ALLURE OF KNOX COUNTY

280 EAST LOSEY STREET, GALESBURG, IL 61401 (309) 343-2166
For profit - Limited Liability company 84 Beds ALLURE HEALTHCARE SERVICES Data: November 2025 2 Immediate Jeopardy citations
Trust Grade
0/100
#429 of 665 in IL
Last Inspection: December 2024

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

Overview

Allure of Knox County has received a Trust Grade of F, indicating significant concerns and placing it in the bottom tier of nursing homes. It ranks #429 out of 665 facilities in Illinois, which means it is in the bottom half, and #5 out of 6 in Knox County, suggesting limited local options. While the facility's trend is improving, having reduced issues from 22 in 2024 to 6 in 2025, it still reported critical incidents involving resident safety, including one case of physical abuse and another where a cognitively impaired resident exited through a window without supervision. Staffing is rated 4 out of 5 stars, but the turnover rate is concerning at 69%, which is higher than the state average. Additionally, the facility has incurred fines totaling $26,076, indicating some compliance problems, and while RN coverage is average, they have struggled with serious medication errors affecting resident comfort.

Trust Score
F
0/100
In Illinois
#429/665
Bottom 36%
Safety Record
High Risk
Review needed
Inspections
Getting Better
22 → 6 violations
Staff Stability
⚠ Watch
69% turnover. Above average. Higher turnover means staff may not know residents' routines.
Penalties
✓ Good
$26,076 in fines. Lower than most Illinois facilities. Relatively clean record.
Skilled Nurses
✓ Good
Each resident gets 51 minutes of Registered Nurse (RN) attention daily — more than average for Illinois. RNs are trained to catch health problems early.
Violations
⚠ Watch
41 deficiencies on record. Higher than average. Multiple issues found across inspections.
★☆☆☆☆
1.0
Overall Rating
★★★★☆
4.0
Staff Levels
★★☆☆☆
2.0
Care Quality
★☆☆☆☆
1.0
Inspection Score
Stable
2024: 22 issues
2025: 6 issues

The Good

  • 4-Star Staffing Rating · Above-average nurse staffing levels
  • Full Sprinkler Coverage · Fire safety systems throughout facility
  • No fines on record

Facility shows strength in staffing levels, fire safety.

The Bad

1-Star Overall Rating

Below Illinois average (2.5)

Significant quality concerns identified by CMS

Staff Turnover: 69%

23pts above Illinois avg (46%)

Frequent staff changes - ask about care continuity

Federal Fines: $26,076

Below median ($33,413)

Moderate penalties - review what triggered them

Chain: ALLURE HEALTHCARE SERVICES

Part of a multi-facility chain

Ask about local staffing decisions and management

Staff turnover is elevated (69%)

21 points above Illinois average of 48%

The Ugly 41 deficiencies on record

2 life-threatening 4 actual harm
Sept 2025 1 deficiency 1 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

Accident Prevention (Tag F0689)

Someone could have died · 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 immediate and adequate supervision after a res...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to provide immediate and adequate supervision after a resident's family member notified facility staff of a resident voicing R1 was going to escape out of his window and implement 15-minute visual checks as directed by the plan of care, for a cognitively impaired resident at risk for elopement for one (R1) of three residents reviewed for elopement in a sample of three. These failures resulted in (R1) a cognitively impaired resident with a previous elopement attempt from the facility, exiting the facility through his room window without staff knowledge or supervision on 9/3/25. (R1) was found across the road from the facility, a block away and close to active railroad tracks. These failures resulted in an Immediate Jeopardy.While the immediacy was removed on 9-11-25, the facility remains out of compliance at a severity Level II as additional time is needed to evaluate the implementation and effectiveness of their removal plan and Quality Assurance monitoring.Findings include:The facility's Elopements and Wandering Residents Policy, dated 2025, documents Policy: The facility ensure that residents who exhibit wandering behavior and/or are at risk for elopement receive adequate supervision to prevent accidents, receive care in accordance with their person-centered plan of care addressing the unique factors contributing to wandering or elopement risk. Definitions: Wandering: is random or repetitive locomotion that may be goal-directed (example: the person appears to be searching for something such as an exit) or not-goal directed or aimless. Elopement: Occurs when a resident leaves the premises or a safe area without authorization (an order for discharge or leave of absence) and/or any necessary supervision to do so. Policy Explanation and Compliance Guidelines: 3. The facility shall establish and utilize a systematic approach to monitoring and managing residents at risk for elopement or unsafe wandering, including identification and assessment of risk, evaluation and analysis of hazards and risks, implementing interventions to reduce hazards and risks, and monitoring for effectiveness and modifying interventions when necessary. 4. Monitoring and Managing Residents at Risk for Elopement or Unsafe Wandering: A. Resident will be assessed for risk of elopement and unsafe wandering upon admission throughout their stay by the interdisciplinary care plan team. B. The interdisciplinary Team will evaluation the unique factors contributing to risk in order to develop a person-centered care plan. C. Interventions to increase staff awareness of the resident's risk, modify the residents' behaviors, or to minimize risk associated with hazards will be added to the resident's care plan and communicated to appropriate staff. D. Adequate supervision will be provided to help prevent accidents or elopements. E. Charge Nurses and unit managers will monitor the implementation of interventions, response to interventions, and document accordingly.R1's current Face Sheet documents R1 is a [AGE] year-old male admitted to the facility on [DATE] with the following, but not limited to, diagnoses: Alzheimer's Disease, Restlessness and Agitation, Essential Hypertension, Congestive Heart Failure, Peripheral Vascular Diseases, Acute Respiratory Failure with Hypoxia, Muscle Wasting/Atrophy, and Other Abnormalities of Gait and Mobility.R1's MDS (Minimum Data Set), dated 6/30/25, documents R1 is severely cognitively impaired.R1's Care Plan, dated 6/27/25 documents, Cognition/Disorientation: (R1) experiences disorientation to place, time. My memory is similarly impaired. I have problems with decision making, insight, logic, reasoning, social skills, judgment. This problem is related to my cognitive deficits.R1's Progress Notes, dated 8/22/25 and signed by V7/RN (Registered Nurse) documents, (V7) called (V11/R1's Physician Assistant) and reported that (R1) is not being cooperative to reenter the facility.R1's BIMS (Brief Interview of Mental Status) Assessments dated 8/22/25 and 9/4/25 documents R1 is cognitively impaired.R1's Elopement Evaluation, dated 8/22/25, documents R1 is at risk of Elopement. This same evaluation documents Focus: Risk for Wandering/Elopement Identified. Goal: (R1) will not leave facility unattended. Goal: (R1's) safety will be maintained.R1's Community Survival Skills, dated 8/22/25, documents, The resident sufficiently alert, oriented, and knowledgeable allowing him/her to be considered for independent outside pass privileges? No. This same form documents R1 requires supervision to be out in the community.R1's Care Plan, dated 9/3/25, documents Focus: Risk for Wandering/Elopement Identified (Date initiated 8/22/25). Interventions: 8/22/25 Wander guard to right ankle. 8/22/25 15-minute checks initiated, 9/3/24 (R1) was moved to memory care unit, 9/3/25 Engage (R1) in purposeful activity, 9/3/25 Provide clear, simple instructions, Provide reorientation to surroundings, environment.R1's 15-Minute Checks, dated 8/22/25 through 9/4/25, does not document any safety concerns under safety concerns located on the top right corner of the 15-minute checks.R1's Illinois Department of Public health First and Final Report, dated 9/4/25, documents on 9/3/25 R1 left the building through his room window. A phone call was made to the facility at 7:34 PM by Local Police Department. Staff located R1 at 7:41 PM.R1's Police Report, dated 9/3/25, documents at 7:28 PM V4/R1's Family Member notified the police department advising that R1 had taken off from the local nursing facility. At 7:34 PM the police department attempted to call the facility with no answer. At 7:38 PM the police department spoke with V7/RN. V7 advised they would look for R1. In the background while V7 had set the phone down the police officer could hear employees stating they could not locate R1. On 9/3/25 at 7:55 PM the police department called the facility and spoke with V7. V7 advised the police department they (facility staff) had located R1 a block away from the facility.R1's Progress Note, dated 9/3/25 and signed by V7/RN, documents, (V7) received a call from (Local Police Department) at 7:33 PM to report that (R1) may have left facility through (R1's) window. Per Local Police Officer, (R1) is on the phone with (V4/R1's Family Member). (V7) and another CNA (Certified Nursing Assistant) identified as (V5), went to (R1's) room and observed that (R1) was not in the room or personal bathroom. (V7) did observed window opened about 14 inches and screen was missing. (V5) went through window to search for (R1) and this nurse informed the other staff on the floor to begin a search in the building. This nurse called (V12/Sister Facility Administrator) at 7:38 PM to report that (R1) had possibly left from facility exiting through windows. (V7) went out the back door and searched in the parking lot. (V7) met up with (V5) and got into (V7's) car and began to search for (R1). (V7) went around the corner and one-half block from facility and observed (R1) walking with a steady gait carrying a plastic bag with a small number of belongings at 7:41 PM. (V7) parked vehicle and approached (R1). (R1) was observed by (V7) that (R1) was on the phone with (V4) when (V7) approached (R1). (R1) agreed to get into vehicle and (R1) was returned to the facility.On 9/8/25 at 10:32 AM R1 was on the memory care unit lying in his bed. R1 was unable to answer questions appropriately but did state he was able to continually work on sliding his window over little by little and hit the window stopper until it would move. R1 stated he would do it a little every day until he knew it was wide enough to get through. R1 denies knowing where he went when he got out the window, speaking to V4/R1's Family Member, or how he got back to the facility on 9/3/25.On 9/8/25 at 3:05 PM this surveyor and V1/Administrator watched the video surveillance on the hallway R1 resided the night R1 left the facility unattended through his window on 9/3/25. At 7:04 PM a male with a meal tray cart (identified as V10/Cook) was observed slightly opening R1's room and grabbing R1's meal tray. At 7:36 PM two females (identified as V5/CNA and V6/CNA) were observed running down the hallway towards R1's room. Once they arrived to R1's room, they both look into (R1's) room and immediately started running back up the hallway. At 7:46 PM two females (identified as V5 and V7) were observed walking (R1) back into the facility's back door. (R1) was observed to have pants, shoes, and a t-shirt on. V1/Administrator confirmed at this time that R1 was on 15-minute checks and that no staff was observed on the camera going in R1's room and checking on R1 every 15 minutes. V1 stated staff should have been implementing R1's 15-minute checks and staff should have physically gone into R1's room and checked on R1 when performing the 15-minute checks. On 9/9/25 at 1:50 PM this surveyor, V1/Administrator, V2/Interim Director of Nursing, and V20/Regional Director of operations watched the video surveillance on the hallway R1 resided the night R1 left the facility unattended on 9/3/25 between 6:00 PM and 7:00 PM. From 6:00 PM to 6:28 PM R1's door is slightly cracked open. At 6:29 PM R1 is observed opening his door and standing slightly in the doorway. At that time V6/CNA is observed walking down the hallway and goes into a different resident's room, next to R1's room. At 6:31 PM V5/CNA is observed going into R1's room to deliver R1's meal tray and then immediately leaves R1's room. From 6:32 PM to 7:00 PM no other staff is observed checking on R1. During this time V1/Administrator and V2/Interim Director of Nursing both verify that R1 was not physically being checked on every 15-minutes as implemented and should have been.On 9/9/25 at 6:38 PM V17/Prior Administrator-in-Training stated she was the administrator in the building when R1 attempted to elope from the facility on 8/22/25. V17 stated, After (R1) attempted to elope, (R1) was determined to be a risk for elopement, so I placed a wander guard on (R1) and implemented 15-minute checks. (R1) was ambulatory and when he attempted to elope on 8/22/25, staff could not get him to come back into the facility. (R1) walked at least five blocks across main roads and railroad tracks (with staff present) and then finally agreed to get back into the facility van and come back to the facility with us. (R1) is not safe to be out in the community by himself. On 9/8/25 at 11:59 AM V7/RN (Registered Nurse) stated, The past two weeks prior to (R1) getting out of the facility on 9/3/25, he was verbalizing that he wanted to go home, or he wanted to get out. (R1) never stated how he was going to get out and rarely ever left his room. I didn't start work on the night of 9/3/25 until around 6:00 PM. While I was getting report between 6:00 PM and 6:15 PM, (V4/R1's Family Member) had called the facility and told me (R1) was wanting to leave and said he was going to get out through his window. I then told (V5/CNA and V6/CNA) to keep an eye on him and check on him periodically through the night. I didn't go down and look at the window myself to see if he could get out at that point. The windows never open very far so I didn't figure there was any way he could get out through his window. Around 7:30 PM the police department called the facility. I was doing my medication pass and had gone to answer the phone. The police department told me that (V4) had called them and stated (R1) had left the building. I then yelled to (V5) and (V6) to go check on him. (V5) ran down to (R1's) room and noticed (R1) was not in the room. (V5) jumped out the window to go look for (R1) and I told staff to start looking for (R1), and then I went outside to look for (R1). I was in the back parking lot looking for (R1) when I saw (V5). We both jumped in my car to go look for (R1). There are railroad tracks, and he was half a block from the tracks when we found (R1). We found (R1) approximately a block away from the facility. (R1) agreed to get in the car and allowed me to drive him back to the facility. We arrived back to the facility around 7:45 PM. On 9/10/25 at 12:25 PM V22/LPN (Licensed Practical Nurse) stated, (V4/R1's Family Member) called on 9/3/25 while I was giving report to (V7/RN). It would have been approximately between 6:00 PM and 6:15 PM. (V4/R1's Family Member) told me (R1) and (V4) had been arguing and that (R1) had told (V4) he was going to escape out of his window tonight. I assured (V4) that we would keep an eye on (R1), I then reported what (V4) had stated to (V7). I did not go down to (R1's) room and assess (R1) or his window. I would have never thought (R1) would have been able to get through his window. The windows usually only open four inches. On 9/8/25 at 1:33 PM V4/R1's Family Member stated, (R1) had called me between 5:00 PM and 6:00 PM the night of 9/3/25 and told me he wanted to leave the facility and that he was almost able to get through his window. I got off the phone and called the facility and spoke to some nurse and told them what (R1) had stated. They told me they would check on (R1). Later, that night around 7:30 PM (R1) had called me and stated he had got out his window and was walking down the street. We then got disconnected so I attempted to call the facility and could not get anyone to answer so I called the local police department and let them know. I was told by the facility (R1) was found around a block away. On 9/8/25 at 11:01 AM V5/CNA stated she was working on the unit where R1 resided when R1 got out of the building on 9/3/25. V5 stated, I do remember (V7/RN) stating (V4/R1's Family Member) had called and told (V7) (R1) was saying he was going to escape out his window and to check on (R1) periodically. It was around 6:15 PM. I did not go down there immediately to check on (R1) but do know I had checked on (R1) at some time, I just don't remember the time. I did not frequently check on (R1) because his room is at the end of the hallway, and I didn't figure there was any way for (R1) to escape since (R1) would have to walk past the nurse's station or try to go through an exit (which he had a wander guard on). I did not look at (R1's) window though to see if he could get through it and should have. I worked with (V6/CNA) that night on that hallway. I was the one in charge of the 15-minute checks. I was not sure why (R1) was on the 15-minute checks. It does not say anywhere. If I had known, I would have kept a better eye on him. I do physically go down and check on (R1) when I am completing the 15-minute checks, but I may not get down there every 15 minutes. I did not know (R1) had attempted to get out of the facility prior to 9/3/25 or that he was a high-risk wanderer. I have never been trained on how to access a resident's care plan or if I even have access. V5 stated the night R1 got out his window on 9/3/25 V5 was sitting at the nurse's station charting. V7 had told V5 she received a phone call that R1 had escaped from the building. V5 reported she immediately ran down to R1's room, noticed R1's window was wide open and R1 was not in his room. V5 stated she immediately told V7 and V5 jumped through the window in an attempt to locate R1. V5 reported she did not notice anything broken on the window. V5 noticed V7 out in the parking lot and got in the car with V7 to go locate R1. V5 stated, I got in (V7's) car in the back parking lot. We took a right out of the parking lot. Then at the stop sign we took another right, then a left at the following stop sign. (R1) was observed to be right at the corner of that block by the stop sign about a half block from the railroad tracks. (R1) was cooperative and did get back in the car with us. On 9/8/25 12:30 PM V6/CNA stated she had no means to check on R1 that night and that she did not know anything about him. V6 denies V7/RN telling her to keep an eye on R1 or that R1 was wanting to escape on 9/3/25. V6 stated, I don't remember the last time I saw (R1) that night. I honestly didn't even know who (R1) was. On 9/8/25 at 2:05 PM V10/Cook stated, I didn't witness anything on 9/3/25 regarding (R1). They just said he was out of the building, and they were looking for him. I don't recall how (R1) got out his window. I would have picked up (R1's) room tray after 7:00 PM, but I don't even know if (R1) was in there. (R1) leaves his door cracked open and I just grabbed (R1's) tray. I didn't put my eyes on (R1). V10 stated no one interviewed him the night of 9/3/25 to ask if he had observed R1 that night or not.On 9/8/25 at 11:26 AM V3/Maintenance Director reports when he came into work on 9/4/25, V3 was told about R1 escaping out his window without staff knowledge. V3 stated, I went down to (R1's) room to observe his window. There are locks located on the bottom of the window seals, they only allow the windows to be open four inches. When I got down to his room, a visible scratch was observed along the bottom of the window seal, and the lock was observed to be next to the other four-inch lock. It looked like (R1) had been working on moving the bottom lock over for a while. I had to physically loosen the set screws and slide it back down to the original position and then set the screws again. I did put a new lock on it with the pointed screws. V3 stated it would have taken R1 a while to get the bottom lock to slide over, R1 would have had to use excessive force, and it was not something that could have happened quickly. V3 reported the only other way to get the bottom window locks to move is by utilizing a special tool to undo the locks. On 9/8/25 at 2:54 PM V1/Administrator stated she would have expected someone (a staff member) to immediately go down and assess R1's window at that time and then move R1 closer to the nurse's station to be monitored closely, after receiving a phone call that R1 was wanting to leave the facility and escape through his window. V1 stated, (R1) most definitely should have been checked on more than 15 minutes at that time if staff were aware he was voicing he was going to get out the window. The immediate jeopardy started on 9/3/25 when V7/RN and V22/LPN were made aware byV4/R1's Family Member of R1 voicing he was going to escape out his window and failed to immediately assess R1's window or immediately provide additional supervision. V1/Administrator and V20/Regional Director of Operations were notified of the Immediate Jeopardy on 9/10/25 at 11:35 AM. On 9/13/25 the surveyor confirmed through interview and record review that the facility took the following actions to remove the Immediate Jeopardy: R1's care plan was reviewed and update to reflect current wandering and elopement risk by V23/MDS Coordinator on 9/4/25.V20/Director of Operations reviewed all resident's MDS sections E and associated CAA (Care Area Assessment) on 9/4/25 and all concerns identified were addressed or updated on 9/4/25.V24/Social Service re-evaluated residents at risk for wandering/elopement, including R1, using the elopement risk assessment tool in PCC (Point Click Care) on 9/4/25.V1/Administrator in serviced all nursing staff on wandering, elopement, and resident safety on 9/4/25 and continued in-serving staff on leave by their next shift. R1 assessed for Memory Care Unit and moved to a room on Memory Care for safety. R1's window faces an interior courtyard. V1/Administrator, V2/Interim Director of Nursing, V20/Director of Operations, V24/Social Service Director, V20/Regional Director of Operations assessed all residents to determine if other residents should be placed in the memory care unit on 9/4/25.R1's room with the damaged window was repaired on 9/4/25 by V3/Maintenance Director.V7/RN completed a head-to-toe assessment on R1 upon his retorn to his room on 9/3/25.On 9/4/25 V25/Chief Nursing Officer audited all residents care plans and diagnosis to determine if any other resident needed to be placed in the locked dementia unit, needed a wander guard, or needed more frequent checks. On 9/4/24 V3/Maintenance director verified all window safety measure in place to ensure that window cannot be opened to a measurement where a resident can climb out the window. V3/Maintenance Director was in serviced by V20/Regional Director of Operation regarding the placement of these window safety measures, and to perform daily checks that the window safety measures are still in place and working properly. On 9/4/25 V1/Administrator in-serviced all staff regarding window safety measures and to alert maintenance or management if they identify a window safety component to be broken, out of place or missing. On 9/4/25 V1/Administrator in-serviced regarding safety and supervision policies and procedures, including but not limited to following resident care plan interventions pertaining to Wandering and Elopement (example: more frequent checks). On 9/4/25 V1/Administrator in-serviced all staff regarding the facility's Elopement Policies and Procedures. On 9/4/25 all staff involved regarding if a resident should be placed in the locked memory care unit, have a wander guard, or need more frequent checks, were in serviced by V20/Regional Director of Operation regarding the assessing the resident collaboratively to make the determination, and relaying to the staff why the determination was made.V20/Regional Director of Operations reviewed the Elopement and Wandering Residents Policy and Procedure with Interdisciplinary Team and V26/Medical Director on 9/4/25.V24/Social Service Director audited new admissions for elopement risk and ensure appropriate interventions were in place on 9/11/25.On 9/4/25 V23/MDS Coordinator audited all completed MDS's to ensure the care plan reflects needs/concerns identified in the CAA's.On 9/4/25 V20/Director of Operations updated all new hire packets with education regarding wandering, elopement, resident safety, and window safety. There have been no new hires since 9/4/25.On 9/4/25 V20/Regional Director of Operations held a QAPI meeting to review and interpret all audit findings, review all procedures, review investigation, review root cause analysis and all facts surrounding the incident IDT team and V26/Medical Director.On 9/4/25 V1/Administrator in-serviced all staff regarding following resident care plan pertaining to resident safety and supervision (Example: conducting 15-minute checks and looking for Elopement and Wandering behaviors). V1/Administrator and V20/Regional Director of Operations conducted an Audit on 9/5/25 and 9/12/25 regarding all policies and procedures pertaining to wandering and elopement, including resident care plans pertaining to wandering and elopement, weekly. Will continue weekly for weeks and then monthly for three months. On 9/11/25 V1 in-serviced all clinical staff on where to find/access the resident care plans. (Staff will not be allowed to return to work until education is completed. On 9/11/25 V1 provided education to clinical staff on the PCC dashboard identifying residents at risk, the intervention, and the reason for the intervention. (Staff will not be allowed to return to work until education is completed. On 9/11/25 V1 provided education to clinical staff on the need for safety interventions (Such as 15-minute checks-requiring actual visualization of resident identified with need for additional safety measures in place). Staff will not be allowed to return to work until education is completed. On 9/4/24 V20/Director of Operations reviewed/modified current policies to ensure appropriate procedures are in place to prevent harm/potential harm with IDT team and V26/Medical Director.
Aug 2025 2 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

