PIERREMONT HEALTHCARE CENTER

725 MITCHELL LANE, SHREVEPORT, LA 71106 (318) 868-2789
For profit - Corporation 180 Beds NEXION HEALTH Data: November 2025 8 Immediate Jeopardy citations
Trust Grade
0/100
#235 of 264 in LA
Last Inspection: November 2024

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

Overview

Pierremont Healthcare Center in Shreveport, Louisiana, has received a Trust Grade of F, indicating significant concerns about the quality of care provided. Ranking #235 out of 264 facilities in Louisiana places it in the bottom half, and #19 out of 22 in Caddo County means only a few local options are worse. The facility is showing signs of improvement, with issues decreasing from 16 in 2024 to just 4 in 2025, but it still has a troubling history. Staffing is rated below average with a 2/5 stars, although turnover is lower than the state average at 45%. Alarmingly, the facility has accumulated $431,489 in fines, which is higher than 96% of Louisiana facilities, indicating serious compliance problems. Specific inspector findings revealed critical incidents, including instances of physical and verbal abuse towards multiple residents and a failure to provide adequate treatment for a resident at risk for pressure ulcers, which raises serious concerns about resident safety and care quality. Overall, while there are some signs of improvement, the facility has significant weaknesses that families should carefully consider.

Trust Score
F
0/100
In Louisiana
#235/264
Bottom 11%
Safety Record
High Risk
Review needed
Inspections
Getting Better
16 → 4 violations
Staff Stability
⚠ Watch
45% turnover. Above average. Higher turnover means staff may not know residents' routines.
Penalties
✓ Good
$431,489 in fines. Lower than most Louisiana facilities. Relatively clean record.
Skilled Nurses
⚠ Watch
Each resident gets only 10 minutes of Registered Nurse (RN) attention daily — below average for Louisiana. Fewer RN minutes means fewer trained eyes watching for problems.
Violations
⚠ Watch
57 deficiencies on record. Higher than average. Multiple issues found across inspections.
★☆☆☆☆
1.0
Overall Rating
★★☆☆☆
2.0
Staff Levels
★☆☆☆☆
1.0
Care Quality
★☆☆☆☆
1.0
Inspection Score
Stable
2024: 16 issues
2025: 4 issues

The Good

  • Full Sprinkler Coverage · Fire safety systems throughout facility
  • No fines on record

Facility shows strength in fire safety.

The Bad

1-Star Overall Rating

Below Louisiana average (2.4)

Significant quality concerns identified by CMS

Staff Turnover: 45%

Near Louisiana avg (46%)

Higher turnover may affect care consistency

Federal Fines: $431,489

Well above median ($33,413)

Significant penalties indicating serious issues

Chain: NEXION HEALTH

Part of a multi-facility chain

Ask about local staffing decisions and management

The Ugly 57 deficiencies on record

8 life-threatening 3 actual harm
Jan 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

Free from Abuse/Neglect (Tag F0600)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to protect resident's right to be free from physical abuse by a staff...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to protect resident's right to be free from physical abuse by a staff member for 1 (Resident #1) of 3 (Resident #1, Resident #2, Resident #3) sampled residents. The deficient practice resulted in actual harm of Resident #1 on 01/10/2025 at 9:15 p.m. when S4 CNA (Certified Nursing Assistant) bent Resident #1's fingers back to her wrist. Resident #1 was assessed by S6 LPN (Licensed Practical Nurse) on the morning of 01/11/2025 and found to have swelling and bruising to her right hand. Resident #1's right hand x-ray dated 01/11/2025 revealed findings consistent with acute fracture of mid aspect of middle phalanx 2nd digit right hand with acute fracture of distal 2nd metacarpal. The facility implemented corrective actions which were completed prior to the State Agency's investigation, thus it was determined to be a Past Noncompliance citation. Findings: Review of the facility's Abuse Prohibition Policy dated 05/17/2024 revealed in part: Intent: Each resident has the right to be free from abuse, mistreatment, neglect, corporal punishment, involuntary seclusion, and financial abuse. Policy: 1. The facility will prohibit neglect, mental or physical abuse, including involuntary seclusion and the misappropriation of property or finances of residents. Review of Resident #1 Minimum Data Set assessment dated [DATE] revealed a Brief Mental Status of 10 which indicated moderately impaired cognition and was dependent on staff for activities of daily living. Review of Resident #1 progress notes revealed in part a note dated 01/11/2025 at 9:30 a.m. signed per S6 LPN revealed Resident #1 complained of right hand pain to S5 CNA during breakfast service and told S5 CNA not to touch her right hand as it was broken. S5 CNA noted Resident #1's hand to be purplish in color and Resident #1 told her that the big girl pulled her fingers back to her wrist last night when she was changing her and hurt her hand. S6 LPN assessed Resident #1 and noted her right hand to be light purple in color to thumb and fingers and Resident #1 reported to S6 LPN it hurt. Resident #1 further reported to S6 LPN that big girl did it last night when she was changing me by pulling my fingers back to my wrist. Review of the facility's incident report dated 01/11/2025 at 9:45 a.m. regarding Resident #1 reported by S6 LPN revealed: -Description: resident noted to have bruise to right hand. -Resident description: resident states that between 8-9 last night while CNA was changing her the CNA told her to roll over and she was doing the best she could when CNA took her hand and bent her fingers back towards her wrist. -Immediate action taken: assessed from head to toe. Passive range of motion with some difficulty, resident able to use hand to take meds, drink soda, and eat. ___ (mobile imaging provider) notified of need for x-ray to right hand and wrist. -Pain level: 5 -refused ___ per standing orders for pain -Notified: Administrator, DON (Director of Nursing) and MD (Medical Doctor) Review of Resident #1's clinical record revealed x-ray report from ____ (mobile imaging provider) dated 01/11/2025 revealed: Right hand 2 views, osteopenia noted, obliquely oriented fracture demonstrated involving the distal aspect of 2nd metacarpal with some overlap of fracture fragments and displacement. There is also fracture of the mid aspect of the middle phalanx of the 2nd digit. Degenerative changes are noted. Soft tissue swelling noted. Impression: Findings consistent with acute fracture of mid aspect of middle phalanx 2nd digit right hand. Findings consistent with acute fracture of distal 2nd metacarpal. During an interview on 01/23/2025 at 2:15 p.m. Resident #1 reported her hand was broken and indicated her right hand. When asked how she broke her hand Resident #1 reported that big girl was changing me and told me to turn. Resident #1 reported she guessed she did not do it as the girl liked and the girl got mad and grabbed her arm and bent her fingers back. During an interview on 01/23/2025 at 2:26 p.m. S5 CNA reported on 01/11/2025 she was setting up breakfast for Resident #1 and was handing Resident #1 a drink and she reported her hand was broken. S5 CNA reported she assessed Resident #1's hand and it was purplish and swollen from her thumb all the way to the middle finger area. S5 CNA reported she asked Resident #1 what happened and Resident #1 told her that the big girl bent her fingers back to her wrist and broke her hand last night. S5 CNA reported she notified S6 LPN who came and assessed Resident #1 and Resident #1 told S6 LPN the same account of how her hand was hurt and named S4 CNA to S6 LPN and later police. S5 CNA reported she went with Resident #1 to the hospital for evaluation and Resident #1 told the nurses and doctors at the hospital the same account of the incident with her hand. During an interview on 01/27/2025 at 11:20 a.m. S7 CNA reported she worked 01/10/2025 on the 11 p.m. to 7 a.m. shift and was assisting Resident #1 with putting on a gown when Resident #1 complained of pain to her hand and reported the black girl bent her fingers back. S7 CNA reported she did not observe any bruising or swelling and reported to the nurse. During an interview on 01/27/2025 at 11:43AM S8 LPN reported she worked 01/10/2025 on the 11 p.m. to 7 a.m. shift and was asked by S7 CNA to talk to Resident #1. S8 LPN reported Resident #1 told her the girl with long black hair bent her fingers back and she did not want her back in the room. S8 LPN reported she observed no swelling or bruising to Resident #1's hand and Resident #1 could move her fingers without any increase in pain. S8 LPN reported Resident #1 had no complaints regarding her hand throughout the rest of her shift. S8 LPN had knowledge of Resident #1 being resistive to care and indicated without swelling, bruising, and increased pain with movement it was not something she needed to report. S8 LPN reported she was notified of Resident #1 right hand being swollen and bruised when she was called to make a statement on 01/11/2025 the following morning. During a telephone interview on 01/27/2025 at 12:24 p.m. S6 LPN reported on 01/11/2025 S5 CNA told her Resident #1's hand was bruised and purple. S6 LPN reported when she assessed Resident #1 she noted the bruising and swelling to her right hand. S6 LPN reported Resident #1 was using her fingers to eat but did not want her hand touched and reported it was broken. S6 LPN reported Resident #1 told her the big girl S4 CNA last night told her to roll over and got mad and bent her fingers back. S6 LPN reported she notified S3 DON and S1 Administrator who was the Abuse Coordinator. S6 LPN reported Resident #1's doctor was notified and an x-ray was done which indicated Resident #1 hand was broken. S6 LPN reported Resident #1 told the police the same accounts of the incident and called S4 CNA by name to police. During a telephone interview on 01/28/2025 at 9:36 a.m. S4 CNA reported she was not aware of any incident or concern with Resident #1's hand until she was notified by phone on 01/11/2025 that Resident #1 reported the big girl bent her hand back. S4 CNA reported she worked the 3 p.m. to 11 p.m. shift on 01/10/2025 and had not been back to the facility since. S4 CNA reported on her last rounds of the evening 01/10/2025 before the end of her shift she provided pericare to Resident #1 first and worked her way down the hall providing care to other residents. S4 CNA reported she did not go back in Resident #1 room before leaving a little after 11:00 p.m. S4 CNA reported after her final rounds she allows residents to sleep and reported she sat at the nurses station that was just outside Resident #1 door after completion of her rounds until she left for the evening. During an interview on 01/28/2025 at 1:08 p.m. S3 DON reported she was at the facility when she was notified on 01/11/2025 by S1 Administrator who is also the abuse coordinator that Resident #1 told S5 CNA that her fingers were bent back by the big aide. S3 DON reported when she assessed Resident #1 she was using her right hand trying to drink. S3 DON reported Resident #1's right hand was bruised and swollen and Resident #1 reported it hurt to touch it and when she moved it. S3 DON reported Resident #1 said the big aide pulled her hand back. S3 DON asked Resident #1 if she remembered the name of the CNA because there were a lot of big aides. S3 DON reported Resident #1 replied S4 CNA. S3 DON reported Resident #1 reported S4 CNA pulled her hand back on purpose. S3 DON reported she notified S1 Administrator of her assessment and he started the reporting process. S3 DON reported she notified the police, Resident #1's responsible party, and Resident #1's physician was notified. S3 DON reported she did not tell police the accused CNA's name and reported she was in the room when the police questioned Resident #1 and when they asked who bent her fingers back Resident #1 screamed S4 CNA. S3 DON reported Resident #1's account of the incident and who bent her fingers remained consistent. S3 DON reported an x-ray confirmed fracture of Resident #1's hand and Resident #1 was sent to the hospital for evaluation. During an interview on 01/28/2025 at 2:10 p.m. S1 Administrator confirmed he was the facility's abuse coordinator. S1 Administrator reported he was notified by S6 LPN around 9:00 a.m. on the morning of 01/11/2025 that S5 CNA came to her and reported Resident #1 hand was swollen and bruised. S1 Administrator reported Resident #1 told her the big black aide with the long hair hurt her hand and bent her fingers back to her wrist. S1 Administrator reported he notified S3 DON who was already in the building and notified his Regional [NAME] President. S1 Administrator reported S3 DON assessed Resident #1 hand to be swollen and confirmed Resident #1 named S4 CNA as the one who bent her fingers back. S1 Administrator reported the police interviewed Resident #1 and she remained consistent in naming S4 CNA as the one who bent her fingers back. During the survey, in-service records and Quality Assurance (QA) monitoring records were reviewed and it was determined that the facility had implemented the following corrective actions to correct the deficient practice prior to entering the facility. Review of the facility's corrective action plan initiated on 01/11/2025 with a completion date of 01/13/2025 consisted of the following: The accused, S4 CNA, was suspended 01/11/2025 and terminated on 01/13/2025. Resident #1 was assessed on 01/11/2025, Police were contacted on 01/11/2025, and X-rays were obtained on 01/11/2025. Resident life satisfaction rounds were completed on 01/11/2025 on residents who resided on Resident #1 hall with no concerns noted. Head to toe assessments were performed on all residents and completed on 01/13/2025. The facility performed an in-service with staff on 01/11/2025 regarding abuse prohibition, resident rights, and call light response with the content of abuse coordinator, when to report abuse, resident's rights, neglect, repositioning and transfers, and signs and symptoms of burnout. Random daily observations of care were initiated on 01/13/2025 with weekly staff checks to identify sign and symptoms of burnout/stress. The monitoring will continue for 30 days with review daily by the DON and the Corporate Clinical Specialist and will be reduced to monthly for 3 months.
CONCERN (D) 📢 Someone Reported This

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

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

Report Alleged Abuse (Tag F0609)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to ensure staff reported alleged violations regarding abuse immediate...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to ensure staff reported alleged violations regarding abuse immediately to the proper facility authority as per facility policy for 1 (#1) of 3 ( #1, #2, #3) sampled residents. Findings: Review of the facility's Abuse Prohibition Policy dated 05/17/2024 revealed in part: Intent: Each resident has the right to be free from abuse, mistreatment, neglect, corporal punishment, involuntary seclusion, and financial abuse. Policy: 1. The facility will prohibit neglect, mental or physical abuse, including involuntary seclusion and the misappropriation of property or finances of residents. 2. The facility will conduct an investigation of alleged or suspected abuse, neglect, or misappropriation of property, and will provide notification of information to the proper authorities according to state and federal regulations. Definitions: -Abuse means the willful infliction of injury, withholding or misappropriating property or money, unreasonable confinement, intimidation, or punishment with resulting physical harm, pain, or mental anguish. -Physical abuse includes hitting, slapping, kicking, shoving, pinching, and controlling behavior through corporal punishment. Identification: 1. Any allegation of abuse/neglect, made by residents/staff/visitors shall be reported to the Abuse Coordinator and investigated immediately. 4. All incidences of unknown origin will be investigated. Reporting/Response: 1. Any employee who becomes aware of an allegation of abuse, or neglect or misappropriation of resident property shall report the incident to Abuse Coordinator immediately. Failure to do so will result in disciplinary action, up to and including termination. Review of Resident #1 Minimum Data Set assessment dated [DATE] revealed a Brief Mental Status of 10 which indicated moderately impaired cognition and was dependent on staff for activities of daily living. Review of Resident #1 comprehensive care plan revealed in part the following problems with appropriate approaches: resident has activities of daily living self-performance deficit and resident is resistive to care. During an interview on 01/27/2025 at 11:20 a.m. S7 CNA reported she worked 01/10/2025 on the 11 p.m. to 7 a.m shift and was assisting Resident #1 with putting on a gown when Resident #1 complained of pain to her hand and reported the black girl bent her fingers back. S7 CNA reported she did not observe any bruising or swelling and reported to the nurse. During an interview on 01/27/2025 at 11:43AM S8 LPN reported she worked 01/10/2025 on the 11 p.m. to 7 a.m. shift and was asked by S7 CNA to talk to Resident #1. S8 LPN reported Resident #1 told her the girl with long black hair bent her fingers back and she did not want her back in the room. S8 LPN reported she observed no swelling or bruising to Resident #1's hand and Resident #1 could move her fingers without any increase in pain. S8 LPN reported Resident #1 had no complaints regarding her hand throughout the rest of her shift. S8 LPN had knowledge of Resident #1 being resistive to care and indicated without swelling, bruising, and increased pain with movement it was not something she needed to report. S8 LPN reported she was notified of Resident #1 right hand being swollen and bruised when she was called to make a statement on 01/11/2025 the following morning. During an interview on 01/30/2025 at 8:47 a.m. S7 CNA acknowledged she did not suspect abuse when Resident #1 reported the girl bent her fingers back. S7 CNA reported she did not ask if the girl bent her fingers back intentionally and had reported only to the nurse. S7 CNA reported knowledge that suspected abuse was to be reported to the abuse coordinator. During an interview on 01/30/2025 at 9:08 a.m. S8 LPN acknowledged she did not suspect abuse when Resident #1 reported the girl bent her fingers back. S8 LPN reported she did not ask if the girl bent her fingers back intentionally and had not reported the allegation to the abuse coordinator. S8 LPN reported knowledge that suspected abuse was to be reported to the abuse coordinator. During an interview on 01/30/2025 at 9:50 a.m. S1 Administrator, S2 Corporate Clinical Specialist, and S3 Director of Nursing reported any allegation of suspected abuse should be reported immediately to the abuse coordinator. S1 Administrator, S2 Corporate Clinical Specialist, and S3 Director of Nursing acknowledged when Resident #1 reported to staff on 01/11/2025 that the girl bent her fingers back the night before and did not want her in her room again the allegation should have been reported to the abuse coordinator as potential abuse and it was not reported.
Jan 2025 2 deficiencies
CONCERN (D) 📢 Someone Reported This

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

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

Deficiency F0655 (Tag F0655)

Could have caused harm · This affected 1 resident

Based on record reviews and interviews, the facility failed to ensure baseline care plans had been developed and implemented by failing to identify interventions to minimize falls for 3 (#3, #5, and #...

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Based on record reviews and interviews, the facility failed to ensure baseline care plans had been developed and implemented by failing to identify interventions to minimize falls for 3 (#3, #5, and #6) of 6 sampled residents assessed as being at risk for falls. Findings: Review of Policy titled Fall Prevention Program reviewed 06/10/2024 revealed: Policy: All residents will be assessed for the risk for falls at the time of admission, on a quarterly basis, and upon significant change in condition thereafter. Based on the results of this assessment, specific interventions will be implemented to minimize falls, avoid repeat falls and minimize falls resulting in significant injury. A. Procedure 1. All residents will be screened for risk for falls utilizing the Fall Risk Assessment. This will be done at the time of admission, quarterly, after each fall upon significant change in condition. 2. Residents identified at being at risk will have interventions identified in their plan of care to minimize falls. 3. The following is a list of commonly used interventions that may be considered to minimize falls and injury. a. Visual identifiers b. Resident room is maintained clutter free. c. Bed maintained in low position with bedside mat d. Implement a toileting program e. Maintain call light within reach f. Resident teaching regarding safety g. Involvement in restorative programs h. Utilizing a night light i. Utilizing appropriate footwear j. Utilizing nonskid surfaces k. Utilizing adaptive equipment such as-walker, cane, grab bars, etc. Resident #3 Review of Resident #3's medical record revealed an initial admission date of 12/12/2024 with diagnoses that included, in part, Type 2 Diabetes Mellitus, muscle wasting and atrophy not elsewhere classified of right and left shoulder, muscle weakness, unspecified abnormalities of gait and mobility, syncope and collapse, other lack of coordination and spinal stenosis cervical region. Review of Medicare 5 day MDS (Minimum Data Set) with ARD (Assessment Reference Date) of 12/15/2024 revealed Resident #3 had a BIMS (Brief Interview Mental Status of 13, which indicated Resident #3 was cognitively intact. Review of Resident #3's 12/12/2024 Admit/Readmit Evaluation Fall Scale revealed a score of 50, which indicated Resident #3 was at a high risk for falls. Review of Resident #3's care plans revealed: -A 12/12/2024 Baseline Care Plan that failed to identify interventions to minimize falls. -A Comprehensive Care Plan with potential risk for falls with interventions that were initiated on 12/16/2024. During an interview on 01/08/2024 at 4:10 p.m. S2 Corporate Nurse reported Resident #3's baseline care plan did not identify interventions to minimize falls for Resident #3, who had been assessed to be at risk for falls on admission. Resident #5 Review of Resident #5's medical record revealed an initial admission date of 12/20/2024 with diagnoses that included, in part, spinal stenosis, Type 2 Diabetes Mellitus, Muscle wasting and atrophy multiple sites, muscle weakness generalized, other reduced mobility, other lack of coordination, other polyosteoarthritis, essential hypertension, difficulty in walking, other specified arthritis multiple sites, and other idiopathic peripheral autonomic neuropathy. Review of Medicare 5 day MDS with ARD of 12/25/2024 revealed Resident #5 had a BIMS score of 15, which indicated Resident #5 was cognitively intact. Review of Resident #5's 12/20/2024 Admit/Readmit Evaluation Fall Scale revealed a score of 45, which indicated Resident #5 was at high risk for falls. Review of Resident #5's care plans revealed: -A 12/20/2024 Baseline Care Plan that failed to identify interventions to minimize falls. -A Comprehensive Care Plan with potential for falls interventions that were initiated on 12/24/2024. Resident #6 Review of Resident #6's medical record revealed an admission date of 12/23/2024 with diagnoses that included, in part, unspecified fracture of left calcaneus subsequent encounter for fracture with routine healing, chronic osteomyelitis with draining sinus left ankle and foot, acute hematogenous osteomyelitis unspecified ankle and foot, muscle weakness, other lack of coordination, and other reduced mobility. Review of Medicare 5 day MDS with ARD of 12/29/2024 revealed Resident #6 had a BIMS score of 15, which indicated Resident #5 was cognitively intact. Review of Resident #6's 12/23/2024 Admit/Readmit Evaluation Fall Scale revealed a score of 35, which indicated Resident #6 was at moderate risk for falls. Review of Resident #6's care plans revealed: -A 12/23/2024 Baseline Care Plan that failed to identify interventions to minimize falls. -A Comprehensive Care Plan with potential for falls and interventions that were initiated on 12/27/2024. During an interview on 01/08/2024 at 3:08 p.m. S2 Corporate Nurse and S1 DON (Director of Nursing) reported Resident #5 and Resident #6's baseline care plan did not identify interventions to minimize falls for Resident #5 and #6, who had been assessed to be at risk for falls upon admission.
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

Based on record review and interview the facility failed to develop and implement a comprehensive person-centered care plan with adequate interventions to address resident's medical, physical, mental ...

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Based on record review and interview the facility failed to develop and implement a comprehensive person-centered care plan with adequate interventions to address resident's medical, physical, mental and psychosocial needs for 1 (#6) of 6 (#1, #2, #3, #4, #5, #6) residents who had a potential for falls. Findings: Review of Policy titled Fall Prevention Program reviewed 06/10/2024 revealed: Policy: All residents will be assessed for the risk for falls at the time of admission, on a quarterly basis, and upon significant change in condition thereafter. Based on the results of this assessment, specific interventions will be implemented to minimize falls, avoid repeat falls and minimize falls resulting in significant injury. A. Procedure 1. All residents will be screened for risk for falls utilizing the Fall Risk Assessment. This will be done at the time of admission, quarterly, after each fall upon significant change in condition. 2. Residents identified at being at risk will have interventions identified in their plan of care to minimize falls. 3. The following is a list of commonly used interventions that may be considered to minimize falls and injury. a. Visual identifiers b. Resident room is maintained clutter free. c. Bed maintained in low position with bedside mat d. Implement a toileting program e. Maintain call light within reach f. Resident teaching regarding safety g. Involvement in restorative programs h. Utilizing a night light i. Utilizing appropriate footwear j. Utilizing nonskid surfaces k. Utilizing adaptive equipment such as-walker, cane, grab bars, etc. Review of Resident #6's medical record revealed an admission date of 12/23/2024 with diagnoses that included, in part, unspecified fracture of left calcaneus subsequent encounter for fracture with routine healing, chronic osteomyelitis with draining sinus left ankle and foot, acute hematogenous osteomyelitis unspecified ankle and foot, muscle weakness, other lack of coordination, and other reduced mobility. Review of Medicare 5 day MDS (Minimum Data Set) with ARD (Assessment Reference Date) of 12/29/2024 revealed Resident #6 had a BIMS (Brief Interview Mental Status) score of 15, which indicated Resident #6 was cognitively intact. Review of Resident #6's 12/23/2024 Admit/Readmit Evaluation Fall Scale revealed a score of 35, which indicated Resident #6 was at moderate risk for falls. Review of Resident #6's Comprehensive Care Plan revealed: -Potential for falls related to gait/balance problems (initiated on 12/27/2024) with 2 interventions 1. Educate resident/family/caregivers about safety reminders and what to do if a fall occurs, 2. PT (Physical Therapy) to evaluate and treat as ordered or prn (as needed). During an interview on 01/08/2024 at 3:50 p.m. S3 MDS Coordinator reviewed Resident #6's Potential for Falls Care Plan and reported she had not added all the appropriate interventions and should have. During an interview on 01/08/2024 at 3:52 p.m. S4 MDS Coordinator reviewed Resident #6's Potential for Falls Care Plan and reported she would add other interventions to the prepopulated ones to include interventions such as bed in low position and call light within reach. S4 MDS Coordinator further reported those items had not been added to Resident #6's comprehensive plan and should have been.
Nov 2024 6 deficiencies 2 IJ (2 affecting multiple)
CRITICAL (K)

Immediate Jeopardy (IJ) - the most serious Medicare violation

Pressure Ulcer Prevention (Tag F0686)

