very irritating and uncomfortable for the resident's nostrils and it becomes a quality-of-care issue. During the review of facility's policy and procedure (P/P) titled Oxygen Administration revised on 10/2010, indicated: The purpose of this procedure is to provide guidelines for safe oxygen administration. Verify that there is a physician's order for this procedure. Review the physician's orders or facility protocol for oxygen administration. Review the resident's care plan to assess for any special needs of the reside
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0698 (Tag F0698)

Could have caused harm · This affected 1 resident

Based on observation, interview, and record review, the facility failed to ensure resident receiving dialysis (process of purifying the blood of a person whose kidneys are not working normally) was ac...

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Based on observation, interview, and record review, the facility failed to ensure resident receiving dialysis (process of purifying the blood of a person whose kidneys are not working normally) was accurately assessed for one of 8 hemodialysis residents (Resident 32. Resident 32's assessments were not complete, while included assessing the resident's access site, pre and post-dialysis weights, and the primary care nurse's signature on the form. This deficient practice resulted in a lack of communication with accurate information of the resident's baseline for the nursing staff and dialysis unit prior to the transfer of the resident and had the potential to result in adverse consequences. Findings: During a review of the admission Record (face sheet) for Resident 32, the face sheet indicated Resident 32 was originally admitted to facility on 2/9/2022, with a diagnoses of end stage of renal disease [ESRD] a medical condition in which the kidneys cease functioning on a permanent basis leading to the need for a regular course of long-term dialysis or a kidney transplant to maintain life) and chronic kidney disease Stage IV (advanced kidney damage). During a review of the Minimum Data Set [(MDS]) a standardized assessment and care-screening tool), for Resident 32 dated 2/14/2022, the MDS indicated Resident 32's cognitive skills (mental action or process of acquiring knowledge and understanding) for daily decision making was intact, was independent to requiring extensive assistance from staff in activities of daily living. During a review of Resident 32's dialysis communication records dated 3/19/2022, 3/22/2022, 3/24/2022, and 3/29/2022 the access site status was left blank. On 3/26/2022, 4/2/2022, 4/7/2022, 4/9/2022 there was no signature of the nurse who completed the form on 4/2/2022, the post-dialysis weight was left blank. During a concurrent interview, and record review on 4/13/2022 at 2:10 p.m., while at the nurse's station, Registered Nurse 3 (RN 3) reviewed the dialysis communication records for Resident 32. RN 3 stated it was important to have the form accurately completed for a baseline for the resident, especially since the form goes with the resident to the dialysis center. During a concurrent interview and record review on 4/14/2022 at 4:20 p.m., while at the nurse's station, the Quality Assurance (QA) nurse reviewed the dialysis communication records for Resident 32. The QA nurse stated the nurse that send the resident to dialysis unit was the one who completes the form. The QA nurse stated nurses must check information on the record and make sure everything was accurate and complete. The QA nurse stated the access site must be addressed, to show there were no changes while in the facility and to show the condition of the resident when the resident left and returned. The QA nurse stated it was important for the form to have residents' weight because it shows any weight changes. The QA nurse stated the nurse must double check to see if they are not using copies of the record. The nurse stated the primary nurse must call the dialysis unit if any information was missing. During a review of an undated facility's policy and procedure (P/P) titled, Care of Resident Receiving Renal Dialysis, the P/P indicated the dialysis communication form must be completed before the resident goes to dialysis. According to the P/P, the post dialysis weight was needed for weight management purposes.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Unnecessary Medications (Tag F0759)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility staff failed to administer the prescribed dose of medication to...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility staff failed to administer the prescribed dose of medication to one (1) of four (4) residents (Resident 17) during a medication administration observation. The failed practice had the potential to cause seizures, vitamin deficiencies, and impede progress to wellness. Findings: During a concurrent observation and interview on 4/13/2022 at 10:01 a.m., with LVN 6, while at Resident 17's bedside. LVN 6 was observed administering medications via gastrostomy tube (G-tube is a tube inserted through the belly that brings nutrition directly to the stomach) of Depakote 500 milligram (mg)/10 milliliters ([ml] a measure of volume in the metric system), multivitamin one (1) tablet and liquid protein 30 ml in separate medication cups. LVN 6 failed to rinse each cup completely after administering the prescribed dose of medications. After observing LVN 6 starting to clean up the bedside table and collecting the three medication cups, LVN 6 observed a small amount of medicine left in the cups and stated she failed to rinse the cups of medicine and Resident 17 may have not receive the prescribed dose of medications which may lead to seizures. During a review of Resident 17's admission Record dated 4/15/2022, the face sheet indicated Resident 17 was last re-admitted on [DATE] with diagnoses of epilepsy (a central nervous system disorder in which brain activity becomes abnormal, causing seizures or periods of unusual behavior, sensations and sometimes loss of awareness), encounter for attention to gastrostomy, and acute respiratory failure (occurs when fluid builds up in the tiny, elastic air sacs in your lungs). During a review of Resident 17's Minimum Data Set (MDS), an assessment and care-screening tool, dated 1/19/2022, the MDS indicated Resident 17 had no speech, rarely/never understands, and highly impaired vision. Resident 17 required full staff to performance of eating, toilet use, and personal hygiene. During a review of Resident 17's Medication Administration Record, for the month of 4/2022, dated 4/1/2022 through 4/15/2022, the MAR indicated to administration of Depakene solution 500 mg/10 ml via gastric tube twice a day for seizure disorder, multivitamin one (1) tablet daily via gastric tube for supplement, and active liquid protein 30 ml daily via gastric tube for low albumin (a protein made by the liver). During a record review of Resident 17's care plan category: feeding tube, dated 2/7/2022, indicated Resident 17 required a feeding tube related to dysphagia (difficulty or discomfort in swallowing). The care plan goal indicated Resident 17 will not exhibit signs of complications from feeding tube or enteral (nutrition taken through the mouth or through a tube that goes directly to the stomach or small intestine) feeding solution. The care plan nursing interventions included nursing may crush all crushable medications and administer via g-tube unless contraindicated, may give 30 cubic centimeters (cc) of fluids via g-tube pre and post medication administration, and elevate the head of the bed 30 to 45 degrees at all times during g-tube feeding. During a review of the facility policy and procedure (P/P) titled, Administering Medications through an Enteral Tube, with a revised date of 11/2018, the P/P indicated the purpose of the procedure was to provide guidelines for the safe administration of medications through an enteral tube. Do not add medication directly to the enteral feeding formula, administer each medication separately and flush between medications, and dilute liquid medication with 30 ml or more (depending on viscosity- thick, sticky consistency between solid and liquid) water.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0761 (Tag F0761)