Deficiency F0760 (Tag F0760)

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 one resident (R4) was free of significant medica...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the facility failed to ensure one resident (R4) was free of significant medication error of three residents reviewed for medications. This failure caused R4 to be visibly uncomfortable and anxious. The Facility's undated Medication Errors policy documents Medications errors, once identified will be evaluated to determine if considered significant or not by utilizing the following three general guidelines: a. Resident's condition: if the resident's condition requires rigid control, such as strict intake and out put measurement, daily weights, or monitoring of lab values. b. Drug category: if the medication is from a category that usually requires the resident to be titrated to a specific blood levels such as a medications with a narrow therapeutic index. c. Frequency of Error: if an error is occurring repeatedly such as an omission of a resident's medication several times. The Facility's undated Medication Errors policy documents the facility will consider factors indicating errors in medication administration, including, but not limited to, the following: a. medication administered not in accordance with the prescriber's order. Examples include but not limited to: 1. Incorrect dose, route of administration, dosage form, time of administration. If a medication error occurs, the following procedure will be initiated: a. The nurse assesses and examines the resident's condition and notifies the physician or health care practitioner as soon as possible. b. Monitor and document the resident's condition, including response to medical treatment or nursing interventions. c. Document actions taken in the medical record. d. Once the resident is stable, the nurse reports the incident to the appropriate supervisor and completes the incident or occurrence report. R4's Medical Record documents that she was admitted to the facility on [DATE] with diagnosis to include but not limited to left below the knee amputation, spinal stenosis, anxiety and depression.On 8/27/25 at 10:50 AM R4 was alert and answered questions appropriately. R4 was lying bed, appeared pale, her hairline was damp and she seemed to be breathing rapidly. R4 stated she was in pain, stated The nurse knows, she hasn't brought my morning medicine yet. Sometimes it takes these agency nurses longer. On 8/27/25 at 10:55 AM V13 (Registered Nurse) confirmed that R4 had not gotten her scheduled 8:00 AM morning medications. V13 stated I'm agency when asked if there was a reasoning or incident causing R4's medications to be late. R4's Medication Administration Record dated August 2025 documents that on 8/27/25, R4's scheduled 8:00 AM medications were administered at 11:22 AM by V13 (Registered Nurse).R4's Medication Administration Record dated August 2025 documents R4's scheduled 8:00 AM medications were: Cranberry (vitamin) 450 mg (milligrams), Duloxetine 30 mg for depression, Lasix (diuretic) 40 mg, Hydrocodone (narcotic) 5-325 mg, Losartan Potassium (anti-hypertensive) 100 mg, Miralax ((laxative)17 Grams, multivitamin 1 tablet, oxybutynin (anticholinergic) 10 mg, Pregabalin (for pain) 75 mg, Spironolactone (diuretic) 25 mg, Tizanidine (muscle relaxer) 2 mg. R4's Medication Administration Record dated August 2025 documents that R4 has a scheduled 12:00 PM dose of Pregabalin (for pain) 75 mg also. R4's noon dose of Pregabalin was not signed out at all. R4's Medication Administration Record dated August 2025 documents that on 8/19/25 R4's scheduled 5:00 PM medications were given at 9:20 PM by V15 (Licensed Practical Nurse).R4's Medication Administration Record dated August 2025 documents R4's scheduled 5:00 PM medications were: Pregabalin (for pain) 75 mg and Tizanidine (muscle relaxer) 2 mg. R4's Medical Record did not contain any documentation regarding why R4's medications were not given at the scheduled time or what R4's condition was on 8/19/25. V15 (Licensed Practical Nurse) was not reachable during the survey to answer questions. R4's Medication Administration Record dated August 2025 documents that on 8/11/25 R4's scheduled 8:00 AM medications were given by V5 (Registered Nurse) at 10:34 AM. R4's Medication Administration Record documents that on 8/18/25 R4's scheduled 8:00 AM medications were given by V5 (RN) at 10:44 AM. Neither date (8/11/25 or 8/18/25) document R4's scheduled 12:00 PM dose of Pregabalin as given. R4's Medical Record did not contain any documentation regarding why R4's medications were not given at the scheduled time or what R4's conditions was on 8/11/25 or 8/18/25.On 8/29/25 at 9:40 AM V5 (RN) stated One of two things happened, either (R4) slept in and I gave the medications late, or I gave (R4)'s medications on time but just did not sign them out until later. V5 stated she did not remember specifically. V5 confirmed that there was no documentation as to which possible reason was what occurred on either date. V5 stated that she did not notify the doctor or any other staff member of what occurred. I might have passed it on verbally to the next shift, I'm not sure. V5 (RN) stated that if she gave R4's Pregabalin late for the 8:00 AM dose she would have waited on giving the scheduled 12:00 PM dose until 1:30 PM or 2:00 PM she wasn't sure. V5 confirmed there is no way of telling based on the documentation in R4's medical record what happened on either day.On 8/29/25 at 10:15 AM Dr. [NAME] did acknowledge that she had chronic pain and that it was usually controlled with her scheduled medications as far as he knew.
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 F0697 (Tag F0697)

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 assess the pain of a resident who received scheduled medication to c...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to assess the pain of a resident who received scheduled medication to control pain for one resident (R4) of three residents reviewed for pain. The Facility's undated Pain Management policy documents The facility must ensure that pain management is provided to residents who require such services, consistent with professional standards of practice, the comprehensive person-centered care plan and the residents' goals and preferences. Monitoring, Reassessment and Care Plan Revision a. Facility staff will reassess resident's pain management at established intervals for effectiveness and/or adverse consequences such as: i. tolerance 11. Physical dependence iii. increased sensitivity to pains iv. constipation v. nausea, vomiting, and dry mouth vi. sleepiness, dizziness, and/or confusion vii. depression viii. itching and sweating; b. If re-assessment findings indicate pain is not adequately controlled, the pain management regimen and plan of care will be revised as indicated. c. if the pain has resolved or there is no longer an indication for pain medication, the interdisciplinary team will work to discontinue or taper (as needed to prevent withdrawal symptoms) analgesic's. d. If a resident reports or there are signs of increased pain, the facility should evaluate whether there is a time or day pattern to ensure that the problem is not due drug diversion.R4's Medical Record documents that she was admitted to the facility on [DATE] with diagnosis to include but not limited to left below the knee amputation, spinal stenosis, anxiety and depression. On 8/27/25 at 10:50 AM R4 was alert and answered questions appropriately. R4 was lying bed, appeared pale, her hairline was damp and she seemed to be breathing rapidly. R4 stated she was in pain, stated The nurse knows, she hasn't brought my morning medicine yet. Sometimes it takes these agency nurses longer.R4's Physician Order Sheet dated August 2025 documents R4 receives the following scheduled medications for pain: Hydrocodone (narcotic) 5-325 mg, pregabalin (for pain) 75 mg and Tizanidine (muscle relaxer) 2 mg.R4's Medical Record does not contain any documentation prior to or after the administration of her scheduled pain medications. On 8/29/25 at 9:00 AM V2 (Director of Nursing) confirmed that R4's pain was not assessed prior to or after the administration of R4's scheduled medications for pain. It (pain scale) is not on there and it should be.
Jul 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 interview and record review the Facility failed to complete post-fall documentation and implement appropriate fall inte...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the Facility failed to complete post-fall documentation and implement appropriate fall interventions for four Residents (R1, R2, R3 and R4) and monitor for post fall injuries for three Residents (R2, R3 and R4) of four Residents reviewed for Falls in a sample of four. Findings include:The Facility Fall Prevention Policy, revised 1/2025, documents: each Resident will be assessed for fall risk and will receive care and services in accordance with their individualized level of risk to minimize the likelihood of falls; a fall is an event in which an individual unintentionally comes to rest on the ground, floor or other level and may be witnessed, reported or presumed when a Resident is found on the floor or ground; the nurse will indicate on the Care Plan, the Resident's fall risk and initiate interventions on the Resident's baseline Care Plan; provide interventions that address unique risk factors measured by the risk assessment tool, medications, psychological, cognitive status or recent change in functional status; provide additional interventions as directed by the Resident assessment, including assistive devices, increased frequency of rounds, sitter, medication regimen review, low bed, alternative call light system, scheduled ambulation or toileting, family/caregiver/Resident education or therapy services; interventions will be monitored for effectiveness; and when a Resident falls the Facility will assess the Resident, complete post-fall assessment, complete an incident report, notify physician/family, review Resident's Care Plan and update as indicated and document all assessments and actions.The Facility Skin Assessment Policy, revised 5/2025, documents: to perform a full body assessment as part of our systematic approach to pressure injury prevention and management; the assessment may also be performed after a change of condition; note any skin conditions such as redness, bruising, rashes, blisters, skin tears, open areas or lesions; and document the date and time of assessment, observations, type of wound, describe wound (measurements, color, type of tissue in wound bed, drainage, odor or pain) and any other information as appropriate.1) R1's Minimum Data Set/MDS, dated [DATE], documents R1 is dependent on staff for sit-to-lying, sit-to-standing, chair-to- bed transfer and that R1 is unable to ambulate ten feet.The Facility Incidents by Incident Type Report, dated 4/1/25 through 7/17/25, documents falls for R1 (4/16/25 at 12:54 pm, 4/29/25 at 1:50 pm, 5/1/25 at 10:40 pm, 5/13/25 at 4:20 am, 5/17/25 at 8:45 am and 8:15 pm, 5/21/25 at 6:15 pm, 5/27/25 at 4:00 pm, 6/14/25 at 6:00 am, 6/27/25 at 4:33 am, 7/8/25 at 8:40 am, and 7/15/25 at 4:10 am). The Report also documents R1's bruise incidents (4/27/25 at 12:00 am, 6/11/25 at 1:41 am and 6/19/25 at 1:00 pm).R1's current Care Plan documents: impaired cognitive loss (to person, place and time) related to Dementia; impaired vision; and requires staff assistance for Activities of Daily Living. R1's Care Plan also documents fall interventions: bowel and bladder program (4/16/25); keep engaged I activity such as coloring if does not want to go to bed (5/1/25); reorient to time as needed and when gets up during night and thinks it is morning, allow R1to see it is dark outside and if R1 wants to stay up, allow to stay up and assist into wheelchair, night light in room (5/13/25); likes to stay up late, if still up after 9:00 pm, offer to assist to bed, if wishes to stay up later, offer R1 assistance to bed at intervals, monitor and assist for footwear (5/17/25); assist toilet after breakfast and monitor going to room to lie down (5/17/25); provide education to ask for assistance (5/21/25); monitor for R1 in TV room and offer to assist into chair (5/21/2025; lower back of wheelchair to keep from sliding out( 7/07/2025); bed in low position (4/07/2025); non-skid pad under wheelchair cushion and on top of wheelchair cushion (6/14/2025); observe for resident showing signs of fatigue and offer to assist to bed (4/30/2025); non-skid pad (dycem) in wheelchair seat (5/27/2025); medication review (Hydroxyzine) at hours of sleep (6/27/2025); monitor for resident trying to propel wheelchair with brakes locked (6/27/2025); have commonly used articles within easy reach (4/07/2025); provide assistance to transfer and ambulate as needed (4/07/2025); Staff education (6/15/2025).R1's Neurological Evaluation Flow Sheets, dated 4/1/25 through 7/18/25, do not document neurological checks for R1's un-witnessed falls on 4/29/25, 5/1/25, 5/13/25and 7/8/25.R1's Un-witnessed Fall Report (#367), dated 4/29/25 at 1:50 pm, documents R1 was noted to be sitting on the floor next to bed and stated, I was trying to get into bed and my foot went out from under me. No injuries were noted. The intervention was to observe for signs/symptoms of fatigue and offer assist to bed. R1's Un-witnessed Fall Report (#370), dated 5/1/25 at 10:40 pm, documents R1 was sitting in wheelchair at end of hallway and self-transferred standing up to walk and states was trying to answer the phone and the kids were calling. No injuries were noted. The intervention was to provide a tray table in corridor and provide activities (coloring books, markers/crayons an puzzles).R1's Un-witnessed Fall Report (#387), dated 5/13/25 at 4:20 am, documents R1 was noted sitting on bottom at foot of bed by door, call light not on, wearing shoes, incontinence brief dry. R1 stated that R1 stood up on the right side of the bed and was heading out to the hallway, R1 fell then scooted to the doorway. R1 was confused on time. No injuries were noted. The intervention was that staff sat with R1 until ready to return to bed.R1's Un-witnessed Fall Report (#392), dated 5/17/25 at 8:45 am, documents R1 was noted to be on the floor in R1's room. No injuries were noted. The intervention was to toilet after breakfast, monitor going into room to lie down and offer assistance to bed.R1's Un-witnessed Fall Report (#393), dated 5/17/25 at 8:15 am, documents R1 was found on the floor lying on right side at foot of the bed, with one slipper on right foot and one slipper on floor nearby. No injuries were noted. The intervention was staff to offer to assist R1 to bed if still up after 9:00 pm, allow R1 to stay up if R1 wishes to remain awake, assist with footwear and sit in visible area.R1's Un-witnessed Fall Report (#400), dated 5/21/25 at 6:15 pm, documents R1 attempted to transfer self from wheelchair into a chair in the television room and landed on buttocks. No injuries were noted. The intervention was to offer assistance into chair when R1 is in dining room.R1's Un-witnessed Fall Report (#406), dated 5/27/25 at 4:00 pm, documents R1 was at a table in the television room and R1 slid out of wheelchair landing on buttock and R1 denied hitting head. No injuries were noted. The intervention was to place non-skid pad in wheelchair.R1's Witnessed Fall Report (#434), dated 6/14/25 at 6:00 am, documents R1 was self-propelling in wheelchair and was noted to be seen on left side in front of wheelchair with left hand on mid-left forehead. R1 was wearing slippers and wheelchair was unlocked. R1 stated that R1 fell out of wheelchair onto head. R1 stated that R1 just wanted to stand up. One-on-one staff was present. No injuries were noted. Staff education was provided to observe R1 for attempts to stand from wheelchair and provide intervention.R1's Witnessed Fall Report (#370), dated 6/27/25 at 4:33 am, documents R1 was scooting toward front of wheelchair from trying to propel in wheelchair with buttocks. Staff unlocked wheelchair and was in process of repositioning R1 in the wheelchair at the same time R1 was moving forward and staff grabbed belt loop of pants and R1 feel forward and landed on the floor on R1's right side. R1 was unable to give description of fall. No injuries were noted. The intervention was a medication review (Hydroxyzine) at bedtime to assist with sleeping, as R1 has been getting up around 2:00 am each morning. R1's Witnessed Fall Report (#448), dated 7/8/25 at 8:40 am, documents that staff was called to R1's room. R1 was observed on the floor in a sitting position and R1was unable to give a description of the fall. The root cause analysis documents that R1 was observed sitting on floor in room by wheelchair, with non-skid pad in place. R1 was unable to state what R1 was doing and that R1 frequently moves self to front of the wheelchair seat. No injuries were noted. The interventions were to lower the wheelchair seat. The Fall Report does not document that staff witnessed the fall. 2) R2's Minimum Data Set/MDS, dated [DATE], documents R2 requires partial to moderate staff assistance for sit-to-standing, chair-to- bed transfer and maximum staff assistance for sit-to-lying and lying-to-sitting, and that R1 requires moderate staff assistance to ambulate ten feet.The Facility Incident by Incidents Type Report, dated 4/1/25 through 7/17/25, does not document R2's falls on (4/3025, 5/25/25, 5/28/25 and 6/13/25).R2's current Care Plan documents: impaired cognitive loss (to person, place and time) related to Dementia and impaired vision. R2's fall interventions document: 4/12/25 intervention was to place fall mats next to bed; 4/26/25 intervention was to check orthostatic blood pressure every shift for three days; 4/30/25 frequent checks to offer toileting; 5/3/25 provide anti-rollback on wheelchair; 5/9/25 staff to check that wheelchair wheels are locked; 5/25/25 provide for frequent visual checks when R2 is in recliner; 5/28/25 review care plan and recliner moved to dining room/common area to provide for easier observation and flat call light in room; offer assistance to toilet for bowel movement at 6:00 am rounds and monitoring of bruise to forehead sustained during a fall on 6/13/25; 6/13/25 in R2's roomThe Facility could not produce R2's Neurological Evaluation Flow Sheets for R2's un-witnessed falls for 4/30/25, 5/25/25 and 6/13/25.R2's Un-witnessed Fall Report (#369), dated 4/20/25 at 9:30 pm, documents R2 attempted to self-transfer and rolled out of bed ono back on the floor mat next to bed. R2 was unable to recall events of the fall due to cognitive deficit. No injuries were noted. The intervention was to assist to the toilet frequently. The Facility did not document neurological evaluations.R2's Un-witnessed Fall Report (#371), dated 5/3/25 at 6:40 pm, documents R2 was observed sitting against the door frame in the sitting room during a self-transfer. No injuries were noted. The intervention was for anti-rollback device to be placed on wheelchair. The Facility did not document neurological evaluations. R2's Un-witnessed Fall Report (#405), dated 5/25/25 at 8:00 pm, documents R2 was calling for help and found to be laying on the floor on R2's back in the hallway outside of R2's room. R2 was unable to recall events of fall. No injuries were noted. R2 was re-educated to ask for help and placed on frequent visual checks when in recliner.R2's Un-witnessed Fall Report (#408), dated 5/28/25 at 1:30 pm, documents R2 was found on the R2's right side, on the floor of R2's room. R2 has a sign in room to ask for help and R2 stated, I was trying to get up and get a book and fell, I know I am not supposed to do that. The intervention was to place a sign in the room to ask for assistance and move recliner to common area. R2's Un-witnessed Fall Report (#419), dated 6/13/25 at 6:10 am, documents R2 was found on right side on the floor mat next to bed. Injury to the middle-left forehead with bump and bruise. The intervention was to offer assistance to toilet for bowel movement at 6:00 am. The Facility did not document neurological evaluations or evaluations of the bump or bruising.3) R3's Minimum Data Set/MDS, dated [DATE], documents R3 requires substantial to maximal staff assistance for sit-to-stand transfer, chair-to-bed transfer and to ambulate ten feet.The Facility Incidents by Incident Type Report, dated 4/1/25 through 7/17/25, documents falls for R3 (5/6/25 at 10:20 am, 5/16/25 at 3:15 pm, 6/22/25 at 2:10 am and 6/22/25 at 6:00 pm). The Report also documents bruises for R3 (5/9/25 at 8:30 am).R3's current Care Plan documents impaired cognitive loss (to person, place and time) related to Dementia and impaired hearing. R3's current Care Plan documents fall interventions on 5/6/25 for anti-rollback on wheelchair; 6/23/25 for fall mats at bedside; 6/24/25 for night light in room.R3's Un-witnessed Fall Report (#374), dated 5/6/25 at 10:36 am, documents R3 was noted scooting on buttocks on floor, scant blood noted to back of head. R3 was unable to recall events of fall. R3 sustained a laceration to the back of the head. The intervention was for anti-roll brake device to be applied to the wheelchair. The Facility could not provide documentation for monitoring of R3's head laceration.R3's Un-witnessed Fall Report (#427), dated 6/22/25 at 2:10 am, documents R3 was found on floor on buttocks against side of R3's bed. The intervention was to use a night light in the room to assist with reorientation and encourage to use call light to ask for assistance.R3's Un-witnessed Fall Report (#428), dated 6/22/25 at 6:00 pm, documents R3 was crying for help and was found lying on back on floor at doorway. R3 transferred self from bed and attempted to walk out of room by self. The intervention was to ask for assistance when ready to get up.R3's Un-witnessed Fall Report (#430), dated 6/23/25 at 1:50 pm, documents R3 was on R3's back on the floor in front of R3's bed. R3 was unable to recall the events of the fall. The intervention was to place a fall mat at R3's bedside.4) R4's Minimum Data Set/MDS, dated [DATE], documents R4 is independent with sit-to-stand transfer, chair-to- bed transfer and to ambulate ten feet.The Facility Incidents by Incident Type Report, dated 4/1/25 through 7/17/25, documents a fall for R4 (4/29/25 at 1:20 pm).R4's current Care Plan documents: impaired cognitive loss (to person, place and time) related to Dementia. The fall intervention for the 4/29/25 fall is to monitor whereabouts frequently.R4's Un-witnessed Fall Report (#366), dated 4/29/25 at 1:41 pm, documents R4 was observed on the floor in R4's room. The intervention was to redirect as needed. The Facility did not document neurological evaluations.R1's, R2's, R3's and R4's Fall Reports were not completed in their entirety.On 7/17/25 at 2:50 pm, V2 (Director of Nursing/DON) stated, I just started here in April of this year (4/2025). I am not sure where all the neurological documentation is for all the falls for (R1 R2, R3 and R4). Nursing should be doing the neurological checks for any un-witnessed fall and we keep them in a binder at the nurses station. When (R1) fell while receiving one-on-one monitoring, we had to educate the staff because (R1) should have been within arm's reach of the one-on-one staff and R1 should have not fallen. The staff left R1's presence to grab something. Some of the interventions such as education, reminders or signs may not be appropriate interventions because (R1, R2, R3 and R4) all have dementia and are cognitively impaired, so they would fall again, doing the same thing as before because they do not remember. I am trying to teach nursing to initiate appropriate and individual interventions for our Residents because some of these Residents' falls could have been prevented if the right intervention was in place.
May 2025 1 deficiency 1 IJ (1 affecting multiple)
CRITICAL (K) 📢 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

Free from Abuse/Neglect (Tag F0600)