Someone could have died · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interviews, the facility failed to ensure residents at risk for pressure ulcers received the necessar...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interviews, the facility failed to ensure residents at risk for pressure ulcers received the necessary treatment and services, consistent with professional standards of practice, to promote healing, and/or to prevent the development of new ulcers unless the individual's clinical condition demonstrated they were unavoidable for 1 (Resident #25) resident reviewed for transmission based precautions. The deficient practice resulted in an Immediate Jeopardy for Resident #25 on 11/01/2024 when Resident #25 was admitted to the hospital when bilateral heel boot protectors were removed and a border dressing to the left heel dated 5/17 was found to be in place. Resident #25's dressing to his left heel was removed and assessment revealed a large area of superficial ulceration over the dorsal right foot measuring 7.0 cm (centimeter) x 7.0 cm in diameter with numerous areas of superficial ulcerations to dorsal aspect of the right foot, lateral right forefoot, and lateral left forefoot and posterior heel with green purulent drainage expressed from areas. Resident #25 was admitted to ICU (Intensive Care Unit) on 11/01/2024 with diagnoses including in part, sepsis with shock, UTI (Urinary Tract infection) and infected bilateral lower extremity pressure ulcers. An x-ray of Resident #25's left foot revealed possible osteomyelitis of the second digit. Resident #25's bilateral lower extremity wounds required surgical debridement by podiatry. This deficient practice had the likelihood to cause more than minimal harm to the total census of 117 residents receiving weekly skin assessments. S1Administrator and S3Corporate Nurse were notified of the Immediate Jeopardy on 11/15/2024 at 4:50 p.m. The facility presented the following Plan of Removal on 11/15/2024 at 9:43 p.m.: Plan of Removal for wound care: On November 15, 2024, facility administration was made aware of an immediate jeopardy concerning: (1) Failure to complete skin assessments accurately and timely and adequate skin care provided during activities of daily living on Resident #25. Incident specific and immediate actions taken prior to and after IJ notification: 1. Director of Nurses (DON) will in-service licensed nursing staff on completion of weekly skin assessments accurately and timely beginning on November 15, 2024. 2. DON will in-service licensed nursing staff and certified nurse aides on providing skin care during ADLs, emphasizing to remove heel protector boots during bathing beginning on November 15, 2024. 3. Beginning November 15, 2024, Nursing Administration team, which includes DON, Unit Managers, and Treatment Nurse, will conduct facility wide head to toe assessments to ensure skin assessments reflect the current resident's skin status. 4. Unit Managers will provide oversight with licensed nursing staff during weekly skin assessments to validate accuracy of skin assessments and removal of heel protector boots during bathing beginning November 15, 2024. 5. DON will randomly validate accuracy of skin assessments and removal of heel protector boots during bathing twice weekly beginning November 15, 2024. 6. Corporate Clinical Specialist will conduct in-service with the nurse administration team which consists of the following, DON, Unit Managers, and Treatment Nurse, on importance of completing weekly skin assessments accurately and timely and removal of heel protector boots during bathing beginning November 15, 2024. 7. DON will start monitoring to ensure licensed nurses are completing weekly skin assessments accurately and timely beginning November 15, 2024. 8. Baylor weekend nurses, weekend Registered Nurses, and new hires will be in-serviced by DON on performing weekly skin assessments accurately and timely and emphasizing to remove heel protector boots during bathing beginning November 15, 2024 before their next scheduled shift. 9. Resident #25 was assessed by Wound Care Nurse Practitioner, November 15, 2024, and will continue until wound is healed. Seven residents are at risk and will be assessed by Wound Care Nurse Practitioner and will continue on caseload until healed. 10. Any identified issue will be addressed immediately and reported to the Quality Assurance Committee. The facility will ensure the likelihood of serious harm no longer exists beginning November 15, 2024. The Immediate Jeopardy was removed on 11/15/2024 at 10:15 p.m. when it was determined the facility had implemented an acceptable Plan of Removal as confirmed through onsite interviews and record reviews prior to exit. Findings: Review of the facility's The ________ Skin Integrity Prevention and Treatment Program with a review date of January 2023 revealed in part: ______ Skin Essentials Staff Education is completed via orientation in various methods such as but not limited to in person, virtual live and virtual recorded sessions. Session covers: a. the standards of ________ regarding skin/wound management and prevention b. documentation standards that include guidelines used in assessment and treatment d. best practice formulary approaches for treatment and prevention g. importance of skin integrity quality assurance _____ Skin Essentials Assessment and Documentation Standards include but not limited to: Weekly Skin Integrity Checks: a. weekly assessment looking for new wounds - completed by a licensed nurse b. documented on/in treatment record Review of the facility's _____ Health Pressure Injury Prevention Program with a revision date of September 2024 revealed in part: Standard: All residents will be assessed for the risk of pressure injury development at the time of admission, on a quarterly basis, and upon significant change in condition thereafter. Each resident will also receive a weekly skin check to identify new areas of concern or the development of new pressure injuries to ensure a timely adjustment to the resident's change in condition/risk level. Based on the results of these assessments, specific interventions will be implemented to prevent the development of avoidable pressure injuries, or, to treat new/existing pressure injuries. Procedure: 4. All residents will have a head-to-toe assessment (skin check) completed on a weekly basis by a licensed nurse to identify any skin breakdown or at-risk areas for break down. The results of this assessment will be documented in the resident's medical record. 5. If a pressure injury/skin breakdown is identified, the following will be done - a. if new area found - - if pressure injury - complete new wound evaluation/assessment. - if non-pressure area - complete new wound evaluation/assessment. Review of the facility's Bath, Bed policy with a revision date of March 2021 revealed in part: Purpose - The purposes of this procedure are to promote cleanliness, provide comfort and to observe the condition of the resident's skin. Steps in the procedure: Legs and Feet: d. wash the foot e. observe toenails and the skin between the toes for redness and cracking of the skin. f. dry the foot and between the toes carefully. Reporting: 2. Report other information in accordance with facility policy and professional standards of practice. Review of Resident #25's medical record revealed Resident #25 was admitted to the facility on [DATE] with diagnoses that included, in part, quadriplegia, neuromuscular dysfunction of the bladder, and idiopathic peripheral neuropathy. Review of Resident #25's Quarterly MDS (Minimum Data Set) assessment dated [DATE] revealed, in part, Resident #25 had a BIMS (Brief Interview of Mental Status) score of 15, indicating intact cognition. Further review Resident #25's Quarterly MDS assessment dated [DATE] revealed Resident #25 had no unhealed pressure ulcers. Review of Resident #25's comprehensive care plan revealed in part, Resident #25 was at risk for pressure ulcers due to impaired mobility, incontinence, and fragile skin with interventions in place for daily observation of skin with routine care. Further review of Resident #25's comprehensive care plan revealed Resident #25 had an ADL self-care performance deficit and required extensive assistance by staff. Review of Resident #25's Physician orders revealed in part: 11/13/2024 Isolation Precautions: Contact related to MRSA (Methicillin-resistant Staphylococcus aureus) every shift. Initials acknowledge the following: Resident remained in room, received all medications, participated in activities, received all meals, when applicable received all rehab services, and received all ADL care, in room entire shift. 02/23/2023 Heel protector boots to float heels bilaterally, as tolerated, every shift. 08/11/2023 Weekly skin checks every Monday for immobility, bedbound, and muscle wasting. Review of S5Wound Care NP's note dated 05/17/2024 revealed in part, Resident #25's pressure wound to left lateral heel was healed, had no s/s (signs and symptoms) of infection and wound care had been discontinued. Review of Resident #25's Weekly Skin Assessment Evaluations from 05/29/2024 - 10/29/2024 revealed no new skin issues had been identified for Resident #25's feet. Further review of Resident #25's Weekly Skin Assessment Evaluations from 05/29/2024 - 10/29/2024 failed to reveal weekly skin assessments were completed during the weeks of: 06/10/2024 - 06/16/2024; 06/17/2024 - 06/23/2024; 06/24/2024 - 06/30/2024; 07/01/2024 - 07/07/2024; 07/15/2024 - 07/21/2024; 07/22/2024 - 07/28/2024, 08/05/2024 - 08/11/2024 and 10/14/2024 - 10/20/2024. Review of Resident #25's October 2024 ADL log revealed Resident #25 had been receiving bed baths, with the last bath documented on 10/28/2024. Review of Resident #25's interdisciplinary notes revealed Resident #25 was transported to ER by stretcher on 10/31/2024 related to issues with his suprapubic catheter. Review of Resident #25's hospital records revealed a Physician's note dated 11/01/2024, which revealed in part, Resident #25's history of present illness included chronic sacral decubitus and bilateral lower extremity pressure ulcers . Resident #25's urinalysis is positive for UTI (urinary tract infection) and Resident #25 has severely infected wounds to bilateral lower extremities with drainage . Resident #25 will be admitted to ICU for sepsis with shock. Further review of Resident #25's hospital records revealed a Podiatric Consultation note dated 11/01/2024, which read in part: Multi-Podus boots to both lower extremities were removed this morning. A border gauze dressing to the left heel marked 5/17 was removed and documented. Large area of superficial ulceration over the dorsal right foot measuring 7.0 cm x 7.0 cm diameter with numerous areas of superficial ulceration to dorsal aspect of the right foot, lateral right forefoot, and lateral left forefoot and posterior left heel. [NAME] purulent drainage expressed from areas . All nonviable tissue was removed with saline soaked gauze with manual means. Purulent drainage was expressed from dorsal right foot and lateral right forefoot. All wounds were debrided of nonviable tissue to good bleeding tissue using scalpel blade and forceps. All xerotic tissue was removed and both feet were irrigated with saline wash. The nursing home was contacted this morning to inquire about dressing to the left heel with a date of May 17th. The nurse at the facility stated she did not realize there was a dressing on his left heel. Photos of the dressing and the foot were taken for documentation. Further review of Resident #25's hospital records revealed an Infectious Disease Consult note dated 11/02/2024 which included the following in part, severely infected wounds to bilateral lower extremities with drainage . left foot wound with heavy growth of Staphylococcus Aureus. X-ray of left foot with possible osteomyelitis of the second digit. Of note, there are pictures in chart from heel ulcer dressing dated back from May 17 that apparently was not removed at nursing home. Further review of Resident #25's hospital records from hospital stay 11/01/2024 - 11/06/2024 revealed in part, black and white pictures of an un-initialed foam border dressing dated 5/17 with soiled areas to the inside of foam border dressing. During an interview on 11/14/2024 at 11:00 a.m., S2DON acknowledged she signed Resident #25's 10/29/2024 skin assessment. S2DON could not confirm if there was a dressing on Resident #25's left heel or if heel boots had been taken off during the assessment. S2DON further acknowledged heel protector boots should be taken off during weekly skin assessments. During an interview on 11/14/2024 at 11:15 a.m., Resident #25 reported when he went to the hospital recently he thought his left heel wound was healed, until the doctor told him they removed a dressing from May from his left foot. Resident #25 further reported his left heel had not had any dressing changes or wound care since healing in May. During an interview on 11/14/2024 at 11:40 a.m., S13CNA (Certified Nursing Assistant) reported Resident #25 was compliant with his baths. During an interview on 11/14/2024 at 11:55 a.m., S12LPN (Licensed Practical Nurse) reported she took a call on 11/01/2024 from a hospital physician who questioned if she was aware Resident #25 had a dressing on his left foot dated 05/17/2024. S12LPN reported she informed the physician she was not aware Resident #25 had a dressing on his left foot. S12LPN reported she was unsure of who placed a dressing on Resident #25's left foot. S12LPN further reported the dressing must have been dated from last wound care visit and left in the room. S12LPN stated someone just probably grabbed it out of his (Resident #25) drawer to use. During a telephone interview on 11/14/2024 at 12:10 p.m., S5Wound Care NP confirmed he closed out Resident #25's left heel pressure wound as healed on 05/17/2024. S5Wound Care NP confirmed all wound care and dressing changes were discontinued on 05/17/2024. S5Wound Care NP reported he was not aware Resident #25's left heel had developed an issue prior to going to the hospital on [DATE]. S5Wound Care NP reported good foot care was not being administered if this was the case. S5Wound Care NP reported he could not confirm who applied the dressing or why it was applied to Resident #25's left heel. S5Wound Care NP acknowledged it was not good practice for an opened, dated dressing to be left in a resident's room for future use. S5Wound Care NP acknowledged Resident #25 was very high risk for wounds due to his immobility and history of chronic wounds and should have been monitored closely. During an interview on 11/14/2024 at 3:00 p.m., Resident #25 reported the CNAs do not take his boots off when they are giving him a bed bath and stated they (CNAs) do not want to get my feet wet. Resident #25 reported staff are afraid because I got septic once before from my feet getting too wet. Resident #25 further reported the nurses do not take his boots off during the weekly skin assessments and just look at the tips of his feet during the assessment. Resident #25 was unable to recall the last time his boots were removed prior to his recent hospitalization. During an interview on 11/15/2024 at 7:50 a.m., S4Wound Care Nurse viewed photographs from Resident #25's hospital records and confirmed the dressing removed in the hospital was the same dressing she left at the bedside on 05/17/2024. S4Wound Care Nurse reported dressing was dated and left in opened package which was exposed to air. S4Wound Care Nurse acknowledged the dressing could have remained in place over a long period of time because Resident #25 cannot move his lower extremities and if his boots remained in place, the dressing would not have been disturbed. During an interview on 11/15/2024 at 8:00 a.m., S5Wound Care NP confirmed leaving Resident #25's boots in place could lead to skin breakdown. S5Wound Care NP acknowledged he had not documented any assessments of Resident #25's feet since 05/17/2024. S5Wound Care NP reported residents with weekly skin assessments should have a full head to toe skin assessment. During an interview on 11/15/2024 at 8:45 a.m., S2DON reported she does not review the entire hospital record once a resident is discharged back to the facility and had only reviewed Resident #25's Physician orders. S2DON reported she was not aware Resident #25 had been admitted to ICU and photographs had been taken of Resident #25's wound dressing dated 5/17/2024. S2DON confirmed Resident #25's wound dressing which was removed at the hospital had been placed in the facility. S2DON acknowledged skin assessments should be head to toe and Resident #25's boots should be removed for skin assessments as well as bathing. S2DON reported Resident #25 was compliant with ADL care, including baths. During an interview on 11/15/24 at 9:00 a.m., S6LPN reported on 10/31/2024 Resident #25 was sent to a local hospital for urinary related issues. S6LPN acknowledged she did not assess Resident #25's feet prior to going out and Resident #25 was transported to the ER with bilateral heel protector boots in place. During an interview on 11/15/2024 at 10:35 a.m., S14CNA reported when she last bathed Resident #25 on 10/28/2024, Resident #25 had a large white dressing intact to his left foot, but could not recall the date on the dressing. During an interview on 11/15/2024 at 2:30 p.m., S3Corporate Nurse reported the hall nurses were responsible for weekly skin assessments. S3Corporate Nurse further reported S2DON was responsible for overseeing all nursing staff to ensure proper skin assessments and skin care were performed. During an interview on 11/15/2024 at 4:00 p.m., S2DON acknowledged she was responsible for overseeing the nursing staff for adequate skin assessments and proper skin care. S2DON confirmed Resident #25's wounds had not been identified prior to admission to the hospital and wounds should have been identified through weekly skin assessments and ADL care. During an interview on 11/15/2024 at 5:05 p.m., S3Corporate Nurse acknowledged a process was not in place to ensure accurate, timely skin assessments were being performed weekly and proper skin care was being provided.
CRITICAL (K)

Immediate Jeopardy (IJ) - the most serious Medicare violation

Administration (Tag F0835)

Someone could have died · This affected multiple residents

Based on record review and interviews, the facility failed to be administered in a manner that enabled its resources to be used effectively and efficiently to attain or maintain the highest practicabl...

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Based on record review and interviews, the facility failed to be administered in a manner that enabled its resources to be used effectively and efficiently to attain or maintain the highest practicable physical, mental and psychosocial well-being for 1 (Resident #25) resident reviewed for transmission based precautions. The facility failed to ensure Resident #25 received complete and timely skin assessments and proper ADL (Activities of Daily Living) care. The deficient practice resulted in an Immediate Jeopardy for Resident #25 on 11/01/2024 when Resident #25 was admitted to the hospital when bilateral heel boot protectors were removed and a border dressing to the left heel dated 5/17 was found to be in place. Resident #25's dressing to his left heel was removed and assessment revealed a large area of superficial ulceration over the dorsal right foot measuring 7.0 cm (centimeter) x 7.0 cm in diameter with numerous areas of superficial ulcerations to dorsal aspect of the right foot, lateral right forefoot, and lateral left forefoot and posterior heel with green purulent drainage expressed from areas. Resident #25 was admitted to ICU (Intensive Care Unit) on 11/01/2024 with diagnoses including in part, sepsis with shock, UTI (Urinary Tract infection) and infected bilateral lower extremity pressure ulcers. An x-ray of Resident #25's left foot revealed possible osteomyelitis of the second digit. Resident #25's bilateral lower extremity wounds required surgical debridement by podiatry. This deficient practice had the likelihood to cause more than minimal harm to the total census of 117 residents receiving weekly skin assessments. S1Administrator and S3Corporate Nurse were notified of the Immediate Jeopardy on 11/15/2024 at 4:50 p.m. The facility presented the following Plan of Removal on 11/15/2024 at 9:43 p.m.: Plan of Removal for administration oversight: On November 15, 2024, facility administration was made aware of an immediate jeopardy (IJ) concerning: (1) Failed to administer in a manner to ensure Resident #25 had accurately and timely wound care assessments and proper skin care provided during activities of daily living. Incident specific and immediate actions taken prior to and after IJ notification: The facility failed to ensure accurate and timely weekly wound care assessment as ordered. The resident did not receive accurate and timely skin assessment and proper skin care provided during ADLs. 1. Corporate Clinical Specialist will in-service Administrator, beginning November 15, 2024, on validating weekly skin assessments are accurate and timely and proper skin care during ADLs. 2. Administrator/designee will attend the clinical morning meeting with the administration nurses twice weekly to ensure weekly skin assessments are accurate and timely and proper skin care is provided during ADLs beginning November 15, 2024. 3. Corporate Nurse Specialist will provide oversight that the Administrator has attended the clinical morning meeting and reviewed that weekly skin assessments are accurate and timely and proper skin care provided during ADLs beginning November 15, 2024. 4. Corporate Clinical Specialist will conduct in-service with the nurse administration team on importance of completing weekly skin assessments accurately and timely and removal of heel protector boots during bathing beginning November 15, 2024. 5. Baylor weekend nurses, weekend Registered Nurses, and new hires will be in-serviced by DON (Director of Nursing)/designee on performing weekly skin assessments accurately and timely and emphasizing to remove heel protector boots during bathing beginning November 15, 2024 before their next scheduled shift. 6. DON will in-service Licensed Practical Nurses (LPN)/Unit Managers/Treatment Nurse on completion of weekly skin assessments accurately and timely beginning on November 15, 2024. 7. DON will start monitoring to ensure LPN are completing weekly skin assessments accurately and timely beginning November 15, 2024. 8. DON will in-service LPN and certified nurse aides on providing skin care during ADLs, emphasizing to remove heel protector boots during bathing beginning on November 15, 2024. 9. Beginning November 15, 2024, Nursing Administration Team, which consist of DON, Unit Managers, and Treatment nurse will conduct facility wide head to assessment to ensure skin assessments reflect the current resident's skin status. 10. Unit Managers will provide oversight with LPNs during weekly skin assessments to validate accuracy of skin assessment and removal of heel protector boots during bathing beginning November 15, 2024. 11. DON will randomly validated accuracy of skin assessments and removal of heel protector boots during bathing twice weekly beginning November 15, 2024. 12. Any identified issue will be addressed immediately and reported to the Quality Assurance Committee. The facility will ensure the likelihood of serious harm no longer exists beginning November 15, 2024. The Immediate Jeopardy was removed on 11/15/2024 at 10:15 p.m. when it was determined the facility had implemented an acceptable Plan of Removal as confirmed through onsite interviews and record reviews prior to exit. Findings, Cross Reference F686 Interviews: During an interview on 11/15/2024 at 2:30 p.m., S3Corporate Nurse reported the hall nurses were responsible for weekly skin assessments. S3Corporate Nurse further reported S2DON was responsible for overseeing all nursing staff to ensure proper skin assessments and skin care were performed. During an interview on 11/15/2024 at 4:00 p.m. S2DON acknowledged she was responsible for overseeing the nursing staff for adequate skin assessments and proper skin care. S2DON confirmed Resident #25's wounds had not been identified prior to admission to the hospital and wounds should have been identified from weekly skin assessments and adl care. During an interview on 11/15/2024 at 5:05 p.m., S3Corporate Nurse acknowledged a process was not in place to ensure accurate, timely skin assessments were being performed weekly and proper skin care was being provided. During an interview on 11/15/2024 at 8:30 p.m. S1Administrator acknowledged the break in the system was not ensuring residents were receiving accurate skin assessments.
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 record reviews, observations, and interview the facility failed to provide services to prevent further contractures and potential decline in range of motion for 1 (#34 ) of 2 (#34, #90) resid...

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Based on record reviews, observations, and interview the facility failed to provide services to prevent further contractures and potential decline in range of motion for 1 (#34 ) of 2 (#34, #90) residents reviewed for limitations in ROM (range of motion). Findings: Review of resident #34's medical record revealed an admit date of 12/16/2015 with diagnoses that included cerebral infarction, aphasia following cerebral infarction, hemiplegia and hemiparesis following cerebral affecting left non-dominant side, contracture of right knee, contracture of left knee, and other reduced mobility. Review of resident #34's November 2024 physician's orders revealed an order dated 04/05/2024 for resident to wear right resting hand splint and left palmar guard, on before breakfast and off after lunch or as tolerated. Nurse to check skin prior to application and after removal of splint. ROM to be performed prior to application. Nurse to complete in the absence of restorative nurse assistant. Review of resident #34's Comprehensive Plan of Care revealed a problem of activities of daily living self-care performance deficit related to hemiplegia with interventions that included resident has right resting hand splint and left palmar guard for contracture management. During an observation on 11/12/2024 at 10:00 a.m. resident #34's right hand was contracted with no brace or splint in place. Review of resident #34's November 2024 medication administration record failed to reveal documentation of right hand splint and left palmar guard being used as ordered and failed to reveal skin checks being performed as ordered. During an observation on 11/13/2024 at 12:10 p.m. with S11 LPN (Licensed Practical Nurse) revealed resident #34 did not have a splint on her right hand and did not have a palmar guard in her left hand. During an interview on 11/13/2024 at 12:10 p.m. S11 LPN reported she was not aware that resident #34 was to have a right resting hand splint or left palmar guard on her hands. During an observation on 11/15/2024 at 7:50 a.m. revealed resident #34 did not have a splint on her right hand and did not have a palmar guard in her left hand.
CONCERN (D)

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

Room Equipment (Tag F0908)

Could have caused harm · This affected 1 resident

Based on observations and interviews the facility failed to ensure the kitchen's dishwasher was working in a safe operating condition. Findings: During a tour of the kitchen on 11/12/2024 at 7:50 a.m...

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Based on observations and interviews the facility failed to ensure the kitchen's dishwasher was working in a safe operating condition. Findings: During a tour of the kitchen on 11/12/2024 at 7:50 a.m. with S7 Dietary Manager revealed the following: Observation of the facility's mechanical dishwasher revealed staff loading dishes in a bin and then running the bin through the dishwasher. The bin is placed on the left side of the mechanical dishwasher and when finished the bin exits the right side. Observed water flowing to the left side of the mechanical dishwasher and staff were having to squeegee the water into the sink. Observed staff had put a blanket behind the sink to help with drainage of the water. Observed the right side of the dishwasher and a gap was between the mechanical dishwasher and the table. This caused water to flow out of the gap and onto the floor. Observed the motor for the mechanical dishwasher and it was covered with a plate lid under the gap where water was running out. During an interview on 11/12/2024 at 8:05 a.m. S7 Dietary Manager reported that she reported the problem with the mechanical dishwasher about the drainage to administration a long time ago and it still has not been fixed. During an interview on 11/12/2024 at 10:05 a.m. S3 Corporate Nurse observed the water from mechanical dishwasher and reported that it needed to be fixed. During an interview on 11/13/2024 at 2:35 p.m. S1 Administrator observed the water drainage from the mechanical dishwasher. S1 Administrator verified the water was not flowing to the sink as it should be and a blanket was placed behind the sink. S1 Administrator verified the water was also dripping on the right side of the mechanical dishwasher and verified a plate lid cover was placed over the motor of the sink due to water dripping.
CONCERN (E)

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

Deficiency F0658 (Tag F0658)

Could have caused harm · This affected multiple residents

Based on observations, interviews, and record reviews the facility failed to provide services that meet professional standards for 2 of 2 (#44, #90) out of a total sample of 28 residents. The facility...