Could have caused harm · This affected 1 resident

Based on observations, interviews, and record reviews, the facility failed to ensure expired medications were not stored in the medication storage room. During an observation of the medication storage...

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Based on observations, interviews, and record reviews, the facility failed to ensure expired medications were not stored in the medication storage room. During an observation of the medication storage room, there were two medications with expired dates. This deficient practice had the potential to harm residents due to the potential loss of strength of the medications, the potential for the residents to receive ineffective medication dosages, and the potential to cause adverse effects to residents, such as long-lasting diarrhea, upset stomach vomiting, and nausea. Findings: During an observation on 4/13/2022 at 9:40 a.m., in the facility's medication storage room, there were three (3) bottles of vitamin A supplement 3000 micrograms (Mcg [unit of measurement]) 10,000 International units (IU) with an expiration date of 3/2022. There was a box of Refresh Celluvisc lubricant eye gel with two single use containers with an expiration date of 2/2022. During an interview on 4/14/2022 at 3:15 p.m., at nurses' station, the DON stated the medication room was checked two (2) times a month, by an RN or LVN, nurse consultants, and central supply staff. The DON stated it was important not to have expired medications because the staff do not want to give expired medications to the residents. During a review of the facility policy and procedure (P/P) titled, Storage of Medications with a revised date of 11/2020, the P/P indicated the objective was to store all drugs in a safe, secure, and orderly manner. The P/P indicated medications that are discontinued, outdated, or deteriorated the medications are returned to the dispensing pharmacy or destroyed.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0558 (Tag F0558)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the nursing staff failed to ensure the call light are within reach for (Resid...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the nursing staff failed to ensure the call light are within reach for (Residents 46, 61, 57, and 37). This deficient practice had the potential not to meet Residents 43, 46, 61,57, 37 and 76 needs. Findings: a. During a review of Resident 46's Face Sheet (admission record) indicated Resident 46 was admitted to the facility on [DATE] and re-admitted on [DATE]. Resident 46's diagnoses included essential hypertension (high blood pressure), congestive heart failure (a serious condition in which the heart doesn't pump blood as efficiently as it should), dependence on supplemental oxygen, dementia (a chronic or persistent disorder of the mental processes caused by brain disease or injury and marked by memory disorders, personality changes, and impaired reasoning), chronic kidney disease (means a gradual loss of kidney function over time), dysphagia (difficulty of swallowing). During a review of Resident 46's Minimum Data Set (MDS- a comprehensive assessment and care planning tool) dated 2/28/2022 indicated Resident 46 have cognitive (ability to learn, remember, understand, and make decisions) impairment and required extensive assistance for personal hygiene, transfer, bed mobility and dressing. During a review of Resident 46's Care Plan (CP) dated 2/24/2022, Resident 46 had ADL (activities of daily living) self-care performance deficit related to weakness and resident requires extensive assistance for personal hygiene, transfer, bed mobility and dressing. During a concurrent interview and observation on 4/12/2022 at 10:03 a.m., Resident 46 does not know where his call light was, and resident was unable to reach the call light. During an interview on 04/13/2022 at 10:04 a.m., both certified nursing assistant (CNA 1) and (CNA 2) stated that if the resident cannot reach the call light, it makes them anxious and irritated not to be able to ask for help by using the call light and it does not accommodate your needs and it makes you less of a person. b. During a review of Resident 61's Face Sheet indicated Resident 61 was admitted to the facility on [DATE]. Resident 61's diagnoses included cerebral palsy (a condition marked by impaired muscle coordination (spastic paralysis) and/or other disabilities, typically caused by damage to the brain before or at birth), COPD, schizophrenia (a disorder that affects a person's ability to think, feel, and behave clearly) and asthma (a condition in which a person's airways become inflamed, narrow and swell, and produce extra mucus, which makes it difficult to breathe). A review of Resident 61's Minimum Data Set, dated [DATE] indicated Resident 61 have cognitive (ability to learn, remember, understand, and make decisions) impairment and required total assistance for personal hygiene, bed mobility and dressing. During a review of Resident 61's Care Plan dated 2/11/2022, Resident 61 had ADL self-care performance deficit related to contractures on both extremities and resident requires total assistance for personal hygiene, bed mobility and dressing. During an observation on 4/12/2022 at 3:26 p.m., Resident 61's call light was placed at the bedside table far from the resident and resident unable to reach it. c. During a review of Resident 57's Face Sheet indicated Resident 57 was admitted to the facility on [DATE]. Resident 57's diagnoses included essential hypertension (high blood pressure), Type 2 diabetes mellitus (high blood sugar), dementia (a chronic or persistent disorder of the mental processes caused by brain disease or injury and marked by memory disorders, personality changes, and impaired reasoning), heart failure (a chronic condition in which the heart does not pump blood as well as it should) and anemia (a condition in which the blood doesn't have enough healthy red blood cells). During a review of Resident 57's Minimum Data Set, dated [DATE] indicated Resident 57 have cognitive (ability to learn, remember, understand, and make decisions) impairment and required extensive assistance for personal hygiene, bed mobility, transfer and dressing. During a review of Resident 57's Care Plan dated 3/1/2022, Resident 57 had ADL self-care performance deficit related to weakness secondary to anemia and resident requires extensive assistance for personal hygiene, bed mobility, transfer and dressing. During an observation on 4/12/2022 at 10:13 a.m., Resident 57's call light was on the floor and resident unable to reach the call light. During an observation on 4/12/2022 at 1:27 p.m., Resident 57's call light was on the floor and resident unable to reach the call light. d. During a review of Resident 37's Face Sheet indicated Resident 37 was admitted to the facility on [DATE]. Resident 37's diagnoses included essential hypertension (high blood pressure), dysphagia, peripheral vascular disease (a slow and progressive circulation disorder), dementia. During a review of Resident 37's Minimum Data Set, dated [DATE] indicated Resident 37 have cognitive (ability to learn, remember, understand, and make decisions) impairment and required total assistance for personal hygiene, bed mobility, transfer and dressing. During a review of Resident 37's Care Plan dated 2/25/2022, Resident 37 had ADL self-care performance deficit related to muscle wasting and atrophy and resident requires total assistance for personal hygiene, bed mobility, transfer and dressing. During an observation on 4/12/2022 at 10:53 a.m., Resident 37's call light was hanging at the side of the bed and resident unable to reach the call light. During the review of facility's policy and procedure (P/P) titled Activities of Daily Living (ADL), Supporting revised on 3/2018, indicated: Residents will be provided with care, treatment and services as appropriate to maintain or improve their ability to carry out activities of daily living (ADLs). Residents who are unable to carry out activities of daily living independently will receive the services necessary to maintain good nutrition, grooming, and personal and oral hygiene. During the review of facility's policy and procedure (P/P) titled Accommodation of Needs revised on 8/2009, indicated: Our facility's environment and staff behaviors are directed toward assisting the resident in maintaining and/or achieving independent functioning, dignity and well-being.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Food Safety (Tag F0812)