Someone could have died · 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 prevent resident physical abuse after (R1) displayed i...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to prevent resident physical abuse after (R1) displayed increased agitation and aggression and no interventions were implemented to prevent potential resident abuse for two (R2 & R3) of 23 residents reviewed for abuse in the sample of 26. These failures resulted in R1 throwing a walkie talkie at R2's head and R1 physically shoving a trash can in R3's face and R3 sustaining a bleeding laceration to upper and lower lips. These failures have the potential to affect all 19 residents (R2, R3, R9 through R25) residing in the facility's Dementia unit. These failures resulted in an Immediate Jeopardy that began on 4/13/25. While the Immediate Jeopardy was removed on 5/13/25, the facility remains out of compliance at a severity level two. Additional time is needed to monitor the effectiveness of the implementation of protocols and oversight visits.Findings include:The Facility Abuse, Neglect and Exploitation Policy, reviewed/revised 2/1/25, documents, It is the policy of this facility to provide protections for the health, welfare and rights of each resident by developing and implementing written policies and procedures that prohibit and prevent abuse, neglect, exploitation and misappropriation of resident property. Abuse means the willful infliction of injury, unreasonable confinement, intimidation, or punishment resulting in physical harm, pain, or mental anguish, which can include staff to resident abuse and certain resident to resident altercations. Abuse also includes the deprivation by an individual, including a caretaker, of goods or services that are necessary to attain or maintain physical, mental, and psychosocial well-being. Instances of abuse of all residents, irrespective of any mental or physical condition, cause physical harm, or mental anguish. It includes verbal abuse, sexual abuse, physical abuse, and mental abuse including abuse facilitated or enabled through the use of technology. The facility will develop and implement written policies and procedures that: prohibit ad prevent abuse, neglect, bribery, and exploitation of residents and misappropriation of resident property; Establish policies and procedures to investigate any such allegation; include training for new and existing staff on activities that constitute abuse, neglect, exploitation, and misappropriate of resident property, reporting procedures, and dementia management and resident abuse prevention; and establish coordination with the QAPI (Quality Assurance and Performance Improvement) program. The facility will designate an Abuse Prevention Coordinator in the facility who is responsible for reporting allegations or suspected abuse, neglect, or exploitation to the state agency and other officials in accordance with state law. The facility will provide ongoing oversight and supervision of staff in order to assure that its policies are implemented as written. The facility will implement policies and procedures to prevent and prohibit all types of abuse, neglect, bribery, misappropriation of resident property, and exploitation that achieves: The identification, ongoing assessment, care planning for appropriate interventions, and monitoring of residents with needs and behaviors which lead to conflict or neglect. The facility will make an effort to ensure all residents are protected from physical and psychosocial harm, as well as additional abuse, during and after the investigation. Examples include but are not limited to: examining the alleged victim for any sign of injury, including a physical examination or psychosocial assessment if needed; room or staffing changes, if necessary, to protect the resident(s) from the alleged perpetrator; and revision of resident's care plan if the resident's medical, nursing, physical, mental, or psychosocial needs or preferences change as a result of an incident of abuse.The Facility Behavioral Health Services Policy, not dated, documents, It is the policy of this facility to ensure all residents receive necessary behavioral health services to assist them in reaching and maintaining their highest level of mental and psychosocial functioning and well-being. The facility will ensure that a resident who, upon admission was not assessed or diagnosed with a mental or psychosocial adjustment difficulty or a documented history of trauma and/or PTSD (Post Traumatic Stress Disorder) does not develop patterns of decreased social interaction and/or increased withdraw, angry, or depressive behaviors while residing in the facility. The facility utilizes the comprehensive assessment process for identifying and assessing a resident's mental and psychosocial status and providing person-centered care. The assessment and care plan will include goals that are person-centered and individualized to reflect and maximize the resident's dignity, autonomy, privacy, socialization, independence, choice, and safety. Staff will: obtain history from medical records, the resident, and as appropriate the resident's family and friends, regarding mental, psychosocial, and emotional health; monitor closely for expressions or indications of distress; evaluate whether the resident's distress was attributable to their clinical condition and demonstrate that the change in behavior was unavoidable; utilize MDS (Minimum Data Set) and care area assessments; assess and develop a person-centered care plan for concerns identified in the resident's assessment; share concerns with the interdisciplinary team (IDT) to determine underlying causes of mood and behavior changes, including differential diagnosis; accurately document the changes, including the frequency of occurrences and potential triggers in the resident's record; ensure appropriate follow-up assessment, if needed; discuss potential modifications to the care plan; evaluate resident and care plan routinely to ensure the approaches are meeting the needs of the resident. The resident, and as appropriate the resident's family, are included in comprehensive assessment process along with the interdisciplinary team and outside sources, as indicated. The care plan shall: have interventions that person-centered, evidenced-based, culturally competent, trauma-informed, and in accordance with professional standards of practice; provide for meaningful activities which promote engagement and positive, meaningful relationships; be reviewed and revised as needed, such as when interventions are not effective or when the resident experiences a change in condition. Facility staff will implement person-centered care approaches designed to meet the individual goals and needs of each resident, which includes non-pharmacological interventions.R1's admission record documents R1's date of admission to the facility was 2/22/25 and his diagnoses included: Cerebral Infarction due to unspecified occlusion or stenosis of unspecified cerebral artery, Unspecified Dementia, unspecified severity, without behavioral disturbance, psychotic disturbance, mood disturbance, or anxiety, Depression, unspecified and Gastro-Esophageal Reflux Disease without Esophagitis.R1's Minimum Data Set (MDS) assessment, dated 2/28/25, documents R1 has a Brief Interview for Mental Status (BIMS) score of 5/15, indicating severe cognitive impairment and documents R1's transfers/ambulation as supervision or touching assistance.R1's progress notes dated 3/30/25, 3/31/25, 4/1/25, 4/2/25, 4/7/25, 4/12/25, 4/13/25 and 4/15/25 document behaviors of increased wandering, suspicion, agitation, and combativeness.R1's abuse investigation, Final Five-Day Report, dated 4/13/25, documents that R1 became agitated when staff attempted to redirect R1 from another resident room. V22 (Certified Nursing Assistant/CNA) was walking R1 to his room when R1 grabbed a handheld radio from nurse's station desk. V22 (CNA) asked R1 to give her the radio and R1 refused continuing to walk down the hall. V22 (CNA) noted R2 sitting in the hallway and moved her out of R1's way for safety. V22 (CNA) continued to redirect R1 at which time he threw the handheld radio in the hallway striking R2 in the back of the head. R2 assessed for injury with none sustained. Report also stated that R1 was sent to emergency room for a psychiatric evaluation. R1 returned to the facility later that evening with no new orders and facility initiated frequent checks with increase in agitation. No documentation of frequent checks noted in R1's medical record.On 5/7/25, V9 (LPN), V11 (LPN), and V8, V23, and V25 all Certified Nursing Assistants (CNA) stated that they were not educated on increasing supervision on R1 after altercation with R2. On 5/7/25 at 2:12pm, V8 (Certified Nursing Assistant/CNA) stated, I saw that R1 was agitated and (R1) grabbed a walkie talkie (handheld radio) off the nurse's station desk. We (V8, V9, V22) tried to get it from R1, but he got more agitated and kept walking down the hall, so we let him be. Next thing I (V8) know I heard Ow and saw the walkie talkie (handheld radio) hit R2 in the back of the head. R2 was sitting in her wheelchair by room [ROOM NUMBER] with her back to R1 who had just gotten by room [ROOM NUMBER]. I (V8) went and got the nurse (V9/Licensed Practical Nurse) and V9 took over after I told her what I saw. I (V8) had separated R1 from R2 by taking R1 to his room and then I left because my shift was over.On 5/7/25 at 2:15pm, V9 (Licensed Practical Nurse/LPN) stated, I was working when R1 grabbed the walkie (handheld radio) off my cart by the nurse's station. R1 was agitated that day. I (V9) did not know what had happened until V8 (CNA) told me R1 had threw the walkie (handheld radio) and it hit R2. I went and assessed R2 and R2 had no visible injuries. R1 was redirected away from R2. I don't think R1 threw the walkie (handheld radio) at R2 on purpose, I think R1 threw the walkie (handheld radio) to just get rid of it.On 5/8/25 at 3:30pm, V22 (Certified Nursing Assistant/CNA) stated, R1 was agitated prior to the incident with R2. R1 grabbed a walkie talkie (handheld radio) off the nurse's station, and I (V22) tried to get it from him, but he just got more agitated, so the nurse (V9/Licensed Practical Nurse) told me to leave R1 alone. I (V22) followed R1 down the hallway to redirect him and noted R2 was sitting in her wheelchair in the way, I moved R2 so R1 could get past to go to his (R1) room. As R1 went around the corner R1 tossed the walkie talkie (handheld radio) and it hit R2 in the back of the head. I don't think he (R1) was aiming at R2; I think R1 threw the walkie (handheld radio) to get rid of it.R1's Health Status note dated 4/17/25, documents, R1 very agitated before supper. R1 was walking down the hall when this nurse (V9/Licensed Practical Nurse) heard what sounded like trash can being thrown down the hallway. This nurse went to investigate where noise came from and R1 was standing in hallway and trash can was sitting on the floor in front of R1. Another resident (R3) was sitting in his doorway. R1 then came running at this nurse (V9) trying to hit nurse. R1 then turned around and tried to run after resident (R3) sitting in his doorway. The nurse (V9) then looked at the other resident (R3) and he (R3) had a bloody lip. The other resident (R3) states that resident (R1) hit him. Resident (R1) was trying to speak with nurse (V9), but his words were making no sense. This nurse (V9) tried to get resident (R1) to go into his room to try and calm him (R1) down but very resistive and combative. Not able to redirect. MD (doctor) notified. Nurse Manager notified and administrator notified. Resident (R1) then sent to (local hospital emergency department) to eval and treat.R1's abuse investigation, Final Five-Day Report, dated 4/17/25, documents that R1 and R3 were involved in a physical altercation in the hallway. V9 (Licensed Practical Nurse/LPN) heard a waste basket tumble across the floor. V9 (LPN) noted R3 sitting in the doorway to his room and R1 standing a few feet away. R3 had a laceration to his lip and stated R1 hit him. R1 and R3 were separated. R3 was given first aid and R1 was sent to emergency department for further evaluation. Report also documents R3 was identified by a witness (V17/R26's spouse) as the initiator. V17's witness statement documents that R3 yelled at R1 and threw the trash can at R1 when he was walking toward R3. R1 threw trash can back at R3 and R3 threw it back at R1 again. R1 then picked up trash can and pushed it into R3's face, open side up, causing injury. Report also documents facility took the following action: Power of Attorney and Physician notified, R1 sent to emergency department for evaluation and then transferred to psychiatric hospital for further evaluation and treatment. R1's care plan will be updated per physician recommendations. R3's care plan updated, and staff educated on communication needs, redirection strategies and monitoring for signs of agitation.On 5/7/25 V9 (LPN), V11 (LPN), and V8, V23, and V25 all Certified Nursing Assistants (CNA) stated that they were not educated on communication, redirection strategies or monitoring for signs of agitation after altercation with R3. On 5/7/25 at 3:00pm, V9 (Licensed Practical Nurse/LPN) stated R1 became increasingly agitated during a conversation with V9. In R1's agitated state and without staff member supervision, R1 walked down the hallway out of V9's or any other staff members' view. V9 then reported hearing what sounded like a trash can hitting the floor and went to investigate. V9 reports seeing R1 standing in the hallway directly facing R3, who was in the doorway of his (R3) room. A trash can was noted on the hallway floor. V9 noted bleeding to R3's mouth. R3 reported to V9 that R1 had hit him with the trash can. V9 stated she felt the altercation was intentional because R1 and R3 do not seem to like each other, they make rude comments to each other all the time.On 5/8/25 at 3:20pm, V11 (Licensed Practical Nurse/LPN) stated, R1 and R3 do not like each other, they make rude comments to each other and I'm surprised that their (R1, R3) rooms are still next to each other after their altercation.On 5/6/25, 5/7/25, and 5/8/25 tour of the facility conducted. R1 and R3's rooms observed to be next to each other, R1 in room [ROOM NUMBER] and R3 in room [ROOM NUMBER].On 5/7/25 at 1:30pm, V11 stated that there are no specific individualized interventions to use for any of the residents on the dementia unit, we try what we can and utilize our dementia training but that's about it.R1's current care plan documents a behavior care plan for aggression initiated on 4/29/25, no previous behavior care plan for aggression in medical record. R3's current plan of care documents, Behaviors: I (R3) demonstrate verbally abusive behavior when agitated such as use of profanity/demeaning statements; racial, ethnic, religious, gender slurs; physically abusive behavior when agitated; attempting to push, shove, scratch, hit, slap, kick, grab, or otherwise harm another person related to ineffective coping skills, poor verbal skills and inability to express self, and dementia. Interventions include Ask (R3) to calmly explain what is causing this upsetting behavior; If talking to (R3) is not successful in stopping the behavior, try to take (R3) to a quiet area, away from other individuals, and intervene by speaking calmly and professionally in a soft tone of voice. Staff should avoid raising own voice, since this tends to make a resident more upset and may cause the situation to escalate. R3's current care plan also includes: Behaviors: I (R3) display behavioral symptoms such as verbal and physical aggression due to dementia diagnosis. 4/17/25: (R3) became physically aggressive with another resident throwing a trash can at him. Interventions include: 4/17/25: Staff education provided to monitor for signs of agitation and re-direct away from others if agitation is noted; conduct an evaluation of the behavioral symptoms to determine what strengths or abilities and needs are communicated via behavior; use interventions that address the abilities and needs reflected in the specific symptom: (i.e. rummaging may be an indicator that s/he needs to be busy and work with their hands).On 5/7/25 at 1:41pm, V19 stated she is responsible for aggression assessments when residents are admitted to facility and then initiates the care plans from that assessment. V19 verified that R1's behavior care plan was not initiated until 4/29/25 when he returned from inpatient psychiatric stay.On 5/8/25 at 8:30am, V1 (Administrator in Training/AIT) stated that the facilities dementia unit just opened mid-April and verified that there are system failures regarding care plans, documentation, and communication on interventions with the floor staff.On 5/8/25 at 11:00am, V21 (Chief Nursing Officer/CNO) stated that V16 (Registered Nurse/RN/Former Director of Nursing) was told to educate the floor staff and initiate increased supervision of R1 with documentation of the supervision after R1's incident involving R2 but verified it was not done.R2's admission Record documents R2's date of admission to the facility was 4/2/25 and her diagnoses included: Unspecified Dementia, unspecified severity, without behavioral disturbance, psychotic disturbance, mood disturbance, and anxiety, Anemia, Diabetes, Depression, Anxiety Disorder, Hypertension, and Insomnia.R2's Minimum Data Set (MDS) assessment, dated 4/8/25, documents R2 has a Brief Interview for Mental Status (BIMS) score of 8/15, indicating severe cognitive impairment.On 5/8/25 at 11:00am, R2 stated she does not remember being hit and feels safe. R2 also stated, If anyone was mean to me, I'd, (R2 shook her fist) then laughed.R3's admission Record documents R3's date of admission to the facility was 3/3/25 and his diagnoses included: Unspecified Dementia, unspecified severity, without behavioral disturbance, psychotic disturbance, mood disturbance, and anxiety, Unspecified Dementia, unspecified severity, with agitation, Iron deficiency and Hypertension.R3's Minimum Data Set (MDS) assessment, dated 3/10/25, documents R3 has a Brief Interview for Mental Status (BIMS) score of 7/15, indicating severe cognitive impairment.R3's progress notes dated 4/13/25, 4/17/25, 4/23/25, 4/30/25, and 5/3/25 document behaviors of yelling, cussing, hitting, kicking, and biting during cares by staff.On 5/9/25 at 10:00am, R3 stated he does not remember the altercation with R1. R3 shook his head no and propelled wheelchair away from surveyor and down the hall.V1 (Administrator in Training/AIT) and V7 (Regional Director of Operations/Administrator) were notified of the Immediate Jeopardy on 5/13/23 at 12:55pm.The surveyor confirmed through observation, interview, and record review that the facility took the following actions to remove the Immediate Jeopardy: 1. On 5/13/25 the DON/Director of Nursing, Social Services Director and designee assessed all residents in memory care to determine their level of risk with the Abuse assessments and Aggressive behavior assessment. 2. On 5/08/25 15-minute checks for R1 changed to 1:1 supervision3. R1 was evaluated by V13's team with inpatient hospital evaluation/treatment and review of medications from 4/17/25 through 4/28/25.4. On 5/13/25 R1's care plan updated with individualized interventions for aggressive behaviors.5. On 5/13/25 R1 is not to be seated by other residents with activities, dining etc. when agitated6. On 5/13/25 Social Services Director, DON and Administrator re-educated staff on Abuse/Neglect & Exploitation policy and Abuse Prevention.7. All Agency staff being in-serviced on Abuse/Neglect & Exploitation policy and Abuse Prevention prior to start of next shift.8. On 5/13/25 R1's abuse and aggression assessments completed/updated.9. On 5/13/25 R1's care plan reviewed and revised by facility interdisciplinary team and revisions and interventions communicated to front line staff caring for R1.10. On 5/13/25 abuse policies reviewed/revised to include resident to resident altercations.11. On 5/13/25 abuse investigation procedures and documentation process reviewed/revised, and Education provided to all staff.12. DON and designee educated Nurse Aids and Licensed Nurses on documenting behaviors. Behavior documentation will be monitored by the Social Services Director/MDS/Minimum Data Set Coordinator or designee and care plans to be updated as indicated. Staff will be educated on new interventions either verbally or in writing by Care Plan Coordinator or designee. 13. On 5/13/25 an emergency QAPI (Quality Assessment Performance Improvement) meeting was held to develop and implement plans to prevent further resident abuse.
Mar 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 F0552 (Tag F0552)

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 obtain consent prior to the use of psychotropic medications for two ...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to obtain consent prior to the use of psychotropic medications for two of three residents (R1 and R2) reviewed for psychotropic medications in the sample of three. Findings include: The facility's undated Use of Psychotropic Medication(s) documents the following: 11. The facility will document that the resident or resident representative was informed in advance of the risks and benefits of the proposed care,the treatment alternatives or other options and the preferred option to accept or decline, in a format the facility deems to use (e.g.written consent form, narrative note, etc.). R1's medical record documents R1's diagnoses include: Major Depressive Disorder, Bipolar Disorder Depressive State and Anxiety disorder. R1's medical record includes a MD (Medical Doctor)/Nursing Communication form for R1, dated 02/14/25 by V8 (the facility's Medical Director), documents V8's facility visit with R1 and an order to discontinue R1's Venlafaxine Hydrochloride Extended Release Oral Tablet 24-hour 150 mg/milligrams (an antidepressant medication). This visit note also included an order to initiate administration of Sertraline 50 mg orally once daily (an antidepressant medication). R1's Physicians Orders document R1's Venlafaxine was ordered upon R1's admission to the facility on [DATE], and was discontinued by V8/Medical Director on 2/14/25 and V8 ordered initiation of Sertraline 50 mg, which was started on 2/16/25. As of 3/28/25, R1's medical record did not contain documentation of a consent form for R1's Sertraline medication. On 3/28/25 at approximately 1:35pm V2 DON/Director of Nursing verified she was present with V8 on 02/14/25 and verified she received V8's orders to discontinue R1's Venlafaxine and initiate Sertraline. V2 stated consent for antidepressant medication administration changes should be obtained prior to initiating the medication orders. On 3/28/25 at approximately 2:35pm V2 stated the facility did not obtain consents from R1's Health Care Power of Attorney (R1's designated representative) prior to initiating the proposed medication changes. V2 stated the facility should have obtained consents for R1's change in medications. 2. R2's Diagnoses include: Major Depressive Disorder, Recurrent, Unspecified. R2's physician orders document: Duloxetine Oral Capsule Delayed Release Sprinkle 30 milligrams/MG at bedtime for depression. Monitor for side effects related to use of Antipsychotic medications: i.e. tremors, Tardive Dyskinesia, dystonia, dry mouth, blurred vision, hypotension, sedation/drowsiness, dizziness, cardiac abnormalities, increased anxiety/agitation, sweating, rashes, urinary retention/hesitancy, weakness, etc. R2's Care Plan documents: (R2) is at risk for adverse effects related to use of antidepressant medication, use of antipsychotic medication. Review of R2's Electronic Health Record indicated there was no Psychotropic Medication Informed Consent form documentation for R2's Duloxetine/Cymbalta. On 3/28/25 at 1:40pm, V5 Regional Nurse Consultant confirmed that R2 had been taking the Duloxetine medication without a signed consent form. V5 stated, We did not have a signed consent form for (R2's) medication; this should have been done on admission. We just got the form signed today by the resident and the doctor (V8 Medical Director). (Documentation indicated that R2 was admitted to the facility on [DATE]).
Dec 2024 10 deficiencies
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

Based on Observation, Interview and Record Review, the facility failed to develop a comprehensive care plan for Oxygen for one of one resident (R6) reviewed for Oxygen in the sample of 28. Findings in...

Read full inspector narrative →
Based on Observation, Interview and Record Review, the facility failed to develop a comprehensive care plan for Oxygen for one of one resident (R6) reviewed for Oxygen in the sample of 28. Findings include: The facility's Comprehensive Care Plan policy (undated) documents It is the policy of this facility to develop and implement a comprehensive person-centered care plan for each resident, consistent with resident rights, that includes measurable objectives and timeframes to meet a resident's medical, nursing, and mental and psychosocial needs that are identified in the resident's comprehensive assessment. The comprehensive care plan will describe, at a minimum the following: The services that are to be furnished to attain or maintain the resident's highest practicable physical, mental and psychosocial well-being. Any services that would otherwise be furnished, but are not provided due to the resident's exercise of his or her right to refuse treatment. On 12/9/24 at 10:25 AM, R6 was sitting in the dining room with Oxygen on at two liters per nasal cannula. R6 was leaning forward and sleeping in her wheelchair. R6's current Physician Order Sheet, dated 12/12/24, documents R6 has an order for Oxygen to be administered at two liters per nasal cannula as needed for shortness of breath. R6's current care plan, dated 10/5/24, does not document a plan of care to address R6's Oxygen use. On 12/12/24, V2 (Director of Nursing) confirmed R6 uses Oxygen and that her care plan does not document a plan of care for Oxygen administration. V2 stated Oxygen use should be care planned and isn't for (R6).
CONCERN (D)

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

Deficiency F0688 (Tag F0688)

Could have caused harm · This affected 1 resident

Based on observation, interview and record review, the facility failed to assess a resident's range of motion quarterly, failed to provide necessary equipment to maintain a resident's range of motion ...