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Based on observations, interviews, and record reviews the facility failed to provide services that meet professional standards for 2 of 2 (#44, #90) out of a total sample of 28 residents. The facility failed to ensure nurses administered medications and remained with the residents until the medications were taken. Findings: Review of the facility's Medication Administration Policy and Procedure dated 07/08/2024 revealed in part: Medications are administered in a safe and timely manner, and as prescribed. Policy Interpretation and implementation: 27. Residents may self-administer their own medications only if the attending physician, in conjunction with the interdisciplinary care planning team, has determined that they have the decision-making capacity to do so safely. Resident #44 Review of resident #44's medical records revealed an admit date of 08/15/2022. Observation on 11/12/2024 at 08:40 a.m. revealed a medication cup that contained pills left on resident #44's breakfast tray at the bedside for resident #44 to take on his own by S8 LPN (Licensed Practical Nurse). During an interview on 11/12/2024 at 9:30 a.m. Resident #44 reported S8 LPN always left his medications at the bedside for him to take on his own. During an interview on 11/12/2024 at 9:40 a.m. S8 LPN reported she had left resident #44's medications for him to take on his own. S8 LPN reported she did not know if resident #44 had been assessed to give his own medications. Review of resident #44's medical record failed to reveal he had been assessed to self-administer his own medications. Resident #90 Review of resident #90's medical record revealed an admit date of 10/13/2023. Observation on 11/12/2024 at 8:40 a.m. revealed a medication cup that contained pills left on resident #90's over bed table by S8 LPN for him to on his own. During an interview on 11/12/2024 at 9:30 a.m. resident #90 reported S8 LPN always left his medications for him to take on his own. During an interview on 11/12/2024 at 09:45 a.m. S8 LPN reported she left resident #90's medications for him to take on his own. S8 LPN reported she did not know if resident #90 had been assessed to give his own medications. Review of resident #90's medical record failed to reveal he had been assessed to self-administer his own medications.
CONCERN (E)

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

Deficiency F0700 (Tag F0700)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews, observations, and interviews, the facility failed to ensure residents were assessed for the risk of ent...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews, observations, and interviews, the facility failed to ensure residents were assessed for the risk of entrapment from bed rails and failed to obtain informed consent from the resident or resident's representative prior to installation of bed rails for 9 (#8, #9, #16, #39, #44, #90, #94, #108, #368) out of 9 (#8, #9, #16, #39, #44, #90, #94, #108, #368) residents reviewed for bed rails. Findings: Review of the Facility Policy on Physical Restraints and Involuntary Seclusion dated 03/2023 revealed in part: 13. Side rails or side rail assist bars/enablers used as an enabler for mobility or transfers must include: -Side Rail evaluation completed -Assessment of the resident's ability to move about in bed. -Determination of whether the resident is able to use the side rails in turning. -Determination that the patient's/resident's ability to transfer considering that the side rail may add risk to the patients/residents self-transfer -Purpose of bedrail and notation that no appropriate alternative exists -An entrapment risk assessment of the resident and the bedrail -Monitoring and Documentation should include an assessment of the risks vs. benefits that is reviewed with the resident and resident representative, who must give informed consent summarized as -Routine assessment for monitoring of appropriateness -Ensuring informed consent -Ensuring appropriateness of bed -Ensuring ongoing inspection and maintenance Resident #8 Review of Resident #8's medical record revealed a readmission date of 02/26/2024 with diagnoses, including but not limited to, epileptic syndromes with seizures of localized onset, lack of coordination, and vascular dementia. Review of Resident #8's quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed a Brief Interview of Mental Status (BIMS) score of 9 which indicated moderately impaired cognition. Review of Resident #8's physician's orders revealed an order dated 09/05/2024 for assist bars times 2 related to transfer and/or bed mobility. Review of Resident #8's medical record failed to reveal Resident #8 was assessed for the risk of entrapment from bed rails and failed to reveal an informed consent was obtained from Resident #8 or Resident #8's representative prior to installation of bed rails. During an observation on 11/12/24 at 8:30 a.m. revealed Resident #8 lying in bed with assist rails bilaterally in an up position at head of bed (HOB). During an observation on 11/13/2024 at 2:25 p.m. revealed Resident #8 received assistance with repositioning and Resident #8 was observed holding onto bilateral assist rails which were in an up position. During an observation on 11/14/2024 at 11:00 a.m. revealed Resident #8 lying in bed with bilateral assist rails in an up position at HOB. During an interview on 11/14/2024 at 11:02 a.m. S9 CNA reported Resident #8 used assist rails during repositioning. Resident #9 Review of Resident #9's medical record revealed an admit date of 10/10/2024 with diagnoses including, but not limited to, cerebral vascular accident (CVA) with hemiplegia and morbid obesity. Review of Resident #9's five day admission MDS dated [DATE] revealed a BIMS score of 15 which indicated intact cognition. Review of Resident #9's physician's orders revealed an order dated 10/16/2024 for assist bars times 2 to assist with bed mobility/transfer every shift. Review of Resident #9's medical record failed to reveal Resident #9 was assessed for the risk of entrapment from bed rails and failed to reveal an informed consent was obtained from Resident #9 or Resident #9's representative prior to installation of bed rails. During an observation on 11/12/2024 at 10:30 a.m. revealed bilateral assist rails attached to the upper part of Resident #9's bed in an up position. During an interview on 11/12/2024 at 10:30 a.m., Resident #9 reported she used the bilateral assist rails to help position herself in bed. Resident #16 Review of Resident #16's medical record revealed an admission date of 06/04/2020 with diagnoses including, but not limited to, hemiplegia and hemiparesis following unspecified cerebrovascular disease affecting unspecified site and contracture of muscle, multiple sites. Review of Resident #16's quarterly MDS dated [DATE] revealed Resident #16 had a BIMS score of 13, which indicated Resident #16 was cognitively intact. Review of Resident #16's physician orders revealed an order dated 08/29/2023 for assist bars times 2 every shift. Review of Resident #16's medical record failed to reveal Resident #16 was assessed for the risk of entrapment from bed rails and failed to reveal an informed consent was obtained from Resident #16 or Resident #16's representative prior to installation of bed rails. During an observation on 11/12/2024 at 2:00 p.m. revealed Resident #16 asleep in bed with bilateral upper assist bars in use. During an observation on 11/13/2024 at 11:00 a.m. revealed Resident #16 awake in bed with bilateral upper assist bars in use. During an observation on 11/14/2024 at 12:11 p.m. revealed Resident #16 sitting up in bed with bilateral assist bars in use. Resident #39 Review of Resident #39's medical record revealed an admission date of 07/22/2020 with a readmission date of 06/16/2021. Resident #39's diagnose included, but not limited to, morbid (severe) obesity due to excess calories, acquired absence of left leg below knee, and dementia in other diseases classified elsewhere. Review of Resident #39's quarterly MDS dated [DATE] revealed Resident #39 had a BIMS score of 8, which indicated Resident #39 had moderately impaired cognition. Review of Resident #39's physician orders revealed an order dated 08/29/2023 for bariatric bed with assist bars times 2 for bed mobility and pressure redistribution mattress to bed every shift. Further review of Resident #39's order revealed an order dated 11/08/2024 for assist bars times 2 to assist with bed mobility/transfer every shift. Review of Resident #39's medical record failed to reveal Resident #39 was assessed for the risk of entrapment from bed rails and failed to reveal an informed consent was obtained from Resident #39 or Resident #39's representative prior to installation of bed rails. During an observation on 11/12/2024 at 2:00 p.m. revealed Resident #39 sitting upright in bariatric bed with bilateral upper quarter side rail in use. During an observation on 11/13/2024 at 11:00 a.m. revealed Resident #39 sitting upright in bariatric bed with bilateral upper quarter side rail in use. During an observation on 11/14/2024 12:13 p.m. revealed Resident #39 sitting upright in bariatric bed with bilateral upper quarter side rails in use. Resident #44 Review of Resident #44's medical record revealed an admit date of 08/15/2022 with diagnoses including, but not limited to, idiopathic chronic gout multiple sites, other cerebral infarction, dysphagia, end stage renal disease, and dependence on dialysis. Review of Resident #44's quarterly MDS dated [DATE] revealed a BIMS score of 14 which indicated intact cognition. Review of Resident #44's physician's orders revealed an order dated 09/04/2024 for assist bars times 2 to assist with bed mobility/transfer every shift. Review of Resident #44's medical record failed to reveal Resident #44 was assessed for the risk of entrapment from bed rails and failed to reveal an informed consent was obtained from Resident #44 or Resident #44's representative prior to installation of bed rails. During an observation on 11/12/2024 at 08:40 a.m. revealed Resident #44 had 1 assist rail to the right upper side of the bed in an up position. During an interview on 11/12/2024 at 8:40 a.m., Resident #44 reported he used the assist rail to get up and out of bed. Resident #90 Review of Resident #90's medical record revealed an admit date of 10/13/2023 with diagnoses including, but not limited to, stroke with hemiplegia or hemiparesis and seizure disorder Review of Resident #90's quarterly MDS dated [DATE] revealed a BIMS score of 14 which indicated intact cognition. Review of Resident #90's medical record failed to reveal Resident #90 was assessed for the risk of entrapment from bed rails and failed to reveal an informed consent was obtained from Resident #90 or Resident #90's representative prior to installation of bed rails. During an observation on 11/12/2024 at 08:40 a.m. revealed Resident #90 had 1 assist rail to the right upper side of the bed in an up position. During an interview on 11/12/2024 at 8:40 a.m., Resident #90 reported he used the assist rail to get up from bed and to turn and reposition. Resident #94 Review of Resident #94's medical record revealed an admit date of 05/17/2024 with diagnoses including, but not limited to, hemiplegia and hemiparesis following cerebral infarction affecting left dominant side. Review of Resident #94's quarterly MDS dated [DATE] revealed a BIMS score of 3 which indicated severely impaired cognition. Review of Resident #94's medical record failed to reveal Resident #94 was assessed for the risk of entrapment from bed rails and failed to reveal an informed consent was obtained from Resident #94 or Resident #94's representative prior to installation of bed rails. During an observation on 11/12/2024 at 09:50 a.m. revealed Resident #94 had bilateral assist rails in an up position attached to the head of her bed. Resident #108 Review of Resident #108's medical record revealed an admission date of 10/23/2024 with diagnoses including, but not limited to, hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side. Review of Resident #108's admission MDS dated [DATE] revealed Resident #108 had a BIMS of 15 which indicated Resident #108 was cognitively intact. Review of Resident #108's physician orders revealed an order dated 11/13/2024 for assist bars times 2 to assist in bed mobility/transfer. Review of Resident #108's medical record failed to reveal Resident #108 was assessed for the risk of entrapment from bed rails and failed to reveal an informed consent was obtained from Resident #108 or Resident #108's representative prior to installation of bed rails. During an observation on 11/12/2024 at 3:00 p.m. revealed Resident #108 asleep in bed with bilateral upper assist rails in use. During an observation on 11/13/2024 at 11:00 a.m. revealed Resident #108 asleep in bed with bilateral upper assist rails in use. During an observation 11/14/2024 12:10 p.m. revealed Resident # 108 siting up in bed with bilateral upper assist rails in use. Resident #368 Review of Resident #368's medical record revealed a readmission date of 02/26/2024 with diagnoses, including but not limited to, paranoid schizophrenia, seizures, and Alzheimer's disease. Review of Resident #368's quarterly MDS assessment dated [DATE] revealed a BIMS score of 5 which indicated severely impaired cognition. Review of Resident #368's physician's orders revealed an order dated 09/05/2024 for assist bars times 2 related to transfer and/or bed mobility. Review of Resident #368's medical record failed to reveal Resident #368 was assessed for the risk of entrapment from bed rails and failed to reveal an informed consent was obtained from Resident #368 or Resident #368's representative prior to installation of bed rails. During an observation on 11/12/24 at 1:50 p.m. revealed Resident #368 sitting in wheelchair at bedside. Further observation revealed Resident #368's bed had assist rails bilaterally in an up position at the HOB. During an observation on 11/13/2024 at 1:45 p.m. revealed Resident #368 sitting up in chair at bedside. Further observation revealed Resident #368's bed had assist rails bilaterally in an up position at the HOB. During an observation on 11/14/2024 at 11:10 a.m. revealed Resident #368 sitting up in chair at bedside. Further observation revealed Resident #368's bed had assist rails bilaterally in an up position at the HOB. During an interview on 11/14/2024 at 11:15 a.m. S10 LPN reported Resident #368 used assist rails to help with position changes. During an interview on 11/14/2024 at 3:00 p.m. S3 Corporate Nurse reviewed Resident #8, #9, #16, #39, #44, #90, #94, #108, and #368's medical records and confirmed the residents were not assessed for the risk of entrapment from bed rails and an informed consent was not obtained from the resident or resident's representative prior to installation of bed rails.
Apr 2024 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

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected multiple residents

Based on record reviews and interviews, the facility failed to develop an individualized person-centered plan of care to meet the needs of 1 (#3) of 5 (#1, #2, #3, #4, and #5) residents whose plan of ...

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Based on record reviews and interviews, the facility failed to develop an individualized person-centered plan of care to meet the needs of 1 (#3) of 5 (#1, #2, #3, #4, and #5) residents whose plan of care was reviewed. The facility failed to ensure the plan of care included an accurate assessment for resident #3 by not acknowledging the behaviors exhibited. The facility failed to develop a plan of care and implement interventions to care for resident #3's behaviors. Findings: Review of resident #3's clinical record revealed an admit date to this facility of 03/21/2024. Diagnoses include but not limited to dementia with behavior disturbance, Schizoaffective /Bipolar disorder, insomnia, history of Syphilis, encephalopathy toxic, psychotic disturbance, mood disturbance, anxiety, and cognitive communication deficit. Review of resident #3's MDS (Minimum Data Set) with assessment reference date of 03/29/2024 revealed a BIMS (Brief Interview for Mental Status) Summary Score of 06 which indicates severe cognitive impairment. Review of resident #3's MDS Section E - Behavior failed to reveal physical and verbal behavioral symptoms directed towards others, which included in part cursing at others, and hitting had been exhibited. Further review of resident #3's MDS failed to reveal other behavioral symptoms not directed towards others, which included in part rejection of care, wandering, and disrobing in public, had been exhibited by resident #3 Review of resident #3's Comprehensive Plan of Care failed to reveal interventions were put into place when resident #3 refused ADL Care/Assistance from staff or for other behaviors exhibited. Further review revealed the facility documented resident #3 was an elopement risk, wandered aimlessly and no interventions were listed. Review of the Nurse's Progress notes dated 04/01/2024 at 2:51 p.m. S1 LPN (Licensed Practical Nurse) documented resident #3 is still wearing the same clothes that she had on when admitted . She (resident #3) continues to refuse to allow anyone to assist her with bathing and changing clothes. Resident #3 has dementia and is severely confused. Uses profanity with staff and tells us to get out and leave her alone. During an interview on 04/29/2024 at 1:42 p.m. with resident #3's RP (responsible party) reported resident #3 was admitted to this facility needing care due to dementia. Resident #3's RP reported when she visit resident #3 on 04/02/2024 she still had on the same clothing as when she was transferred on 03/21/2024 to the facility. Resident #3's RP reported that is when she went to the nurse's station and spoke with one of the nurses (name unknown). Resident #3's RP reported that is when she was told her sister had been refusing to take a bath or change her clothing. Resident #3's RP reported no one from the facility had notified her that her sister was refusing care. Resident #3's RP reported if she had known she could have come and helped. During an interview on 04/29/2024 at 3:00 p.m. S2 LPN reported resident #3 was very confused, would refuse care, and wander in and out of other residents' rooms. S2 LPN further reported resident #3 would curse you out and would not let you in her room. During an interview on 04/30/2024 at 10:30 a.m. S3 CNA (Certified Nursing Assistant) reported resident #3 would wander in the hallway and into other residents' rooms. S3 CNA reported resident #3 would refuse to let her give her a bath. S3 CNA reported resident #3 did not want any female staff to do anything for her. S3 CNA reported on the day resident #3 was transferred out to the behavior hospital she was cursing and hit one of the nurses. S3 CNA reported resident #3 became more agitated and combative when she would attempt to bath or change her clothing. During an interview on 04/30/2024 at 10:30 a.m. S4 LPN reported she observed resident #3 and she had behaviors. S4 LPN reported resident #3 wandered in the hallway and into other residents' rooms. S4 LPN reported resident #3 was confused and combative toward the staff. S4 LPN reported even if they think a resident should be placed on the Dementia Unit they can only make those suggestions but it is up to the IDT (Interdisciplinary Team) to have them placed there. S4 LPN reported usually if a resident wanders like resident #3 they are placed on the Dementia Unit. During an interview on 04/30/2024 at 11:10 a.m. S5 LPN reported resident #3 was confused, combative, and would curse at staff. S5 LPN reported resident #3 would wander in the other resident's room and in the hallway. S5 LPN reported resident #3 would remove her clothing and come out in the hallway. During an interview on 04/30/2024 at 1:15 p.m. S6 SS (Social Service) reported she is the one that completed Section E - Behavior of the MDS for resident #3. S6 SS reported she completed Section E - Behavior by doing a 7 day look back period of what the floor nurses chart on each shift. S5 SS reported the Care Plan is completed from the documentation on the MDS. S5 SS reported after reviewing the nurses' documentations on resident #3's Nurse's Progress Notes, S6 SS acknowledged behaviors should have been answered as yes for behaviors.
Apr 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

Accident Prevention (Tag F0689)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, interviews, and video evidence review the facility failed to ensure 1 (#4) of 1 (#4) residents reviewed ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, interviews, and video evidence review the facility failed to ensure 1 (#4) of 1 (#4) residents reviewed for accidents received the necessary supervision and assistive devices to each resident to prevent avoidable accidents including a fall. The deficient practice resulted in actual harm for Resident #4 on 03/19/2024 at 8:11 p.m. when Resident #4 suffered a major injury when he fell out of the bed to the floor when incontinence care was being administered. S2 CNA (Certified Nursing Assistant) was providing incontinence care to Resident #4 and when S2 CNA turned to get an item out of a bedside table drawer, Resident #4 rolled off the bed and to the floor. Resident #4 was sent to a local hospital ER (Emergency Room) on 03/19/2024 and the hospital records showed Resident #4 suffered a closed non-displaced fracture of the right patella (kneecap). Resident #4 returned to the facility on [DATE]. The facility implemented corrective actions which were completed prior to the State Agency's investigation, thus it was determined to be a Past Noncompliance citation. Findings: Review of Resident #4's clinical record revealed the resident had the following diagnoses, in part, hemiplegia and hemiparesis following CVA (Cerebral Vascular Accident) affecting non-dominant side, cerebral infarction, seizures, and muscle weakness. Review of Resident #4's physician orders for March 2024 revealed the following, in part: 11/20/2020 order for assist bars times two to assist with bed mobility/transfer. 06/15/2021 order for fall mat times two every shift. Review of Resident #4's minimum data set assessment dated [DATE] revealed the resident had a BIMS (Brief Interview of Mental Status) of 2, which would indicate the resident was severely impaired. Review of Resident #4's MDS (Minimum Data Set) revealed Resident #4 required total dependence for bed mobility with one person assist. Resident #4 was always incontinent of bowel and bladder. Review of the facility's incident report on 03/20/2024 (entered date) for Resident #4's accident/fall on 03/19/2024 revealed the following, in part: Incident description- Allegation of neglect reported by RP (Responsible Party) of resident. S2 CNA was giving incontinent care to resident and he slipped off the bed. S2 CNA tried to grab him, but couldn't hold him and fell. S2 CNA stated that she went in the room to clean Resident #4 and she cleaned his front first, then as she was cleaning his back, the air-loss mattress aired up and Resident #4 started slipping. S2 CNA tried to grab him, but couldn't hold him up and he fell. S2 CNA stated she went and got her nurse. RP has video of incident from electronic monitoring surveillance. At 2:38 PM today, RP told CCS (unknown abbreviation), that she felt like the accused could have prevented victim's fall and reported incident to Abuse division of LDH (Louisiana Department of Health). Review of Resident #4's progress notes revealed the following, in part: Note on 03/19/2024 at 8:16 p.m. - S2 CNA called writer to room. Resident was lying on the floor on his left side between his bed and roommates' bed. Small amount of blood noted to forehead. Resident complained of bilateral knee pain. Ambulance called to transport resident to ER for evaluation. Pillows applied for resident's comfort during wait. S2 CNA states this happened during incontinence care, she wrote a statement. Writer stayed with resident until ambulance arrived . Complained of hip pain to EMTs (Emergency Medical Technicians). Resident #4 to go to local ER. Note on 03/20/2024 at 1:45 p.m. - Resident #4 returned to the facility from local hospital ER via stretcher per ambulance with two attendants. New orders were noted. Diagnosis: Right Patella Fracture. Review of Resident #4's hospital record dated 03/19/2024 revealed reason for visit was fall. Diagnosis was closed non-displaced fracture of right patella, unspecified fracture morphology, initial encounter. Another diagnosis was pain. Review of the time stamped and dated video footage with audio from the camera located at the head of Resident #4's bed, provided by Resident #4's RP, revealed the following, in part: On 03/19/2024 at 8:09 p.m., S2 CNA at bedside providing incontinence care. On 03/19/2024 at 8:10 p.m., S2 CNA rolled Resident #4 on his right side with Resident #4 on the edge of the mattress and both knees were bent and hanging over the edge of the mattress. S2 CNA was noted cleaning the backside of Resident #4. On 03/19/2024 at 8:11 p.m., S2 CNA, with one hand holding Resident #4 in place, placed a new pad and brief on the bed and rolled Resident #4 on to his back. S2 CNA removed her hand from holding Resident #4's left hip and turned to get supplies from the bedside table drawer. Resident #4 proceeded to roll forward to his right side and fell off the bed and onto the floor. Resident #4 could be heard yelling his knee hurt. During review of the video it was noted that the left assist rail was positioned at the left top corner of Resident #4's mattress and a fall mat was not noted on the floor of the right side of Resident #4's bed. During an interview on 04/02/2024 at 4:00 p.m., Resident #4's RP indicated she saw the video footage of S2 CNA cleaning Resident #4 and when S2 CNA was trying to get something from drawer, Resident #4 fell out of the bed to the floor. The RP verified Resident #4 suffered a right patella fracture. During an interview on 04/03/2024 9:15 a.m., S1 Corporate Nurse reported Resident #4 should have been a two person assist due to his behaviors and mobility issues. She further acknowledged he was too close to the edge of the bed and the assist bars were not in the correct position when the incident occurred. During an interview on 04/03/2024 at 10:50 a.m., S2 CNA reported she gathered all supplies to clean and change Resident #4 on 03/19/2024. S2 CNA further reported after she cleaned Resident #4 she shifted him towards his back and reached for supplies from the bedside drawer. Resident #4 fell out of the bed and to the floor. During an interview on 04/03/2024 at 1:15 p.m., S2 CNA confirmed fall mats were not in place when Resident #4 fell out of the bed on 03/19/2024 and she was not aware that the fall mats were ordered. During an interview on 04/04/2024 at 10:00 a.m. S1 Corporate Nurse verified the problems that led to Resident #4's fall on 03/19/2024 were assist rails were at the top of the bed and not in the correct position, Resident #4 was too close to the edge of the bed while S2 CNA was cleaning him, and supplies were not safely within reach. During the survey, in-service records and QA (Quality Assurance) monitoring records were reviewed, and it was determined that the facility had implemented the following actions to correct the deficient practice. The facility implemented the following actions to correct the deficient practice with a completion date of 03/23/2024: 1. Resident #4 was sent to a local hospital ER on [DATE] for evaluation. 2. S2 CNA was suspended pending investigation. 3. Nursing staff was in-serviced on 03/21/2024 on positioning residents in bed. 4. S2 CNA was in-serviced on 03/23/2024 on positioning residents in bed. 5. S1 Corporate Nurse monitored fall mat placement weekly throughout the facility since the accident/fall on 03/19/2024. 6. S1 Corporate Nurse verified all total care residents had been changed to two person assist for bed mobility. 7. The 02/23/2024 QAPI (Quality Assurance/Performance Improvement) plan for falls with fracture or injury was revised on 03/21/2024 to include Resident #4. The plan put into place for Resident #4 included making the resident a two person assist, the assist bed rails were moved where the resident can reach them, and fall mats were placed on both sides of residents' 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

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, interview, and video review the facility failed to provide services according to the written plan of car...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, interview, and video review the facility failed to provide services according to the written plan of care for 1(#4) of 4 (#1, #2, #3, #4) residents reviewed for plan of care. The facility failed to ensure fall mats were in place as ordered by a physician. Findings: Review of Resident #4's clinical record revealed the resident had the following diagnoses, in part, hemiplegia and hemiparesis following CVA (Cerebral Vascular Accident) affecting non-dominant side, cerebral infarction, seizures, and muscle weakness. Review of Resident #4's physician orders for March 2024 revealed an order dated 06/15/2021 for fall mats times two to every shift. Review of Resident #4's minimum data set assessment dated [DATE] revealed the resident had a BIMS (Brief Interview of Mental Status) of 2, which would indicate the resident was severely impaired. Review of the time stamped and dated video footage with audio from the camera located at the head of Resident #4's bed, provided by Resident #4's RP (Responsible Party), revealed a fall mat was not in place on the right side of Resident #4's bed when the resident fell onto floor on 03/19/2024 at 8:11 p.m. During an interview on 04/02/2024 at 4:00 p.m., Resident #4's RP indicated she saw the video footage of S2 CNA cleaning Resident #4 on 03/19/2024 and when S2 CNA (Certified Nurse Assistant) was trying to get something from drawer, Resident #4 fell out of the bed to the floor. The RP verified Resident #4 suffered a right patella fracture. During an interview on 04/03/2024 at 1:15 p.m., S2 CNA confirmed fall mats were not in place when Resident #4 fell out of the bed on 03/19/2024 and she was not aware that the fall mats were ordered. During an interview on 04/04/2024 at 10:00 a.m. S1 Corporate Nurse verified she had watched the video of Resident #4's fall and confirmed a fall mat was not placed to the right side of Resident #4's bed when he fell out of bed on 03/19/2024.
Feb 2024 7 deficiencies 4 IJ (2 facility-wide)
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

Pressure Ulcer Prevention (Tag F0686)