Could have caused harm · This affected multiple residents

Based on observation, interview, and record review, the facility failed to properly store frozen food. three bags of frozen broccoli were not labeled by the use by date, and packages were observed to ...

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Based on observation, interview, and record review, the facility failed to properly store frozen food. three bags of frozen broccoli were not labeled by the use by date, and packages were observed to be torn. The failures had the potential to place the residents at risk for food borne illness or contamination. Findings: During a concurrent interview and observation on 4/12/2022 at 8:20 a.m., with the Head [NAME] (CK1), in the kitchen, three bags of frozen broccoli were observed in the freezer. CK1 stated, the three bags were torn and did not have a dated use by date label. CK1 stated all frozen food should be inspected to ensure no packages were opened during the delivery and must be dated with the day it was received. CK1 stated it is important to date food and ensure the food is not open to prevent residents from becoming ill. During an interview on 4/12/2022 at 12:00 p.m., with the Dietary Supervisor (DS), the DS stated all food must be inspected by staff upon delivery to ensure packages are intact. Upon arrival to the facility, all food items are label to identify the item and to note the expiration date. During a review of the facility 's policy and procedure (P&P) titled Food Receiving and Storage, revised July 2014, the P&P indicated the following: 1. Foods shall be received and stored in a manner that complies with safe food handling practices. 2. When food is delivery to the facility it will be inspected for safe transport and quality before being accepted. 3. All foods stores in the refrigerator or freezer will be covered, labeled, and dated (use by date). 4. The freezer must keep foods frozen solid. Wrappers of frozen foods must stay intact until thawing.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Room Equipment (Tag F0908)

Could have caused harm · This affected multiple residents

Based on observation, interview, and record review, the facility failed to maintain a safe and secure environment and assess/monitor a battery-operated alarm on a patio (smoking section) gate. This fa...