Read full inspector narrative →
Based on observation, interview and record review, the facility failed to assess a resident's range of motion quarterly, failed to provide necessary equipment to maintain a resident's range of motion and failed to develop a plan of care for a resident's range of motion for one of three residents (R9) reviewed for range of motion in a sample of 28. FINDINGS INCLUDE: The (undated) facility policy, Prevention of Decline in Range of Motion directs staff, The facility in collaboration with the medical director, director of nurses and as appropriate, physical/occupational consultant shall establish and utilize a systemic approach for prevention of decline in range of motion, including the assessment, appropriate care planning, and preventative care. Licensed nurses will assess resident's range of motion on admission/readmission, quarterly and upon a significant change. Residents who exhibit limitations in range of motion, initially and thereafter, will be referred to the therapy department for a focused assessment of range of motion. Based on the comprehensive assessment, the facility will provide interventions, exercises and/or therapy to maintain or improve range of motion. The facility will provide treatment and care in accordance with professional standards of practice. This includes, but is not limited to: appropriate equipment (braces or splints). Care plan interventions will be developed and delivered. Interventions will be documented on the resident's person centered care plan. R9's electronic Progress Note, dated 9/12/2014 documents, (R9) was admitted to facility at this time from (hospital). (R9) had a fall at home with intercranial subdural hematoma and right cerebral stroke on 9/2/14. (R9) has left sided neglect/droop, contracture of the left arm and little control of left leg. (R9) has numbness at times bilaterally. R9's General Progress Note, dated 6/9/21 documents, (Physician) here to see (R9). Physician ordered: Trim nails left hand. Two washcloth rolls for left hand to prevent progression of contractures. A review of R9's electronic medical record on 12/9/24 includes no documentation of a contracture assessment completed by the facility therapy department or documentation of a splint/brace application by staff, due to R9's long standing history of contractures. A review of R9's electronic Care Plan on 12/9/24 includes no documentation to address R9's contractures or interventions for staff to implement to maintain or improve R9's limitations in her right arm/hand. On 12/09/24 at 10:01 A.M., (R9) was seated in a reclining back wheelchair, in her room. (R9's) left hand was in a tightly contracted position with (R9's) fingertips and nails touching her hand. When questioned if staff places a splint in hand or performs exercises to her hand, (R9) stated, No. On 12/10/24 at 9:23 A.M., (R9) was seated in a reclining chair in her room. (R9) stated she used to have a splint (that staff applied) but it had gotten broke and no one ever replaced it. On 12/11/24 at 9:48 A.M., V9/Restorative Aid stated she doesn't apply a splint to R9's contractured left hand. V9 states she wasn't even aware that R9 had a splint. On 12/11/24 at 9:52 A.M., V6/Registered Nurse stated R9 used to have a splint for her left hand, but she hadn't seen staff apply it in many months. On 12/11/24 at 10:46 A.M., V2/Director of Nurses stated the facility does not have a restorative nurse in house. V2 also stated she is unaware of what a contracture assessment is and unsure if anyone in the facility completes them. V2/DON also confirmed that R9's Care Plan does not address R9's contractures. On 12/11/24 at 11:17 A.M., V11/Director Of Rehab confirmed no staff currently complete contracture assessments to monitor a decline in a facility resident's contracture.
CONCERN (D)

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

Deficiency F0694 (Tag F0694)

Could have caused harm · This affected 1 resident

Based on observation, interview, and record review, the facility failed to check placement with venous blood return prior to intravenous (IV) PICC (peripherally inserted central catheter) line medicat...

Read full inspector narrative →
Based on observation, interview, and record review, the facility failed to check placement with venous blood return prior to intravenous (IV) PICC (peripherally inserted central catheter) line medication administration for one of one resident (R47) reviewed for IV medication administration in the sample of 28. Findings include: The (undated) facility policy, Validation Checklist Flushing and Locking a Central Venous Access/Midline/PICC Catheter directs staff, Purpose: To determine if the individual performs flushing and locking of a central venous access catheter/midline/PICC in accordance with professional standards of practice. Attached 10mL (milliliter) normal saline syringe to connector maintaining sterility, Unclamped catheter, if clamp present, aspirated for blood return, slowly injected normal saline into the catheter, and Removed syringe and discarded in sharps container. On 12/10/2024, at 9:15 AM, V6/Registered Nurse (RN) attached a 10mL (milliliter) normal saline syringe to R47's PICC (peripherally inserted central catheter) connecter. Without aspirating for blood, V6 administered all 10mLs of Normal Saline, disconnected the 10mL syringe, connected the IV (intravenous) medication, and started R47's infusion. On 12/10/2024, at 9:18 AM, V6 (RN) stated I never check for a blood return on a single lumen PICC line, only a double lumen I will check for a blood return. On 12/11/2024, at 11:45 AM, V2 (DON/Director of Nursing) stated Yes, (V6) should have checked for a blood return on (R47) prior to starting the IV infusion.
CONCERN (D)

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

Deficiency F0740 (Tag F0740)

Could have caused harm · This affected 1 resident

Based on observation, interview and record review, the facility failed to address a resident's symptoms of depression and develop a care plan with interventions to recognize and treat symptoms of depr...

Read full inspector narrative →
Based on observation, interview and record review, the facility failed to address a resident's symptoms of depression and develop a care plan with interventions to recognize and treat symptoms of depression for one of two residents (R47) reviewed for mood in the sample of 28. Findings include: The Facility's Behavioral Health Services Policy (undated) states, It is the policy of this facility to ensure all residents receive necessary behavioral health services to assist them in reaching and maintaining their highest level of mental psychosocial functioning. Behavioral health encompasses a resident's whole emotional and mental well-being, which includes, but is not limited to, the prevention and treatment of mental and substance use disorders, psychosocial adjustment difficulty, and trauma or post-trauma stress disorders. The facility will ensure that a resident who, upon admission was not assessed or diagnosed with a mental or psychosocial adjustment difficulty or a documented history of trauma and/or PTSD (post traumatic stress disorder) does not develop patterns of decreased social interaction and/or increased withdrawn, angry, or depressive behaviors while residing in the facility. The facility utilizes the comprehensive assessment process for identifying and assessing a resident's mental and psychosocial stats and providing person-centered care. The assessment and care plan will include goals that are person-centered and individualized to reflect and maximize the resident's dignity, autonomy, privacy, socialization, independence, choice, and safety. Staff will monitor the resident closely for expressions or indications of distress. Evaluate whether the resident's distress was attributable to their clinical condition and demonstrate that the change in behavior was unavoidable. Assess and develop a person-centered care plan for concerns identified in the resident's assessment. Share concerns with the interdisciplinary team (IDT) to determine underlying causes of mood and behavior changes, including differential diagnosis. Accurately document the changes, including the frequency of occurrence and potential triggers in the resident's record. Ensure appropriate follow-up assessment, if needed. The care plan shall have interventions that are person-centered, evidence-based, culturally competent, trauma-informed, and in accordance with professional standards of practice. Provide for meaningful activities which promote engagement and positive, meaningful relationships. R47's Mood Assessment completed by V8 (Social Services), documents on 10/16/2024, R47's total severity score was eleven (moderate depression). This same assessment documents on 12/6/2024 R47's total severity score was nine (mild depression). On 12/09/24 at 10:00 AM, R47 was lying in bed on her right side, R47 was withdrawn and did not move after being approached. R47 stated, it is terrible here, I want to go home, I hate it here and I hate the food. R47's current physician order sheet, documents R47 has no diagnoses of any mental health conditions. R47's Social Service progress notes, dated 10/16/24, and 12/6/24 does not document R47's mood assessment score or address R47's symptoms of depression. On 12/11/24 at 10:00 AM, V8 (Social Services) confirmed that she did not notify the Director of Nursing (V2/ DON) or R47's Physician with R47's assessment results. At this time, V8 stated I do not deal with correspondence with the physicians that is the DON's job. I did not make notes. Her depression/mood score was not addressed. On 12/11/24 at 10:20 AM, V2 (Director of Nursing) stated I did not speak to the physician at any time during correspondence relating to R47's mood and behavior. On 12/11/24 at 2:26 PM, V10 (LPN) stated R47 is always in bed, never wants to get up, never wants to eat unless her boyfriend comes in and brings her food. R47 does not participate in any activities and never leaves her bed or room.
CONCERN (E)

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

Resident Rights (Tag F0550)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure call lights were responded to in a timely manner for 8 of 8 residents (R4, R8, R11, R23, R30, R36, R39, and R42) who were in attenda...

Read full inspector narrative →
Based on interview and record review, the facility failed to ensure call lights were responded to in a timely manner for 8 of 8 residents (R4, R8, R11, R23, R30, R36, R39, and R42) who were in attendance for the Resident Council meeting. Findings include: On 12/10/24 from 09:30 AM - 10:30 AM, a group meeting with the following residents who regularly attend Resident Council Meetings at the facility was conducted: R4, R8, R11, R23, R30, R36, R39, and R42. All eight residents verbalized concerns with staff's response times to call lights. During this meeting, R30 stated the following, There have been a few times I have had to call the receptionist at the back desk to tell her to send someone to help me. I had a bowel movement, and needed changed. I pressed my call light and it was on for 20 minutes. I told the staff that came in to help me, who didn't seem to care. When I reported this, I was told that a call light audit had been completed, and my light was on for 15 minutes, not 20. That is still too long to sit with stool in your pants. R36 then stated, (State Agency) will not see how long the call lights usually take to answer when they're in the building. They (facility staff) act different when (State Agency) is in the building. On 12/10/24, V1 (Administrator) provided copies of Resident Council Minutes (dated 12/2023 - 12/2024). The following Monthly Resident Council Minutes document concerns of repeated resident verbalizations regarding staff responding to call lights/response time to provide assistance: 05/2024 - 12/2024. On 12/11/24, V1 (Administrator) confirmed continued concerns with call light response times has been verbalized by facility residents for seven consecutive months in the past year.
CONCERN (E)

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

Deficiency F0625 (Tag F0625)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 3. R6's nursing progress notes, dated 10/27/2024, documents at 1:21 PM, R6 was transferred to the local hospital emergency room ...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 3. R6's nursing progress notes, dated 10/27/2024, documents at 1:21 PM, R6 was transferred to the local hospital emergency room and later admitted to the hospital. R6's electronic medical record does not document that R6 was given a bed hold policy at the time of transfer. 4. R52's nursing progress notes dated 11/10/2024, documents at 1:30 AM, R52 was transferred to the local hospital emergency room and later admitted to the hospital. R52's electronic medical record does not document that R52 was given a bed hold policy at the time of transfer. On 12/09/24 1:28 P.M., V4/Regional Nurse verified that facility nurses should document the bed hold policy given to the resident upon transfer to the hospital in the nurse's notes and if its not in the nursing progress notes, then it was not done. Based on interview and record review, the facility failed to provide a copy of the bed hold policy for residents discharging to the hospital, for four of four residents (R6, R9, R29 and R52), reviewed for bed holds, in the sample of 28. Findings Include: The (undated) facility Bed Hold Notice Upon Transfer Policy, directs staff, At the time of transfer for hospitalization or therapeutic leave, the facility will provide to the resident and/or resident representative written notice which specifies the duration of the bed- hold policy and addresses information explaining the return of the resident to the next available bed. 1. R9's medical record documents that R9 was hospitalized on [DATE], 8/6/24, 8/19/24 and 10/18/24. R9's medical record does not contain documentation of written notice to R9 or R9's resident representative, of the facility bed hold policy. 2. R29's medical record documents that R29 was hospitalized on [DATE]. R29's medical record does not contain documentation of written notice to R29 or R29's resident representative, of the facility bed hold policy.
CONCERN (F)

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

Deficiency F0727 (Tag F0727)

Could have caused harm · This affected most or all residents

Based on interview and record review, the facility failed to ensure a Registered Nurse was scheduled to work eight consecutive hours, seven days a week. This failure has the potential to affect all 44...

Read full inspector narrative →
Based on interview and record review, the facility failed to ensure a Registered Nurse was scheduled to work eight consecutive hours, seven days a week. This failure has the potential to affect all 44 residents residing in the facility. Findings include: On 12/10/24, V1 (Administrator) provided copies of the facility's Daily Staffing Assignment Sheets (dated 11/26/24 - 12/10/24), which document which staff members worked, and the duration of the shift that was worked. Based on the facility's census for each day, the facility exceeded their minimum staffing requirements. On 12/10/24, V1 (Administrator) provided copies of the facility's daily staffing assignment sheets (dated 11/26/24 - 12/10/24), which document which staff members worked, and the duration of the shift that was worked. The facility did not have a Registered Nurse scheduled to work for eight consecutive hours on the following days: 11/26/24, 12/02/24, and 12/07/24. On 12/11/24 at 09:29 AM, V4 (Regional Nurse) verified the facility did not have eight consecutive hours of RN coverage on 11/26/24, 12/02/24 and 12/07/24. The facility's Long-Term Care Facility Application for Medicare and Medicaid (CMS Form 671), dated 12/09/24 and signed by V1 (Administrator), documents 44 residents currently reside in the facility.
CONCERN (F)

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

Food Safety (Tag F0812)

Could have caused harm · This affected most or all residents

Based on observation, interview, and record review, the facility failed to ensure items in the kitchen were clean. This has the potential to affect all 44 residents residing in the facility. Findings ...

Read full inspector narrative →
Based on observation, interview, and record review, the facility failed to ensure items in the kitchen were clean. This has the potential to affect all 44 residents residing in the facility. Findings include: The facility's Sanitation Inspection policy (undated) documents the following: All food service areas shall be kept clean, sanitary, free from litter, rubbish and protected from rodents, roaches, flies and other insects. On 12/09/24 at 10:00 AM, the hot water dispenser on the coffee maker in the kitchen contained a large amount of white, crusty build-up around the dispensing spout. V5 (Dietary Manager) verified the presence of the build-up and stated, It needs to be cleaned with lime scale. On 12/06/24 at 10:08 AM, the facility's walk-in cooler had a large amount of dust and debris adhered to the fan covers, as well as the surrounding wall and ceiling. V5 confirmed the presence of dust and debris in the walk-in cooler, and stated, It needs to be cleaned. The facility's Long-Term Care Facility Application for Medicare and Medicaid (CMS Form 671), dated 12/09/24 and signed by V1 (Administrator), documents 44 residents currently reside in the facility.
CONCERN (F)

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

Infection Control (Tag F0880)

Could have caused harm · This affected most or all residents

Based on interview and record review, the facility failed to implement all components of their Infection Prevention Control Program. This failure has the potential to affect all 44 residents currently...

Read full inspector narrative →
Based on interview and record review, the facility failed to implement all components of their Infection Prevention Control Program. This failure has the potential to affect all 44 residents currently residing in the facility. Findings include: The facility's Infection Prevention and Control Program policy (undated) documents the following: A system of surveillance is utilized for prevention, identifying, reporting, investigating, and controlling infections and communicable diseases for all residents, staff, volunteers, visitors and other individuals providing services under a contractual arrangement based upon a facility assessment and accepted national standards. This same policy documents, Staff Referral to Treatment Centers: Our staff shall be referred to appropriate medical treatment center/service when she/he: Is feverish and appears to be in the infectious stages of an illness; Experiences occupational exposure to body/blood fluids; Has been exposed to a communicable disease; Exhibits infected skin lesions. This policy also documents, Our Infection Preventionist shall coordinate screening procedures in case of widespread exposure of staff to any infectious disease. On 12/11/24 upon review of the facility's Infection Control Log, no documentation of employee illness tracking and trending could be located. On 12/11/24 at 11:05 AM, V2 (Director of Nursing/Infection Preventionist) stated she is unable to provide an employee illness log or any documentation of employee illness tracking. V2 stated, This isn't being done. The only infection log we are logging is for the residents. The facility's Long-Term Care Facility Application for Medicare and Medicaid (CMS Form 671), dated 12/09/24 and signed by V1 (Administrator), documents 44 residents currently reside in the facility.
CONCERN (F)

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

Antibiotic Stewardship (Tag F0881)

Could have caused harm · This affected most or all residents

Based on interview and record review, the facility failed to implement their antibiotic stewardship program. This failure has the potential to affect all 44 residents residing in the building. Finding...

Read full inspector narrative →
Based on interview and record review, the facility failed to implement their antibiotic stewardship program. This failure has the potential to affect all 44 residents residing in the building. Findings include: The facility's Antibiotic Stewardship Program policy (undated) documents the following: It is the policy of the facility to implement an Antibiotic Stewardship Program as part of the facility's overall infection prevention and control program. The purpose of the program is to optimize the treatment of infections while reducing the adverse events associated with antibiotic use. This same policy documents, Director of Nursing- establish standards for nursing staff to assess, monitor, and communicate changes in a resident's condition that could impact the need for antibiotics, use their influence as nurse leaders to help ensure antibiotics are prescribed only when appropriate, and educate front line nursing staff about the importance of antibiotic stewardship and explain policies in place to improve antibiotic use. This policy also documents, Infection Preventionist- utilizes expertise and data to inform strategies to improve antibiotic to include tracking of antibiotic starts, monitoring adherence to evidence-based published criteria during the evaluation and management of treated infections, and reviewing antibiotic resistance patterns in the facility to understand which infections are caused by resistant organisms. This policy documents, This program includes antibiotic use protocols and a system to monitor antibiotic use. Antibiotic Protocols: Nursing staff shall assess residents who are suspected to have an infection and notify the physician; Laboratory testing shell be in accordance with current standards of practice; The facility uses the (Center for Disease Control National Healthcare Safety Network Surveillance Definitions, updated McGeer criteria, or other surveillance tool) to define infections; The Loeb Minimum Criteria may be used to determine whether to treat an infection with antibiotics; All prescriptions for antibiotics shall specify the dose, duration, and indication for use; Whenever possible, narrow-spectrum antibiotics that are appropriate for the condition being treated shall be utilized. On 12/11/24 at 11:15 AM, V2 (Director of Nursing/Infection Preventionist) stated the facility does not implement any protocols to review clinical signs and symptoms and/or laboratory reports prior to implementation of an antibiotic for a resident. V2 stated the facility does not utilize any assessment tools or management algorithms to determine if an antibiotic is warranted, We do not complete any forms if we suspect an infection. We just call the doctor and get an order for an antibiotic if we believe one is needed. The facility's Long-Term Care Facility Application for Medicare and Medicaid (CMS Form 671), dated 12/09/24 and signed by V1 (Administrator), documents 44 residents currently reside in the facility.
Sept 2024 1 deficiency
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 F0836 (Tag F0836)

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 employ a licensed Administrator. This failure has the p...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the Facility failed to employ a licensed Administrator. This failure has the potential to affect all 52 Residents residing in the Facility. Findings include: The Facility Resident Census Roster, dated [DATE], documents 52 Residents residing in the Facility. The Facility Department Head List, dated [DATE], documents that effective [DATE], V1 (Administrator in Training/AIT) is the Facility Administrator. The Facility Administrative Services Job Description, signed and dated [DATE] by V1 (AIT), documents: primary purpose of this position is to direct the day-to-day functions of the Facility in accordance with current Federal, State and Local standards, guidelines and regulations that govern nursing facilities to assure the highest degree of quality care can be provided to Residents at all times; and must possess a current encumbered nursing home administrator's license or meet the license requirement of the state. On [DATE], the Facility could not provide V1's (AIT) Administrator's License or Administrator in Training License. The Facility provided V1's active Department of Professional Regulation Registered Nurse license. V1's (AIT) electronic email communication, dated [DATE], documents correspondence regarding V1's (AIT) payment to attend a Nursing Home Administration/NHA exam review course to prepare for NHA exam. V1's (AIT) electronic email communication, dated [DATE], documents correspondence regarding V1's (AIT) registration to attend the local State Nursing Home Administration Licensure Review course to prepare for State exam. On [DATE], at 1:50 pm, V7 (Administrator from the Facility's local sister facility) stated, I have an Administrator's license but I work at the other Facility here in town, I just help out this Facility at times, but I am not here full time. On [DATE] at 8:30 am, V1 (AIT) stated, I just took this Administrator's job on [DATE], and was I also was doing the Director of Nursing job at the same time for all of July, until we hired (V2/Director of Nursing). I just recently registered for the State and Federal review classes. I do not have a temporary or active Administrator's license. I have all of my paperwork at home on my table, that I need to send in, but I have not done that yet, but I do have an Administrator's license from the year 2007, but it is expired.
Jun 2024 2 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

Pressure Ulcer Prevention (Tag F0686)