Someone could have died · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, record reviews and interviews, the facility failed to ensure residents with pressure ulcers received the n...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, record reviews and interviews, the facility failed to ensure residents with pressure ulcers received the necessary treatment and services, consistent with professional standards of practice, to promote healing, and/or to prevent the development of new ulcers unless the individual's clinical condition demonstrated that they were unavoidable for 2 (#16, #17) of 6 (#7, #8, #9, #13, #16, #17) residents reviewed for pressure ulcers. The deficient practice resulted in an immediate jeopardy for Resident #16 on 12/15/2023 when S7 Wound Care FNP assessed Resident #16's sacral wound as deteriorating and with s/s (signs and symptoms) of infection. On 12/15/2023, S7 Wound Care FNP wrote a new order to change the wound care treatment and increase the frequency of Resident #16's sacral pressure ulcer wound care dressing changes from M/W/F (Monday/Wednesday/Friday) to every day. The facility did not provide wound care every day as ordered from 12/16/2023 to 12/25/2023 and instead provided wound care on M/W/F from 12/16/2023 to 12/25/2023. No wound care was provided on Wednesday 12/20/2023 and from 12/16/2023 to 12/25/2023 wound care was only provided 3 times. Resident #16 was sent to a local hospital on [DATE] due to sacral wound not healing properly. Resident #16's hospital records for 12/25/2023 indicated Resident #16 presented with sacral wound, low grade fever of 100.4 F (degrees Fahrenheit), and a foul odor was noted to the 6cm (centimeter) decubitus ulcer of the sacrum. Current active problems noted in the hospital records on 12/25/2023 included decubitus ulcer of sacrum stage 4 (acute), fever (acute), leukocytosis (acute), and sepsis (acute). A 12/25/2023 CT (Computed Tomography) of the abdomen pelvis revealed an impression of large right sacral decubitus ulcer extending to the coccyx with some osseous changes suggestive of underlying osteomyelitis. The immediate jeopardy continued for Resident #17 on 01/05/2024 when Resident #17's sacral pressure wound was initially found, wound care orders were received, and wound care orders were not carried out as ordered. The facility did not provide wound care as ordered by: 1. not providing wound care daily as per S7 Wound Care FNP's 01/05/2024 order and instead provided wound care each day Monday through Friday, excluding Saturday and Sundays, from 01/08/2024 to 01/31/2024; 2. not utilizing the ordered 0.125% Dakin's Solution during wound care and instead used 0.25% Dakin's Solution for wound care during the Monday through Friday wound care from 01/08/2024 to 01/31/2024; and 3. not conducting wound care as per S7 Wound Care FNP's 01/26/2024 order by utilizing 1% Flagyl instead of the ordered 0.1% Gentamycin and Santyl for wound care from 01/27/2024 to 01/31/2024. This deficient practice had the likelihood to cause more than minimal harm to the remaining 24 residents receiving wound care as per the Order Type: Wound Orders dated 01/31/2024. S1 Administrator, S6 Corporate Nurse and S2 DON (Director of Nursing) were notified of the Immediate Jeopardy on 02/01/2024 at 4:15 p.m. The Immediate Jeopardy was removed on 02/02/2024 at 4:00 p.m. when it was determined the facility had implemented an acceptable Plan of Removal as confirmed through onsite interviews and record reviews prior to exit. Findings: Review of Pressure Injury Prevention Program policy (reviewed 1-2023) revealed: Standard All residents will be assessed for the risk of pressure injury development at the time of admission, on a quarterly basis, and upon significant change in condition thereafter. Each resident will also receive a weekly skin check to identify new areas of concern or the development of new pressure injuries to ensure a timely adjustment to the resident's change in condition/risk level. Based on results of these assessments, specific interventions will be implemented to prevent the development of avoidable pressure injuries, or to treat new/existing pressure injuries. Procedure . 5. If a pressure injury/skin breakdown is identified, the following will be done- . c. Notify MD-obtain treatment orders . e. Update care plan . h. Monitor weekly via weekly wound reporting and skin integrity quality assurance processes . 6. Weekly Wound Assessment . b. If treatment or interventions change or wound presentation is reclassified . update care plan . d. Physician updated . Resident #16 Review of Resident #16's medical record revealed Resident #16 was admitted to the facility on [DATE] and discharged to the hospital on [DATE] and had diagnoses that included, in part, pressure ulcer of coccygeal region, type 2 diabetes mellitus, Alzheimer's disease, dementia, age related physical debility, adult failure to thrive, and unspecified protein-calorie malnutrition. Review of Resident #16's Quarterly MDS (Minimum Data Set) dated 12/16/2023 revealed, in part, Resident #16 had a BIMS (Brief Interview of Mental Status) score of 09, indicating Resident #16 was moderately impaired cognitively. Resident #16's 12/16/2023 Quarterly MDS further revealed Resident #16 was dependent with bed mobility and toilet use and required extensive assistance with eating. Review of Resident #16's December 2023 ________Surgical & Wound care Progress notes/orders revealed the following wound care order change: 12/15/2023 - Acute decline with overt SOI (signs of infection) for Resident #16's Stage 4 pressure ulcer coccyx that was deteriorating and included Wound Orders: Cleanse/irrigate wound with 0.125% Dakin's Solution, apply Silvadene Antimicrobial Cream, cover with dry dressing, change dressing every day and as needed. Review of Resident #16's December 2023 TAR (Treatment Administration Record) revealed wound care had been conducted as per below: 12/20/2023 order for Wound 1: Sacrum; Cleanse with wound cleanser, pat dry, apply Silvadene and cal ag (calcium alginate) and optifoam dressing to area every M/W/F and prn (as needed) for soilage/dislodgement was conducted 12/22/2023 (Friday) and 12/25/2023 (Monday). Review of Resident #16's December 2023 ______ Surgical & Wound Care Progress notes/orders and December 2023 TAR failed to reveal wound care had been conducted as per S7 Wound Care FNP's 12/15/2023 order. Review of Resident #16's Wound Weekly Observation Tools revealed the following wound progression from the wound's identification: 11/21/2023 - Stage 3 Pressure wound on sacrum - 3.0cm (L) (length) X 1.7cm (W) (width) X 0.3cm (D) (depth), First Observation, acquired during resident stay. 11/28/2023 - Stage 3 Pressure wound on sacrum - 3.2cm (L) X 4cm (W) X 0.2cm (D) 12/05/2023 - Stage 3 Pressure wound on sacrum - 3.0cm (L) X 3.8cm (W) X 0.2cm (D) 12/12/2023 - Stage 3 Pressure wound on sacrum - 3.2cm (L) X 3.5cm (W) X 0.2cm (D) 12/19/2023 - Stage 3 Pressure wound on sacrum - 4.5cm (L) X 3.8cm (W) X 0.4cm (D), s/s of infection -increased size/increased drainage/foul odor. Review of Resident #16's Progress Notes revealed a nurse's note dated 12/25/2023 at 08:33 a.m. which read Per S12 MD (medical doctor) Resident #16 is to be sent to the ER (emergency room) due to sacrum wound not healing properly. During an interview on 01/31/2024 at 2:50 p.m. S9 Wound Care Nurse reviewed orders from Resident #16's 12/15/2023 __________ Surgical & Wound Care progress note and the December 2023 TAR and reported any change in wound care should have been started at least by the day following receipt of a new wound care order. S9 Wound Care Nurse reported the new 12/15/2023 order and wound care had not been conducted daily as ordered and should have been. During a telephone interview on 01/31/2024 at 2:35 p.m. S7 Wound Care FNP reported he had seen Resident #16 on 12/15/2023 and Resident #16 had wound infection and orders for dressing changes had been revised to increase wound care to daily. S7 Wound Care FNP further reported when he ordered wound care to be done daily, it was to be done every day including weekends. During an interview on 01/31/2024 at 3:05 p.m. S2 DON reported S9 Wound Care Nurse had been the wound care nurse for the facility for about a year. S2 DON further reviewed Resident #16's December 2023 TAR and S7 Wound Care FNP's 12/15/2023 progress note and reported wound care had not been conducted as ordered after the 12/15/2023 order from S7 Wound Care FNP and should have been. During a telephone interview on 02/01/2024 at 11:50 a.m. S12 MD reported he would expect an order for daily wound care to be done every day of the week and not conducting daily wound care when ordered that way could have a significant effect on a resident's wound. S12 MD further reported he was told nurses performed residents' wound care on the weekends. Resident #17 Review of Resident #17's medical record revealed Resident #17 was initially admitted to the facility on [DATE] with a re-entry on 07/01/2022. Diagnoses included, in part, Stage 4 pressure ulcer to sacrum, type 2 diabetes, essential (primary) hypertension, moderate protein-calorie malnutrition, vitamin deficiency, anemia, other secondary Parkinsonism, and degenerative disease of nervous system unspecified. Review of Resident #17's Quarterly MDS dated [DATE] revealed Resident #17 had a BIMS score of 10, indicating Resident #17 was moderately impaired cognitively. Resident #17's 12/09/2023 Quarterly MDS further revealed Resident #17 required supervision with two plus person assist with bed mobility and toilet use and was frequently incontinent of both bowel and bladder. Review of Resident #17's January 2024 ________ Surgical & Wound Care Progress notes/ orders revealed the following wound care order changes: 01/05/2024 - Initial Wound Assessment for Stage 4 sacral pressure ulcer - new wound Order: cleanse/irrigate wound with 0.125% Dakin's Solution. Apply 1% Flagyl with Dakin's moist to dry and cover with dry dressing once daily. 01/26/2024 - Wound #1 sacrum - wound orders: cleanse/irrigate wound with 0.125% Dakin's Solution. - 0.1% Gentamicin and Santyl and Dakin's moist to dry cover with dry dressing. Change dressing every day and as needed. Review of Resident #17's January 2024 TAR revealed the following wound care had been conducted: 01/03/2024 - Wound 1: Sacrum: Cleanse with normal saline wound cleanser, pat dry, apply honey cal ag cover with optifoam dressing every M/W/F and prn for soilage/dislodgement - every day shift every Monday, Wednesday, Friday was conducted on Friday 01/05/2024. 01/05/2024 - Wound 1: Sacrum: Cleanse with 0.25% Dakin's, 1% Flagyl and Dakin's moist to dry cover with optifoam dressing every day and prn for soilage/dislodgement - every day shift every Monday, Tuesday, Wednesday, Thursday, Friday was conducted Monday through Friday from 01/08/2024 (Monday) to 01/31/2024 (Wednesday). Review of Resident #17's January 2024 ______Surgical & Wound Care progress notes/orders and January 2024 TAR failed to reveal wound care had been conducted daily as per the 01/05/2024 and 01/26/2024 S7 Wound Care FNP orders and instead wound care was conducted daily Monday through Friday with no dressing changes conducted on Saturdays and Sundays from 01/08/2024 to 01/31/2024. Further review of Resident #17's January 2024 TAR revealed the 01/05/2024 wound orders had been conducted utilizing 0.25% Dakin's Solution instead of 0.125% Dakin's Solution Monday through Friday from 01/08/2024 to 01/31/2024 and the 1/26/2024 wound care order including 0.1% Gentamicin and Santyl had not been conducted. Review of Resident #17's Wound Weekly Observation Tools revealed the following wound progression from the wound's identification: 01/03/2024 - Stage 3 pressure wound on sacrum - 7cm (L) x 5cm (W) x 0.2cm (D) - Overall impression: first observation, no reference. 01/10/2024 - Stage 3 pressure wound on sacrum - 6cm (L) x 6cm (W) x 1.5cm (D) - Infection suspected = yes; foul odor. Overall Impression: unchanged. 01/17/2024 - Stage 3 pressure wound on sacrum - 5.7cm (L) x 5.5cm (D) x 1.3cm (D) - Overall impression- improving. 01/24/2024 - Stage 3 pressure wound on sacrum - 5.2cm (L) x 5cm (W) x1.3cm (D) - Overall impression: unchanged. 01/31/2024 - Stage 3 pressure wound on sacrum - 5.2cm (L) x 7.0cm (W) x1.3cm (D) - Overall impression: worsening. During an interview on 02/01/2024 at 10:50 a.m. S9 Wound Care Nurse acknowledged Resident #17 did not receive wound care/dressing changes daily (7 days a week) as ordered by S7 Wound Care FNP and should have. Observation of Resident #17's wound care on 02/01/2024 at 11:00 a.m. revealed S9 Wound Care Nurse administered 0.25% Dakin's Solution during wound care instead of the 0.125% Dakin's Solution ordered on 01/05/2024 by S7 Wound Care FNP. When questioned by the surveyor, S9 Wound Care Nurse confirmed she had used the 0.25% Dakin's Solution for Resident #17's wound care and acknowledged it did not agree with Resident #17's wound care order and should not have been used. Further observation of the wound cart failed to reveal 0.125% Dakin's Solution for Resident #17. During a telephone interview on 02/01/2024 at 12:20 p.m. S11 MD acknowledged if wound care is ordered daily he expected it to get done daily. During an interview on 02/01/2024 at 1:00 p.m. S2 DON acknowledged Resident #17 had been administered 0.25 % Dakin's Solution since 01/08/2024 and Resident #17 should have been administered 0.125% Dakin's Solution as ordered on 01/08/2024. S2DON confirmed Resident #17 had not been receiving wound care on the weekends as ordered and should have been. During an interview on 02/01/2024 at 1:20 p.m. S9 Wound Care Nurse confirmed Resident #17 had been administered 0.25% Dakin's Solution since wound care began on 01/08/2024 through todays wound care and should have administered the ordered 0.125% Dakin's Solution. During a phone interview on 01/31/2024 at 2:35 p.m. S7 Wound Care FNP reported if wound care is ordered daily the wound care should be done every day. S7 Wound Care FNP further reported he would order wound care daily to be sure it actually got done. During an interview on 01/31/2024 at 3:05 p.m. S2 DON reported if wound care had been ordered for every day, the wound care should have been conducted every day, Monday through Sunday. S2 DON further reported she was not aware that daily wound care was not being conducted on the weekends and not conducting wound care as ordered could result in worsening of a wound. During a telephone phone interview on 02/01/2024 at 11:25 a.m. S7 Wound Care FNP reported he assumed a weekend nurse was conducting wound care on the weekend and if wound care was ordered daily and was not being done daily there is a potential for a negative outcome. During an interview on 02/05/2024 at 2:20 p.m. S1 Administrator acknowledged Resident #16 and Resident #17's wounds had worsened. S1 Administrator further reported daily orders should be done every day and it is understandable how a wound could get worse if wound care was not done as ordered.
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

Deficiency F0726 (Tag F0726)

Someone could have died · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to ensure nursing staff possessed the competency to provide nursing r...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to ensure nursing staff possessed the competency to provide nursing related services as evidenced by failing to enter physician orders as written and provide care as ordered for 2 (#16, #17) of 6 (#7, #8, #9, #13, #16, #17) residents reviewed for pressure ulcers. The deficient practice resulted in an immediate jeopardy for Resident #16 on 12/15/2023 when S9 Wound Care Nurse failed to enter Resident #16's wound care order timely and accurately leading to a delay in care, resulting in a decline and worsening of Resident #16's sacral pressure ulcer and impending hospitalization on 12/25/2023. Resident #16's 12/15/2023 wound care order was entered: 1. on 12/20/2023, five days after the order was written, 2. utilizing wound cleanser instead of the ordered 0.125% Dakin's Solution, and 3. with a frequency of M/W/F (Monday/Wednesday/Friday) instead of daily. The immediate jeopardy continued for Resident #17 on 01/05/2024 when S9 Wound Care Nurse failed to enter Resident #17's order for wound care treatment and wound care frequency accurately potentially resulting in a worsening of Resident #17's sacral pressure ulcer. Resident #17's 01/05/2024 wound care order was entered: 1.utilizing 0.25% Dakin's Solution instead of the ordered 0.125% Dakin's Solution and 2. with a frequency of every day shift every Monday, Tuesday, Wednesday, Thursday, Friday instead of once daily, to include Saturday and Sunday. This deficient practice had the likelihood to cause more than minimal harm to the remaining 24 residents receiving wound care as per the Order Type: Wound Orders dated 01/31/2024. S1 Administrator, S2 DON (Director of Nursing) and S6 Corporate Nurse were notified of the Immediate Jeopardy on 02/05/2024 at 3:00 p.m. The immediate jeopardy was removed on 02/06/2024 at 4:00 p.m. when it was determined the facility had implemented an acceptable Plan of Removal as confirmed through observations, onsite interviews and record reviews prior to exit. Findings: Review of Pressure Injury Prevention Program policy (reviewed 1-2023) revealed: Standard All residents will be assessed for the risk of pressure injury development at the time of admission, on a quarterly basis, and upon significant change in condition thereafter. Each resident will also receive a weekly skin check to identify new areas of concern or the development of new pressure injuries to ensure a timely adjustment to the resident's change in condition/risk level. Based on results of these assessments, specific interventions will be implemented to prevent the development of avoidable pressure injuries, or to treat new/existing pressure injuries. Procedure . 5. If a pressure injury/skin breakdown is identified, the following will be done- . c. Notify MD-obtain treatment orders . e. Update care plan . h. Monitor weekly via weekly wound reporting and skin integrity quality assurance processes . 6. Weekly Wound Assessment . b. If treatment or interventions change or wound presentation is reclassified . update care plan . d. Physician updated . Resident #16 Review of Resident #16's medical record revealed Resident #16 was admitted to the facility on [DATE] and discharged to the hospital on [DATE] with diagnoses that included, in part, pressure ulcer of coccygeal region, type 2 diabetes mellitus, Alzheimer's disease, dementia, age related physical debility, adult failure to thrive, and unspecified protein-calorie malnutrition. Review of Resident #16's December 2023 ________Surgical & Wound care Progress notes/orders revealed the following wound care order change: 12/15/2023 - Acute decline with overt SOI (signs of infection) for Resident #16's Stage 4 pressure ulcer coccyx that was deteriorating and included Wound Orders: Cleanse/irrigate wound with 0.125% Dakin's Solution, apply Silvadene Antimicrobial Cream, cover with dry dressing, change dressing every day and as needed. Review of Resident #16's medical record revealed the following physician order had been entered and the December 2023 TAR (Treatment Administration Record) revealed the same orders had been conducted: 12/20/2023 Wound 1: Sacrum; Cleanse with wound cleanser, pat dry, apply Silvadene and cal ag (calcium alginate) and optifoam dressing to area every M/W/F and prn (as needed) for soilage/dislodgement, every day shift every Monday, Wednesday, Friday was conducted 12/22/2023 (Friday) and 12/25/2023 (Monday). Review of Resident #16's December 2023 ______ Surgical & Wound Care Progress notes/orders, physician orders entered and the December 2023 TAR failed to reveal wound care orders had been entered timely and as per S7 Wound Care FNP's (Family Nurse Practitioner) 12/15/2023 order. Further review of the December 2024 TAR revealed wound care: 1. had been conducted on M/W/F instead of daily, 2. had been conducted utilizing wound cleanser instead of the ordered 0.125% Dakin's Solution, 3. continued to utilize calcium alginate which was not ordered per the 12/15/2023 order. Review of Resident #16's Wound Weekly Observation Tools revealed the following wound progression from the wound's identification: 11/21/2023 - Stage 3 Pressure wound on sacrum - 3.0cm (centimeter) (L) (length) X 1.7cm (W) (width) X 0.3cm (D) (depth), First Observation, acquired during resident stay. 11/28/2023 - Stage 3 Pressure wound on sacrum - 3.2cm (L) X 4cm (W) X 0.2cm (D) 12/05/2023 - Stage 3 Pressure wound on sacrum - 3.0cm (L) X 3.8cm (W) X 0.2cm (D) 12/12/2023 - Stage 3 Pressure wound on sacrum - 3.2cm (L) X 3.5cm (W) X 0.2cm (D) 12/19/2023 - Stage 3 Pressure wound on sacrum - 4.5cm (L) X 3.8cm (W) X 0.4cm (D), s/s (signs and symptoms) of infection -increased size/increased drainage/foul odor. During an interview on 01/31/2024 at 2:50 p.m. S9 Wound Care Nurse reviewed orders from Resident #16's 12/15/2023 __________ Surgical & Wound Care progress note and the December 2023 TAR and reported any change in wound care should have been started at least by the day following receipt of a new wound care order. S9 Wound Care Nurse further reported the 12/15/2023 wound care order had not been entered timely or accurately and she did not know why she had entered it incorrectly. S9 Wound Care Nurse reported the new 12/15/2023 order and wound care had not been conducted daily as ordered and should have been. During a telephone interview on 01/31/2024 at 2:35 p.m. S7 Wound Care FNP reported he had seen Resident #16 on 12/15/2023 and Resident #16 had wound infection and orders for dressing changes had been revised to increase wound care to daily. During an interview on 01/31/2024 at 3:05 p.m. S2 DON reported S9 Wound Care Nurse had been the wound care nurse for the facility for about a year and it was S9 Wound Care Nurse's responsibility to enter wound care orders into the electronic record. S2 DON further reviewed Resident #16's December 2023 TAR and S7 Wound Care FNP's 12/15/2023 progress note and reported wound care had not been conducted as ordered after the 12/15/2023 order from S7 Wound Care FNP and should have been. During a telephone phone interview on 02/01/2024 at 11:25 a.m. S7 Wound Care FNP reported he assumed a weekend nurse was conducting wound care on the weekend and if wound care was ordered daily and was not being done daily there was a potential for a negative outcome. S7 Wound Care FNP further reported he was unaware Resident #16's wound care was not being done daily. During a telephone interview on 02/01/2024 at 11:50 a.m. S12 MD (Medical Doctor) reported he would expect an order for daily wound care to be done every day of the week and not conducting daily wound care when ordered that way could have a significant effect on a resident's wound. S12 MD further reported he was told nurses performed residents' wound care on the weekends. During an interview on 02/02/2024 at 1:36 p.m. S9 Wound Care Nurse reviewed Resident #16's wound care orders from the 12/15/2024 S7 Wound Care FNP progress note and the December 2024 TAR and confirmed S7 Wound Care FNP orders did not agree with the wound care being conducted and she did not know why it took 5 days for the orders to be entered. S9 Wound Care Nurse further confirmed Resident #16's wound care should have been conducted daily from 12/15/2023 and had not been. Resident #17 Review of Resident #17's medical record revealed Resident #17 was initially admitted to the facility on [DATE] with a re-entry on 07/01/2022. Diagnoses included, in part, Stage 4 pressure ulcer to sacrum, type 2 diabetes, essential (primary) hypertension, moderate protein-calorie malnutrition, vitamin deficiency, anemia, other secondary Parkinsonism, and degenerative disease of nervous system unspecified. Review of Resident #17's January 2024 ________ Surgical & Wound Care Progress notes/orders revealed the following wound care order changes: 01/05/2024 - Initial Wound Assessment for Stage 4 sacral pressure ulcer - new wound Order: cleanse/irrigate wound with 0.125% Dakin's Solution. Apply 1% Flagyl with Dakin's moist to dry and cover with dry dressing once daily. 01/26/2024 - Wound #1 sacrum - wound orders: cleanse/irrigate wound with 0.125% Dakin's Solution. - 0.1% Gentamicin and Santyl and Dakin's moist to dry cover with dry dressing. Change dressing every day and as needed. Review of Resident #17's medical record revealed the following physician orders were entered and the January 2024 TAR revealed the same orders had been conducted: 01/03/2024 - Wound 1: Sacrum: Cleanse with normal saline wound cleanser, pat dry apply honey cal ag cover with optifoam dressing every M/W/F and prn for soilage/dislodgement - every day shift every Monday, Wednesday, Friday and as needed for soilage/dislodgement was conducted on Friday 01/05/2024. 01/05/2024 - Wound 1: Sacrum: Cleanse with 0.25% Dakin's, 1% Flagyl and Dakin's moist to dry cover with optifoam dressing every day and prn for soilage/dislodgement - every day shift every Monday, Tuesday, Wednesday, Thursday, Friday and as needed for soilage/dislodgement was conducted Monday through Friday from 01/08/2024 (Monday) to 01/31/2024 (Wednesday). Further review of Resident #17's January 2024 ______ Surgical & Wound Care progress notes/orders, physician orders entered, and the January 2024 TAR failed to reveal wound care orders had been entered as per S7 Wound Care FNP's 01/05/2024 and 01/26/2024 orders and as a result wound care had not been conducted as per the orders. Review of the January 2024 TAR failed to reveal wound care had been conducted every day as ordered and instead was conducted daily Monday through Friday with no dressing changes conducted on Saturdays and Sundays from 01/08/2024 to 01/31/2024. Further review of the January 2024 TAR revealed the 01/05/2024 and 01/26/2024 wound orders had been entered and conducted utilizing 0.25% Dakin's Solution instead of the ordered 0.125% Dakin's Solution Monday through Friday from 01/08/2024 to 01/31/2024 and the 1/26/2024 wound care order including 0.1% Gentamicin and Santyl had not been entered or conducted. Review of Resident #17's Wound Weekly Observation Tools revealed the following wound progression from the wound's identification: 01/03/2024 - Stage 3 pressure wound on sacrum - 7cm (L) x 5cm (W) x 0.2cm (D) - Overall impression: first observation, no reference. 01/10/2024 - Stage 3 pressure wound on sacrum - 6cm (L) x 6cm (W) x 1.5cm (D) - Infection suspected = yes; foul odor. Overall Impression: unchanged. 01/17/2024 - Stage 3 pressure wound on sacrum - 5.7cm (L) x 5.5cm (D) x 1.3cm (D) - Overall impression- improving. 01/24/2024 - Stage 3 pressure wound on sacrum - 5.2cm (L) x 5cm (W) x1.3cm (D) - Overall impression: unchanged. 01/31/2024 - Stage 3 pressure wound on sacrum - 5.2cm (L) x 7.0cm (W) x1.3cm (D) - Overall impression: worsening. During an interview on 02/01/2024 at 10:50 a.m. S9 Wound Care Nurse acknowledged she had not entered Resident #17's wound care as ordered by S7 Wound Care FNP and it should have been. During a telephone interview on 02/01/2024 at 12:20 p.m. S11 MD acknowledged if wound care was ordered daily he expected it to get done daily. During an interview on 02/01/2024 at 1:00 p.m. S2 DON acknowledged Resident #17's wound care orders had not been entered accurately and Resident #17 had not been receiving wound care on the weekends as ordered and should have been. During an interview on 02/01/2024 at 1:20 p.m. S9 Wound Care Nurse confirmed Resident #17 had been administered 0.25 Dakin's Solution since wound care began on 01/08/2024 through today's treatment on 02/01/2024 instead of the ordered 0.125% Dakin's Solution. During a telephone interview on 01/31/2024 at 2:35 p.m. S7 Wound Care FNP reported when he ordered wound care to be done daily, it was to be done every day including weekends. During an interview on 01/31/2024 at 3:05 p.m. S2 DON reported she was not aware that daily wound care was not being conducted on weekends and if wound care had been ordered daily, the wound care should have been done every day Monday through Sunday. S2 DON further reported not conducting wound care as ordered could result in worsening of a wound. During an interview on 02/01/2024 at 10:45 a.m. S9 Wound Care Nurse reported she would enter wound care orders after the Wound Care Nurse Practitioner's visits and if an order was for every day she would enter the order as Monday, Tuesday, Wednesday, Thursday, and Friday and did not include wound care being conducted on the weekend. During a telephone phone interview on 02/01/2024 at 11:25 a.m. S7 Wound Care FNP reported he assumed a weekend nurse was conducting wound care on the weekend and if wound care was ordered daily and was not being done daily there was a potential for a negative outcome. During an interview on 02/05/2024 at 11:51 a.m. S2 DON reported it was always S9 Wound Care Nurse who entered wound care orders and confirmed there was no process for entering wound care orders when S9 Wound Care Nurse was out. During an interview on 02/05/2024 at 2:13 p.m. S2 DON and S6 Corporate Nurse reported it was the DON's responsibility for monitoring of wound care and wound care orders and this was not done. During an interview on 02/05/2024 at 2:20 p.m. S1 Administrator reported training of S9 Wound Care Nurse had been conducted by the prior wound care nurse, S2 DON was responsible for monitoring of the wound care nurse and daily orders should be done every day. During an interview on 02/06/2024 at 11:43 a.m. S7 Wound Care FNP reported he had assumed wound care orders were entered correctly and he did not have access to the electronic medical record to see if they had been entered correctly.
CRITICAL (L) 📢 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 most or all residents