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Based on observation, interview, and record review, the facility failed to maintain a safe and secure environment and assess/monitor a battery-operated alarm on a patio (smoking section) gate. This failure had the potential to decrease security of the facility and increase the risk of resident elopements (an act or instance of running off secretly). Findings: During a concurrent observation and interview on 4/14/2022 at 1:10 p.m., with the maintenance director (MND), on the smoker's patio, the alarm gate failed to sound when opened. The MND stated the gate is not monitored/assessed for operating on a daily schedule and was unable to provide documentation of monitoring the alarm gate. The MND further stated if the alarm is not working properly, a resident may leave out of the gate, staff will not hear an alarm sound, and a resident may have an accident. During a review of the facility policy and procedure(P&P) titled, Maintenance Service, dated December 2009, the P&P indicated maintenance service shall be provided to all areas of the building, grounds, and equipment. The maintenance department is responsible for maintaining the buildings, grounds, and equipment in a safe operable manner at all times. Maintaining the grounds, sidewalks, parking lots, etc., in good order. Providing routinely scheduled maintenance service to all areas. The maintenance director is responsible for developing and maintaining a schedule of maintenance service to assure the buildings, grounds, and equipment are maintained in a safe operable manner.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0925 (Tag F0925)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, and interview, the facility failed to keep resident's environment free of flies. This deficiency had the p...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, and interview, the facility failed to keep resident's environment free of flies. This deficiency had the potential to affect all residents in the facility due to flies' ability to transmit diseases to humans. Findings: During an observation on 4/12/2022 at 9:25 a.m., in room [ROOM NUMBER], a fly was observed landing on the resident's arm and the resident tried to hit it. The resident stated she had seen flies in her room before. During an observation on 4/13/2022 at 9 a.m., in Resident 32's room, flies were observed on Resident 32's bed, on the resident's snacks on the side table. Resident 32 stated flies comes into his room often. During an observation on 4/13/2022 at 2:10 p.m., at nurses' station, flies were observed hover around the nurses' station and landed on the station countertop. During an observation and interview on 4/14/2022 at 1:45 p.m., in the resident's smoking patio, flies were observed flying around residents while the residents' smoke. The Maintenance supervisor (MS) stated there is a riverbed behind the facility and that is where the flies come from. The MS stated he cannot control the flies because there are too many coming from the riverbed. During an interview on 4/15/2022 at 9:06 a.m., in the hallway, CNA 9 stated she have seen flies in residents' rooms, especially when the weather gets warmer. CNA 9 stated what attracts the flies into the resident's room are the snacks at the bedside. During an interview on 4/15/2022 at 11:17 am., in the hallway, housekeeper 1 (HK)1 stated she has seen flies in the residents' rooms and hallways. HK 1 stated she also has seen roaches in the facility. During a review of facility's policy titled, Pest Control, dated May 2008, the policy indicated the facility maintains an on-going pest control program to ensure the building is kept free of insects and rodents. The policy indicated maintenance staff will assist, when appropriate and necessary, in providing pest control services.
Understanding Severity Codes (click to expand)
Life-Threatening (Immediate Jeopardy)
J - Isolated K - Pattern L - Widespread
Actual Harm
G - Isolated H - Pattern I - Widespread
Potential for Harm
D - Isolated E - Pattern F - Widespread
No Harm (Minor)
A - Isolated B - Pattern C - Widespread

Questions to Ask on Your Visit

  • "What changes have you made since the serious inspection findings?"
  • "What safeguards are in place to prevent abuse and neglect?"
  • "Can I speak with families of current residents?"
  • "What's your RN coverage like on weekends and overnight?"

Our Honest Assessment

Strengths
  • • 29% annual turnover. Excellent stability, 19 points below California's 48% average. Staff who stay learn residents' needs.
Concerns
  • • Multiple safety concerns identified: Federal abuse finding, 2 life-threatening violation(s), 3 harm violation(s), $66,866 in fines, Payment denial on record. Review inspection reports carefully.
  • • 68 deficiencies on record, including 2 critical (life-threatening) violations. These warrant careful review before choosing this facility.
  • • $66,866 in fines. Extremely high, among the most fined facilities in California. Major compliance failures.
  • • Grade F (0/100). Below average facility with significant concerns.
Bottom line: This facility has a substantiated abuse finding. Extreme caution advised. Explore alternatives.

About This Facility

What is The Springs Post-Acute's CMS Rating?