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 perform pressure ulcer risk assessments as directed by...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to perform pressure ulcer risk assessments as directed by the facility's policy, failed to develop and implement pressure relieving interventions, failed to develop pressure ulcer care plans, and failed to assess a pressure ulcer weekly or obtain a treatment once a pressure ulcer was identified for three of three residents (R1, R2, and R3) reviewed for pressure ulcer development in the sample of four. These failures resulted in R1's left hip stage one pressure ulcer being left untreated and deteriorating from a stage one pressure ulcer to a stage four pressure ulcer that required surgical debridement and R2 developing an unstageable facility-acquired necrotic (dead tissue) pressure ulcer to the right heel. Findings include: The facility's Pressure Injury Prevention and Management policy dated 02/2023 documents, The facility is committed to the prevention of avoidable pressure injuries, unless clinically unavoidable, and to provide treatment and services to heal the pressure ulcer/injury, prevent infection and the development of additional pressure ulcers/injuries. Pressure Ulcer Injury refers to localized damage to the skin and/or underlying soft tissue usually over a bony prominence or related to a medical or other device. Avoidable means that the resident developed a pressure ulcer/injury, and that the facility did not do one or more of the following: evaluate the resident's clinical condition and risk factors; define and implement interventions that are consistent with resident needs, resident goals, and professional standards of practice; monitor and evaluate the impact of the interventions; or revise the interventions as appropriate. 2. The facility shall establish and utilize a systemic approach for pressure injury prevention and management, including prompt assessment and treatment; intervening to stabilize, reduce or remove underlying risk factors; monitoring the impact of the interventions; and modifying the interventions as appropriate. 3. Assessment of Pressure Injury Risk a. Licensed nurses will conduct a pressure injury risk assessment using the designated tool, on all residents upon admission/re-admission, weekly times for weeks, then quarterly or whenever the resident's condition changes significantly. b. The tool will be used in conjunction with other risk factors not captured by the risk assessment tool. Example of risk factors include, but are not limited to: Impaired/decreased mobility and decreased functional ability; co-morbid conditions, such as end stage renal disease, thyroid disease, or diabetes mellitus; drugs such as steroids that may affect healing; impaired diffuse or localized blood flow; resident refusal of some aspects of care and treatment; cognitive impairment; exposure of skin to urinary and fecal incontinence; under nutrition, malnutrition, and hydration deficits; the presence of a previously healed pressure injury. d. Assessments of pressure injuries will be performed by a licensed nurse and documented on the designated form. The staging of pressure injuries will be clearly identified to ensure correct coding on the MDS (Minimum Data Set). 4. Interventions for prevention and to promote healing a. After completing a thorough assessment/evaluation, the interdisciplinary team shall develop a relevant care plan that includes measurable goals for prevention and management of pressure injuries with appropriate interventions. b. Interventions will be based on specific factors identified in the risk assessment, skin assessment, and any pressure injury assessment. c. Evidence-based interventions for preventions will be implemented for all residents who are assessed at risk or who have a pressure injury present. Basic or routine care interventions could include but are not limited to redistribute pressure (such as repositioning, protecting, and offloading heels), provide appropriate pressure-redistributing, support surfaces, provide non-irritating surfaces, and maintain or improve nutrition and hydration status. d. Evidence-based treatments in accordance with current standards of practice will be provided for all residents who have a pressure injury present. e. The goals and preferences of the resident and/or authorized representative will be included in the plan of care. f. Interventions will be documented in the care plan and communicated to all relevant staff. g. Compliance with interventions will be documented in the weekly summary charting. 5. Monitoring b. The attending physician will be notified of the presence of a new pressure injury upon identification, the progression towards healing, or lack of healing, of any pressure injuries weekly, and any complications as needed. 6. Modification of interventions a. Any changes to the facility's pressure injury prevention and management processes will be communicated to relevant staff in a timely manner. b. Interventions on a resident's plan of care will be modified as needed. Considerations for needed modifications include changes in resident's degree of risk for developing a pressure injury, new onset or recurrent pressure injury development, lack of progression towards healing, resident non-compliance, and changes in the resident's goals and preferences, such as at end-of-life or in accordance with his/her rights. 1. R1's MDS (Minimum Data Set) assessment dated [DATE] documents R1 was a [AGE] year-old with severely impaired cognition that required moderate assistance for rolling left and right and was completely dependent on staff for transfers. This same MDS documents R1 did not have any pressure ulcers on admission and was not on a turning and re-positioning program. R1's Progress Notes document R1 passed away on 3-26-24. R1's Medical Record dated 3-8-24 (admission to the facility) through 3-26-24 (date of R1's death) does not include an assessment of R1's pressure ulcer risk. R1's Progress Notes dated 3-20-24 and signed by V6 (RN/Registered Nurse) documents, Assessed (R1's) left hip for wound. (R1) admitted to facility with a stage one pressure injury to left hip. Stage three wound noted to left hip measures 1.5 cm (centimeters) length by 1.8 cm width by 2.0 cm depth. Undermining around inside wound bed full diameter of wound 2.1 cm. (R1) noted to have moderate amount of yellow purulent drainage on dressing. At twelve o'clock there is a stage two pressure injury 3.0 cm length by 3.0 cm width by 0.1 cm depth. Erythema around wounds 5.6 cm and blanchable. New order to pack wound with lodoform gauze strip and cover with six-by-six optifoam dressing daily and PRN (as needed). R1's Medical Record dated 3-8-24 through 3-26-24 does not include documentation, weekly assessments, or a treatment of R1's pressure wound of the left hip pressure ulcer prior to 3-20-24. R1's Care Plan dated 3-8-24 through 3-26-24 does not include a plan of care to address R1's pressure ulcer to the left hip, or a plan of care with pressure relieving interventions or goals. R1's Initial Wound Evaluation and Management Summary dated 3-21-24 and signed by V9 (Wound Physician) documents, Chief complaint: (R1) present with a wound on his left hip. Stage four pressure wound of the left hip full thickness. Etiology: Pressure. MDS stage four. Duration: Over 21 days. Wound size 1.5 cm length by 1.2 cm width by 1.1 cm depth. Slough (dead inflammatory tissue) 20 percent. Other visible tissue: 80 percent (hardware, tendon, muscle, and subcutaneous tissue). Dressing Treatment Plan: Alginate calcium with silver once daily and cover with foam with border once daily. Off-load wound. Reposition per facility protocol. Turn side to side in bed every one to two hours if able. On 6-27-24 at 1:35 PM V18 (Assistant Director of Nursing) stated, (V19/Prior MDS Coordinator) was responsible for the Braden Scale Pressure Risk Assessments (Pressure Risk Assessment) and Care Plans during the time (R1) resided within the facility. (R1) did not have any Braden Scales Pressure Risk Assessment completed at all when (R1) resided here, did not have a pressure ulcer prevention care plan developed with pressure relieving interventions prior to (R1s) pressure ulcer development, and did not have pressure ulcer care plan development once (R1) developed a pressure ulcer. (R1's) wound to the left hip was caused by pressure. I did not know (R1) had a stage one pressure ulcer to his left hip when he was admitted here. I only knew about (R1's) pressure ulcer to the left hip when (V6/RN) found it was opened up (on 3-21-24). I know (R1) preferred to lay on his left hip and the staff had a hard time getting him to turn off of his left hip. We (the facility) did not address or develop a plan of care/interventions to address (R1's) refusal to turn off of the left hip, or to provide pressure relief to (R1's) left hip. On 6-27-24 at 1:55 PM V6 (RN) stated, When (R1) was admitted to the facility (3-8-24) with a stage one pressure ulcer to the left hip that measured around three centimeters by two centimeters and was red in color, we (the facility staff) did not get a treatment order or measure the area weekly. We just tried to keep (R1) off of his left hip as much as possible. I found the left hip wound on 3-21-24 and it had opened up and was worse. I referred (R1) to the wound physician for assessment and treatment. 2. R2's MDS assessment dated [DATE] documents R2 is a [AGE] year-old with severely impaired cognition that is completely dependent on staff for rolling left and right and transfers. This same MDS documents R2 is at risk of development of pressure ulcers and is not on a turning and re-positioning program. R2's Braden Scale for Predicting Pressure Ulcer Risk assessment dated [DATE] documents R2 was at risk for pressure ulcer development. R2's Braden Scale for Predicting Pressure Ulcer Risk assessment dated [DATE] documents R2 is at moderate risk for pressure ulcer development. R2's Progress Notes dated 6-17-24 document R2 had a significant weight loss within the last month of six percent. R2's Progress Notes dated 6-20-24 document R2 started to experience a change in condition and started to become more lethargic, have a dry cough, had some green phlegm, was experiencing confusion, and was having a decreased appetite. R2's Progress Notes dated 6-21-24 at 3:29 PM and signed by V2 (Director of Nursing) document, Skin Issue. Deep tissue injury. Right heel length 3.0 cm (centimeters) by 2.0 depth. [NAME] cover. R2's Medical Record does not include a completion of a quarterly Braden Scale for Predicting Pressure Ulcer Risk Assessment between 12-6-23 through 6-21-24, or before the development of R2's pressure ulcer development to the right heel on 6-21-24. R2's Emergency Department Notes dated 6-21-24 at 5:21 PM document, (R2) presents to emergency room via EMS (Emergency Medical Services) for complaints of lethargy by house staff. Per EMS, (R2) has been weaker than normal and family recently visited (R2), noticing this change on condition, (R2) does have a right lower extremity treatment in place which has a pressure ulcer. R2's Emergency Department Notes dated 6-22-24 at 1:46 AM document, (V10/R2's Family Member) reports that (R2) resides at skilled nursing facility where she frequently visits her and states that since Monday (R2) has been far more lethargic that normal. Skilled nurse (at) facility reports that (R2) has not been eating all of her meals, and states (R2) has been sleeping more than usual. (V10) reports (R2) has a wound on her right heel that she is concerns is making (R2) septic. Skin: Right heel ulcer with overlying eschar (dead tissue) present. R2's Hospital Wound/Ostomy notes dated 6-24-24 document, Wound history: Right heel pressure injury-unstageable pressure injury. Measurements: 4.0 cm by 4.0 cm with no measurable depth-full thickness. Notes: Continue with air mattress, disposable pads, and heel boots. R2's Care Plan dated 8-2-22 (Admission) documents, (R2) is at risk for alteration in skin integrity related to Diabetes, Peripheral Vascular Disease, impaired mobility, and normal disease progression. Goal: Encourage to re-position as needed. Use pillows/positioning devices as needed. R2's Care Plan dated 6-21-24 documents, (R2) has an alteration in skin integrity-Right heel has a brown scab area. Goal: To heal thru next review date. Interventions: Heel protector to right heel. R2's Initial Wound Evaluation and Management Summary dated 6-26-24 and signed by V9 (Wound Physician) documents, Chief complaint: Present with a wound on her right heel and a rash. Focused Wound Exam: Unstageable due to necrosis of the right heel full thickness. Etiology: Pressure: Duration: Over six days. Wound Size 2.5 cm length by 2.4 cm width by 0.1 cm depth. Exudate: Moderate serosanguinous (bloody-clear drainage). 90 percent thick adherent black necrotic tissue. 10 percent thick adherent devitalized necrotic tissue. (R2) is still very deconditioned and high risk for further pressure injury. I do not think PAD (Peripheral Artery Disease) caused the wound (is not severe enough to cause tissue loss). Utilized the (pressure relieving boots) at all times. May be removed during transfers. Leptospermum honey apply three times per week, cover with abdominal pad, and gauze roll. Off-load wound. Re-position per facility protocol. This same Wound Evaluation documents V9 performed a surgical excisional debridement to R2's right heel wound to remove the necrotic tissue, eschar, and devitalized tissue. On 6-26-24 at 11:45 AM R2 was sitting in a wheelchair in her room with slipper socks on both of her feet. R2 did not have pressure relieving boots on during this time. Both of R2's feet/heels were sitting directly on the floor and R2's pressure relieving boots were sitting on top of R2's bed. V6 performed a treatment to R2's right heel wound. R2's right heel wound was a round quarter-sized area that was beefy red in color and had a moderate amount of serosanguinous drainage. After V6 performed the treatment to R2's right heel wound, V6 did not apply pressure relieving boots to R2's feet. V6 then left the room, leaving R2 sitting in her wheelchair with her feet/heels sitting directly on the floor without pressure relieving boots. On 6-26-24 from 1:15 PM through 2:30 PM R2 was sitting in a wheelchair in her room. R2 had slipper socks on both of her feet. R2 did not have pressure relieving boots on during this time. Both of R2's feet/heels were sitting directly on the floor and R2's pressure relieving boots were sitting on top of R2's bed. On 6-26-24 at 11:30 AM V12 (CNA/Certified Nursing Assistant) stated, (R2) was not feeling well for about three days prior to going to the hospital (on 6-21-24). (R2) was not eating well and not getting out of bed much. We (facility) staff would have to turn (R2) while she was in bed. We never put foot protector boots on (R2) and never lifted (R2's) feet off of the bed with pillows or anything. On 6-26-24 at 2:05 PM V14 (CNA) stated, (R2) started not to feel well before going to the hospital. I know the Thursday before (R2) went to the hospital (6-20-24), (R2) did not get out of bed at all. (R2) did not have heel protecting boots or offloading to her heels prior to hospitalization (6-21-24). On 6-26-24 at 2:10 PM V15 (CNA) stated, (R2) has never had heel protecting boots and I have never lifted her heels off of the bed. I still don't think she has heel protectors. On 6-27-24 at 10:30 AM V10 (R2's Family Member) stated, I saw her on 6-19-24 (Wednesday) and saw a bandage on her right heel. I only saw a bandage. The staff told me there was a blister that had broken open and they put a bandage on it. On Friday (6-21-24) the right heel wound was blackish/brown and did not look good. (R2) had been deteriorating since last Wednesday (6-20-24). I had never saw heel protectors on her or her heels elevated off of the bed prior to (R2) getting the right heel wound. (R2) did not get out of bed at all last Thursday (6-20-24) or Friday (6-21-24). On 6-27-24 at 1:35 PM V18 (Assistant Director of Nursing) stated, I did wound rounds with (V9) yesterday (6-26-24) but did not get time to process (R2's) orders to wear pressure relieving boots before I left yesterday. (R2) was supposed to have pressure relieving boots on at all times. On 6-27-24 at 1:45 PM V2 (Director of Nursing) stated, (R2) did not have a quarterly Braden Scale for Predicting Pressure Ulcers Risk Assessment done quarterly between 12-6-23 through 6-21-24, and one should have been completed around 3-6-24. I did (R2's) Braden Score on 6-21-24 and it was not coded correctly. (R2) was coded as a moderate risk and should have been coded as a high risk. I am not sure what we (facility staff) do once we determine a resident's Braden scale risks to be low, medium, or high. (R2) was not getting her heels off-loaded and did not have pressure relieving boots on prior to (R2) developing the pressure ulcer to the right heel. I found the pressure ulcer to (R2's) right heel on 6-21-24. When I found (R2's) area to the right heel it was covered with clear brown eschar and was unstageable. (R2's) right heel wound was caused by pressure. 3. R3's Braden Scale for Predicting Pressure Ulcer Risk assessment dated [DATE] documents R3 was a high risk of development of pressure ulcers, was bedfast, was very limited in mobility, and has a problem with friction and shearing that requires moderate to maximum assistance when moving. R3's current Care Plan does not include a plan of care with pressure relieving interventions to address R3 being at high risk for pressure ulcer development. On 6-26-24 at 11:35 AM R3 was lying in bed with a pillow under her feet. Both of R3's heels were laying on top of the pillow. On 6-26-24 at 11:40 AM V6 verified R3's heels were sitting directly on top of pillows. V6 stated, (R3's) heels should be off-loaded. (R3's) pillows should not be under her heels. On 6-27-24 at 1:35 PM V18 (Assistant Director of Nursing) stated, (R3) does not have a care plan with pressure relieving interventions to address (R3) being at high risk of developing a pressure ulcer. On 6-27-24 at 1:45 PM V2 (Director of Nursing) stated, (R3's) heels should be off-loaded when she is in bed. Pillows should be placed under (R3's) ankles and calves to keep (R3's) heels off of the bed. The pillows should not be placed under (R3's) heels as that does no good to relieve pressure. On 6-27-24 at 2:15 PM V15 (CNA) stated, I do not elevate (R3's) heels off of the bed.
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

Based on record review and interview the facility failed to report an allegation of misappropriation of funds to the administrator, state agency, and the local police department for one of three resid...

Read full inspector narrative →
Based on record review and interview the facility failed to report an allegation of misappropriation of funds to the administrator, state agency, and the local police department for one of three residents (R1) reviewed for abuse in the sample of four. Findings include: The facility's Abuse, Neglect, and Exploitation policy dated 02/2023 documents, Misappropriation of resident property means the deliberate misplacement, exploitation, or wrongful temporary or permanent use of a resident's belongings or money without the resident's consent. Reporting/Response 1. Reporting of all alleged violations to the Administrator, state agency, adult protective services, and to all other requires agencies (all enforcement) within all timeframes immediately, but not later than two hours after an allegation is made, if the events that cause the allegation involve abuse or result in serious bodily injury, or not later than 24 hours if the events that cause the allegation do not involve abuse and do not result in bodily injury. On 6-26-24 at 9:40 AM V4 (CNA/Certified Nursing Assistant) stated, When (R1) was here, (R1) reported to me that he had 50.00 dollars missing out of his wallet. I reported this to a nurse. I do not recall what nurse I reported this to. I did not notify the Administrator (V1). On 6-26-24 at 10:45 AM V8 (R1's Family Member) stated, (R1) had 50.00 dollars come up missing out of his wallet while living at the facility. On 6-26-24 at 11:20 AM V1 (Administrator) stated, If a resident reports money missing the staff should report this to me immediately as this is an allegation of abuse and misappropriation of funds. If (R1) reported to (V4/CNA) that he had money missing out of his wallet, (V4) should have made sure this was reported to me immediately. I was not aware (R1) had ever reported missing money, therefor an abuse investigation has not been done and it has not been reported to the (State Agency) or the police. R1's Abuse Investigation report dated 6-26-24 and signed by V1 documents V4 was suspended pending further investigation for not following policy and procedure of reporting an abuse and neglect allegation regarding R1's allegation of misappropriation of funds.
Feb 2024 9 deficiencies 1 Harm
SERIOUS (G)