⚠️ Facility-wide issue

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, record reviews and interviews, the facility failed to protect the residents' right to be free from physic...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, record reviews and interviews, the facility failed to protect the residents' right to be free from physical abuse by staff for Resident #1, free from physical and verbal abuse and psychosocial harm by staff for Resident #5, and free from verbal abuse by staff for Residents #10, #11, and #12 (5 residents) out of 11 (#1, #2, #3, #4, #5, #6, #10, #11, #12, #14 and #15) sampled residents reviewed for abuse. The deficient practice resulted in an Immediate Jeopardy when: 1. On 12/23/2023 at approximately 7:30 p.m., S3CNA (Certified Nursing Assistant) physically abused Resident #1 by hitting Resident #1 on right shoulder and right cheek and slapping Resident #1's lower arm. Resident #1 is cognitively impaired and nonverbal, with the exception of the word Si. Resident #1 is capable of answering questions by nodding yes/no, using hand gestures and saying Si for yes. Resident #1 was able to communicate S3CNA hit her on the right shoulder and twice on the right cheek. Resident #1 acknowledged physical abuse by S3CNA hurt and Resident #1 was afraid of S3CNA. S1Administrator and S2DON (Director of Nursing) were made aware of the abuse on 12/23/2023 when Resident #4, who is cognitively intact, reported having witnessed S3CNA aggressively hit Resident #1 on the right shoulder. After this incident of abuse, staff were not retrained on abuse prevention to include residents with poor cognition, impaired communication, dementia, and behaviors. 2. The immediate jeopardy continued on 01/15/2024 at 10:17 p.m., when S4CNA physically and verbally abused Resident #5, who is cognitively impaired, while providing peri-care. Observation of surveillance video revealed S4CNA aggressively pushed and pulled on Resident #5's contracted left leg to position and reposition Resident #5. S4CNA bent Resident #5's right thumb backwards in a forceful manner, in an attempt to release Resident #5's grip on the handrail. Resident #5 was noted to be in pain and agitated. Resident #5 repeatedly expressed pain to S4CNA during peri-care. Resident #5 yelled in part, G___ d___, don't push on me no more . don't dig your claws into me like that; that hurts . G___ d___, that hurts. S4CNA was heard cursing at Resident #5 and with a raised voice stated in part, Well, roll your a__ over . I'm not going to keep trying to roll you and you steady rolling that way to f___ . Y'all hurting my back with this dumb s____ . I shouldn't have to deal with dumb s___ like this. S1Administrator was made aware of the abuse to Resident #5 by S4CNA, on 01/18/2024, by viewing video surveillance provided by Resident #5's RP (Responsible Party). Even though there was no significant decline in mental or physical functioning, it can be determined that the reasonable person would have experienced severe psychosocial harm as a result of the physical and verbal abuse, since a reasonable person would not expect to be treated in this manner in his own home or a health care facility. After this incident of abuse, staff were not retrained on abuse prevention to include residents with poor cognition, impaired communication, dementia, and behaviors. By the facility failing to implement protective measures, there was a high likelihood that additional severe harm, injury, or death could occur to the 118 residents residing in the facility per the Resident Census and Conditions Report dated 01/18/2024. S1Administrator and S2DON were notified of the Immediate Jeopardy on 01/24/2024 at 11:30 a.m. The Immediate Jeopardy was removed on 01/25/2024 at 10:25 a.m. The facility implemented an acceptable Plan of Removal as confirmed through onsite observations, interviews and record reviews prior to exit. Findings: Review of the facility's Abuse and Neglect Policy, with a revision date of 11/07/2023, revealed in part: This protocol was intended to assist in the prevention of abuse, neglect and misappropriation of property. Each resident has the right to be free of abuse, corporal punishment, involuntary seclusion, and financial abuse. Policy: 1. The facility will prohibit neglect, mental and physical abuse of residents. Definitions: Abuse means the willful infliction of injury . pain or mental anguish. Physical Abuse includes hitting, slapping, kicking, shoving, pinching and controlling behavior through corporal punishment. Verbal Abuse is defined as the use of oral, written or gestured language that willfully includes disparaging or derogatory terms to residents or their families or within their hearing distance regardless of their age, ability to comprehend or disability. Mental abuse includes, but is not limited to humiliation, harassment, and threats of punishment of depravation Resident #1 Resident #1 was admitted to the facility on [DATE] with diagnoses, which included in part, hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side, aphasia, and dysphagia. Review of Resident #1's Quarterly MDS (Minimum Data Set) dated 11/04/2023 revealed in part, Resident #1 had a BIMS (Brief Interview of Mental Status) score of 12 out of 15 indicating moderately impaired cognition. Resident #1 was always incontinent of bowel and bladder and dependent on staff for ADL (Activities of Daily Living) care. Resident #1 required extensive assist by one staff for bed mobility. Review of Resident #1's comprehensive care plan revealed Resident #1 was care planned for a communication problem related to stroke and diagnosis of aphasia, with approaches including staff to speak on an adult level and speak clearly and slower than normal. Resident #1 is able to communicate by gestures with an intervention for staff to validate Resident #1's message by repeating aloud. Resident #1 has impaired cognition with approaches including staff to ask yes/no questions, in order to determine Resident #1's needs. Further review of Resident #1's comprehensive care plan revealed Resident #1 was care planned for physical and verbal, aggressive behaviors with approaches including staff to intervene before agitation escalates, guide away from source of distress, engage calmly in conversation, and if response is aggressive, staff to walk calmly away and approach later. Review of Resident #1's medical record revealed an interdisciplinary note dated 12/23/2023 at 7:39 p.m. by S5LPN (Licensed Practical Nurse) which read in part, Resident #4 wheeled to S5LPN while down the hall passing medication, stating Resident #3 and I (Resident #4) just called S1Administrator because S3CNA hit Resident #1 on the shoulder. Resident #4 stated, Resident #1 also told me (Resident #4), S3CNA slapped Resident #1's face. Review of signed witness statement provided by Resident #1 dated 12/26/2023 revealed in part, S1Admininistrator and S2DON spoke to Resident #1 about the incident with S3CNA. Resident #1 stated S3CNA used the back of her hand to slap Resident #1's right cheek while in the room with S3CNA, alone. Resident #1 is afraid of S3CNA and does not want to work with her again. Resident #1's witness statement was written by S2DON. Review of signed witness statement by Resident #4 dated 12/26/2023 revealed in part, Resident #4 stated she saw S3CNA use the back of her hand to hit Resident #1's arm and tell Resident #1 it was time to get changed. Resident #1did not move and Resident #4 stated S3CNA swung Resident #1 around in wheelchair to take into the room. Review of signed witness statement by S5LPN dated 12/30/2023 revealed in part: S3CNA yelled down the hall stating . Resident #1 is acting up again . I (S5LPN) walked down the hall to speak with Resident #1 who was sitting on the middle of the hall screaming loud and crying . Resident #1 began taking brief off .smearing (bm) bowel movement against the wall and started screaming louder. S5LPN informed S3CNA to leave Resident #1 alone and let resident calm down; then I will speak with Resident #1 again. I (S5LPN) went back down the hall to administer medication . Resident #4 reported S2DON and S1Administrator were notified because she (Resident #4) witnessed S3CNA hit Resident #1. During an interview on 01/18/2024 at 2:00 p.m., Resident #1 responded by nodding yes/no, using gestures and stating Si for yes. Resident #1 nodded head yes and stated Si when asked if she had been taken care of by S3CNA. Resident #1 nodded yes and stated Si when asked if she recalled an incident on 12/23/2023 with S3CNA. Resident #1 took her open right hand and placed it on her right cheek twice to demonstrate where S3CNA had hit her. Resident #1 nodded yes several times, answered Si, Si, and held up two fingers to confirm S3CNA hit her twice on the right cheek. Resident #1 further demonstrated S3CNA hit her on the arm by repeatedly touching her right shoulder. Resident #1 confirmed S3CNA hit her on the right shoulder by nodding yes and answered Si, Si. Resident #1 acknowledged the physical abuse by S3CNA hurt and she was afraid of S3CNA. During an interview on 01/18/2024 at 2:15 p.m., Resident #4 reported she had witnessed S3CNA, during the evening shift, on 12/23/2023, approach Resident #1 in the hall and start smacking Resident #1's right shoulder with the back of S3CNA's hand in a very aggressive manner. Resident #4 further reported S3CNA continued smacking on Resident #1's right arm, swung the wheelchair around, pushed Resident #1 into Resident #1's room, and shut the door. Resident #4 further reported, later into the shift, Resident #1 was sitting in the hall, crying and gesturing at her face. Resident #4 reported Resident #1 replied Si and nodded yes, when asked if S3CNA had hit her on the face. Review of Resident #4's Quarterly MDS dated [DATE] revealed in part a BIMS score of 15 out of 15, indicating intact cognition. During an interview on 01/18/2024 at 4:00 p.m., S2DON reported she was informed of the allegation of abuse on 12/23/2023 when S1Administrator telephoned and merged a call with Resident #4. Resident #4 reported to S2DON and S1Administrator, she had witnessed S3CNA slap Resident #1 on the arm. S2DON reported during an interview with Resident #1, S2DON and S1Administrator, Resident #1 took S1Administrator's hand and placed it on her right cheek to demonstrate where S3CNA had struck her. S2DON acknowledged Resident #1 was afraid of S3CNA. S2DON reported she trusted Resident #4 who had a high BIMS score and believed what Resident #4 had reported. During an interview on 01/22/2024 at 8:00 a.m., S1Administrator reported S3CNA was immediately suspended pending investigation and terminated on 01/02/2024 upon substantiating physical abuse. During an interview on 01/22/2024 at 9:15 a.m., Resident #2 reported he had witnessed S3CNA slap Resident #1's arm on the evening shift of 12/23/2023. Resident #2 reported he was sitting on his bed and had a clear view into Resident #1's room. Resident #2 reported he could hear the slap from across the hall. Review of Resident #2's Annual MDS dated [DATE] revealed in part a BIMS score of 14 out of 15, indicating intact cognition. Review of facility's Life Satisfaction Rounds dated 12/26/2023 revealed in part, Resident #2 answered S3CNA had been rude to and had yelled at Resident #2. Resident #2's comment revealed Resident #2 does not allow S3CNA to provide care. During a telephone interview on 01/23/2024 at 8:50 a.m., S5LPN reported Resident #4 informed her (S5LPN), she had witnessed S3CNA hit Resident #1 on the arm. S5LPN reported she approached Resident #1 for assessment and Resident #1 kept shaking her head no and tapping on her right arm. S5LPN reported Resident #1 was unable to communicate further findings. During an interview on 01/23/2024 at 1:00 p.m., S1Administrator reported decision to terminate S3CNA was based on Resident #4's witnessed account and results of Life Satisfaction Rounds, which had raised concerns regarding S3CNA. Review of in-service dated 12/27/2023 revealed in part, all departments had been educated on facility's general abuse policy. Further review failed to reveal staff had been instructed on allegations of abuse of residents with behaviors, dementia, and residents with impaired cognition. Resident #5 Resident #5 was admitted to the facility on [DATE] with diagnoses, which included in part, hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side, contracture of left knee, dementia with other behavioral disturbance, schizoaffective disorder, and bipolar II disorder. Review of Resident #5's Quarterly MDS dated [DATE] revealed Resident #5 had a BIMS score of 03 out of 15, indicating severely impaired cognition. Resident #5 was always incontinent of bowel and bladder and dependent on staff for ADL care. Resident #1 was totally dependent for bed mobility and required two staff assistance. Review of Resident #5's comprehensive care plan revealed in part, Resident #5 was care planned for impaired cognitive function and impaired thought process related to dementia and BIMS score. Approaches included ask yes/no questions in order to determine Resident #5's needs, communicate with necessary cues and stop and return if Resident #5 was agitated. Further review of Resident #5's comprehensive care plan revealed Resident #5 was care planned for socially inappropriate, disruptive behaviors with approaches including, staff to speak in a calm manner, explain all procedures to the resident before starting and allow resident to adjust to changes. During an interview on 01/22/2024 at 8:30 a.m., S1Administrator reported Resident #5's RP came into the office on 01/18/2024 and presented a surveillance video of verbal and physical abuse by S4CNA toward Resident #5 which occurred on 01/15/2024. S1Administrator reported he and S6Corporate Nurse watched the video. S1Administrator acknowledged physical and verbal abuse and identified employee in the video as S4CNA. Review of video with audio, provided by Resident #5's RP, from 01/15/2024 at 10:14:47 p.m. to 01/15/2024 at 10:20:30 p.m. revealed in part: 10:14:54 p.m. S4CNA entered Resident #5's room. Resident #1 was observed to be lying flat in bed covered with blanket. 10:15:29 p.m. S4CNA pulled Resident's #5's blanket back, revealing Resident #5's left knee contracture. S4CNA removed Resident #5's brief. 10:15:41 p.m. S4CNA exited Resident #5's room and Resident #5 was left fully exposed. 10:17:08 p.m. S4CNA returned to Resident #5's room carrying supplies. S4CNA began performing peri-care to Resident #5 from the left side of the bed. 10:17:22 p.m. S4CNA pushed Resident #5's contracted left leg over towards the right side of the bed until Resident #5 was positioned on Resident #5's right side. 10:17:27 p.m. Resident #5 yelled G___ d___, don't push on me no more. S4CNA proceeded to clean Resident #5's buttocks area. 10:17:49 p.m. Resident #5 yelled, Don't dig your claws into me like that. That hurts! 10:18:36 p.m. S4CNA finished cleaning Resident #5 and prepared a new brief. 10:18:49 p.m. S4CNA grabbed Resident #5's contracted left leg and pulled Resident #5 towards the left side of the bed. 10:18:52 p.m. Resident #5 yelled G___ d___ that hurts. S4CNA responded Well, roll your a__ over. 10:18:56 p.m. S4CNA began placing clean brief on Resident #5. S4CNA stated in a raised voice I'm not going to keep trying to roll you and you steady rolling that way to f___. Y'all hurting my back with this dumb s___. 10:19:04 p.m. S4CNA yelled, Roll over . I shouldn't have to deal with dumb s___ like this. 10:19:12 p.m. Resident #5 yelled It hurts and S4CNA replied, G___ d___, you're hurting me too. 10:19:25 p.m. S4CNA walked to the right side of the bed and attempted to roll Resident #5 to his left side. Resident #5 was observed to be gripping the left side rail. S4CNA began pulling Resident #5's fingers back and aggressively bent Resident #5's right thumb in a backward motion. 10:19:41 p.m. Resident #5 yelled G___ d___ that hurts. 10:19:44 p.m. S4CNA replied with a raised voice That's how my back feels. 10:19:59 p.m. S4CNA instructed, with a raised voice, Relax your arm, Resident #5 and S4CNA continued to pull Resident #5's right arm away from left handrail. 10:20:15 p.m. S4CNA stated to Resident #5 You're being such an a__. 10:20:30 p.m. Resident #5 stated, Well, that hurts too. Peri-care was completed. During an interview on 01/22/2024 at 2:40 p.m., Resident #5's RP acknowledged having become more aware of issues with Resident #5's care after installing a camera in Resident #5's room for monitoring. An observation on 01/22/2024 at 4:30 p.m. revealed Resident #5 sitting upright in bed watching television. Resident #5 was observed to be clean, without odors and appeared comfortable. Resident #5 was unable to participate in an interview. During an interview on 01/23/2024 at 1:00 p.m., S1Administrator confirmed, upon review of Resident #5's surveillance video on 01/18/2024, S4CNA was immediately suspended pending investigation. S1Administrator further confirmed the determination was made to substantiate physical and verbal abuse and S4CNA was terminated on 01/22/2024. Review of in-service dated 01/18/2024 revealed in in part, all departments had been educated on facility's general abuse policy. Further review failed to reveal staff had been instructed on allegations of abuse of residents with behaviors, dementia, and residents with impaired cognition. During an interview on 01/24/2024 at 10:00 a.m., S2DON acknowledged training provided to staff after the incidents on 12/23/2023 and 01/15/2024 was on the general abuse policy and failed to address allegations of abuse of residents with behaviors, dementia, and residents with low BIMS scores. S2DON acknowledged both Resident #1 and Resident #5 had exhibited behaviors and acknowledged facility did not have a formal process in place to address the training needs for staff for allegations of abuse toward residents with a low BIMS score or residents with severe behaviors. During an interview on 01/24/2024 at 1:40 p.m., S1Administrator acknowledged staff had not received focused training on abuse for vulnerable residents and should have. S1Administrator confirmed this could have contributed to the abuse circumstances. Resident #10 Review of Resident #10's medical record revealed Resident #10 was admitted to the facility on [DATE] with diagnoses which included in part, encephalopathy, history of septic shock, chronic obstructive pulmonary disease, cerebral vascular accident, type 2 diabetes, cognitive communication deficit, lack of coordination, bipolar disease and essential hypertension. Review of Resident #10's MDS dated [DATE] revealed Resident #10 had a BIMS score of 12 out of 15 indicating moderately impaired cognition. Review of Resident #10's comprehensive care plan revealed in part, Resident #10 was care planned for impaired cognitive function and impaired thought processes related to Resident #10's diagnosis of dementia and BIMS score of 12 with approaches that included in part; give meds as ordered, monitor for side effects and effectiveness, communicate with resident using his name, reorient resident as often as needed, communicate with family as needed, monitor, document and report any changes to resident family and medical doctor. Review of facility's Life Satisfaction Rounds dated 01/24/2024 revealed in part, Resident #10 had reported S8CNA had been verbally abusive. During an interview on 01/29/2024 at 2:00 p.m., Resident #10 reported in the past, S8CNA just went off and yelled at her when Resident #10 asked S8CNA to help her look for something. Resident #10 reported S8CNA was very rude and told her to get the other one to help you look for it. Resident #10 further reported, I called my son on the phone and told him about how rude S8CNA was and during the phone conversation S8CNA kept walking by my door listening to the conversation. Resident #10 further stated S8CNA came into her room a few days later and pointed her finger in her face and yelled at her you know my name, because you talked about me yesterday. Resident #10 stated when S8CNA would come in her room she felt anxious and nervous. Resident #10 stated I told the director of nurses when they came around asking about S8CNA. During a telephone interview on 01/29/2024 at 12:17 p.m., Resident #10's son reported his mother (Resident #10) called him and told him S8CNA had stormed into her room and pointed her finger at her aggressively and had been verbally abusive to her. During an interview on 01/30/2024 at 8:30 a.m., Resident #R19 (Resident #10's roommate) reported S8CNA was rude to Resident #10. Resident #R19 further reported S8CNA yelled at Resident #10 and pointed her finger in Resident #10's face. Resident #R19 stated, S8CNA talked sharp and rough to some residents. Review of Resident #R19's MDS revealed a BIMS score of 15 out of 15 indicating intact cognition. During an interview on 01/30/2024 at 8:00 a.m., S1Administrator reported S8CNA was suspended on 01/24/2024 when Resident #10 made allegations of verbal abuse during Life Satisfaction Rounds. S1Administrator confirmed the alleged verbal abuse was substantiated and S8CNA was officially terminated on 01/29/2024. S1Administrator also confirmed S8CNA should have been retrained on abuse after a previous allegation of abuse. Resident #11 Review of Resident #11's medical record revealed Resident #11 was admitted to the facility on [DATE] with diagnoses, which included in part, hemiplegia following a cerebral vascular accident, cardiovascular disease, a history of breast cancer, polyneuropathy, seizures, bipolar disease, hypothyroidism, urine retention, contracture, schizophrenia, and essential hypertension. Review of Resident #11's MDS dated [DATE] revealed a BIMS score of 15 indicating intact cognition. Review of Resident #11's comprehensive care plan revealed Resident #11 was care planned for an activities of daily living self-care performance deficit with approaches that included in part, active range of motion with care, allow extra time when communicating with resident, one person assistance with bed mobility, transfers, dressing, hygiene and bathing, monitor and document and report any changes and any potential for improvement. Review of facility's Life Satisfaction Rounds dated 01/24/2024 revealed in part, Resident #11 had reported S8CNA had been verbally abusive. During an interview on 01/30/2024 at 8:30 a.m., Resident #11 reported S8CNA was always mad at her. Resident #11 reported in the past when she asked S8CNA to shower her, S8CNA took her to the shower room, closed the door, and began to curse her out. Resident #11 further reported S8CNA told her to shut up when Resident #11 asked S8CNA to move to a different shower chair that was not slippery. Resident #11 stated, I told her she treats me like s___ and S8CNA raised her hand at me as if she was going to hit me and told me I was not going to get no d___ towel. Resident #11 stated S8CNA made me feel very uncomfortable. Resident #11 also reported S8CNA would tap the glass with her hand when Resident #11 attempted to drink wine, causing her to deliberately spill the prescribed wine. Resident #11 further stated, I reported this to administration when they asked me. During an interview on 02/01/2024 at 9:38 a.m., S10CNA reported overhearing Resident #11 say to another staff, S8CNA would make Resident #11 hold her urine and tell Resident #11stop drinking so much. S10CNA also reported Resident #11 had her shower moved to the day shift because S8CNA would go off on Resident #11 when she asked to be showered on the evening shift. During an interview on 01/30/2024 at 8:00 a.m., S1Administrator reported S8CNA was suspended on 01/24/2024 when resident #11 made allegations of verbal abuse during Life Satisfaction Rounds. S1Administrator confirmed the alleged verbal abuse was substantiated and S8CNA was officially terminated on 01/29/2024. S1Administrator also confirmed S8CNA should have been retrained on abuse after a previous allegation of abuse. Resident #12 Review of Resident #12's medical record revealed Resident #12 was admitted to the facility on [DATE] with diagnoses which included in part, metabolic encephalopathy, and lack of coordination, gastronomy, muscle wasting left shoulder, cognitive communication deficit, polyneuropathy, major depressive disorder, joint derangement and dysphagia. Review of Resident #12's MDS dated [DATE] revealed Resident #12 had a BIMS score of 15 out of 15 indicating intact cognition. Review of Resident #12's comprehensive care plan revealed Resident #12 was care planned for limited physical mobility with approaches that included in part; resident is dependent on assistance with bed mobility, locomotion, personal hygiene toileting requiring extensive assistance, requiring total assistance with transfers. Review of facility's Life Satisfaction Rounds dated 01/24/2024 revealed in part, Resident #12 had reported S8CNA had been verbally abusive and stated, S8CNA would yell at me. During an interview on 01/30/2024 at 1:45 p.m., Resident #12 reported S8CNA's words were mean all the time. Resident #12 stated, She wouldn't put me to bed when I wanted to go. She would speak rudely to me when I asked to be changed and say I will change you but you will stay in the bed and not get up again. Resident #12 stated, I like to be up in my chair, so I can go and smoke and socialize. When she made me stay in my room I feel isolated. Resident #12 reported she told the director of nurses about S8CNA's mean attitude. During an interview on 01/30/2024 at 8:30 a.m., Resident #R19 reported S8CNA was rude to Resident #12. Resident #R19 reported S8CNA told Resident #12 when she asked to be changed and cleaned up, If I clean you up, I'm not going to get you back up in the chair. Resident # R19 reported Resident #12 wanted to be up in the daytime, but S8CNA told Resident #12 she had to either not be cleaned up or get cleaned up and stay in the bed. Resident #R19 further reported S8CNA had a flip mouth and was always telling residents what she was not going to do. Review of Resident #R19's MDS revealed a BIMS score of 15 out of 15 indicating intact cognition. During an interview on 01/30/2024 at 1:25 p.m., S2DON confirmed Resident #12 reported S8CNA had been rude to her. S2DON reported Resident #12 told her S8CNA yelled at her when it was time for her to be changed, and when it was time for her to go to bed. Resident #12 told S2DON she didn't want to get put down for the night so early, so she didn't go get changed. S2 DON further reported Resident #12 was told by S8CNA, Next time I change you, you will not get back up and you will have to wait until 11pm to be changed. S2DON stated she reported this to the administrator who initiated an investigation. S8CNA had already been suspended on 01/24/2024 and was officially terminated on 01/29/2024. During an interview on 01/30/2024 at 8:00 a.m., S1Administrator reported S8CNA was already suspended on 01/24/2024 when Resident #12 made allegations of verbal abuse during Life Satisfaction Rounds. S1Administrator confirmed the alleged verbal abuse was substantiated and S8CNA was officially terminated on 01/29/2024. S1Administrator also confirmed S8CNA should have been retrained on abuse after a previous allegation of abuse.
CRITICAL (L) 📢 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

Administration (Tag F0835)