CMS assigns THE SPRINGS POST-ACUTE an overall rating of 2 out of 5 stars, which is considered below average nationally. Within California, this rating places the facility higher than 0% of the state's 100 nursing homes. A rating at this level reflects concerns identified through health inspections, staffing assessments, or quality measures that families should carefully consider.

How is The Springs Post-Acute Staffed?

CMS rates THE SPRINGS POST-ACUTE's staffing level at 3 out of 5 stars, which is average compared to other nursing homes. Staff turnover is 29%, compared to the California average of 46%. This relatively stable workforce can support continuity of care.

What Have Inspectors Found at The Springs Post-Acute?

State health inspectors documented 68 deficiencies at THE SPRINGS POST-ACUTE during 2022 to 2025. These included: 2 Immediate Jeopardy (the most serious level, indicating potential for serious harm or death), 3 that caused actual resident harm, and 63 with potential for harm. Immediate Jeopardy findings are rare and represent the most serious regulatory concerns. They require immediate corrective action.

Who Owns and Operates The Springs Post-Acute?

THE SPRINGS POST-ACUTE is owned by a for-profit company. For-profit facilities operate as businesses with obligations to shareholders or private owners. The facility is operated by LINKS HEALTHCARE GROUP, a chain that manages multiple nursing homes. With 99 certified beds and approximately 86 residents (about 87% occupancy), it is a smaller facility located in NORWALK, California.

How Does The Springs Post-Acute Compare to Other California Nursing Homes?

Compared to the 100 nursing homes in California, THE SPRINGS POST-ACUTE's overall rating (2 stars) is below the state average of 3.1, staff turnover (29%) is significantly lower than the state average of 46%, and health inspection rating (1 stars) is much below the national benchmark.

What Should Families Ask When Visiting The Springs Post-Acute?

Based on this facility's data, families visiting should ask: "What changes have been made since the serious inspection findings, and how are you preventing similar issues?" "What safeguards and monitoring systems are in place to protect residents from abuse or neglect?" "Can I visit during a mealtime to observe dining assistance and food quality?" "How do you handle medical emergencies, and what is your hospital transfer rate?" These questions are particularly relevant given the facility's Immediate Jeopardy citations and the substantiated abuse finding on record.

Is The Springs Post-Acute Safe?

Based on CMS inspection data, THE SPRINGS POST-ACUTE has documented safety concerns. The facility has 1 substantiated abuse finding (meaning confirmed case of resident harm by staff or other residents). Inspectors have issued 2 Immediate Jeopardy citations (the most serious violation level indicating risk of serious injury or death). The facility has a 2-star overall rating and ranks #100 of 100 nursing homes in California. Families considering this facility should ask detailed questions about what corrective actions have been taken since these incidents.

Do Nurses at The Springs Post-Acute Stick Around?

Staff at THE SPRINGS POST-ACUTE tend to stick around. With a turnover rate of 29%, the facility is 17 percentage points below the California average of 46%. Low turnover is a positive sign. It means caregivers have time to learn each resident's needs, medications, and personal preferences. Consistent staff also notice subtle changes in a resident's condition more quickly. Registered Nurse turnover is also low at 10%, meaning experienced RNs are available to handle complex medical needs.

Was The Springs Post-Acute Ever Fined?

THE SPRINGS POST-ACUTE has been fined $66,866 across 1 penalty action. This is above the California average of $33,748. Fines in this range indicate compliance issues significant enough for CMS to impose meaningful financial consequences. Common causes include delayed correction of deficiencies, repeat violations, or care failures affecting resident safety. Families should ask facility leadership what changes have been made since these penalties.

Is The Springs Post-Acute on Any Federal Watch List?

THE SPRINGS POST-ACUTE is not on any federal watch list. The most significant is the Special Focus Facility (SFF) program, which identifies the bottom 1% of nursing homes nationally based on persistent, serious quality problems. Not being on this list means the facility has avoided the pattern of deficiencies that triggers enhanced federal oversight. This is a positive indicator, though families should still review the facility's inspection history directly.