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 was free of injury from electrical ...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure a resident was free of injury from electrical devices for one of three residents (R40) reviewed for accidents and supervision in the sample of 25. This failure resulted in R40 sustaining a burn injury to R40's left leg/buttock region after R40 was positioned with a cellular phone charging cube that was plugged into an electrical outlet with use of an extension cord directly under R40's upper leg. After R40 was incontinent of urine, R40's cellular charging cube came into direct contact with liquid, causing the electrical appliance to spark and smoke, resulting in the burning of R40's skin. R40's burn injury has required multiple surgical debridements. Findings include: The facility's Electrical Safety for Residents Policy revised [DATE] states, Policy Statement: The resident will be protected from injury associated with the use of electrical devices, including electrocution, burns, and fire. The facility's Risk Management Incident Report Log documents R40 with a burn on [DATE] at midnight hours. R40's admission Record documents R40 admitted to the facility on [DATE] with diagnoses to include but not limited to: Type 2 Diabetes Mellitus with Diabetic Neuropathy; Critical Illness Polyneuropathy; Neuromuscular Dysfunction of the Bladder; Anemia; and Protein-Calorie Malnutrition. R40's Minimum Data Set/MDS Assessment, dated [DATE] and [DATE], documents the following: R40 is cognitively intact and R40 is dependent on staff to roll left and right in bed. Dependent is described as Helper does ALL of the effort. Resident does none of the effort to complete the activity. Or, the assistance of two or more helpers is required for the resident to complete the activity. R40's Risk Management Report created by V18/Agency Licensed Practical Nurse/LPN, states, Burn and is dated [DATE]. This same report states, (R40) had cell phone power cord underneath (R40's) left buttock, cord got wet from urine, and created a burn. The facility's Initial and Final Report to the local State Agency, dated [DATE], documents that on [DATE], R40 requested to be repositioned and reported feeling a burning sensation to buttocks. This same report documents that R40 had a cell phone charging block underneath him across the bed and plugged into an extension cord. R40 reported that when R40 was incontinent of urine, the urine entered the charging port thus causing a burn to R40's buttocks. R40's COMS-Skin Only Evaluation dated [DATE], [DATE], and [DATE] documents R40 with current skin issues of a burn to R40's left buttocks. R40's Wound-Weekly Observation Tool dated [DATE] documents R40 acquired a burn to R40's left buttock on [DATE]. The facility's Professional/General Liability Insurance Report Form documents R40 was involved in a resident injury or incident on [DATE]. This same report documents incident and injury description as (R40) obtained an electrical burn after lying on a phone charger plugged into an extension cord after urinating thus causing the electrical burn. V20's (R40's Nurse Practitioner) visit note, dated [DATE], states, Chief Complaint: I (R40) received a burn from my charger being in bed. This same note states, (R40) is being seen today as he suffered a burn to his (left) buttock. (R40) was in his room this morning lying in bed propped up on his side as he reports he has a burn on his (left) buttock as he was laying on his phone which was on the charger. Due to (R40) being incontinent he reports that it caused this (burn) to occur. (R40) did report that his charger was plugged into an extension cord he had from home as he wanted to be able to be on his phone while in bed as it was charging. V1's (Administrator) Incident Follow-Up Note dated [DATE] states, Spoke with (R40) regarding the incident that occurred on [DATE]. (R40) stated he had his cell phone charging block plugged into an extension cord. It was not the extension cord, but the cell phone block that was inadvertently underneath him. When (R40) was incontinent, the urine ran into the cell phone charger and caused the issue. R40's Health Status Note signed and dated by V18/Agency LPN on [DATE] at 2:22 AM, states, (V15/R40's Spouse) removed (R40's) dressing to take pictures of wounds. Dressing reapplied. Open wound continues. Wound edges are now raised and hardened. Several small blisters appearing toward distal end of wound. R40's Health Status Note signed and dated by V18 on [DATE] at 11:44 PM, states, During rounds (R40) requesting to be repositioned and reported burning to buttocks. Staff observed (R40) laying on top of extension cord that then began to smoke and spark due to (R40's) urinary incontinence. Extension cord removed from wall and then from under (R40). Upon Assessment, 3.5 cm/centimeter x (by) 5 cm open area noted to (left) lower buttocks. 3 cm x 2 cm blistered area noted just above open area to (left) buttock. Skin surrounding both wounds red and thin. (R40) does report stinging and discomfort to both areas. Sites cleansed. TAO (Triple Antibiotic Ointment) applied, and then open area covered with bordered foam. R40's Order Summary Report dated [DATE]-[DATE] documents an order for Santyl Ointment 250 Unit/GM (per Gram). Apply to left upper thigh topically every day shift for wound treatment-cleanse with 0.25% (percent) Dakins Solution-apply Santyl then Calcium Alginate-Cover with (foam) border dressing qd (every day). V21's (R40's Wound Physician) Wound Evaluation and Management Summary dated [DATE] states, Burn Wound of the Left Buttock Full Thickness. Etiology: Burn. Further Etiology Detail: From shorted out charging station. Wound Size (L x W x D/Length by Width by Depth) 5 cm x 6 cm x 1 cm. Surface Area: 30 cm squared. Exudate: Light Serous. Thick Adherent Black Necrotic Tissue (Eschar): 75 % (percent). Thick Adherent Devitalized Necrotic Tissue: 10 %. Granulation Tissue: 15 %. This same note documents a Surgical Excisional Debridement Procedure was performed on R40's wound on [DATE] to remove necrotic tissue and establish margins of viable tissue, remove thick adherent Eschar and devitalized tissue. This note is documented as an initial evaluation. V21's Wound Evaluation and Management Summary dated [DATE] states, Burn Wound of the Left Buttock-Improved Evidenced by Decreased Necrotic Tissue, deceased Surface Area, Full Thickness. R40's wound size measured 4.1 cm x 5.1 cm x 0.1 cm. This same note documents a Surgical Excisional Debridement Procedure to R40's wound was performed on [DATE]. V21's Wound Evaluation and Management Summary dated [DATE] states, Burn Wound of the Left Buttock Full Thickness and documents a Surgical Excisional Debridement Procedure was performed on [DATE] to remove necrotic tissue and establish the margins of viable tissue. V21's Wound Evaluation and Management Summary dated [DATE] states, Burn Wound of the Left Buttock Full Thickness and documents a Surgical Excisional Debridement Procedure was performed on [DATE] to remove necrotic tissue and establish the margins of viable tissue. On [DATE] at 9:42 AM, R40 was observed sitting up in bed watching R40's cellular phone which was positioned on a bedside table in front of R40. R40 stated at the end of [DATE], R40's phone was plugged into an extension cord and in the bed with R40. R40 stated R40 was positioned on top of the block that was charging R40's phone. R40 stated when R40 urinated, the urine ran right into that charging port. I got third degree burns because of it. R40 stated R40 has decreased sensation, couldn't feel the cord under R40, and that R40 wasn't able to reposition off the charging cord/cube himself. R40 stated, I was calling for help because I couldn't get off it (phone charging device). I felt a tingling sensation initially, then it started burning really bad. My roommate at the time (R51) turned on his call light for me and got the girls to help me. He said, 'he needs help right now.' I take Norco to help with the pain and they do wound treatments every day. It is getting better. The treatments used to be every shift. R40 stated he had been using his phone cord and extension cord for months and denied that anyone ever said anything to him about their use. On [DATE] at 9:57 AM, V4 (Licensed Practical Nurse) entered R40's room to change R40's wound dressing. R40's soiled dressing was removed, and an approximate golf-ball sized open wound was noted. R40's open wound was noted with a straight edge, resembling a partial square shape on the proximal edge. R40's wound tissue was pinkish red with slight serous drainage noted. While V4 was cleansing and dressing R40's wound, R40 was observed grimacing, moaning, and tensing up/pulling away from V4's touch. On [DATE] at 10:51 AM, V3 (Assistant Director of Nursing) stated V3 had received a phone call in the early morning on [DATE] due to being the on-call nurse. V3 stated V3 could not remember who called V3, but V3 was called to be informed that R40's family was in the facility taking pictures of R40's newly acquired wound. On [DATE] at 10:25 AM, V15 (R40's Spouse) stated R40 had called V15 and told V15 that R40 was burned from his phone cord being under him. V15 stated, I came in and took pics (pictures). (R40) said the lady (V17/Certified Nursing Assistant) who took care of him rolled him over onto his phone cord after she changed him. Nothing should be in his bed or under him, they should make sure he is clear before they leave the room. V15 stated R40 admitted with the extension cord and phone charger back in [DATE]. It (Phone Charger and Extension Cord) had been there for months, and no one ever said anything to me or (R40) about it. We didn't know what we could or couldn't have. On [DATE] at 10:41 AM, V13 (Certified Nursing Assistant/CNA) stated that V13 was aware that R40 used a phone cord charger and cord that plugged into the wall in R40's room. On [DATE] at 12:03 PM, V16 (CNA) stated, I was walking up the hall and (V17/CNA) stepped out and asked me to help pull (R40) up in bed. She said she had just changed him. After, (R40) had his light on and asked for a snack. He said his left leg was 'cramping.' I tried helping him, but then said I would let his nurse know because there wasn't much more I could do for cramps. I left to answer another light. Maybe five minutes or so later, (R40) had his light on again, and his roommate (R51) was yelling, 'Can you help him?' When I went into the room (R40) was yelling, 'it burns, it burns.' I said, 'where is it burning at?' and (R40) said under his bottom. That's when I noticed his phone cord was sparking and smoking. I ripped it out of the wall and then pulled it out from under him. (R40's) phone was connected to a dual head charging cube and that is where the smoke and sparks were coming from. I could smell the smoke. I couldn't see his skin until I rolled him over with the nurse. There was an inch and a half-sized blister. When we looked at it again later in the night it was more open and looked worse. I don't usually work with (R40). (V17) had just changed him. I was at the nurse's station and went back again when (R51) turned the call light on for (R40). I wrote out two handwritten reports. I gave one to my nurse (V22/Licensed Practical Nurse) and I gave the other one to (V4/LPN). I was able to pull out the cord from under (R40) easily. It shouldn't have been under him; I didn't notice it at first when I went in to pull him up the first time. On [DATE] at 9:41 AM, V17 (CNA) stated on [DATE], V17 had repositioned (R40) in bed. V17 stated R40 had wanted to turn on R40's side. I believe he was lying on his back and wanted to turn on his side. A little bit after, (R40) had his light on again, another CNA (V16) I was working with answered the light that time. V17 stated, I didn't see it (the wound or burning cord), but I asked what happened and (V16) said it was smoking. V17 stated V17 recalled R40 having a charger that was in bed with R40 because V17 had to move it to reposition R40 initially. On [DATE] at 12:30 PM, V1 (Administrator) stated that R40 should not have been using an extension cord in R40's room. V1 stated, We are a team, so we should have noticed it too. V1 also stated R40 was burned when R40's urine went into the port where R40's cellular phone cord was plugged into the extension cord. V1 verified R40's cellular phone cord had been positioned under R40 inadvertently. Attempts to speak with V18 (LPN) and V22 (LPN) on [DATE] and [DATE] were unsuccessful. No callbacks were received.
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 incontinent supplies were available for one of...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure incontinent supplies were available for one of three residents reviewed for dignity (R42) in the sample of 25. Findings include: An undated policy titled Resident Rights in a section titled Respect and dignity documents, 4. c. The resident has a right to be treated with respect and dignity, including the right to reside and receive services in the facility with reasonable accommodation of resident needs and preferences. R42's MDS/Minimum Data Set assessment dated [DATE] documents R42's BIMS/Brief Interview for Mental Status as 15 out of 15, indicating no cognitive impairment. R42's MDS dated [DATE] documents R42 is frequently incontinent of bowel and bladder. R42's Nutritional assessment dated [DATE] documents R42 is 62.5 inches tall. R42's weight documented on 02/04/24 is 226.5 pounds. On 02/13/24 at 11:26 AM, R42 stated, The facility does not have size 2XL (two extra-large) (incontinence briefs) or (cleansing) wipes. They always run out and I have to buy my own. On 02/13/24 at 3:12 PM, V11/Registered Nurse looked in the middle hallway stock room for 2XL incontinence briefs and cleansing wipes. V11 stated she could not find any but would look at the front nurses' station. V11 walked to the front nurses' station and asked V12/Licensed Practical Nurse if she could provide cleansing wipes. V12 stated, We're out. There are none. On 02/13/24 at 3:17 PM, V13/Certified Nursing Assistant stated, There were a few (cleansing wipes) left on Friday when I worked. I'm guessing they ran out on the weekend. V13 was asked if they had 2XL incontinence briefs. V13 stated the facility is out and has trouble receiving them from the vendor. V13 could not recall the last time the facility had size 2XL incontinent briefs.
CONCERN (D)

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

Free from Abuse/Neglect (Tag F0600)

Could have caused harm · This affected 1 resident

Based on record review and interview, the facility failed to ensure a resident was free of physical abuse for one (R14) of four residents reviewed for abuse in a sample of 25. Findings include: An und...

Read full inspector narrative →
Based on record review and interview, the facility failed to ensure a resident was free of physical abuse for one (R14) of four residents reviewed for abuse in a sample of 25. Findings include: An undated Abuse, Neglect and Exploitation policy documents, It is the policy of this facility to provide protections for the health, welfare and rights of each resident by developing and implementing written policies and procedures that prohibit and prevent abuse, neglect, exploitation and misappropriation of resident property. The definition of abuse is documented as, The willful infliction of injury, unreasonable confinement, intimidation, or punishment with resulting physical harm, pain or mental anguish, which can include staff to resident abuse and certain resident to resident altercations. R14's BIMS/Brief Interview of Mental Status, dated 1/30/24, documents R14's BIMS score is 14 out of 15, indicating R14 is cognitively intact. R27's BIMS, dated 12/20/23, documents R27's BIMS score is 11 out of 15, indicating moderate cognitive impairment. Facility Reported Incident, dated 02/08/24, documents, Resident to resident - room mates (R14 and R27) reportedly hit each other. Were separated no injury noted investigation initiated final to follow. Final Incident Investigation, dated 02/15/24, documents, (R14 and R27) were roommates in (number of room). The nurse on duty heard (R14). Per (R14's) interview - (R14) had just returned from bingo and wheeled to (R14's) room. (R14) needed to use the restroom and couldn't reach (R14's) call light as (the) roommate (R27) was in the way. (R14) reports that (R27) swatted at (R14) and made contact with (R14's) left arm. (R14) indicated her left upper arm by pointing at it. (R14) also reported that (R27) hit a nurse, too. (R14) denies hitting (R27). Final Incident Investigation, dated 02/15/24, documents R27's interview as, (R27's) previous roommate was constantly telling me I couldn't be in my room. (R14) would always interrupt when I have visitors. I hit (R14) out of frustration, I didn't mean to hurt her. (R27) reports that (R14) was swinging at (R27) as well. On 02/13/24 at 11:41 AM, R14 stated she was fine now that they got (R27) out of here. R14 was pointing toward the empty bed near the window. R14 reported coming back from bingo and could not reach the call light. R14 stated R27 was in the way, R27 picked up R14's call light and whacked me. R14 pointed to R14's right upper arm. On 02/15/24 at 12:40 PM, R27 stated, (R14) interrupted every time I had visitors and always told me I couldn't stay in the room. I hit (R14) because I was frustrated. R14's Progress Note, dated 02/08/24 at 4:45 PM, documents: (R14) said another resident hit her with her call light on the left (forearm) and left a red mark on her LFA (left forearm). No c/o (complaints of) pain. POA (Power of Attorney) was notified and Administrator/V1. (R27) was moved to another room. Middle station nurse said she heard (R14) yelling 'Stop hitting me'. Nurse moved (R27) to another room. And notified (R14's) family.
CONCERN (D)

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

Abuse Prevention Policies (Tag F0607)

Could have caused harm · This affected 1 resident

Based on interview and record review, the facility failed to follow their abuse policy for one (R47) of three residents reviewed for abuse in a sample of 25. Findings include: Facility Abuse, Neglect,...

Read full inspector narrative →
Based on interview and record review, the facility failed to follow their abuse policy for one (R47) of three residents reviewed for abuse in a sample of 25. Findings include: Facility Abuse, Neglect, and Exploitation policy, copywrite 2023, documents It is the policy of this facility to provide protections for the health, welfare and rights of each resident by developing and implementing written policies and procedures that prohibit and prevent abuse, neglect, and exploitation and misappropriation of resident property. Investigation of Alleged Abuse, Neglect and Exploitation written procedures for investigations include: Investigating different types of alleged violations. Identifying and interviewing all involved persons, including the alleged victim, alleged perpetrator, witnesses, and others who might have knowledge of the allegations. Providing complete and thorough documentation of the investigation. V1's email to state, dated 1/8/24 at 3:03 PM, documents On 1/5/24 (V9/R47's friend) reported (R47) was missing money from his wallet. Investigation initiated. Upon interview with (R47), who is currently in the hospital, reported to (V10/ Hospital Liaison) he had $100 in cash in his wallet in $10 increments, brand new bills with matching serial numbers as he prints them out himself. Due to (R47's) statement this allegation is unsubstantiated. No other residents or staff interviewed as part of this investigation. On 2/16/24 at 11:29 AM, V1 Administrator stated I did not interview any other residents or staff as part of this investigation because it was a joke to (R47).
CONCERN (D)

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

Report Alleged Abuse (Tag F0609)

Could have caused harm · This affected 1 resident

Based on record review and interview, the facility failed to report the misappropriation of money to the local State Agency for one of four residents reviewed for abuse (R42) in a sample of 25. Findin...

Read full inspector narrative →
Based on record review and interview, the facility failed to report the misappropriation of money to the local State Agency for one of four residents reviewed for abuse (R42) in a sample of 25. Findings include: An undated Abuse, Neglect and Exploitation policy documents, It is the policy of this facility to provide protections for the health, welfare and rights of each resident by developing and implementing written policies and procedures that prohibit and prevent abuse, neglect, exploitation and misappropriation of resident property. Misappropriation of Resident Property is defined as, the deliberate misplacement, exploitation, or wrongful, temporary or permanent, use of a resident's belongings or money without the resident's consent. A section of this policy titled Reporting/Response documents, The facility will have written procedures that include: 1. Reporting of all alleged violations to the Administrator, state agency, adult protective services and to all other required agencies (law enforcement when applicable) within specified timeframe's: a. Immediately, but not later than 2 hours after the allegation is made, if the events that cause the allegation involve abuse or result in serious bodily injury, or B. Not later than 24 hours if the events that cause the allegation do not involve abuse and do not result in serious bodily injury. R42's MDS/Minimum Data Set Assessment, dated 12/04/23, documents R42's BIMS/Brief Interview for Mental Status as 15 out of 15 indicating R42 is cognitively intact. On 02/13/24 at 11:26 AM, R42 stated, I had $120.00 stolen from me last fall. R42 stated the money was discovered missing in August 2023 around the time R42 fell and went to the hospital for X-Rays. R42 stated the money was kept in a coin purse inside of a zippered pouch attached to R42's wheelchair and discovered missing approximately four days after the fall. R42 stated the missing money was reported to V19/Former Administrator. On 02/13/24 at 3:45 PM, V6/Activities Director stated she recalled R42 reported that she was missing money last fall. V6 stated she thought she remembered the issue being discussed during a morning meeting. V6 confirmed V19/Former Administrator was the Administrator at the time, however, no longer employed by the facility. On 02/14/24 at 3:12 PM, V14/Regional Nurse Consultant, confirmed the facility could not provide evidence that R42's missing money was reported to the local State Agency.
CONCERN (D)

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

Investigate Abuse (Tag F0610)

Could have caused harm · This affected 1 resident

Based on interview and record review, the facility failed to conduct a thorough investigation into an allegation of misappropriation of property for two (R47 and R42) of three residents reviewed for a...

Read full inspector narrative →
Based on interview and record review, the facility failed to conduct a thorough investigation into an allegation of misappropriation of property for two (R47 and R42) of three residents reviewed for abuse in a sample of 25. Findings include: Facility Abuse, Neglect, and Exploitation policy, copywrite 2023, documents Investigation of Alleged Abuse, Neglect and Exploitation written procedures for investigations include: Investigating different types of alleged violations. Identifying and interviewing all involved persons, including the alleged victim, alleged perpetrator, witnesses, and others who might have knowledge of the allegations. Providing complete and thorough documentation of the investigation. Misappropriation of Resident Property is defined as, the deliberate misplacement, exploitation, or wrongful, temporary or permanent, use of a resident's belongings or money without the resident's consent. 1. V1 Administrators email to state, dated 1/5/24 at 8:02 PM, documents (R47) was in the hospital and his friend reports missing money. Investigation started, final to follow. V1's email to state, dated 1/8/24 at 3:03 PM, documents On 1/5/24 (V9/R47's friend) reported (R47) was missing money from his wallet. Investigation initiated. Upon interview with (R47), who is currently in the hospital, reported to (V10/ Hospital Liaison) he had $100 in cash in his wallet in $10 increments, brand new bills with matching serial numbers as he prints them out himself. Due to (R47's) statement this allegation is unsubstantiated. No other residents or staff interviewed as part of this investigation. On 2/13/24 at 12:55 PM, R47 was in his room, alert and oriented, and stated I don't have a problem with missing money anymore, that has been taken care of. On 2/16/24 at 11:29 AM, V1 Administrator stated I did not interview any other residents or staff as part of this investigation because it was a joke to (R47). I am aware other residents have complained of missing items and money. I am investigating them, interviewing staff, and interviewing residents on those incidents. That is usually what I do as part of the investigation. 2. R42's MDS/Minimum Data Set Assessment, dated 12/04/23, documents R42's BIMS/Brief Interview for Mental Status as 15 out of 15, indicating R42 is cognitively intact. On 02/13/24 at 11:26 AM, R42 stated, I had $120.00 stolen from me last fall. R42 stated the money was discovered missing in August 2023 around the time R42 fell and went to the hospital for X-Rays. R42 stated the money was kept in a coin purse inside of a zippered pouch attached to a wheelchair and was discovered missing approximately four days after the fall. R42 stated the missing money was reported to V19/Former Administrator. On 02/13/24 at 3:45 PM, V6/Activities Director, stated she recalled R42 reported that she was missing money last fall. V6 stated she thought she remembered the issue being discussed during a morning meeting. On 02/14/24 at 3:12 PM, V14/Regional Nurse Consultant confirmed she could not provide evidence that the facility investigated the money R42 reported missing in August 2023.
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

Based on observation, interview, and record review, the facility failed to develop a smoking careplan for one (R47) of 24 residents reviewed for careplan development in a sample of 25. Findings includ...

Read full inspector narrative →
Based on observation, interview, and record review, the facility failed to develop a smoking careplan for one (R47) of 24 residents reviewed for careplan development in a sample of 25. Findings include: Facility Comprehensive Care Plans, Copyright 2023, documents It is the policy of this facility to develop and implement a comprehensive person-centered care plan for each resident to meet the residents medical, nursing, and mental and psychosocial needs that are identified in the residents comprehensive assessment. On 2/13/24 at 11:32 AM, R47 stated I am a smoker for 40 years, they keep my smoking materials locked up, and I have to ask for them. During this survey from 2/13-2/16/24 from 9 AM-PM, multiple observations were made of R47 smoking outside. On 2/14/24 at 9:33 AM, R47 was outside on the smoking patio smoking and holding smoking materials. R47's MDS/Minimum Data Set documents R47 is a smoker. Facility Smokers paper, no date, has R47 listed. R47's current care plan does not have smoking careplanned. On 02/16/24 at 11:27 AM, V14 Regional Nurse stated I don't see smoking on the careplan. We will get that taken care of. On 2/16/24 at 11:27 AM, V4 MDS/Careplan's stated I assume smoking should be on the careplan.
CONCERN (D)

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

Smoking Policies (Tag F0926)

Could have caused harm · This affected 1 resident

Based on observation, interview, and record review, the facility failed to evaluate residents for smoking safety for one (R47) of two residents reviewed for safe smoking in a sample of 25. Findings in...

Read full inspector narrative →
Based on observation, interview, and record review, the facility failed to evaluate residents for smoking safety for one (R47) of two residents reviewed for safe smoking in a sample of 25. Findings include: Facility Resident and Visitor Smoking Policy Notification, undated, documents Residents who pose a hazard with smoking materials will have supervised smoking times, and placed in a supervised program for safe smoking. Facility Smokers paper, undated, has R47 listed. On 2/13/24 at 11:32 AM, R47 stated I am a smoker for 40 years, they keep my smoking materials locked up, and I have to ask for them. During this survey from 2/13-2/16/24 from 9 AM-PM, multiple observations were made of R47 smoking outside. On 2/14/24 at 9:33 AM, R47 was outside on the smoking patio smoking and holding smoking materials. R47's medical record has no smoking assessment as part of the chart. On 2/16/24 at 11:27 AM, V14 Regional Nurse stated I don't see a smoking assessment for (R47). (V5) Social Services Director/SSD does the smoking assessments. On 2/16/24 at 11:28 AM, V5 SSD stated I am supposed to do the smoking assessments, and I must have missed (R47's).
CONCERN (F)

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

Deficiency F0868 (Tag F0868)

Could have caused harm · This affected most or all residents

Based on record review, and interview, the facility failed to provide/have quarterly Quality Assurance & Performance Improvement (QAPI) meetings. This failure has the potential to effect all 53 reside...