Someone could have died · This affected most or all residents

⚠️ Facility-wide issue

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** I. Based on interview and record review, the facility failed to be administered in a manner that enabled its resources to be use...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** I. Based on interview and record review, the facility failed to be administered in a manner that enabled its resources to be used effectively and efficiently to attain or maintain the highest practicable physical, mental and psychosocial well-being for 5 (#1, #5, #10, #11, and #12) of 11 residents (#1, #2, #3, #4, #5, #6, #10, #11, #12, #14 and #15) reviewed for abuse: 1. by failing to ensure a system was in place to protect Resident #1 from physical abuse by staff, Resident #5 from verbal abuse and psychosocial harm by staff, and Residents #10, #11, and #12 from verbal abuse by staff, prevent abuse from happening again and ensure all residents were free from abuse; 2. by failing to ensure a system was in place to provide ongoing staff training to identify vulnerable residents at risk for abuse and address residents with behaviors, dementia, and low BIMS (Brief Interview for Mental Status) scores. The deficient practice resulted in an Immediate Jeopardy when: 1. On 12/23/2023 at approximately 7:30 p.m., S3CNA (Certified Nursing Assistant) physically abused Resident #1 by hitting Resident #1 on right shoulder and right cheek and slapping Resident #1's lower arm. Resident #1 is cognitively impaired and nonverbal, with the exception of the word Si. Resident #1 is capable of answering questions by nodding yes/no, using hand gestures and saying Si for yes. Resident #1 was able to communicate S3CNA hit her on the right shoulder and twice on the right cheek. Resident #1 acknowledged physical abuse by S3CNA hurt and Resident #1 was afraid of S3CNA. S1Administrator and S2DON (Director of Nursing) were made aware of the abuse on 12/23/2023 when Resident #4, who is cognitively intact, reported having witnessed S3CNA aggressively hit Resident #1 on the right shoulder. After this incident of abuse, staff were not retrained on abuse prevention to include residents with poor cognition, impaired communication, dementia, and behaviors. 2. The Immediate Jeopardy continued on 01/15/2024 at 10:17 p.m., when S4CNA physically and verbally abused Resident #5, who is cognitively impaired, while providing peri-care. Observation of surveillance video revealed S4CNA aggressively pushed and pulled on Resident #5's contracted left leg to position and reposition Resident #5. S4CNA bent Resident #5's right thumb backwards in a forceful manner, in an attempt to release Resident #5's grip on the handrail. Resident #5 was noted to be in pain and agitated. Resident #5 repeatedly expressed pain to S4CNA during peri-care. Resident #5 yelled in part, G___ d___, don't push on me no more . don't dig your claws into me like that; that hurts . G___ d___, that hurts. S4CNA was heard cursing at Resident #5 and with a raised voice stated in part, Well, roll your a__ over . I'm not going to keep trying to roll you and you steady rolling that way to f___ . Y'all hurting my back with this dumb s____ . I shouldn't have to deal with dumb s___ like this. S1Administrator was made aware of the abuse to Resident #5 by S4CNA, on 01/18/2024, by viewing video surveillance provided by Resident #5's RP (Responsible Party). Even though there was no significant decline in mental or physical functioning, it can be determined that the reasonable person would have experienced severe psychosocial harm as a result of the physical and verbal abuse, since a reasonable person would not expect to be treated in this manner in his own home or a health care facility. After this incident of abuse, staff were not retrained on abuse prevention to include residents with poor cognition, impaired communication, dementia, and behaviors. By the facility failing to implement protective measures, there was a high likelihood that additional severe harm, injury, or death could occur to the 118 residents residing in the facility per the Resident Census and Conditions Report date 01/18/2024. S1Administrator and S2DON (Director of Nursing) were notified of the Immediate Jeopardy on 01/24/2024 at 11:30 a.m. The Immediate Jeopardy was removed on 01/25/2024 at 10:25 a.m. The facility implemented an acceptable Plan of Removal as confirmed through onsite observations, interviews and record reviews prior to exit. Findings, Cross Reference F600: During an interview on 01/24/2024 at 10:00 a.m., S2DON acknowledged training provided to staff was general abuse policy and failed to address behaviors, dementia, and residents with low BIMS scores. S2DON acknowledged both Resident #1 and Resident #5 had exhibited behaviors and acknowledged facility did not have a formal process in place to assess residents with a low BIMS score or residents with severe behaviors for abuse. During an interview on 01/24/2024 at 1:40 p.m., S1Administrator acknowledged staff had not received focused training on abuse for vulnerable residents and should have. S1Administrator confirmed this could have contributed to the abuse circumstances. II. Based on interview and record review, the facility failed to be administered in a manner that enabled its resources to be used effectively and efficiently to attain or maintain the highest practicable physical, mental and psychosocial well-being for and for 2 (#16, #17) of 6 (#7, #8, #9, #13, #16, #17) residents reviewed for pressure ulcers. The facility failed to ensure 2 (#16, #17) of 6 (#7, #8, #9, #13, #16, #17) residents received wound care as ordered. The deficient practice resulted in an immediate jeopardy for Resident #16 on 12/15/2023 when S7 Wound Care FNP (Family Nurse Practitioner) assessed Resident #16's sacral wound as deteriorating and with s/s (signs and symptoms) of infection. On 12/15/2023, S7Wound Care FNP wrote a new order to change the wound care treatment and increase the frequency of Resident #16's sacral pressure ulcer wound care dressing changes from M/W/F (Monday/Wednesday/Friday) to every day. The facility did not provide wound care every day as ordered from 12/16/2023 to 12/25/2023 and instead provided wound care on M/W/F from 12/16/2023 to 12/25/2023. No wound care was provided on Wednesday 12/20/2023 and from 12/16/2023 to 12/25/2023 wound care was only provided 3 times. Resident #16 was sent to a local hospital on [DATE] due to sacral wound not healing properly. Resident #16's hospital records for 12/25/2023 indicated Resident #16 presented with sacral wound, low grade fever of 100.4 F (degrees Fahrenheit), and a foul odor was noted to the 6cm (centimeter) decubitus ulcer of the sacrum. Current active problems noted in the hospital records on 12/25/2023 included decubitus ulcer of sacrum stage 4 (acute), fever (acute), leukocytosis (acute), and sepsis (acute). A 12/25/2023 CT (Computed Tomography) of the abdomen pelvis revealed an impression of large right sacral decubitus ulcer extending to the coccyx with some osseous changes suggestive of underlying osteomyelitis. The immediate jeopardy continued for Resident #17 on 01/05/2024 when Resident #17's sacral pressure wound was initially found, wound care orders were received, and wound care orders were not carried out as ordered. The facility did not provide wound care as ordered by: 1. not providing wound care daily as per S7 Wound Care FNP's 01/05/2024 order and instead provided wound care each day Monday through Friday, excluding Saturday and Sundays, from 01/08/2024 to 01/31/2024; 2. not utilizing the ordered 0.125% Dakin's Solution during wound care and instead used 0.25% Dakin's Solution for wound care during the Monday through Friday wound care from 01/08/2024 to 01/31/2024; and 3. not conducting wound care as per S7 Wound Care FNP's 01/26/2024 order by utilizing 1% Flagyl instead of the ordered 0.1% Gentamycin and Santyl for wound care from 01/27/2024 to 01/31/2024. This deficient practice had the likelihood to cause more than minimal harm to the remaining 24 residents receiving wound care as per the Order Type: Wound Orders dated 01/31/2024. S1 Administrator, S6 Corporate Nurse and S2DON were notified of the Immediate Jeopardy on 02/01/2024 at 4:15 p.m. The Immediate Jeopardy was removed on 02/02/2024 at 4:00 p.m. when it was determined the facility had implemented an acceptable Plan of Removal as confirmed through onsite interviews and record reviews prior to exit. Findings, Cross Reference F686: During an interview on 01/31/2024 at 3:05 p.m. S2DON reported if wound care had been ordered for every day, the wound care should have been conducted every day, Monday through Sunday. S2DON further reported she was not aware that daily wound care was not being conducted on the weekends and not conducting wound care as ordered could result in worsening of a wound. During an interview on 02/05/2024 at 2:13 p.m. S2DON and S6Corporate Nurse reported it was the DON's responsibility for monitoring of wound care and wound care orders and this was not done. During an interview on 02/05/2024 at 2:20 p.m., S1Administrator acknowledged Resident #16 and Resident #17's wounds had worsened. S1 Administrator further reported daily orders should be done every day and it is understandable how a wound could get worse if wound care was not done as ordered. III. Based on interview and record review, the facility failed to be administered in a manner that enabled its resources to be used effectively and efficiently to attain or maintain the highest practicable physical, mental and psychosocial well-being for and for 2 (#16, #17) of 6 (#7, #8, #9, #13, #16, #17) residents reviewed for wound care staff competency. The facility failed to ensure S9Wound Care Nurse was competent to enter wound care orders accurately and perform wound care as ordered for 2 (#16, #17) of 6 (#7, #8, #9, #13, #16, #17) residents reviewed for wound care. The deficient practice resulted in an immediate jeopardy for Resident #16 on 12/15/2023 when S9Wound Care Nurse failed to enter Resident #16's wound care order timely and accurately leading to a delay in care, resulting in a decline and worsening of Resident #16's sacral pressure ulcer and impending hospitalization on 12/25/2023. Resident #16's 12/15/2023 wound care order was entered: 1. on 12/20/2023, five days after the order was written, 2. utilizing wound cleanser instead of the ordered 0.125% Dakin's Solution, and 3. with a frequency of M/W/F (Monday/Wednesday/Friday) instead of daily. The immediate jeopardy continued for Resident #17 on 01/05/2024 when S9Wound Care Nurse failed to enter Resident #17's order for wound care treatment and wound care frequency accurately potentially resulting in a worsening of Resident #17's sacral pressure ulcer. Resident #17's 01/05/2024 wound care order was entered: 1.utilizing 0.25% Dakin's Solution instead of the ordered 0.125% Dakin's Solution and 2. with a frequency of every day shift every Monday, Tuesday, Wednesday, Thursday, Friday instead of once daily, to include Saturday and Sunday. This deficient practice had the likelihood to cause more than minimal harm to the remaining 24 residents receiving wound care as per the Order Type: Wound Orders dated 01/31/2024. S1 Administrator, S2DON (Director of Nursing) and S6Corporate Nurse were notified of the Immediate Jeopardy on 02/05/2024 at 3:00 p.m. The immediate jeopardy was removed on 02/06/2024 at 4:00 p.m. when it was determined the facility had implemented an acceptable Plan of Removal as confirmed through observations, onsite interviews and record reviews prior to exit. Findings, Cross Reference F726: During an interview on 02/05/2024 at 11:51 a.m., S2DON reported it was always S9Wound Care Nurse who entered wound care orders and confirmed there was no process for entering wound care orders when S9 Wound Care Nurse was out. During an interview on 02/05/2024 at 2:13 p.m., S2DON and S6Corporate Nurse reported it was the DON's responsibility for monitoring of wound care and wound care orders and this was not done. During an interview on 02/05/2024 at 2:20 p.m., S1Administrator reported training of S9Wound Care Nurse had been conducted by the prior wound care nurse, S2DON was responsible for monitoring of the wound care nurse and daily orders should be done every day. During an interview on 02/06/2024 at 11:43 a.m., S7Wound Care FNP (Family Nurse Practitioner) reported he had assumed wound care orders were entered correctly and he did not have access to the electronic medical record to see if they had been entered correctly.
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

Deficiency F0558 (Tag F0558)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, observation, and interview the facility failed to accommodate the needs of 1 (#13) of 17 sampled residen...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, observation, and interview the facility failed to accommodate the needs of 1 (#13) of 17 sampled residents. The facility failed to ensure Resident #13 had a call light in place. Findings: Review of Resident #13's medical record revealed Resident #13 was admitted to the facility on [DATE] and had diagnoses that included, in part, displaced intertrochanteric fracture of right femur, fracture of unspecified part of neck of right femur initial encounter for closed fracture, rheumatoid arthritis, and essential (primary) hypertension. Review of Resident #13's 01/29/2024 BIMs (Brief Interview of Mental Status) revealed Resident #13 had a score of 08, indicating moderate cognitive impairment. Observation on 01/29/2024 at 10:40 a.m. revealed Resident #13 did not have a call light. Further observation revealed there was no call light cord for Resident #13 even attached to the wall. During an interview on 01/29/2024 at 10:42 a.m. Resident #13 reported she had been at the facility about a week and acknowledged she did not have a call light. During an interview on 01/29/2024 at 10:46 a.m. S15 CNA (Certified Nursing Assistant) observed Resident #13 and confirmed Resident #13 did not have a call light. During an interview on 01/29/2024 at 11:05 a.m. S16 Maintenance Supervisor observed Resident #13 for a call light and confirmed Resident #13 did not have a call light.
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

Deficiency F0657 (Tag F0657)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interview the facility failed to ensure care plan had been revised for 2 (#16, #17) of 6 (#7, #8, #9,...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interview the facility failed to ensure care plan had been revised for 2 (#16, #17) of 6 (#7, #8, #9, #13, #16, #17) residents reviewed for pressure ulcers. Findings: Review of facility's Pressure Injury Prevention Program (reviewed 01-2023) policy revealed: Standard All residents will be assessed for the risk of pressure injury development at the time of admission, on a quarterly basis, and upon significant change in condition thereafter. Each resident will also receive a weekly skin check to identify new areas of concern or the development of new pressure injuries to ensure a timely adjustment to the resident's change in condition/risk level. Based on the results of these assessments, specific interventions will be implemented to prevent the development of avoidable pressure injuries, or to treat new/existing pressure injuries. Procedure . 5. If a pressure injury/skin breakdown is identified, the following will be done- . e. Update Care Plan . 6. Weekly Wound Assessment . b. If treatment or interventions change or wound presentation is reclassified . -update care plan. Resident #16 Review of Resident #16's medical record revealed Resident #16 was admitted to the facility on [DATE] and discharged to the hospital on [DATE]. Diagnoses included, in part, pressure ulcer of coccygeal region, dementia, type 2 Diabetes Mellitus, Alzheimer's Disease, age related physical debility, adult failure to thrive, and unspecified protein-calorie malnutrition. Review of Resident #16's care plan revealed Resident #16 had a potential for impairment of skin integrity with interventions that included, Wound #1 Sacrum: Cleanse with wound cleanser, pat dry, apply honey and cal (calcium) ag (alginate) and Optifoam dressing to area q M/W/F (Monday, Wednesday, Friday) and prn (as needed) for soilage/dislodgement. Further review of Resident #16's care plan failed to reveal care plan had been revised to reflect the change in Resident #16's wound care as of 12/15/2023 S7 Wound Care FNP (Family Nurse Practitioner) visit which changed the treatment and frequency to daily. During an interview on 02/02/2024 at 2:30 p.m. S13 MDS (Minimum Data Set) Coordinator reviewed Resident #16's care plan and agreed the wound care had not been updated. Resident #17 Review of Resident #17's medical revealed Resident #17 was initially admitted to the facility on [DATE] and had diagnoses that included, in part, Stage 4 pressure ulcer of sacrum, type 2 diabetes, moderate protein-calorie malnutrition, vitamin deficiency, anemia and degenerative disease of nervous system unspecified. Review of Resident #17's care plan revealed Resident #17 had a Stage 4 pressure ulcer to sacrum related to immobility with intervention of monitor/document/report prn any changes in skin status: appearance, color wound healing, s/s (signs and symptoms) of infection, wound size, and stage. Further review of Resident #17's care plan failed to reveal any interventions regarding wound care. During an interview on 02/02/2024 at 2:33 p.m. S14 MDS Coordinator reviewed Resident #17's care plan and reported S9 Wound Care Nurse had entered the care plan and agreed the wound care had not been revised to show wound care. During an interview on 02/02/2024 at 2:38 p.m. S9 Wound Care Nurse reported she was responsible for updating care plans in regard to wounds and acknowledged she had not updated Resident #16's or Resident #17's care plan. During an interview on 02/02/2024 at 3:35 p.m. S2 DON (Director of Nursing) reviewed Resident #16's and Resident #17's care plan and reported the care plans had not been revised and should have been to reflect the current wound care.
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

QAPI Program (Tag F0867)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to ensure the Quality Assurance (QA) committee identified a quality d...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to ensure the Quality Assurance (QA) committee identified a quality deficiency and failed to develop and implement an appropriate plan of action to correct the deficient practice for 5 (#1, #5, #10, #11, and #12) of 11 residents (#1, #2, #3, #4, #5, #6, #10, #11, #12, #14 and #15) reviewed for abuse and for 2 (#16, #17) of 6 (#7, #8, #9, #13, #16, #17) residents reviewed for pressure ulcers. The facility failed to have a system in place to: 1. Ensure ongoing training of staff was provided to identify vulnerable residents at risk for abuse and address residents with behaviors, dementia and low BIMS (Brief Interview of Mental Status) scores. 2. Ensure the Wound Care Nurse and other nursing staff who conducted wound care followed S7Wound Care FNP's (Family Nurse Practitioner) wound care orders. Findings: Review of facility's Quality Assessment and Assurance (QAA) Policy (reviewed 03/2023) revealed in part: Policy Statement: The QAA committee must meet to coordinate and evaluate activities of the QAPI (Quality Assurance Performance Improvement) Program and implement plans of action as deemed necessary. Policy Interpretation and Implementation: 1. QAA committee regularly review and analyze data collected and make improvements. 3. QAA committee will develop and implement appropriate plans of action to correct identified quality of deficiencies. 4. The QAA committee will put a good faith attempt to identify and correct its own quality deficiencies. Cross Reference, F600 Resident #1 Resident #1 was admitted to the facility on [DATE] with diagnoses, which included in part, hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side, aphasia, and dysphagia. Review of Resident #1's Quarterly MDS (Minimum Data Set) dated 11/04/2023 revealed in part, Resident #1 had a BIMS (Brief Interview of Mental Status) score of 12 out of 15 indicating moderately impaired cognition. On 12/23/2023 at approximately 7:30 p.m., S3CNA (Certified Nursing Assistant) physically abused Resident #1 by hitting Resident #1 on right shoulder and right cheek and slapping Resident #1's lower arm. Resident #1 acknowledged physical abuse by S3CNA hurt and Resident #1 was afraid of S3CNA. S1Administrator and S2DON (Director of Nursing) were made aware of the abuse on 12/23/2023 when Resident #4, who is cognitively intact, reported having witnessed S3CNA aggressively hit Resident #1 on the right shoulder. After this incident of abuse, staff were not retrained on abuse prevention to include residents with poor cognition, impaired communication, dementia, and behaviors. Resident #5 Resident #5 was admitted to the facility on [DATE] with diagnoses, which included in part, hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side, contracture of left knee, dementia with other behavioral disturbance, schizoaffective disorder, and bipolar II disorder. Review of Resident #5's Quarterly MDS dated [DATE] revealed Resident #5 had a BIMS score of 03 out of 15, indicating severely impaired cognition. On 01/15/2024 at 10:17 p.m., S4CNA physically and verbally abused Resident #5, who is cognitively impaired, while providing peri-care. Observation of surveillance video revealed S4CNA aggressively pushed and pulled on Resident #5's contracted left leg to position and reposition Resident #5. S4CNA bent Resident #5's right thumb backwards in a forceful manner, in an attempt to release Resident #5's grip on the handrail. Resident #5 was noted to be in pain and agitated. S4CNA was heard cursing at Resident #5 with a raised voice while providing peri-care . After this incident of abuse, staff were not retrained on abuse prevention to include residents with poor cognition, impaired communication, dementia, and behaviors. Resident #10 Review of Resident #10's medical record revealed Resident #10 was admitted to the facility on [DATE] with diagnoses which included in part, encephalopathy, history of septic shock, chronic obstructive pulmonary disease, cerebral vascular accident, type 2 diabetes, cognitive communication deficit, lack of coordination, bipolar disease and essential hypertension. Review of Resident #10's MDS dated [DATE] revealed Resident #10 had a BIMS score of 12 out of 15 indicating moderately impaired cognition. During an interview on 01/29/2024 at 2:00 p.m., Resident #10 reported in the past, S8CNA just went off and yelled at her when Resident #10 asked S8CNA to help her look for something. Resident #10 reported S8CNA was very rude and told her to get the other one to help you look for it. Resident #10 further reported, I called my son on the phone and told him about how rude S8CNA was and during the phone conversation S8CNA kept walking by my door listening to the conversation. Resident #10 further stated S8CNA came into her room a few days later and pointed her finger in her face and yelled at her you know my name, because you talked about me yesterday. Resident #10 stated when S8CNA would come in her room she felt anxious and nervous. Resident #10 stated I told the director of nurses when they came around asking about S8CNA. Resident #11 Review of Resident #11's medical record revealed Resident #11 was admitted to the facility on [DATE] with diagnoses, which included in part, hemiplegia following a cerebral vascular accident, cardiovascular disease, a history of breast cancer, polyneuropathy, seizures, bipolar disease, hypothyroidism, urine retention, contracture, schizophrenia, and essential hypertension. Review of Resident #11's MDS dated [DATE] revealed a BIMS score of 15 indicating intact cognition. During an interview on 01/30/2024 at 8:30 a.m., Resident #11 reported S8CNA was always mad at her. Resident #11 reported in the past when she asked S8CNA to shower her, S8CNA took her to the shower room, closed the door, and began to curse her out. Resident #11 further reported S8CNA told her to shut up when Resident #11 asked S8CNA to move to a different shower chair that was not slippery. Resident #11 stated, I told her she treats me like s___ and S8CNA raised her hand at me as if she was going to hit me and told me I was not going to get no d___ towel. Resident #11 stated S8CNA made me feel very uncomfortable. Resident #11 also reported S8CNA would tap the glass with her hand when Resident #11 attempted to drink wine, causing her to deliberately spill the prescribed wine. Resident #11 further stated, I reported this to administration when they asked me. Resident #12 Review of Resident #12's medical record revealed Resident #12 was admitted to the facility on [DATE] with diagnoses which included in part, metabolic encephalopathy, and lack of coordination, gastronomy, muscle wasting left shoulder, cognitive communication deficit, polyneuropathy, major depressive disorder, joint derangement and dysphagia. Review of Resident #12's MDS dated [DATE] revealed Resident #12 had a BIMS score of 15 out of 15 indicating intact cognition. During an interview on 01/30/2024 at 1:45 p.m., Resident #12 reported S8CNA's words were mean all the time. Resident #12 stated, She wouldn't put me to bed when I wanted to go. She would speak rudely to me when I asked to be changed and say I will change you but you will stay in the bed and not get up again. Resident #12 stated, I like to be up in my chair, so I can go and smoke and socialize. When she made me stay in my room I feel isolated. Resident #12 reported she told the director of nurses about S8CNA's mean attitude. During an interview on 01/24/2024 at 10:00 a.m., S2DON (Director of Nursing) acknowledged training provided to staff after the incidents on 12/23/2023 and 01/15/2024 was on the general abuse policy and failed to address allegations of abuse of residents with behaviors, dementia, and residents with low BIMS scores. S2DON acknowledged both Resident #1 and Resident #5 had exhibited behaviors and acknowledged facility did not have a formal process in place to address the training needs for staff for allegations of abuse toward residents with a low BIMS score or residents with severe behaviors. During an interview on 01/24/2024 at 1:40 p.m., S1Administrator acknowledged staff had not received focused training on abuse for vulnerable residents and should have. S1Administrator confirmed this could have contributed to the abuse circumstances. S1Aministrator confirmed S2DON will begin monitoring weekly safety checks of residents to ensure that they are completed. Cross Reference, F686 Resident #16 Review of Resident #16's medical record revealed Resident #16 was admitted to the facility on [DATE] and discharged to the hospital on [DATE] with diagnoses that included, in part, pressure ulcer of coccygeal region, type 2 diabetes mellitus, Alzheimer's disease, dementia, age related physical debility, adult failure to thrive, and unspecified protein-calorie malnutrition. On 12/15/2023, S7 Wound Care FNP wrote a new order to change the wound care treatment and increase the frequency of Resident #16's sacral pressure ulcer wound care dressing changes from M/W/F (Monday/Wednesday/Friday) to every day. The facility did not provide wound care every day as ordered from 12/16/2023 to 12/25/2023 and instead provided wound care on M/W/F from 12/16/2023 to 12/25/2023. No wound care was provided on Wednesday 12/20/2023 and from 12/16/2023 to 12/25/2023 wound care was only provided 3 times. Resident #16 was sent to a local hospital on [DATE] due to sacral wound not healing properly. Resident #16's hospital records for 12/25/2023 indicated Resident #16 presented with sacral wound, low grade fever of 100.4 F (degrees Fahrenheit), and a foul odor was noted to the 6cm (centimeter) decubitus ulcer of the sacrum. Current active problems noted in the hospital records on 12/25/2023 included decubitus ulcer of sacrum stage 4 (acute), fever (acute), leukocytosis (acute), and sepsis (acute). A 12/25/2023 CT (Computed Tomography) of the abdomen pelvis revealed an impression of large right sacral decubitus ulcer extending to the coccyx with some osseous changes suggestive of underlying osteomyelitis. Resident #17 Review of Resident #17's medical record revealed Resident #17 was initially admitted to the facility on [DATE] with a re-entry on 07/01/2022. Diagnoses included, in part, Stage 4 pressure ulcer to sacrum, type 2 diabetes, essential (primary) hypertension, moderate protein-calorie malnutrition, vitamin deficiency, anemia, other secondary Parkinsonism, and degenerative disease of nervous system unspecified. On 01/05/2024 when Resident #17's sacral pressure wound was initially found, wound care orders were received, and wound care orders were not carried out as ordered. The facility did not provide wound care as ordered by: 1. not providing wound care daily as per S7 Wound Care FNP's 01/05/2024 order and instead provided wound care each day Monday through Friday, excluding Saturday and Sundays, from 01/08/2024 to 01/31/2024; 2. not utilizing the ordered 0.125% Dakin's Solution during wound care and instead used 0.25% Dakin's Solution for wound care during the Monday through Friday wound care from 01/08/2024 to 01/31/2024; and 3. not conducting wound care as per S7 Wound Care FNP's 01/26/2024 order by utilizing 1% Flagyl instead of the ordered 0.1% Gentamycin and Santyl for wound care from 01/27/2024 to 01/31/2024. During an interview on 02/02/2024 at 2:30 p.m., S2DON acknowledged there was no oversight monitoring of S9Wound Care Nurse in place and there should have been. During an interview on 02/02/2024 at 2:40 p.m., S1Administrator acknowledged S9Wound Care Nurse was not being monitored for competency. During an interview on 02/02/2024 at 3:35 p.m., S2DON acknowledged no one had been monitoring wound care. S2DON further reported the facility had a deficiency that was still open from a recent survey regarding pressure ulcers, she was aware there was an issue with wound care and that the facility should be monitoring. During an interview on 02/05/2024 at 2:13 p.m., S2DON and S6Corporate Nurse reported it is the DON's responsibility for monitoring of wound care and wound care orders and it had not been done. During an interview on 02/05/2024 at 2:20 p.m., S1Administrator acknowledged S2DON was responsible for monitoring the wound care nurse. During an interview on 02/06/2024 at 12:00 p.m., S2DON acknowledged the facility did not have an effective Quality Assurance program in place to identify areas of concern including, Abuse/Neglect and Pressure Ulcers. S2DON reported the need to delve deeper into any issues identified to make sure the root cause is addressed. During an interview on 02/06/2024 at 4:15 p.m., S1Aministrator confirmed the Quality Assurance Committee did not address the issues of Abuse and Pressure Ulcers. S1Administrator acknowledged they were not aware of the issues and they should have been.
Dec 2023 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

Incontinence Care (Tag F0690)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interview the facility failed to provide appropriate care and services according to standards of prof...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interview the facility failed to provide appropriate care and services according to standards of professional practice for 2 (#2, #3) of 3 (#1, #2, #3) sampled residents. The facility failed to insure Foley catheter care had been completed as ordered. Findings: Resident #2 Review of Resident #2's medical record revealed an admission date of 11/15/2023 with diagnoses including but not limited to pressure ulcer of sacral region stage IV, cerebrovascular accident, type 2 diabetes mellitus, chronic respiratory failure, unspecified protein-calorie malnutrition, anemia, gastrostomy status, colostomy status, bed confinement status, and cognitive communication deficit. Review of Resident #2's 10/17/2023 Quarterly MDS (Minimum Data Set) revealed a BIMS (Brief Interview Mental Status) score was not conducted as resident was rarely/never understood. Review of Resident #2's physician orders revealed in part: 12/4/2023 Foley catheter: 18fr (french), 30cc (cubic centimeters) bulb change prn (as needed) -as needed for sacral wound. 04/05/2023 Foley catheter care Q (every) shift and prn. Review of Resident #2's October 2023 TAR (Treatment Administration Record) failed to reveal Foley Catheter Care had been conducted on the following shifts: Day shift on 10/25/2023 and night shift on 10/14/2023, 10/15/2023, 10/16/2023, 10/18/2023, 10/21/2023, 10/26/2023, 10/29/2023, and 10/30/2023. Review of Resident #2's November 2023 TAR failed to reveal Foley Catheter Care had been conducted on the following shifts: Day shift on 11/17/2023 and night shift on 11/01/2023, 11/03/2023, 11/04/2023, 11/06/2023, 11/08/2023, 11/10/2023, 11/11/2023, 10/12/2023, 11/15/2023, 11/16/2023, 11/17/2023, 11/18/2023, 11/20/2023, 11/21/2023, 11/28/2023, and 11/29/2023. Review of Resident #2's December 2023 TAR failed to reveal Foley Catheter Care had been conducted on the following shift: Night shift on 12/01/2023, 12/02/2023, 12/03/2023, 12/04/2023, 12/11/2023, 12/12/2023, 12/13/2023, 12/14/2023, 12/15/2023, and 12/16/2023. During an interview on 12/20/2023 at 1:15 p.m. S1 DON (Director of Nursing) reviewed Resident #2's October 13, 2023 through December 20, 2023 TARs and confirmed there was no evidence Foley Catheter Care had been conducted for multiple shifts as evidenced by: 9 missing shifts in October, 17 missing shifts in November, and 10 missing shifts in December. Resident #3 Review of Resident #3's face sheet revealed he was re-admitted to the facility on [DATE] with diagnosis including but not limited to metabolic encephalopathy, acute kidney failure, altered mental status, delirium due to known physiological condition, functional quadriplegia, alcohol abuse, left heel pressure ulcer and bipolar disorder. Review of Resident #3's December 2023 Physician orders revealed in part: 09/12/2023 Foley Catheter Care every shift and PRN every shift. Review of Resident #3's MDS dated [DATE] revealed a BIMS score of 11 indicating moderate cognitive impairment. Review of Resident #3's October TAR failed to reveal Foley catheter care had been conducted on the following shifts: Evening shift 10/15/2023, and night shift 10/14/2023, 10/15,/2023, 10/16/2023, 10/21/2023, 10/29/2023, 10/30/2023, and 10/31/2023. Review of Resident #3's November TAR failed to reveal Foley catheter care had been conducted on the following shifts: Day shift 11/27/2023, evening shift 11/03/2023, 11/08/2023, and night shift on 11/02/2023, 11/03/2023, 11/06/2023, 11/07/2023, 11/08/2023, 11/09/2023, 11/10/2023, 11/11/2023, 11/12/2023, 11/15/2023, 11/16/2023, 11/17/2023, 12/18/2023, 11/20/203, 11/21/2023, 11/28/2023, and 11/29/2023. Review of Resident #3's December TAR failed to reveal Foley catheter care had been conducted for Night shift on 12/01/2023, 12/02/2023, 12/03/2023, 12/11/2023, 12/12/2023, 12/13/2023, 12/14/2023, and 12/15/2023. During an interview on 12/20/2023 at 1:15 p.m. with S1 DON, reviewed Resident #3's October 13th through December 20th, 2023 TARs. S1 DON confirmed that there was no evidence Foley catheter care had been conducted for multiple shifts, as evidenced by: 8 shifts in October, 20 shifts in November, and 8 shifts in December.
Dec 2023 5 deficiencies
CONCERN (D) 📢 Someone Reported This

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

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

Grievances (Tag F0585)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews and record review the facility failed to ensure grievance was addressed and investigated for 1 (#3) of 4 (#1...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews and record review the facility failed to ensure grievance was addressed and investigated for 1 (#3) of 4 (#1, #2, #3, #4) sampled residents. The facility failed to follow their policy/procedures for reporting and investigating grievances. Findings: Review of the facility's Grievance Policy revealed in part the following: Policy Statement: Our facility will assist residents, their representatives (sponsors), other interested family members or advocates in filing grievances or complaints when such requests are made. Policy Interpretation and Implementation: 3. All grievances, complaints or recommendations stemming from resident or family groups concerning issues of resident care in the facility will be considered. Actions on such issues will be responded to in writing (if requested), including a rationale for the response. 6. The Administrator has delegated the responsibility of grievance and/or complaint investigation to the Grievance Officer. This information is posted in the facility. 7. Upon receipt of a written grievance and/or complaint, the Grievance Office will review and investigate the allegations and submit a written report of such findings to the administrator within 72 hours of receiving the grievance and/or complaint. 9. The Grievance Officer, Administrator and Staff will take immediate action to prevent further potential violations of resident rights while the alleged violation is being investigated. 10. The Administrator will review the findings with the Grievance Officer to determine what corrective actions, if any, need to be taken. 11. The resident, or person filing the grievance and/or complaint on behalf of the resident, will be informed verbally and in writing (if requested) of the findings of the investigation and the actions that will be taken to contact any identified problems. Review of Resident #3's medical records revealed an admit date [DATE]. Diagnoses include, but not limited to: other cerebral infarction due to occlusion or stenosis of small artery, chronic obstructive pulmonary disease, disorder of the thyroid, vitamin deficiency, anemia, mild protein calorie malnutrition and retention of urine. Review of resident #3's most recent Quarterly MDS (Minimum Data Set) with ARD (assessment reference date) 08/09/2023 revealed - Section C - Cognitive Pattern BIMS (Brief Interview for Mental Status) Summary Score 15 indicating cognitively intact. During an interview on 12/06/2023 at 4:30 p.m. resident #3 reported no one had talked with him about the grievance/complaint he made about the weekend nurse leaving meds on the bedside table and walking out and the nurse being disrespectful to him. Review of Facility's Resident Council minutes dated 11/14/2023 revealed new business list of topics, discussion and recommendations. Nursing: The weekend nurse is disrespectful to resident #3. Resident #3 states weekend nurse leaves his meds on the table. Further review of the Resident Council minutes revealed a Grievance/Complaint Report dated 11/14/2023 attached that revealed concerns reported during the resident meeting. Staff member completing the form S11 AD (Activities Director). Documentation of grievance/complaint: Resident #3 states weekend nurse leave meds on bedside table and walks out. The weekend nurse being disrespectful to him. During an interview on 12/06/2023 at 1:45 p.m. S2 Corporate Nurse reported the nurse they call ___ works as a unit manager when needed. S2 Corporate Nurse reported her real name is S13 LPN/Unit Manager. During an interview on 12/06/2023 at 1:56 p.m. S1 NFA (Nursing Facility Administrator) reported SS (Social Services) completes the Grievance/Complaint reports for the facility. During an interview on 12/06/2023 at 2:08 p.m. S12 SS reported she gave resident #3's grievance/complaint report to S14 DON (Director of Nursing) and she was supposed to put it in the system and act upon it. During an interview on 12/06/2023 at 2:45 p.m. S11 AD confirmed she had filled out the Grievance Report for resident #3 during the Resident Council meeting. S11 AD reported she gave the S14 DON and S12 SS a copy of the grievance report. S11 AD reported they are supposed to give her a copy of the resolution and she did not receive one. S11 AD reported the nurse resident #3 was complaining about is S13 LPN/Unit Manager.
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

Assessment Accuracy (Tag F0641)

Could have caused harm · This affected 1 resident

Based on interviews and record reviews, the facility failed to ensure the MDS (minimum data set) assessments accurately reflected the resident's status by failing to assess residents for behaviors for...

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Based on interviews and record reviews, the facility failed to ensure the MDS (minimum data set) assessments accurately reflected the resident's status by failing to assess residents for behaviors for 1 (#2) of 4 (#1, #2, #3, #4) sampled residents. Findings: Review of resident #2's clinical records revealed an admission date of 10/25/2023 to this facility with diagnoses: cutaneous abscess of abdominal wall, anemia, hypertension, hyperlipidemia, cerebrovascular accident, transient ischemic attack, stroke, hemiplegia, seizures disorder and malnutrition. During an interview on 12/06/2023 at 11:00 a.m. S7 Transportation Coordinator reported resident #2 was unable to keep a ENT (Ear, Nose & Throat) doctor's appointment 12/01/2023 because his mother or his wife would not be able to go with him. S7 Transportation Coordinator further reported resident #2's wife or mother would have to accompany him to the appointment because he is very combative, kicks and hits at staff. Review of resident #2's Progress Notes revealed numerous times the facility's nurses documented resident #2's behaviors of kicking at staff and swinging his arms when care was being performed. Review of resident #2's Progress Note dated 11/12/2023, S8 LPN (License Practical Nurse) documented family also voiced concerns regarding writer stating resident was fighting staff. Education given to family that staff cannot approach a resident if he is kicking and swinging his arm because that is putting them in harm's way. Review of resident #2's most recent completed MDS revealed Section E - Behavior codes entered as no hallucinations, no delusions. E0200 Behavioral Symptoms - Presence and Frequency, codes entered that indicate behaviors not exhibited. No physical behavioral symptoms direct toward others (e.g. hitting, kicking, pushing, and grabbing). During an interview on 12/06/2023 at 11:00 a.m. S5 MDS Nurse reported that she completes the MDS and the Care Plan for resident #2. S5 MDS Nurse reported SS (Social Service) completes the section of the MDS for behaviors. S5 MDS Nurse reported if SS had coded resident #2 for behaviors she would have developed a plan of care for his behaviors. During an interview on 12/06/2023 at 11:30 a.m. S2 Corporate Nurse reported while reviewing resident #2's MDS he was not coded for behavior. S2 Corporate Nurse reported resident #2 was not coded for behaviors so he would not have a plan of care for behaviors and he should have one. During an interview on 12/06/2023 at 1:56 p.m. S9 SS reported she got the information to complete the behavior section on the MDS from an interview with resident #2's mother. S9 SS reported she usually obtained the information on a non-verbal resident from their transfer records. S9 SS reported she did not talk with any of the nurses that take care of resident #2 to obtain the information.
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

Based on record reviews and interview, the facility failed to develop a comprehensive care plan for 1 (#1) out of 4 (#1, #2, #3, #4) sampled residents. The facility failed to develop a plan of care fo...

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Based on record reviews and interview, the facility failed to develop a comprehensive care plan for 1 (#1) out of 4 (#1, #2, #3, #4) sampled residents. The facility failed to develop a plan of care for Residrent #1's skin integrity, wounds and antipsychotropic medication use. Findings: Review of Resident #1's Medical Records revealed an admit date of 08/31/2023 with the following diagnoses but not limited to: unspecified severe protein-calorie malnutrition, vitamin B deficiency, constipation/unspecified, vitamin deficiency/unspecified, generalized edema, and muscle weakness. Review of Resident #1's Care Plan failed to reveal problems and approaches for impaired skin integrity, wound care and antipsychtropic use. Review of Resident #1's Physician's Orders revealed the following orders: - 11/28/23 - wound 4: right ankle. Paint with betadine and leave open to air q (every) Tues and Thurs and prn (as neeed) - 11/07/23 - Risperidone oral tablet 0.25mg (milligram) give 1 tablet by mouth two times a day for behavioral disorders - 10/17/23 - Depakote oral tablet delayed release 250mg give 1 tablet by mouth two times a day for anxiety - 11/21/23 - Wound 3: back - cleanse with wound cleanser, pat dry. Apply antifungal powder BID (twice a day) to entire and reddened areas two times a day, Wound 2: right hand - cleanse with wound cleanser, pat dry, apply collagen & cal (calcium) ag (alginate), dry dressing q M/W/F (Monday/Wednesday/Friday) and prn for soilage/dislodgement - 10/13/23 - Wound 1: sacrum - cleanse with wound cleanser, pat dry, apply calazime mix with collagen powder during every diaper change q day; every shift and as needed During an interview on 12/06/2023 at 1:25 p.m. S5 MDS (minimum data set) LPN (license practical nurse) acknowledged Resident #1's care plan did not include impaired skin integrity, wounds and antipsychotropic medication use and should have been.
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

Pressure Ulcer Prevention (Tag F0686)

Could have caused harm · This affected multiple residents

Based on record reviews and interviews, the facility failed to ensure resident received care and necessary treatment and services, consistent with professional standards of practice, to promote healin...

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Based on record reviews and interviews, the facility failed to ensure resident received care and necessary treatment and services, consistent with professional standards of practice, to promote healing, prevent infection and prevent new ulcers from developingv for 2 (#1, #4) out of 4 (#1, #2, #3, #4) sampled residents. The facility failed to: 1. Provide wound care for as ordered for Resident #1 2. Follow recommendations and orders of Certified Wound Care Nurse for Resident #1 3. Consult Registered Dietician (RD) for Resident #1 wound healing, 2. Complete weekly skin checks for Resident #4, and 3. Complete Braden Scale for predicting pressure sore risk for Resident #4 upon admission. Findings: Review of Facility's Pressure Injury Prevention Program Policy (reviewed 1-2023) revealed: Standard: Each resident will also receive a weekly skin check to identify new areas of concern or the development of new pressure injuries to ensure a timely adjustment to the resident's change in condition/risk level. Procedure: 1. Braden Skin Risk - a. completed within 24hrs (hours) of admission 4. All residents will have a head-to-toe assessment (skin check) completed on a weekly basis by a licensed nurse to identify any skin breakdown or at-risk areas for break down. The results of this assessment will be documented in the resident's medical record. 5. If a pressure ulcer injury/skin breakdown is identified, the following will be done - g. referrals to therapy, dietician or other consultant as deemed necessary. Review of Facility's Nutritional Assessment Policy (revised October 2017) revealed: Policy Interpretation and Implementation: 1. The dietician, in conjunction with the nursing staff and healthcare practitioners, will conduct a nutritional assessment for each resident upon admission and as indicated by a change in condition that places the resident at risk for impaired nutrition. 4. The multidisciplinary team shall identify, upon the resident's admission and upon his or her change in condition, the following situations that place the resident as increased risk for impaired nutrition - f. Increased need for calories and/or protein - onset or exacerbation of diseases or conditions that result in a hypermetabolic state and an increased demand for calories and protein ( wounds) Resident #1 Review of Resident #1's Medical Records revealed an admit date of 08/31/2023 with the following diagnoses but not limited to: unspecified severe protein-calorie malnutrition, vitamin B deficiency, constipation/unspecified, vitamin deficiency/unspecified, generalized edema, and muscle weakness. Review of Resident #1's Physician's Orders revealed the following orders: - 11/21/23 - Wound 3: back - cleanse with wound cleanser, pat dry. Apply antifungal powder BID (twice a day) to entire and reddened areas two times a day, Wound 2: right hand - cleanse with wound cleanser, pat dry, apply collagen & cal (calcium) ag (alginate), dry dressing q (every) M/W/F (Monday/Wednesday/Friday) and prn (as needed) for soilage/dislodgement - 10/13/23 - Wound 1: sacrum - cleanse with wound cleanser, pat dry, apply calazime mix with collagen powder during every diaper change q day; every shift and as needed Review of Resident #1's November 2023 TARs (Treatment Administration Record) revealed wound care for wound 1 (sacrum) - cleanse with wound cleanser, pat dry, apply calazime mix with collagen powder during every diaper change q day; every shift and as needed was not administered on the following days: November 1st (night shift), 7th (night shift), 8th (evening and night shift), 9-12th (night shift), 15-18th (night shift), 20th (day and night shift), 21st (night shift), and 27th (night shift). Review of Resident #1's _____Surgical and Wound Care Progress Notes dated 11/17/23 revealed: Chief complaint: I was asked to see this patient for my opinion on how to manage the patient's wounds. HPI (history of present illness): Location - sacro gluteal .11/17/23 - pustules resolved, but significant erythematous rash with satellite lesions noted along entire back and to bilateral buttocks/posterolateral thighs Wound orders - Recommended Miconazole powder BID (twice a day) + Diflucan 200mg (milligram) po (by mouth) daily x 4 weeks - additional orders: Registered Dietician consultation to implement nutritional plan - optimize nutrition. Review of Resident #1's NP Progress Notes: 11/27/2023 - Chief complaint/reason for this visit: F/U (follow-up) to assess decubitus; HPI (history of present illness): .No recent dietary consult for review. 10/25/23 - Chief complaint: sacral wound worsening; Assessment and plan: RD consult to assess nutritional needs to optimize healing. Review of Resident #1's Nutritional Records failed to reveal a Nutritional Therapy Evaluation completed since 09/09/2023. Further review failed to reveal a RD Consultation completed for wound healing. During a telephone interview on 12/06/23 at 12:20 p.m. S3 Nurse Practitioner (NP) acknowledged S6 FNP (Family Nurse Practitioner), CWCN (Certified Wound Care Nurse) was treating Resident #1and recommended Diflucan 200mg po daily x 4 weeks on 11/17/2023 . S3 NP further acknowledged she did not see S6 FNP, CWCN's progress note and recommendations for Diflucan 200mg po daily x 4 weeks until Monday 11/27/2023. S6 NP reported by that time the rash had become systemic and the cream they were applying was not doing anything. S3 NP acknowledged a RD consultation had not been completed since Resident #1 acquired wounds. During an interview on 12/06/2023 at 3:42 p.m. S2 Corporate Nurse reported S4 WCN (Wound Care Nurse) rounds with S6 FNP, CWCN and is aware of his recommendations. S2 Corporate Nurse further reported S4 WCN should be taking the recommendations and putting the orders in because by the time the S6 FNP, CWCN completes his progress notes there has been a delay in care, when the orders can be addressed that day. S2 Corporate Nurse acknowledged a RD assessment should have been completed with Resident #1 having wounds and she was surprised to not see any dietary assessments in the progress notes. S2 Corporate Nurse confirmed the only nutritional evaluation was completed on 09/09/2023 Resident #4 Review of Resident #4's Medical Records revealed an admit date of 10/26/2023 with the following diagnoses but not limited to: other encephalopathy, dementia in other diseases classified elsewhere/unspecified severity with other behavioral disturbances, type 2 diabetes mellitus without complications, muscle wasting and atrophy, age-related physical debility, other Alzheimer's disease and cognitive communication deficit. Review of Resident #4's Physician's Orders revealed orders: 11/21/23 - Wound 1 - sacrum: cleanse with wound cleanser, pat dry, apply honey and cal ag and Optifoam dressing to area q M/W/F and prn for soilage/dislodgment every day shift and 10/27/2023 - Resident to have weekly skin check. Review of Resident #4's Weekly Body Skin Checks failed to reveal weekly skin checks were completed from 10/27/2023 through 11/20/2023. Further review revealed on 11/21/23 skin check: does resident have any skin issues YES; is skin issue new YES; pressure; sacrum. Review of Resident #4's Wound Weekly Observation Tool dated 11/21/23 revealed: sacrum - acquired 11/21/23 - length 3cm (centimeter)/width 1.7cm/depth 0.3cm - wound type pressure - stage 3. Review of Resident #4's Braden Scale for Predicting Pressure Sore Risk failed to reveal an assessment 24 hrs upon admission. Further review revealed assessment completed 11/22/23 - Score 7.0 - very high risk (9 or below). During an interview on 12/06/2023 at 3:42 p.m. S2 Corporate Nurse acknowledged weekly skin checks were not completed until 11/21/23 for Resident #4 and should have been. S2 Corporate Nurse further acknowledged Braden Scale for Predicting Pressure Sore Risk was not completed upon admission and should have been.
CONCERN (E) 📢 Someone Reported This

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

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

Infection Control (Tag F0880)

Could have caused harm · This affected multiple residents

Based on observations, record reviews, and interviews, the facility failed to maintain an infection prevention and control program designed to provide a safe, sanitary and comfortable environment and ...

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Based on observations, record reviews, and interviews, the facility failed to maintain an infection prevention and control program designed to provide a safe, sanitary and comfortable environment and to help prevent the development of communicable diseases and infections by failing to perform wound care using proper infection control procedure for 1 (#1) out of 2 (#1, #4) residents reviewed for pressure ulcers. Findings: Review of Facility's Pressure Injury Prevention Program Policy (reviewed 1-2023) revealed: Procedure: 7. Wound care - c. adheres to infection control best practices. Review of Resident #4's Medical Records revealed an admit date of 10/26/2023 with the following diagnoses but not limited to: other encephalopathy, dementia in other diseases classified elsewhere/unspecified severity with other behavioral disturbances, type 2 diabetes mellitus without complications, muscle wasting and atrophy, age-related physical debility, other Alzheimer's disease and cognitive communication deficit. Review of Resident #4's Physician's Orders revealed orders: 11/21/23 - Wound 1 - sacrum: cleanse with wound cleanser, pat dry, apply honey and cal (calcium) ag (alginate) and Optifoam dressing to area q (every) M/W/F (Monday, Wednesday, Friday) and prn (as needed) for soilage/dislodgment every day shift. Observation on 12/06/2023 at 9:12 a.m. during wound care on Resident #4 revealed S10 LPN (Licensed Practical Nurse) don gloves, enter the resident's room pushing the bedside table next to resident's bed. Furthe observation revealed the bedside table to include a plastic cup with gauze, a dressing in the package partially opened, and a small piece of gauze with a dark, brown, thick substance sitting on top of the dressing. S10 LPN proceeded to pull the curtain, lower the head of the resident's bed and uncover the resident. S10 LPN then turned the resident onto her left side, opened her brief and tucked the brief underneath her exposing the sacral area. S10 LPN observed wearing the same pair of gloves, pulled the dressing off, took a piece of the gauze in the plastic cup and cleaned the exposed wound. S10 LPN then proceeded to pick up the piece of gauze with the dark, brown, thick substance and placed it on the wound and applied the dressing. S10 LPN was not observed changing her gloves during the entire procedure. During an interview on 12/06/2023 at 2:10 p.m. S10 LPN acknowledged she did not change her gloves after touching the curtain, bed and resident prior to performing wound care and should have. S10 LPN further reported she doesn't do wound care very often. During an interview on 12/06/23 at 1:44 p.m. S2 Corporate Nurse acknowledged S10 LPN should have changed her gloves prior to performing wound care and did not follow proper infection control procedures.
Oct 2023 7 deficiencies
CONCERN (D)

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

Deficiency F0692 (Tag F0692)

Could have caused harm · This affected 1 resident

Based on record reviews, observation, and interviews and the facility failed to ensure 1 (#268) resident out of 4 (#268,#18, #43, #106) residents reviewed for nutrition. Resident #268 did not have an ...

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Based on record reviews, observation, and interviews and the facility failed to ensure 1 (#268) resident out of 4 (#268,#18, #43, #106) residents reviewed for nutrition. Resident #268 did not have an order for a diet and did not receive a meal tray. Findings: Review of Resident #268's face sheet revealed a readmission date of 10/07/2023. Review of Resident #268's Physician orders revealed Resident #268 order for a diet was not entered until 10/09/2023: Regular diet, mechanical soft texture, thin consistency Observation on 10/09/2023 at 8:32 a.m. revealed S6 CNA (Certified Nurse Assistant) picking up breakfast trays. Further observation revealed Resident #268 in bed resting. During an interview on 10/09/2023 at 8:32 a.m. S6 CNA reported Resident #268 did not have a breakfast tray. During an interview on 10/09/2023 at 8:32 a.m. Resident #268 reported she did not have breakfast this morning. During an interview on 10/9/2023 at 8:35 a.m. S5 LPN (Licensed Practical Nurse) reported Resident #268 returned to the facility over the weekend and when Resident #268 returned to the facility a communication sheet should have been completed for a diet and was not. During an interview on 10/09/2023 at 8:40 a.m. S4 Dietary Manager reported she did not have a dietary communication form for Resident #268 and Resident #268 was not served a breakfast tray.
CONCERN (D)

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

Respiratory Care (Tag F0695)

Could have caused harm · This affected 1 resident

Based on record review, observation, and interview, the facility failed to ensure each resident receives necessary respiratory care and services in accordance with professional standards of practice a...

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Based on record review, observation, and interview, the facility failed to ensure each resident receives necessary respiratory care and services in accordance with professional standards of practice and the resident's plan of care for 1 (#91) of 1 (#91) resident reviewed for respiratory care. The facility failed to ensure the oxygen concentrator filter was clean for resident #91 who required a tracheostomy and oxygen. Findings: Review of medical record revealed for resident #91 revealed an admit date of 10/09/2023 at 9:15 a.m. with diagnoses of diffuse traumatic brain injury, acute and chronic respiratory failure with hypoxia, seizures, tracheostomy status, and quadriplegia. Review of resident #91's plan of care revealed resident has a tracheostomy and requires oxygen. Review of Departmental (Respiratory Therapy) Prevention of Infection policy dated November 2011 revealed in part: -Infection Control Considerations Related to Oxygen Administration: 9. Wash filters from oxygen concentrators every seven days with soap and water. Rinse and squeeze dry. Observation on 10/09/2023 at 9:15 a.m. revealed resident #91 with tracheostomy and oxygen in use. Oxygen concentrator filter covered in thick gray material. During an interview on 10/09/2023 at 9:40 a.m. S15 LPN (Licensed Practical Nurse) observed oxygen filter and confirmed the filter should have been cleaned and was not.
CONCERN (D)

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

Deficiency F0925 (Tag F0925)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews, observations and interviews, the facility failed to maintain an effective pest control program as evide...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews, observations and interviews, the facility failed to maintain an effective pest control program as evidenced by 1. observations and interviews about flies on Resident #49 2. observations of flies on Resident #24. There was 122 residents that resided in the facility according to the census and condition of Residents dated 10/11/2023. Findings: Review of facility's Pest Control Policy (with a revision date of May 2008) revealed the following, in part Policy Statement: Our facility shall maintain an effective pest control program. Policy and Interpretation and Implementation 1. This facility maintains an on-going pest control program to ensure that the building is kept free of insects and rodents. Resident #49 Review of Resident #49 Review of MDS (Minimum Data Set) dated 8/29/2023 revealed a BIMS (Brief Interview of Mental Status) of 10 out of 15 indicating moderately impaired. Observation on 10/09/2023 at 9:30 a.m. revealed Resident #49 in bed with sheet slightly covering lower portion of his body. Further observation revealed multiple flies in Resident #49's room and on Resident #49. During an interview on 10/9/2023 at 9:30 a.m. Resident #49 reported he had flies in his room and he felt flies on his legs. During an interview on 10/09/2023 at 3:30 p.m. S1 Administrator and S8 Transport Coordinator reported a pest control company serviced the facility every week until recently the facility is being serviced every other week. During an interview on 10/09/2023 at 3:30 p.m. S1 Administrator reported S8 Transport Coordinator was assisting in efforts to control pest by placing flying insect traps in problem areas. During an interview on 10/09/2023 at 3:30 p.m. S8 Transport Coordinator reported and presented the surveyor with a package of flying insect traps. S8 Transport Coordinator reported the flying insect traps are used in problem areas. Observation on 10/09/2023 at 3:40 p.m. with S8 Transport Coordinator revealed multiple flies in Resident # 49's room and on Resident #49. Resident #49 was resting with eyes closed and flies were on his sheet, arms and legs. During an interview on 10/09/2023 at 3:40 p.m. S8 Transport Coordinator confirmed flies on Resident #49 and there was not a flying insect trap in the room. Resident #24 Review of Resident #24's MDS dated [DATE] revealed a BIMS of 03 out of 15 indicating severely impaired. Observation on 10/09/2023 at 7:58 a.m. revealed Resident # 24 in bed resting with eyes closed covered with a white sheet. Further observation revealed multiple flies in Resident #24's room and on Resident #24. Observation on 10/09/2023 at 3:36 p.m. with S8 Transport Coordinator revealed multiple flies in Resident # 24's room and on resident #24. Further observation with S8 Transport Coordinator revealed Resident #24 was resting with eyes closed and flies were on his face, nose and sheets. During an interview on 10/09/2023 at 3:40 p.m. S8 Transport Coordinator confirmed flies on Resident #24 and there was not a flying insect trap in the room.
CONCERN (E)