Read full inspector narrative →
Based on record review, and interview, the facility failed to provide/have quarterly Quality Assurance & Performance Improvement (QAPI) meetings. This failure has the potential to effect all 53 residents residing in the facility. FINDINGS INCLUDE: Facility policy, entitled 2023 Quality Assurance & Performance Improvement (QAPI) Plan, Copyright 2022, document, Committee meetings are held on a quarterly basis at a minimum. The committee shall maintain written meeting agendas, minutes, attendance records, and QAPI program progress notes. QAPI sign-in sheets provided only include one sheet/one quarter. No other documentation for QAPI meetings was able to be found/provided. On 2/15/2024, V14/Regional Nurse Consultant confirmed the facility does not have QAPI meeting sign-in sheets for three of the four quarters in 2023. V14 also confirmed sign-in sheets should have been completed and maintained in the facility. The Centers for Medicare and Medicaid Services/CMS form 671-Long-Term Care Facilities Application for Medicare and Medicaid, dated 2/14/2024, document 53 residents reside in the facility.
Dec 2023 4 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

Resident Rights (Tag F0550)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the Facility failed to respond to Resident call lights in a timely manner and comply with R...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the Facility failed to respond to Resident call lights in a timely manner and comply with Resident requests for assistance, for four of four Residents (R1, R2, R3 and R4) reviewed for call light response in a sample of four. This failure resulted in urinary bladder pain, worsening skin conditions, resident request for discharge and embarrassment. Findings include: Facility Call Light Accessibility and Timely Response Policy, dated 2023, documents: the purpose of the Policy is to assure the Facility is adequately equipped with a call light at each Resident's bedside and toilet to allow Residents to call for assistance; call lights will directly relay to a staff member or centralized location to ensure appropriate response; listen to the Resident's request and respond accordingly; and do not promise something you cannot deliver. Facility Resident Rights for People in Long-Term Care Facilities, revised 11/18, documents: the Facility must treat you with dignity and respect and must care for you in a manner that promotes your quality of life; Facility must provide services to keep your physical and mental health, at their highest practical levels; and you should receive the services included in your plan of care. Facility Certified Nursing Assistant/CNA Job Description, revised 10/2022, documents: assist Residents in accordance to their needs ranging from minimal assistance to total dependent care on activities of daily living/ADL's; contribute to the development and implementation of interventions in accordance with the Resident's needs for care/goals for care preferences and recognize standards of practice that address the identified limitations in ability to perform ADL's; assist the Resident with bowel and bladder functions (take to bathroom); assist with lifting, turning, moving, positioning and transporting Residents into and out of beds and chairs; and perform all assigned tasks in accordance with established Facility policies and procedures and as instructed by your supervisors. Facility Incontinence Policy, dated 2023, documents: all Residents that are incontinent will receive appropriate treatment and services; the Facility must ensure that Residents who are continent of bladder and bowel upon admission receive appropriate services and assistance to maintain continence unless his/her clinical condition is/becomes such that continence is not possible to maintain; and Residents that are incontinent of bladder or bowel will receive appropriate treatment to prevent infections and to restore continence to the extent possible. Resident Council Minutes, dated 9/26/23, documents concerns with call lights, cell phone usage and CNA's taking breaks at same time. Resident Council Minutes, dated 10/26/23, documents concerns with call lights taking too long, being shut off without assisting, staff on cell phones in hallways and rooms, do not always get fresh water, taking breaks while meal trays are being passed out. Resident Council Minutes, dated 11/30/23, documents concerns with short staff and concern of staff burnout. 1) R1's Physician Order Sheet/POS, dated 12/27/23, documents that R1 admitted to the facility on [DATE], with diagnoses including: Fracture of Body of Sternum, Closed Fracture; Multiple Rib Fractures, Traumatic Pneumothorax, Sequel, Respiratory Failure with Hypoxia, Localized Edema, Chronic Diastolic Heart Failure/CHF, Vertebrae Fracture, Osteoporosis and Right Clavicle Fracture. R1's Nursing Note, dated 11/24/23, documents: coccyx red/blanchable, no open areas; antiembolic treatment (TED hose); continent of bowel and bladder; bruising to right upper/lower extremities and left lower extremity; and discoloration to coccyx. R1's Nursing Note, dated 12/3/23, documents, Resident has excoriation to gluteal crevice/vaginal area/labia, open areas to Coccyx. R1's Nursing Note also documents that a Treatment was initiated. R1's POS, dated 12/3/23, documents a Treatment Order to cleanse R1's open area to coccyx with normal saline, pat dry, apply medicated ointment/hydrogel and cover with a foam dressing until healed every night shift for pressure ulcers; and apply skin protectant (peri guard) to buttocks, vaginal area/labia every shift. On 12/27/23 at 9:50 am, R1 stated, I went to that Facility for a few weeks just to get therapy and then discharged to home on [DATE]. On 12/7/23, at 6:00 pm, I put my call light on because I had to go to the bathroom. Someone came in and shut off my call light and left the room and told me that they would be back, and they never came back, until someone came back to help me, for two hours, at about 8:00 pm. Someone even came to help my roommate back and did not even look at me, let alone help me. I know they were all busy with supper time and breaks. All I wanted to do was to get up and use the bathroom, but I could not, I was not allowed to get out of the bed by myself, so I had to pee in a diaper. I had to wait for long periods of time, frequently, and eventually my whole butt was sore. They were supposed to put stuff on my butt, but most times they would not, and it hurt bad because it got a sore on it. I know I got that sore because I always had to wait a long time to get help to the bathroom and I had to sit in urine, when I was fully capable of using the toilet. On 12/28/23 at 9:07 am, V4 (Certified Nursing Assistant/CNA) stated, I remember this night (12/7/23) because (R1) was so mad and wanted to pack up (R1's) stuff and go home. I was assigned to (R1) on 12/7/23 and we were short staffed, with only three of us (CNA's) working. (R1) usually would get up and use the bathroom, but (R1) needed help. Since we were short staffed, I believe she had her call light on for a long time. It was right after dinner time, and we were trying to get other Residents laid down. Around 7:00 pm, a co-worker of mine (V7/CNA) told me that (V7) went in to R1's room to the help R1's roommate and (R1) told (V7) that (R1's) call light had been on for over an hour at that point. According to (V7), (R1) was being rude to (V7) and (V7) told (R1) not to be rude. (V7) told (R1) at that time, that someone will come back to help because (R1) should not be rude. Finally, I got to (R1's) room at about 8:30 pm or 9:00 pm, to help (R1) and (R1) was so upset, (R1) was trying to discharge from the Facility. (V8/Licensed Practical Nurse/LPN) was (R1's) nurse and (V8) even went in earlier to apply a cream to (R1's) bottom and never told any of us that (R1) had a soiled incontinence brief or needed help to the bathroom, it took me going in, finally, around 8:30 pm or 9:00 pm to get (R1) changed and toileted. (R1) usually uses the toilet but had to go to the bathroom in her incontinence brief. I apologized to (R1) because (R1) was so upset and mad. (R1) talked to the nurses, but I am not sure that anything was done because she left the next day. 2) On 12/27/23 at 10:44 am, R2 stated, There is an issue with the timely response to call lights. There are long wait times early in the morning and around shift change between 1:30 PM and 2:00 PM. The CNAs (Certified Nursing Assistant) congregate around the desk just before shift change and do not answer lights. There are times I've waited and waited and waited. R2 was asked if she has ever been incontinent due to long response times. R2 stated, Oh, Lord, yes. R2 stated she sometimes has to use her incontinence brief because she cannot wait any longer for assistance which happens approximately four to five times per week. R2 stated, It's embarrassing to be incontinent just because I need help. R2 was asked if R1 had experienced long wait times when they were roommates. R2 stated, Oh, [NAME] yes. I don't know why she had to wait so long. She had a sore on her butt, maybe that's why they didn't want to help her. R2 also reported that R1 could not place or remove her own bedpan or even turn because she had a bad shoulder. On 12/27/23 at 12:10 pm, V2 (Director of Nursing/DON) stated, We have had to use a lot of Agency CNAs, but starting in January (2024), we will have only our own. Staffing is difficult and has changed drastically, for the worse, over my nursing career, people just do not want to work and have no work ethic. Residents should not be waiting 2 hours for a call light to be answered, or even having to resort to going to the bathroom in an incontinence brief, especially when they are capable of using the toilet. 3) On 12/27/23 at 12:30 PM R4 stated there is an issue with response time to call lights which mostly occurs on second shift. R4 stated, Staff sometimes comes into my room and turns my call light off but does not help me. There are times I am incontinent when I knew I had to go because staff doesn't answer my call light. We discussed this issue yesterday at Resident Council. 4) On 12/27/23 at 12:38 pm, R3 confirmed R3 needs the assistance of staff using a sit to stand for toileting. R3 stated R3 is the Resident Council President and response time to call lights is an issue. R3 stated she has waited up to 25 minutes for someone to assist her after she pushes her call light. R3 stated, I've waited so long, it's painful. R3 stated that she has reported this to the head nurse in the past who 'talks with the aides', but I'm not sure how much good it does. This is an ongoing issue. On 12/27/23 at 1:54 pm, V1 (Administrator/ADM) stated, I have only been employed here for a week, but I just had an inservice on Friday (12/22/23) with all the staff, and actually call lights were one of the issues I spoke about. I am trying to address the major issues first and noticed that the Resident Council is complaining about the call lights and nothing was getting done. I am hoping to get these problems resolved. We have a lot of new staff here and I am hoping that things are going to change.
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

Grievances (Tag F0585)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 3) On 12/27/23 at 9:50 am, R1 stated, I went to that Facility for a few weeks just to get therapy and then discharged to home on...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 3) On 12/27/23 at 9:50 am, R1 stated, I went to that Facility for a few weeks just to get therapy and then discharged to home on [DATE]. On 12/7/23, at 6:00 pm, I put my call light on because I had to go to the bathroom. Someone came in and shut off my call light and left the room and told me that they would be back, and they never came back, until someone came back two hours later to help me, finally at about 8:00 pm. Someone even came to help my roommate and did not even look at me, let alone help me. I know they were all busy with supper time and breaks. All I wanted to do was to get up and use the bathroom, but I could not, I was not allowed to get out of the bed by myself, so I had to pee in a diaper. I had to wait for long periods of time, frequently, and eventually my whole butt was sore from having to sit in urine. They were supposed to put stuff on my butt, sometimes they would and sometimes they would not, and it hurt bad. I tried talking to the Head Nurse (V2/Director of Nursing) and the other nurses that night and no one did anything. I tried to go home that night because I was so sick of it and finally I left the next morning and went to my daughters house. On 12/28/23 at 9:07 am, V4 (Certified Nursing Assistant/CNA) stated, I remember this night (12/7/23) because (R1) was so made and wanted to pack up (R1's) stuff and go home. I was assigned to (R1) on 12/7/23 and we were short staffed, with only three of us (CNA's) working. (R1) usually would get up and use the bathroom, but (R1) needed help. Since we were short staffed, I believe she had her call light on for a long time. It was right after dinner time, and we were trying to get other Resident's laid down. Around 7:00 pm, a co-worker of mine (V7/CNA) told me that (V7) went in to R1's room to the help R1's roommate and (R1) told (V7) that (R1's) call light had been on for over an hour at that point. According to (V7), (R1) was being rude to (V7) and (V7) told (R1) not to be rude. (V7) told (R1) at that time, that someone will come back to help because (R1) should not be rude. Finally, I got to (R1's) room at about 8:30 pm or 9:00 pm, to help (R1) and (R1) was so upset, (R1) was trying to discharge from the Facility. (V8/Licensed Practical Nurse/LPN) was (R1's) nurse and (V8) even went in earlier to apply a cream to (R1's) bottom and never told any us that (R1) had a soiled incontinence brief or needed help to the bathroom, it took me going in, finally, around 8:30 pm or 9:00 pm to get (R1) changed and toileted. (R1) usually uses the toilet but had to go to the bathroom in her incontinence brief. I apologized to (R1) because (R1) was so upset and mad. (R1) talked to the nurses, but I am not sure that anything was done because she left the next day. On 12/27/23 at 1:51 pm, V2 (Director of Nursing/DON) stated, That is not acceptable, (R1) should not be sitting in urine and waiting for two hours for a call light to be answered to go to the bathroom. The Nurses and CNAs should have told someone about (R1's) complaint. Also, I have in-serviced my staff on the importance of dealing with Resident complaints. On 12/27/23, at 1:50 pm, V1 (Administrator/ADM) stated, I was not employed here on 12/07/23, but someone should have handled this situation and addressed it promptly. I just had an inservice on Friday (12/22/23) with all the staff, and actually call lights were one of the issues I spoke about. I am trying to address the major issues first and noticed that the Resident Council is complaining about the call lights, and nothing was getting done. I am hoping to get these problems resolved. We have a lot of new staff here and I am hoping that things are going to change. Based on record review and interview the Facility failed to ensure Resident grievances were promptly responded and resolved for three of four Residents (R1, R2 and R3) reviewed for Grievances in a sample of four. Findings include: Facility Resident and Family Grievances Policy, undated, documents: Facility will have prompt efforts to resolve include facility acknowledgment of a complaint/grievance and actively working toward resolution of that complaint/grievance; 4. A resident or family member may voice grievances with respect to care and treatment which has been furnished as well as that which has not been furnished, the behavior of staff and other residents, and other concerns regarding their LTC (Long Term Care) stay; 8. Grievances may be voiced in the following forums: a. Verbal complaint to a staff member or Grievance Official; 10. b. The staff member receiving the grievance will record the nature and specifics of the grievance on the designated grievance form, or assist the resident or family member to complete the form; take any immediate actions needed to prevent further potential violations of any resident right; and report any allegations involving neglect, abuse, injuries of unknown source, and/or misappropriation of resident property immediately to the administrator and follow procedures for those allegations. Facility Resident Rights for People in Long-Term Care Facilities, revised 11/18, documents: the Facility must treat you with dignity and respect and must care for you in a manner that promotes your quality of life; Facility must provide services to keep your physical and mental health, at their highest practical levels; you should receive the services included in your plan of care; and you have the right to complain to your Facility and to get a prompt response and the Facility may not threaten or punish you in any way for asserting your rights. 1) On 12/27/23 at 10:44 am, R2 stated, I had an incident with V6 (Certified Nursing Assistant/CNA), around lunch time on 12/26/23. (V6) acts like a supervisor and superior to others. When (V6) brought me my lunch tray into my room, I asked (V6) to put it on the vacant bedside table, that belongs to the empty bed, so (V6) did not have to remove items from (R2's) bedside table. (V6) refused to let me use the spare bedside table and 'caused a scene.' I spoke with V3 (Social Service Director), in detail regarding this incident on 12/26/23 involving (V6) and nothing was done. 2) On 12/27/23 at 12:38 pm, R3 confirmed R3 needs the assistance of staff using a sit to stand for toileting. R3 stated, I am the Resident Council President and response time to call lights is an issue. I have waited up to 25 minutes for someone to assist me after I push my call light. R3 also stated, I've waited so long to go to the bathroom, it's painful. R3 stated that R3 has reported this to V2 (Director of Nursing) in the past who talks with the aides, but I'm not sure how much good it does. This is an ongoing issue. On 12/27/23 at 1:54 pm, V1 (Administrator) stated, I was not aware of (R2's) complaint with (V6/CNA) on 12/26/23, until (V5/Registered Nurse) notified me on 12/27/23 around 1:00 pm. V1 was asked if V3 had reported R2's grievance on 12/26/23, and V1 stated, No, today (10/27/23) was the first I heard about it.
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 record review and interview the Facility failed to develop a Care Plan for one (R1) of four Residents reviewed for Care...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interview the Facility failed to develop a Care Plan for one (R1) of four Residents reviewed for Care Plans in a sample of four. Findings include: Facility Comprehensive Care Plan Policy, undated, documents: it is the Policy of the Facility to develop and implement a comprehensive person-centered Plan for each Resident, consistent with resident rights, that includes measurable objectives and timeframes to meet Resident's medical, nursing and mental/psychosocial needs that are identified in the Resident's comprehensive assessment; and the comprehensive Care Plan will include measurable objectives and timeframe's to meet the Resident's needs as identified in the Resident's comprehensive assessment, the objectives will be utilized to monitor the Resident's progress and alternative interventions will be documented, as needed. R1's Physician Order Sheet/POS, dated 12/27/23, documents that R1 admitted to the facility on [DATE], with diagnoses including: Fracture of Body of Sternum, Closed Fracture; Multiple Rib Fractures, Traumatic Pneumothorax, Sequel, Respiratory Failure with Hypoxia, Localized Edema, Chronic Diastolic Heart Failure/CHF, Vertebrae Fracture, Osteoporosis and Right Clavicle Fracture. R1's POS also documents: a Treatment Order, dated 12/3/23, to cleanse open area to coccyx with normal saline, pat dry, apply medicated ointment/hydrogel and cover with a foam dressing until healed every night shift for pressure ulcers; and apply skin protectant (peri guard) to buttocks, vaginal area/labia every shift. R1's admission Nursing Note, dated 11/24/23, documents that R1 has bilateral upper extremity bruising (dark purple/blue from intravenous catheter/IV and laboratory tests/sticks) and a bruise to outer thigh (measuring 1.0 by 1.0 centimeters/cm, also dark purple/black). The Nursing Note also documents that R1's Coccyx is red/blanchable, and that cream was applied and is continent of bowel and bladder. R1's Nursing Note, dated 11/24/23, documents: coccyx red/blanchable, no open areas; antiembolic treatment (TED hose); continent of bowel and bladder; bruising to right upper/lower extremities and left lower extremity; and discoloration to coccyx. R1's Nursing Note, dated 12/3/23, documents, Resident has excoriation to gluteal crevice/vaginal area/labia, open areas to Coccyx. R1's Nursing Note also documents that a treatment was initiated. R1's Skin Evaluation, dated 12/3/23, documents: skin issue with excoriation to R1's gluteal crevice, vaginal area/labia; pain in vaginal/labia area; and Stage One Pressure Ulcer to R1's Coccyx, measuring three centimeters/cm by two cm (3.0 cm X 2.0 cm). R1's Minimum Data Set/MDS, dated [DATE], documents: cognition intact (Brief Interview for Mental Status/BIMS score of 15/15); and requires staff assistance for contact guard assistance/verbal cues for Activities of Daily Living. R1's current Care Plan, undated, does not document care areas for R1's: skin/pressure ulcer (monitoring, intervention or treatment); bowel and bladder function; or mobility status (transferring and toileting assistance). On 12/28/23, at 3:18 pm, V1 (Administrator) stated, All of these issues should be on (R1's) Care Plan, including (R1's) skin issues and activities of daily living. We have just hired new Department Heads including the MDS/Care Plan nurse, so hopefully these problems get resolved.
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

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 record review and interview the Facility failed to prevent a Pressure Ulcer for one (R1) of four Residents reviewed for...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interview the Facility failed to prevent a Pressure Ulcer for one (R1) of four Residents reviewed for skin issues in a sample of four. Findings include: Facility Pressure Ulcer Prevention and Management Policy, dated 2023, documents: the Facility is committed to prevention of avoidable pressure injuries and to provide treatment and services to heal the pressure ulcer/injury; the Facility will establish and utilize a systematic approach for pressure injury prevention and management, including prompt assessment and treatment, intervening to stabilize, reduce or remove underlying risk factors, monitoring of the interventions and modifying the interventions as appropriate. Facility Pressure Ulcer/Skin Log, dated 11/15/23 through 12/8/23, does not document any skin issues for R1. R1's admission Nursing Note, dated 11/24/23, documents that R1 admitted to the Facility. The Nursing Note documents that R1 has bilateral upper extremity bruising (dark purple/blue from intravenous catheter/IV and laboratory tests/sticks) and a bruise to outer thigh (measuring 1.0 by 1.0 centimeters/cm, also dark purple/black). The Nursing Note also documents that R1's Coccyx is red and blanchable, and that cream was applied. R1's Nursing Note, dated 11/24/23, also documents: coccyx red/blanchable, no open areas; antiembolic treatment (TED hose); continent of bowel and bladder; bruising to right upper/lower extremities and left lower extremity; and discoloration to coccyx. R1's Braden Scale, dated 11/24/23, documents that R1 is chairfast requiring assistance and R1's peri area is rarely moist (R1 is continent). R1's Physician Order Sheet/POS, dated 12/27/23, documents that R1 admitted to the facility on [DATE], with diagnoses including: Fracture of Body of Sternum, Closed Fracture; Multiple Rib Fractures, Traumatic Pneumothorax, Sequel, Respiratory Failure with Hypoxia, Localized Edema, Chronic Diastolic Heart Failure/CHF, Vertebrae Fracture, Osteoporosis and Right Clavicle Fracture. The POS does not document 11/24/23 admission Treatment Orders for R1's red Coccyx. R1's Nursing Note, dated 12/3/23, documents, Resident has excoriation to gluteal crevice/vaginal area/labia, open areas to coccyx. (R1's) Physician notified, on call manager notified and skin assessment/evaluation done. R1's Nursing Note also documents that a Treatment was initiated. R1's Physician Order Sheet/POS, dated 12/3/23, documents: a new Physician's Treatment Order for R1's Coccyx (cleanse areas to Coccyx with Normal Saline, pat dry, apply medicated ointment/hydrogel, cover with foam dressing until healed every night shift for pressure ulcers; and apply skin protectant (peri guard) to buttocks, vaginal area/labia every shift. R1's Treatment/TAR Administration Record, dated 11/24/23 through 12/8/23, does not document an admission Treatment Order for R1's red Coccyx. The TAR also does not document an order for R1's Gluteal Crevice/Vaginal area/Labia excoriation. R1's Skin Evaluation, dated 12/3/23, documents: skin issue with excoriation to R1's gluteal crevice, vaginal area/labia; pain in vaginal/labia area; and Stage One Pressure Ulcer to R1's Coccyx, measuring three centimeters/cm by two cm (3.0 cm X 2.0 cm). R1's current Care Plan, undated, does not document: Skin/Pressure Ulcer treatments (evaluation, monitoring or treatment). On 12/28/23 at 9:07 am, V4 (Certified Nursing Assistant/CNA) stated, (R1) usually would get up and use the bathroom, but (R1) needed help. (R1) had developed a sore on her bottom. Since we were short staffed, I believe she had her call light on for a long time. (V8/Licensed Practical Nurse/LPN) was (R1's) nurse and (V8) even went in earlier to apply a cream to (R1's) bottom, it took me going in, finally, around 8:30 pm or 9:00 pm to get (R1) changed and toileted. (R1) usually uses the toilet but had to go to the bathroom in her incontinence brief. I apologized to (R1) because (R1) was so upset and mad. I know that having Resident's sit in soiled briefs does not help their sores to heal. On 12/27/23 at 9:50 am, R1 stated, I went to that Facility for a few weeks just to get therapy. On 12/7/23, at 6:00 pm, I put my call light on because I had to go to the bathroom and they never came back to help me, for two hours, at about 8:00 pm. Someone even came to help my roommate back and did not even look at me, let alone help me. I know they were all busy with supper time and breaks. All I wanted to do was to get up and use the bathroom, but I could not, I was not allowed to get out of the bed by myself, so I had to pee in a diaper. I had to wait for long periods of time, frequently, and eventually my whole butt was sore. They were supposed to put stuff on my butt, but most times they would not, and it hurt bad because it got a sore on it. I know I got that sore because I always had to wait a long time to get help to the bathroom and I had to sit in urine, when I was fully capable of using the toilet. On 12/27/23 at 1:58 pm, V1 (Administrator/ADM) stated This is not acceptable for a Resident to have to go the bathroom in an incontinence brief when they are capable of using the bathroom, and they should not be developing a pressure ulcer because of this either.
Nov 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

Accident Prevention (Tag F0689)

Could have caused harm · This affected 1 resident

Based on observation, record review and interviews the facility failed to implement interventions to reduce the risk of falls for one of three residents (R1) reviewed for falls in a sample of 3. Find...

Read full inspector narrative →
Based on observation, record review and interviews the facility failed to implement interventions to reduce the risk of falls for one of three residents (R1) reviewed for falls in a sample of 3. Findings include: The facility policy named, Fall Prevention Program, dated 2023, documents the following, Each resident will be assessed for fall risk and will receive care and services in accordance with their individualized level of risk to minimize the likelihood of falls. Policy Explanation and Compliance Guidelines: The facility utilizes a standardized risk assessment for determining a residents fall risk. The nurse will indicate the residents fall risk and initiate interventions in accordance with the resident's level of risk.5.) Low/Moderate Risk Protocols: Implement universal environmental interventions that decrease the risk of resident falling, including, but not limited to I.) A clear pathway to the bathroom. ii.) bed is locked and lowered to a level that allows the residents feet to be flat on the floor when resident is sitting at the edge of the bed. iii.) Call light and frequently used items are within reach. B.) Implement routine rounding schedule .High Risk Protocols: Implement interventions from Low/moderate Risk Protocols and provide additional interventions: I.) Increased frequency of round iii.) Sitter if indicated, vii.) Scheduled ambulation or toileting assistance. R1's Fall Risk Assessment, dated 11/29/2023, documents, R1 has a score of 13 indicating R1 is at high risk for fall. On 11/29/2023 at 12:15 PM, R1's call light was observed to be on the bedside table. R1 was not able to reach call light. On 11/29/2023 at 12:15 PM, R1 was alert sitting upright in a low bed that is to the floor. R1 stated, Yes, I fell again, today. I had to go to the bathroom and it's hard to get out of this low bed. I don't use my call light all the time because it does not get answered quickly and I need to go to the bathroom, now. I do not know where my call light is. They did not give it to me. R1's Incident Report, dated 11/13/2023 at 9:01 PM, documents, Staff noted R1 on the floor in bathroom in front of the sink. R1 tried to self-transfer and lost balance. R1's Incident Report, dated, 11/14/2023 at 9:42 AM, documents, R1 attempting to self-transfer from bed to wheelchair and lost balance, and fall back onto buttocks. R1's Incident Report, dated,11/15/2023 at 4:08 PM documents, R1 was noted on the floor in the doorway of R1's bathroom. R1 states he was trying to get to the bathroom. R1's Incident Report, dated 11/19/2023 at 3:43 AM, documents, R1 was found on the floor next to the bed, laying on his right side. R1's Incident Report, dated 11/22/2023 at 9:35 AM, documents, R1 was trying to get himself up to go to the bathroom and was found on the floor. R1's Incident Report, dated 11/26/2023 at 9:30 AM, documents, R1 was found in the bathroom, on the floor slightly down. R1's Progress Notes, dated 11/29/2023, at 11:19 AM, documents, R1 was found lying on the floor on his left side parallel to the bed. R1's Care Plan, dated 1/10/2023, documents, R1 is at risk for falls due to history of falls, Impaired balance/poor coordination, potential side effects, and unsteady gait. And Soft touch call light installed in room for resident to use. On 11/29/2023 at 1PM, V1/Interim Administrator, stated, R1 has fallen multiple times. We are doing the best we can to stop the falls. I did a chart audit and are asking for some labs to be drawn. It looks like he is falling a lot trying to make it to the bathroom. We can try a toileting schedule to see if that helps him. We were trying all other interventions before we get a sitter for him. On 11/29/2023 at 10:55 AM, V13/ RN/Case Manager (Registered Nurse) stated, I am R1's liaison, I ensure that R1 is getting the care he needs. I am with him at least twice a week. When I am at the facility, I do not feel that they are doing everything to keep him from falling. His call light is never answered in a timely manner. R1 must wait awhile for help and by that time he has wet himself or he tries to get up and falls. It probably would not hurt the facility to get him a normal height bed, so he can get out of bed sooner. R1 has a low bed right now. Maybe put him on a toileting schedule and making sure there call light is in reach and answered as soon as possible. Staff should know by now he is a high fall risk. On 11/29/2023 at 2:30 PM, V3/ADON (Assistant Director of Nurses) stated, I was summoned to R1's room. R1 was yelling help so, I went in there and R1 was on the floor again. R1 needed to use the bathroom and could not get there in time. His pants and bed were all wet. So, I striped the bed while staff got him off the floor and took R1 to the bathroom. After the bed was made, I left the room. I assumed that staff would give him his call light, but I guess they didn't. It was left on the bedside table.
Dec 2022 7 deficiencies
CONCERN (D)

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

Assessment Accuracy (Tag F0641)

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 accurately assess visual ability for two residents (R41...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the facility failed to accurately assess visual ability for two residents (R41, R123) of two residents reviewed for vision in the sample of 50 residents. Findings include: Facility Care Plan Policy dated 5/20/22 documents: Elements of a Care Plan: Each resident's care plan should be based on assessment of the resident, effective clinical decision making, and must be compatible with current standards of practice. Each care plan should: use the MDS (Minimum Data Set) to evaluate distinct functional areas to elucidate knowledge regarding functional status. Current Physician Order Report indicates R41 was admitted on [DATE] with diagnoses that include Unspecified Loss and Primary Open-Angle Glaucoma. On 12/08/22 at 10:51am R41 stated he has Glaucoma and has no vision in his left eye and only about 15% in right eye. R41 stated that eyeglasses and/or a magnifying glass no longer help him see better and he can't read anything - even large print materials. R41 stated he is unable to see the numbers or hands on the clock on the wall across from his bed. Comprehensive MDS (Minimum Data Set) Assessments dated 8/25/22 and 11/17/22 indicate R41 has Adequate vision - sees fine detail, including regular print in newspapers and books. Impaired Vision Care Plan (date initiated 12/15/21; revised 11/14/22) indicates R41 is blind in right eye; eye exam consult prn (as needed); report eye pain or decreased vision; Use large print materials. 2) Current Care Plan indicates R123 was admitted to the facility 11/14/22 and includes care plan problem: Impaired vision initiated on 11/15/22. Care Plan indicates R123 has a history of macular degeneration and is legally blind in both eyes. On 12/7/22 at 11:10am R123 stated he can't see much of anything anymore. At that time a sign was posted in R123's room indicating Legally blind - Introduce yourself. Comprehensive MDS (Minimum Data Set) assessment dated [DATE] indicate R123 has Adequate vision - sees fine detail, including regular print in newspapers and books. On 12/8/22 at 2:45pm V9, MDS Coordinator stated she marked R41's and R123's assessments in error as their vision is impaired. On 12/8/22 at 3:15pm V1, Administrator acknowledged that it is important that the assessments are accurate because the assessment drives the care plans and care of the resident.
CONCERN (D)

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

Deficiency F0657 (Tag F0657)

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 revise a visual impairment and activities care plan for...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the facility failed to revise a visual impairment and activities care plan for one resident (R41) of 15 residents reviewed for care plans in the sample of 50. Findings include: Facility Care Plan Policy dated 5/20/22 documents: A care plan is an individualized, written action plan for a resident's care, treatment, and services that is based on the resident's medical, nursing, physical, mental and psychosocial needs and preferences. The care plan must be person-specific and include measurable objectives and time frames. An interdisciplinary team works together to create a comprehensive care plan that guides a residents care from admission through discharge. Activity and Recreation Activity Manual dated 7/2019 documents: Care plans are individualized and patient specific. The activity care plan addresses activity involvement in the center and community, addresses continuation of life roles consistent with preferences and functional capacity of the patients', addresses adaptations needed for activity participation and are reviewed and revised at least quarterly. Current Physician Order Report indicates R41 was admitted on [DATE] with diagnoses that include Unspecified Vision Loss and Primary Open-Angle Glaucoma. On 12/08/22 at 10:51am R41 stated he has Glaucoma and has no vision in his left eye and only about 15% in right eye. R41 stated that eyeglasses and/or a magnifying glass no longer help him see better and he can't read anything - even large print materials. R41 stated he is unable to see the numbers or hands on the clock on the wall across from his bed. Impaired Vision Care Plan (date initiated 12/15/21; revised 11/14/22) indicates R41 is blind in right eye; eye exam consult prn (as needed); report eye pain or decreased vision; Use large print materials. Current Activities Care plan indicates R41 used to enjoy reading and declines Daily Chronicle newsletter (regular print) and puzzle packs. On 12/8/22 at 2:45pm V8, Activity Director stated that she was just going by the assessments that were in R41's medical record.
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 facility failed to follow a fall care plan intervention for one resident (R3) of three residents reviewed for falls in a total sample of 50. Find...

Read full inspector narrative →
Based on observation, interview and record review the facility failed to follow a fall care plan intervention for one resident (R3) of three residents reviewed for falls in a total sample of 50. Findings Include: The Falls Practice Guide dated 12/2011 documents When the interdisciplinary team designs the comprehensive care plan to address the problem(s) associated with potential actual falls, a measurable goal is developed and a target date is established. Approaches are selected based on the patient's preferences, risk factors, co morbid conditions, and willingness to participate with the plan of care. The approaches for fall interventions are clear, specific and individualized for the patient's needs. R3's Fall Care Plan dated 8/10/22 documents do not leave resident in room in wheelchair unattended. On 12/6/22 at 9:30 AM, 11:15 AM, 2:30 PM and 3:15 PM R3 was sitting in her wheelchair in room next to bed unattended by staff. On 12/7/22 at 8:15 AM, 10:15 AM, and 3:00 PM R3 was sitting in her wheelchair in room next to bed unattended by staff. On 12/8/22 at 8:30 AM and 10:15 AM R3 was sitting in her wheelchair in room next to bed unattended by staff. On 12/8/22 at 11:30 AM V5 (RN/Assistant Director of Nursing) stated (R3) should not be left alone in her room due to multiple falls in the past.
CONCERN (D)

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

Deficiency F0745 (Tag F0745)

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 provide adequate vision services for one (R41) resident...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the facility failed to provide adequate vision services for one (R41) resident of two residents reviewed for vision in the sample of 50 residents. Findings include: Current Physician Order Report indicates R41 was admitted on [DATE] with diagnoses that include Unspecified Vision Loss and Primary Open-Angle Glaucoma. On 12/08/22 at 10:51am R41 stated he has Glaucoma and has no vision in his left eye and only about 15% in right eye. R41 stated that eyeglasses and/or a magnifying glass no longer help him see better and he can't read anything - even large print materials. R41 stated he is unable to see the numbers or hands on the clock on the wall across from his bed. R41 stated that because he can't see the clock on the wall and can't tell time, he gets disoriented and that bothers him. R41 stated that he would like to be able to know what time it is and if he had a clock with big numbers that he could hold a few inches from his face, he could tell time. R41 also stated that an organization for the blind used to come to see him, however they stopped coming. R41 also stated that he has not been to see an eye doctor or had a recent vision exam in a long time. Social Services Note dated 11/17/22 at 1:24pm indicates R41 scored 15 (of 15) on BIMS (Brief Interview for Mental Status) interview which indicates cognition intact with episodes of forgetfulness. Social Service Note and Social Service Evaluation dated 11/17/22 do not address R41's severe visual impairments. No record of an eye exam by an eye doctor was found or presented for R41 from admit 11/23/21 to 12/12/8/22. Comprehensive MDS (Minimum Data Set) Assessments dated 8/25/22 and 11/17/22 indicate R41 has Adequate vision - sees fine detail, including regular print in newspapers and books. Impaired Vision Care Plan (date initiated 12/15/21; revised 11/14/22) indicates R41 is blind in right eye; eye exam consult prn (as needed); report eye pain or decreased vision; Use large print materials. Current Activities Care plan indicates R41 used to enjoy reading and declines Daily Chronicle newsletter (regular print) and puzzle packs. On 12/7/22 at 10:30am V8, Activities Director stated that she was unaware R41 had organizations for the blind coming to see him and stated I never thought of contacting those types of organizations for our visually impaired residents. I'll find out what's available. I also ordered a different clock for R41 and audio books. Current care plan and assessments are not accurate in describing R41's actual visual ability or are appropriate interventions in place based on R41's actual visual ability. On 12/8/22 at 3:00pm V1, Administrator stated that they are working on getting R41 to see his previous eye doctor as soon as they can get an appointment.
CONCERN (D)

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

Infection Control (Tag F0880)

Could have caused harm · This affected 1 resident

Based on observation, record review, and interview, the facility failed to ensure staff perform wound care dressing changes in a manner that does not result in cross-contamination [by not changing glo...

Read full inspector narrative →
Based on observation, record review, and interview, the facility failed to ensure staff perform wound care dressing changes in a manner that does not result in cross-contamination [by not changing gloves/performing hand hygiene when going from soiled to clean] during wound care for one resident (R62) of three residents (R1, R3, and R62), reviewed for wound care dressing changes, in a total sample of 50 residents. FINDINGS INCLUDE: Facility policy, entitled Dressing Change: Non-Sterile (Clean), not dated, document, 12. Perform hand hygiene and apply latex free non-sterile gloves; 13. Removed soiled dressing. Inspect soiled dressing and discard in trash bag. Evaluate wound site for redness, swelling, bleeding, or drainage amount, color, and odor. Inspect surrounding skin; 14. Remove soiled gloves, discard, and perform hand hygiene; 15. Prepare clean field .;16. Perform hand hygiene and apply latex free non-sterile gloves; Cleanse wound per physician's orders. Follow manufacture's guidelines for product use. Clean from center of wound moving outward. Clean wound then peri wound; Remove soiled gloves, discard; 19. Perform hand hygiene and apply latex free non-sterile gloves; 20. Apply dressing per physician's orders. If orders require topical application of ointment or cream apply with applicator. R62's Physician's Order, dated 10/21/22, document, every night shift for Shearing to Coccyx Cleanse w/NS [with/ Normal Saline] apply Med-Honey to sheared area and cover w/Optifoam Dressing Daily and PRN [as needed] AND as needed for Shearing to Coccyx May do PRN if Dressing is soiled or comes off. On 12/7/22, at 11:05 a.m., V3/Registered Nurse/Wound Care Nurse applied non-sterile gloves; removed R62's coccyx dressing, and without changing gloves and performing hand hygiene, V3 cleansed R62's wound, applied Med-Honey [to R62's wound], then applied a clean wound dressing. On 12/7/22, at 11:10 a.m., V3 confirmed V3 did not change gloves and perform hand hygiene, and should have, in between each step- removing R62's soiled coccyx dressing, cleaning R62's coccyx wound, applying Med-Honey, and applying a new dressing to R62's coccyx wound. V3 stated, R62's coccyx wound is non-stageable with 80% slough.
CONCERN (E)

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

Deficiency F0761 (Tag F0761)

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 lock medication carts when not in use/visual field of l...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the facility failed to lock medication carts when not in use/visual field of licensed staff. This failure has the potential to affect 40 residents on the Front Hall (R1, R6-8, R10, R14, R16, R10, R21, R23, R37, R44, R46, R46-R51, R54, R55 and R173) and the Middle Hall (R2, R3, R12, R24, R26-R28, R31-R34, R38, R42, R43, R45, R51, R52, R59 and R123). Findings Include: The Facility's undated Medication and Treatment Administration Guidelines, Long Term Care Policy documents Medications and biologicals are securely stored in a locked cabinet, cart, or medication room, accessible to only licensed nursing staff, pharmacist, authorized pharmacy staff, or medication aide if applicable per state regulation and maintained under locksystem when not actively utilized and attended by to by nursing staff for medication administration, receiving, or disposal. Only licensed nursing staff or medication aide if applicable per state regulation have key access to medication storage areas. Medications are stored in accordance with standards of practice. On 12/6/2022 at 9:30 AM an unlocked medication cart was noted outside of room [ROOM NUMBER]. V7 (RN) was inside noted to be in room [ROOM NUMBER]. The Nursing Schedule documents V7 (RN) was assigned to the Middle Hall medication cart. On 12/7/2022 at 8:00 AM an unlocked medication cart was noted outside of room [ROOM NUMBER]. V7 (RN) was noted to be inside of room [ROOM NUMBER]. The Nursing Schedule documents V7 (RN) was assigned to the Middle Hall medication cart. On 12/8/2022 at 8:00 AM an unlocked medication cart was noted outside of room [ROOM NUMBER]. V7 (RN) was noted to be inside of room [ROOM NUMBER]. The Nursing Schedule documents V7 (RN) was assigned to the Front Hall medication cart. On 12/8/2022 at 12:00 PM V7 (RN) stated I try to remember to lock my (medication) cart while I am passing medications. On 12/8/2022 at 1:00 PM V2 (Director of Nursing) stated All medication carts should be locked when not in use.
CONCERN (F)

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

Food Safety (Tag F0812)

Could have caused harm · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, record review and interview the facility failed to date open food product stored in the Facility refrigera...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, record review and interview the facility failed to date open food product stored in the Facility refrigerators and dry storage room. This failure has the potential to affect all 59 residents that consume prepared food in the Facility. Findings include: Facility Resident and Census Condition Report, dated 12/6/22, documents that 60 residents reside in the facility. The Resident and Census Report and Center for Medicare and Medicaid (CMS) 802 also documents that one (R65) of the 60 Residents receives a continuous enteral feed and does not consume food. Facility Storage of Food Policy, dated 11/2020, documents: there are many food safety aspects to consider regarding food storage; what they are labeled, and how long they are stored; label items upon delivery with the delivery date; label opened foods following date marking guidelines, prepared food that contains multiple ingredients is dated according to the earliest prepared ingredient; seal and label open frozen foods; discard food that has exceeded the expiration date or when use-by date is unclear. On 12/6/22 at 9:14 am, the dry storage room contained open and undated items (two packages/bags of powdered gravy mix, multiple open and undated packages of spiral pasta, macaroni pasta and [NAME] pasta, two packages of cake mix and one open package of cake mix that was dated 7/19/22). The refrigerator contained open and undated items (container with an egg substance, sliced onions in a clear wrap, sliced tomato in a clear wrap, plastic bag of icing, chicken and an open container of partially empty applesauce). The walk-in refrigerator contained a large open bag of flour. On 12/6/22, at 9:21 am, V4 (Dietary Manager) stated, Oh that onion is not good, I will throw it away along with all of that chicken, tomato and icing. I am not sure what is in the small container, it looks like cooked egg. I am not sure why they did not date all of this open product, but everything should be dated once it is opened or put into the refrigerator. That flour should not be wide open like that. All these items should have all be dated, I will throw all of this away.
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

Quality of Care (Tag F0684)

Could have caused harm · This affected 1 resident

Based on record review and interview, the facility failed to perform daily wound dressing changes per physician orders for two of three residents (R2 and R3) reviewed for wound care in a total sample ...

Read full inspector narrative →
Based on record review and interview, the facility failed to perform daily wound dressing changes per physician orders for two of three residents (R2 and R3) reviewed for wound care in a total sample of three residents. FINDINGS INCLUDE: Facility Policy, entitled Dressing Change: Non Sterile (Clean), not dated, document, Dressing changes are performed according to physician's orders 1. Per R2's care plan, R2's wound is described as Necrotic area on her back .related to Frequent falls at home, physical deconditioning, and rhabdomyolysis [skeletal muscle breaks down rapidly]. R2's Physician's Orders, dated, 11/11/22, document, Cleanse area to thoracic spine daily with normal saline Apply Hydrogel and moistened gauze and cover with optifoam Daily and PRN [as needed]. R2's Treatment Administration Record [TAR], for November 2022, document R2's wound treatments were not done on November 4-7, 9-10, 14-16, and 18. 2. R3's Physician's Orders, dated 11/2/22 and discontinued on 11/11/22, document, L[eft] 3rd Finger Incision: Cleanse w/NS [with/Normal Saline], Wrap incision w/Aquacel AG [Silver] ribbon, Cover w/Dry Gauze Daily and PRN [as needed]. Physician's Orders, dated 11/11/22, document, L 3rd Finger Incision: Cleanse w/NS Place 4 x 4 gauze around finger incision site and wrap w/Kerlix daily. R3's TAR, for November 2022, document R3's treatment was not done November 9, 11, 12, 15, 18, and 20th. On 11/29/22, at 9:50 a.m., V2/Director of Nursing confirmed the dates, on R2 and R3's TAR's, that were not signed off, and V2 stated, As you know, if it wasn't documented, it wasn't done.
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?"
  • "Why is there high staff turnover? How do you retain staff?"
  • "Can I speak with families of current residents?"
  • "What's your RN coverage like on weekends and overnight?"

Our Honest Assessment

Strengths
  • • Licensed and certified facility. Meets minimum state requirements.
Concerns
  • • Multiple safety concerns identified: Federal abuse finding, 2 life-threatening violation(s), 4 harm violation(s), $26,076 in fines. Review inspection reports carefully.
  • • 41 deficiencies on record, including 2 critical (life-threatening) violations. These warrant careful review before choosing this facility.
  • • $26,076 in fines. Higher than 94% of Illinois facilities, suggesting repeated compliance issues.
  • • 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 Allure Of Knox County's CMS Rating?

CMS assigns ALLURE OF KNOX COUNTY an overall rating of 1 out of 5 stars, which is considered much below average nationally. Within Illinois, 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 Allure Of Knox County Staffed?

CMS rates ALLURE OF KNOX COUNTY's staffing level at 4 out of 5 stars, which is above average compared to other nursing homes. Staff turnover is 69%, which is 23 percentage points above the Illinois average of 46%. High turnover can affect care consistency as new staff learn residents' individual needs. RN turnover specifically is 89%, which is notably high. RNs provide skilled clinical oversight, so turnover in this role can affect medical care quality.

What Have Inspectors Found at Allure Of Knox County?

State health inspectors documented 41 deficiencies at ALLURE OF KNOX COUNTY during 2022 to 2025. These included: 2 Immediate Jeopardy (the most serious level, indicating potential for serious harm or death), 4 that caused actual resident harm, and 35 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 Allure Of Knox County?

ALLURE OF KNOX COUNTY 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 ALLURE HEALTHCARE SERVICES, a chain that manages multiple nursing homes. With 84 certified beds and approximately 50 residents (about 60% occupancy), it is a smaller facility located in GALESBURG, Illinois.

How Does Allure Of Knox County Compare to Other Illinois Nursing Homes?

Compared to the 100 nursing homes in Illinois, ALLURE OF KNOX COUNTY's overall rating (1 stars) is below the state average of 2.5, staff turnover (69%) is significantly higher than the state average of 46%, and health inspection rating (1 stars) is much below the national benchmark.

What Should Families Ask When Visiting Allure Of Knox County?

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?" "How do you ensure continuity of care given staff turnover, and what is your staff retention strategy?" "Can I visit during a mealtime to observe dining assistance and food quality?" These questions are particularly relevant given the facility's Immediate Jeopardy citations, the substantiated abuse finding on record, and the facility's high staff turnover rate.

Is Allure Of Knox County Safe?

Based on CMS inspection data, ALLURE OF KNOX COUNTY 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 1-star overall rating and ranks #100 of 100 nursing homes in Illinois. Families considering this facility should ask detailed questions about what corrective actions have been taken since these incidents.

Do Nurses at Allure Of Knox County Stick Around?

Staff turnover at ALLURE OF KNOX COUNTY is high. At 69%, the facility is 23 percentage points above the Illinois average of 46%. Registered Nurse turnover is particularly concerning at 89%. RNs handle complex medical decisions and coordinate care — frequent RN changes can directly impact care quality. High turnover means new staff may not know residents' individual needs, medications, or preferences. It can also be disorienting for residents, especially those with dementia who rely on familiar faces. Families should ask: What is causing the turnover? What retention programs are in place? How do you ensure care continuity during staff transitions?

Was Allure Of Knox County Ever Fined?

ALLURE OF KNOX COUNTY has been fined $26,076 across 2 penalty actions. This is below the Illinois average of $33,340. While any fine indicates a compliance issue, fines under $50,000 are relatively common and typically reflect isolated problems that were subsequently corrected. Families should ask what specific issues led to these fines and confirm they've been resolved.

Is Allure Of Knox County on Any Federal Watch List?

ALLURE OF KNOX COUNTY 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.