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

Deficiency F0658 (Tag F0658)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, record review and interviews, the facility failed to provide services that met professional standards for...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, record review and interviews, the facility failed to provide services that met professional standards for 2 (#12, #30) of 44 sampled residents reviewed. The facility failed to ensure safe medication administration practices by leaving medication at bedside. Finding: Review of the facility's Policy for Administering Oral Medications revealed in part: Steps in Procedure: #15. Offer water to assist the resident in swallowing medications. #16. Allow the resident to swallow oral tablets or capsules at his or her comfortable pace. #21. Remain with the resident until all medications have been taken. Resident #12 Review of resident #12's medical record revealed an admit date of 05/14/2010 and a diagnosis of but not limited to Paranoid Schizophrenia, Rheumatoid arthritis, Anemia, and Unspecified Psychosis. Review of resident #12's MDS (Minimum Data Set) dated 07/15/2023 revealed a BIMS (Brief Mental Status Interview) score of 15 indicating intact cognition. Observation on 10/09/2023 at 8:30 a.m. revealed a medicine cup with numerous pills/medication sitting on resident #12's bed. During an interview on 10/09/2023 at 8:30 a.m. resident #12 stated, the nurse leaves them for me to take when my breakfast comes. Observation on 10/11/2023 at 8:00 a.m. with S2 DON (Director of Nurses) revealed a medicine cup with numerous pills/medications on resident #12's bed. Resident #12 stated, My nurse left them for me to take with my breakfast when it gets here. Review resident #12's progress note dated 07/20/2023 revealed numerous loose pills were found under resident #12's pillow on his bed inside plastic. Notified unit manager, who notified the director of nurses. Resident #30 Review of resident #30's medical record revealed an admit date of 02/07/2022 and a diagnosis of but not limited, Schizophrenia, Communication deficit, Dysphagia, and Dementia. Review of resident #30's MDS dated [DATE] revealed a BIMS score of 9 indicating moderately impaired cognition. Observation on 10/09/2023 at 8:00 a.m. of revealed a medication cup with a gray colored tablet inside of it sitting on resident #30's bedside table. During an interview on 10/09/2023 at 8:00 a.m. resident #30 stated, I am going to take it, the nurse always leaves it here for me because I don't like to take it on an empty stomach. Observation on 10/09/2023 at 8:00 a.m. with S10 LPN (licensed practical nurse) revealed a medicine cup with a gray colored tablet inside of it sitting on resident #30's bedside table. During an interview 10/09/2023 at 8:00 a.m. S10 LPN confirmed observation of a medication cup with a gray colored tablet inside of it sitting on resident #30's bedside table, and stated, This should not be in here, the night shift nurse must have left it in here. Review of resident #30's medications revealed Oxycodone 15mg (milligrams) was a gray colored tablet. Review of the resident #30's Individual Resident Narcotic Record revealed Oxycodone 15mg was signed out on 10/08/2023 at 8:00 p.m. Review of the Resident Council Meeting Minutes revealed the following complaints from residents: 05/02/2023-Resident complained about medication being left at the beside while resident was asleep. 10/03/2023-Nurses are leaving medications in rooms early. During an interview on 10/09/2023 at 10:00 a.m. the resident council president, resident #53, reported a nurse on the evening shift leaves medication at the bedside. During an interview on 10/12/2023 at 11:17a.m. resident #70 who has a BIMS score of 15 (indicating intact cognition) stated, Sometimes the nurse will leave my medicine in a cup on my table for me to take when I eat my breakfast, especially if breakfast is running late. During an interview on 10/11/2023 at 8:00 a.m. S2 DON confirmed, nurses should not have left medicine at the bedside. S2 DON further reported we have done in-services and counseled staff and they know they are not supposed to leave medicine at the bedside.
CONCERN (E)

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

ADL Care (Tag F0677)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, observation, and interview the facility failed to ensure a resident who is unable to carry out activitie...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, observation, and interview the facility failed to ensure a resident who is unable to carry out activities of daily living receives the necessary services to maintain good grooming and personal hygiene for 3 (#25, #96, #106) of 4 residents (#25, #76, #96, #106) observed for nail care. Findings: Resident #25 Review of the medical record revealed an admit date of 08/05/2020 with diagnoses including hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side, muscle weakness, dementia, lack of coordination, right shoulder atrophy, and bipolar disorder. Review of the care plan dated 07/04/2023 revealed the resident was totally dependent with activities of daily living (ADL) including nail care due to his physical and mental deficits. Observations of the resident on 10/09/2023 at 8:20 a.m. and 10/11/2023 8:30 a.m. revealed resident #25 had long fingernails with black and brown substance underneath his nails. During an interview on 10/09/2023 at 8:30 a.m. resident #25 reported he would like his fingernails trimmed and cleaned. During an interview on 10/11/2023 at 8:45 a.m. S9 LPN (Licensed Practical Nurse)/Unit Manager confirmed resident #25's fingernails were long and dirty and should have been trimmed and cleaned. Resident #96 Review of medical record revealed an admit date of 03/13/2023 with psychiatric diagnoses and, a limited range of motion right upper extremity and Brief Interview for Mental Status score of 04 out of 15 indicating severe cognitive impairment. Review of resident #96's plan of care revealed resident #96 requires assistance with ADL care due to his physical and mental impairments. Observations of the resident on 10/09/2023 at 8:30 a.m. and 10/11/2023 at 8:35 a.m. revealed resident #96 had long fingernails that created indentions in his palm with black and brown substance underneath his nails. During an interview on 10/11/2023 at 9:00 a.m. S9 LPN/Unit Manager confirmed resident #96's fingernails were long and dirty and should have been trimmed and cleaned. Resident #106 Review of medical record revealed an admit date of 05/26/2023 with diagnoses of sequelae of cerebral infarction, type 2 diabetes, osteoarthritis, dependence on renal dialysis, and abnormalities of gait and mobility. Review of comprehensive care plan revealed ADL self-care performance deficit. Quarterly Minimum Data Set, dated [DATE] required assistance for ADL and personal hygiene. Observation on 10/09/2023 at 9:30 a.m. revealed resident #106's fingernails long with black and brown substance underneath. During an interview on 10/11/2023 at 9:00 a.m. S9 LPN/Unit Manager confirmed resident #96's fingernails were long and dirty and should have been trimmed and cleaned.
CONCERN (E)

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

Incontinence Care (Tag F0690)

Could have caused harm · This affected multiple residents

Based on record review, observations and interviews the facility failed to provide appropriate infection control practices for 2 (#111, #63) out of 2 residents reviewed for urinary catheter/ UTI (Urin...

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Based on record review, observations and interviews the facility failed to provide appropriate infection control practices for 2 (#111, #63) out of 2 residents reviewed for urinary catheter/ UTI (Urinary Tract Infection). The facility failed to ensure: 1. Resident #111's catheter bag was emptied every shift and personal care items were labeled and stored properly. 2. Resident #63's personal care items were labeled and stored properly Findings: Review of facility's Catheter Care policy (revision date January 2023) revealed in part: Purpose: The purpose of this procedure is to prevent catheter associated urinary tract infections. Infection Control: 2. c. Empty the drainage bag regularly using a separate, clean collection container for each resident. Avoid splashing, and prevent contact of the drainage spigot with the nonsterile container. d. Empty the collection bag at least every (8) hours. 1. Resident #111 Review of Resident #111's EHR (Electronic Health Record) revealed Resident #111 was currently being treated for UTI. Review of Resident #111's October 2023 Physician orders revealed: 9/28/2023: Fluconazole oral tablet 200 mg (milligram); Give 200 mg by mouth one time a day for UTI until 10/12/2023 9/08/2023: Foley catheter care every shift and PRN (as needed) Review of Resident #111's 5 day Medicare MDS (Minimum Data Sets) dated 9/14/2023 revealed a BIMS (Brief Interview Mental Status) of 14 out of 15 indicating cognitively intact. Observation on 10/10/2023 at 8:50 a.m. with S7 CNA (Certified Nurse Assistant) revealed Resident # 111's catheter bag full and measured over 2000 ml (milliliters). Observation revealed two urinals in Resident #111's bathroom where not labeled or stored properly. One urinal was in the bathtub and the second urinal was hanging on hand assist rails. During an interview on 10/10/2023 at 8:50 a.m. Resident #111 reported catheter bag was not emptied last night. During an interview on 10/10/2023 at 8:50 a.m. S7 CNA confirmed Resident #111 catheter bag was full and should be emptied every shift. S7 CNA confirmed the urinals in Resident #111's bathroom were used when emptying Resident #111 catheter bag and were not stored properly. During an interview on 10/11/2023 at 2:30 p.m. S2 DON (Director of Nursing) reported Resident #111 should receive catheter care every shift including emptying catheter bag. 2. Resident #63 Review of Resident #63's EHR revealed Resident #63 had a UTI and was being treated with antibiotics. Review of Resident # 63's October 2023 Physician Orders: 8/30/2023: foley catheter care every shift and PRN (an needed) 9/28/2023: Levaquin oral tablet 500mg; Give 500 mg by mouth in the morning for UTI until 10/11/2023 Observation on 10/09/23 12:30 p.m. revealed Resident # 63's bathroom had 2 bed pans and 1 wash basin on the floor and an urinal hanging on assist rails. Observation on 10/09/2023 at 12:35 p.m. of Resident #63's bathroom with S6 CNA revealed 2 bed pans and 1 wash basin on the floor and an urinal hanging on assist rails. During an interview on 10/09/2023 at 12:35 p.m. S6 CNA (Certified Nurse Assistant) reported the bed pans and wash basin were used for personal hygiene and the urinal was used when emptying Resident #63 catheter bag. S6 CNA confirmed the personal care items in Resident #63 bathroom should be labeled with the Resident name and stored in a clear plastic bag.
CONCERN (E)

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

Food Safety (Tag F0812)

Could have caused harm · This affected multiple residents

Based on observation and interview the facility failed to distribute food under sanitary conditions. The facility failed to ensure staff sanitized hands between residents when distributing resident me...

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Based on observation and interview the facility failed to distribute food under sanitary conditions. The facility failed to ensure staff sanitized hands between residents when distributing resident meal trays on the hall A. This had the potential to affect any of the 31 residents receiving meal trays on the hall A. Findings: Observation on 10/09/2023 at 11:50 a.m. revealed S12 CNA (Certified Nurse Aide), S13 CNA and S14 CNA distributing resident meal trays on the hall A without sanitizing their hands between trays. Observation on 10/09/2023 at 11:55 a.m. S11 LPN (Licensed Practical Nurse) observed S12 CNA , S13 CNA and S14 CNA distributing resident meal trays on the hall A without sanitizing their hands between trays. During an interview on 10/09/2023 at 11:55 a.m. S11 LPN confirmed S12 CNA, S13 CNA and S14 CNA were distributing resident meal trays on the hall A without sanitizing their hands between trays and they should have been.
Aug 2023 4 deficiencies
CONCERN (D) 📢 Someone Reported This

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

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

Deficiency F0655 (Tag F0655)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interviews the facility failed to ensure a baseline care plan was completed for 1 (#3) of 6 (#1, #2, ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interviews the facility failed to ensure a baseline care plan was completed for 1 (#3) of 6 (#1, #2, #3, #4, #5, #6) sampled residents. Findings: Review of Resident #3's medical record revealed Resident #3 was admitted to the facility on [DATE] and had diagnoses that included stable burst fracture of fourth lumbar vertebra/subsequent encounter for fracture with routine healing, critical illness myopathy, morbid (severe) obesity due to excess calories, fracture of unspecified part of neck of right femur/subsequent encounter for close fracture with routine healing, urinary tract infection, multiple fractures of ribs/left side/subsequent encounter for fracture with routine healing, Type 2 diabetes mellitus, other heart failure, anxiety disorder, other specified injuries of left ankle/subsequent encounter and anemia. Review of Resident #3's medical record failed to reveal a baseline care plan had been completed. During an interview on 08/30/2023 at 11:05 a.m. S4 MDS (Minimum Data Set) Coordinator reviewed Resident #3's medical record and reported a baseline care plan had not been completed and should have been. During an interview on 08/30/2023 at 11:18 a.m. S2 DON (Director of Nursing) reviewed Resident #3's medical record and confirmed a baseline care plan had not been completed for Resident #3 and should have been.
CONCERN (E) 📢 Someone Reported This

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

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

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected multiple residents

Based on record reviews and interviews, the facility failed to ensure residents' care plan was implemented for 1 (#2) out 6 (#1, #2, #3, #4, #5, #6) sampled residents reviewed. The facility failed to ...

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Based on record reviews and interviews, the facility failed to ensure residents' care plan was implemented for 1 (#2) out 6 (#1, #2, #3, #4, #5, #6) sampled residents reviewed. The facility failed to administer ointment to peg (percutaneous endoscopic gastrostomy) site as ordered. Findings: Review of Resident #2's Medical Records revealed an admit date of 03/03/2011 with the following diagnoses, in part: hemiplegia and hemiparesis following unspecified cerebrovascular disease affecting right dominant side, diabetes mellitus due to underlying condition without complications, Alzheimer's disease unspecified and gastrostomy status. Review of Resident #2's Physician's Orders revealed an order dated - 08/08/2023 - Bacitracin ointment 500 units/gm (gram) apply topically three times a day for prophylaxis for 7 days. Review of Resident #2's August 2023 MAR (medication administration record) revealed Bacitracin ointment 500 units/gm apply topically three times a day for prophylaxis for 7 days was not administered on the following days: August 10th (night shift), 11th (day/evening shifts), 12th (night shift), 14th (day/evening/night shifts) and 15th (day/evening shifts). During an interview on 08/30/2023 at 12:20 p.m. S2 DON (director of nursing) acknowledged while reviewing Resident #2's August MAR Bacitracin ointment 500 units/gm apply topically three times a day for prophylaxis for 7 days was not administered on the following days: August 10th (night shift), 11th (day/evening shifts), 12th (night shift), 14th (day/evening/night shifts) and 15th (day/evening shifts) as ordered.
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

Tube Feeding (Tag F0693)

Could have caused harm · This affected multiple residents

Based on record reviews and interviews, the facility failed to ensure a resident fed by enteral means received the appropriate treatment and services to prevent complications of feeding for 1 (#2) of ...

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Based on record reviews and interviews, the facility failed to ensure a resident fed by enteral means received the appropriate treatment and services to prevent complications of feeding for 1 (#2) of 4 (#2, #4, #6, #7) sampled residents receiving enteral feeds. The facility failed to maintain Resident #2's percutaneous endoscopic gastrostomy (PEG) resulting in infection at gastrostomy (g-tube) site. Findings: Review of Resident #2's Medical Records revealed an admit of 03/03/2011 with the following diagnoses, in part: hemiplegia and hemiparesis following unspecified cerebrovascular disease affecting right dominant side, diabetes mellitus due to underlying condition without complications, Alzheimer's disease unspecified and gastrostomy status. Review of Resident #2's Care Plan revealed: requires tube feeding - provide local care to g-tube site as ordered and monitor for signs and symptoms of infection. Review of Resident #2's Physician's Orders revealed an order dated 08/08/2023 - Bacitracin ointment 500 units/gm (gram) apply to per additional directions topically three times a day for prophylaxis for 7 days. Review of Resident #2's Hospital ER (emergency room) notes revealed: Date of arrival - 08/07/2023. Stated complaint: PEG tube with maggots. Impression: secondary - infection of peg site. Review of Resident #2's Nurse Practitioner (NP) Patient Visit dated 08/10/2023 revealed: Assessment and Plan: 1. Cutaneous Myiasis Diagnosis, acute/stable .Nurse reported noted maggots under breast and coming out of gastrostomy tube site 08/07/2023 .Bacitracin ointment ordered . Review of Resident #2's Progress Notes revealed from the following entry dated 08/07/2023 at 07:44 a.m. - CNA (certified nursing assistant) reported to writer at approximately 0615 a.m. resident had maggot crawling underneath her left breast. Upon further evaluation of resident body writer and CNA found more maggots crawling from stomach of resident. Writer notified NP . During a telephone interview on 08/29/2023 at 1:39 p.m. S6 LPN (licensed practical nurse) reported she worked the night the maggots were found in Resident #2's peg site. S6 LPN further reported the CNA on duty that night notified her and that there were maggots under the left breast. S6 LPN reported she did a head to toe assessment and found maggots in the PEG tube site. S6 LPN indicated a gauze was around the PEG site and when it was removed there were maggots. During an interview on 08/29/2023 at 12:50 p.m. S2 DON (director of nursing) acknowledged Resident #2 had maggots in her peg site.
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

Deficiency F0849 (Tag F0849)

Could have caused harm · This affected multiple residents

Based on observations, interviews and record reviews, the facility failed to coordinate hospice care services for 1 (#2) of 1 sampled resident receiving hospice services. The facility failed to implem...

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Based on observations, interviews and record reviews, the facility failed to coordinate hospice care services for 1 (#2) of 1 sampled resident receiving hospice services. The facility failed to implement new and current orders to include tube feeding and wound care for Resident #2. Findings: Review of Facility's Hospice Program (revised July 2017) revealed: Policy Interpretation and Implementation: 10. In general, it is the responsibility of the facility to meet the resident's personal care and nursing needs in coordination with the hospice representative, and ensure that the level of care provided is appropriately based on the individual resident's needs. These responsibilities include the following: b. administering prescribed therapies, including those therapies determined appropriate by the hospice and delineated in the hospice plan of care. Review of Resident #2's Medical Records revealed an admit date of 03/03/2011 with the following diagnoses, in part: hemiplegia and hemiparesis following unspecified cerebrovascular disease affecting right dominant side, diabetes mellitus due to underlying condition without complications, Alzheimer's disease unspecified and gastrostomy status. Review of Resident #2's Physician's Orders revealed an order dated 08/25/2023 - admit to ___hospice. Review of Resident #2's August 2023 TAR (treatment administration record) failed to reveal wound care documented for the month of August 2023. Review of Resident #2's ___Hospice Comprehensive Assessment and Plan of Care Report dated 08/22/2023 revealed orders dated 08/24/2023 - feeds decrease to 30ml/hr (milliliters/hour) and cleanse sacrum with soap and water and apply hydrogel dressing every 3 days and as needed for soilage. Observation on 08/28/2023 at 1:15 p.m. revealed Resident #2's continuous tube feeding Glucerna 1.2 infusing at 47 cc/hr (cubic centimeters/hour) with 200cc water flush every 4 hours. During an interview and observation on 08/29/2023 at 12:50 p.m. S5 LPN (licensed practical nurse) reported Resident #2 does not have a sacral wound. S5 LPN acknowledged there was no dressing to peg site and Resident #2 was on hospice. Observation on 08/29/2023 at 12:40 pm revealed Resident #2 continuous tube feeding of Glucerna 1.2 infusing at 47 cc/hr with 200cc water flush every 4 hours. During an interview on 08/29/2023 at 1:00 p.m. S3 WCN (wound care nurse) reported Resident #2 does not have any wounds and if she does no one has told her. During review of hospice orders, S3 WCN acknowledged there were wound care orders and she was not notified. During an interview on 08/29/2023 at 2:30 p.m. S3 WCN reported she assessed Resident #2 and she had a very small pink area on her sacrum that measured 0.2 x 0.2. During an interview on 08/29/2023 at 2:40 p.m. S2 DON (director of nursing) reported hospice is supposed to give the orders to the floor nurse and she makes sure they are put in correctly. S2 DON acknowledged hospice orders to decrease tube feedings and provide wound care to sacrum were not implemented and should have been.
Aug 2023 2 deficiencies
CONCERN (D) 📢 Someone Reported This

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

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

Deficiency F0557 (Tag F0557)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to ensure a resident was treated with respect and dignity for 1 (#3) ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews the facility failed to ensure a resident was treated with respect and dignity for 1 (#3) of 6 (#1, #2, #3, #4, #5, #6) sampled residents. Findings: Record review of the facility's abuse prohibition policy, with revision date of 10/2022 and reviewed date of 03/2023, revealed the following, in part: Intent- This protocol was intended to assist in the prevention of abuse, neglect, and misappropriation of property. Each resident has the right to be free from abuse, mistreatment, neglect, corporal punishment, involuntary seclusion and financial abuse. Definitions- Verbal abuse is defined as the use of, oral, written or gestured language that willfully includes disparaging or derogatory terms to residents or their families, or within their hearing distance regardless of their age, ability to comprehend, or disability. Record review of Resident #3's Minimum Data Set, dated [DATE] revealed Resident #3 has a BIMS (brief interview of mental status) score of 15 which would indicate the resident was cognitively intact. Record review of the facility's incident report dated 07/11/2023 revealed Resident # 3 reported S5CNA (certified nurse assistant) was very rude to her and stated these residents act like animals. Resident #3 also reported S5CNA will cuss on the hallways. Review of the facility's Health Standards Incident Report related to Resident #3 revealed the following, in part: Resident Victim, Resident #3. Occurred on July 10, 2023, discovered on July 13, 2023. Accused S5CNA. Accused allegation was verbal abuse. Allegation was substantiated. Incident Description- Allegation of verbal abuse: Resident #3 reported S5CNA, said that taking care of residents is like taking care of animals. Resident #3 also said that S5CNA used vulgar language on the hall that was very offensive to her. Incident investigation- Allegation of verbal abuse: Resident #3 stated that S5CNA stated that taking care of residents is like cleaning up after animals. Resident #3 said another resident overheard S5CNA saying it. Resident #3 also stated S5CNA used offensive vulgar language on the hall with hearing distance of residents. Accused suspending pending investigation. Life rounds were conducted by S3SSD (social services director), and one resident did verify victim's statement. Resident #3's roommate did not hear the S5CNA say anything to victim. Interview with Resident #6 (no longer at the facility), BIMS of 15 stated the way the accused makes me feel like I am bothering her and in her way, Resident stated, she always seems agitated. Interview with Resident #5 BIMS of 15 stated he heard S5CNA say, Taking care of us is like taking care of dogs. Verbal abuse substantiated and accused will be termed. Record review of the facility's Life Satisfactions Rounds completed by S3SSD dated 07/13/2023 revealed, in part: Resident #6 indicated S5CNA said the way she talks to me makes me feel like I am bothering her and in her way, she is always agitated. Resident #5 indicated S5CNA said, Taking care of us is like taking care dogs. S5CNA stays on her cell phone cursing and talking while she is at work. During an interview on 07/31/2023 at 1:15 p.m., Resident #3 indicated she had a couple of run ins with the S5CNA. The last one happened after pressing her call light and S5CNA came and she asked S5CNA to help her change her brief. S5CNA told her she could change herself and walked out of the room saying, It's like taking care of animals up here. Resident #3 then indicated she pressed her call light again and another aide came and helped her change her brief. She reported what happened to the S2DON (director of nursing) in regards to S5CNA. During an interview on 07/31/2023 at 1:40 p.m., S2DON indicated she was notified about Resident #3 indicating that S5CNA had told Resident #3 that it was like taking care of animals up here. They started an investigation and S5CNA was suspended until investigation was completed. After S3SSD finished life rounds/ safety checks it was deemed that other residents also had a problem with S5CNA and S5CNA was terminated. During an interview on 07/31/2023 at 2:15 p.m., S1ADM (Administrator) indicated S2DON reported S5CNA said, That taking care of residents is like taking care of animals. S1ADM indicated S5CNA was suspended pending the investigating. During the investigation he talked to Resident #3 and she reported S5CNA said that. S1ADM also asked Resident #5, across the hall from Resident #3, if he heard S5CNA say anything and Resident#5 indicated he also heard S5CNA saying taking care of them was like taking care of dogs. S1ADM indicated he then made the decision to terminate S5CNA. During an interview on 08/01/23 at 9:35 a.m., S3SSD verified Resident #5 had heard S5CNA say, Taking care of residents was like taking care of dogs., and he had heard the S5CNA curse in the hallway.
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

Pressure Ulcer Prevention (Tag F0686)

Could have caused harm · This affected multiple residents

Based on record reviews and interviews the facility failed to ensure pressure ulcer treatments as ordered by physician was performed on 1 (#1) resident out of 3 (#1, #2, #3) residents reviewed for pre...

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Based on record reviews and interviews the facility failed to ensure pressure ulcer treatments as ordered by physician was performed on 1 (#1) resident out of 3 (#1, #2, #3) residents reviewed for pressure ulcers/ skin issues. Findings: Review of admit progress note by S6 LPN (Licensed Practical Nurse)/ Unit Manager dated 06/13/2022 revealed Resident #1 was admitted to facility on 06/13/2022 with a history of stroke and right side weakness and stage 1 pressure ulcer to left buttocks. Review of Resident #1 Medical Diagnoses revealed the following but not limited to Medical Diagnoses: hemiplegia and hemiparesis following cerebral infarction affecting right dominant side (06/14/2022), pressure ulcer to sacral region, stage 4 (10/13/2022), type 2 DM (diabetes mellitus) (06/14/2022), muscle weakness (070/5/2022). Review of Resident #1's February 2023 wound care orders revealed: 12/02/2022: Sacrum: Cleanse with Vashe solution. Apply Santyl, bactriban, and collagen to wound bed. Cover with calcium alginate. Cover with Allevyn dressing daily and as needed for soilage and dislodgement and every day shift --discontinued on 02/10/2023 02/06/2023: sacrum: Cleanse with normal saline. Apply collagen to wound bed. Cover with collagen to wound bed. Cover with calcium alginate. Cover with dry dressing daily and as needed for soilage or dislodgement and every day shift--discontinued on 02/10/2023 Review of Care Plan revealed Resident #1 had a Stage 2 pressure ulcer on sacrum (10/12/22): Resident now has Stage 4 pressure ulcer on sacrum with interventions administer medications as ordered, administer treatments as ordered and monitor for effectiveness, assess/ record/ monitor wound healing weekly and as needed. Review of December 2022, January & February 2023 ETAR (electronic treatment administration record) revealed Resident #1 failed to receive daily wound care as ordered by physician on the following dates: December 2022: 3, 4, 10, 11, 13, 17, 18, 24, 25, 31 January 2023: 1, 5, 14, 15, 16, 17, 21, 22, 26, 28 February 2023: 3, 4, 5, 7 Review of Resident #1's Weekly Wound Observation Tool: Resident #1's Wound measurements dated 01/31/2023 revealed 4.9 Length (L) x 2.5 width (W) x 0.5 depth (D) with an overall impression of improving. Resident #1's Wound measurements dated 02/07/2023 revealed 5.3 (L) x 2.8 (W) x 0.7 x 0.5 (D) with an overall impression of worsening. During an interview on 08/02/2023 at 10:00 a m. S4 Treatment Nurse reported the treatment nurses are not scheduled for the weekends and floor nurses should perform wound care when treatment nurse is not scheduled. S4 Treatment Nurse reported Resident #1's wound care was not done in the absence of a treatment nurse and should have been. During an interview on 08/02/2023 at 10:05 a.m. S1 Administrator and S2 DON (Director of Nursing) reported treatment nurses are not scheduled on the weekends but floor nurses should perform wound care on the weekends and when treatment nurses are not available. During an interview on 08/02/2023 at 10:05 a.m. S2 DON reviewed ETAR (electronic treatment administration record) and confirmed Resident #1 wound care was not done on the following dates: December 2022: 3, 4, 10, 11, 13, 17, 18, 24, 25, 31 January 2023: 1, 5, 14, 15, 16, 17, 21, 22, 26, 28 February 2023: 3, 4, 5, 7
May 2023 3 deficiencies 1 Harm
SERIOUS (G) 📢 Someone Reported This

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

Actual Harm - a resident was hurt due to facility failures

Free from Abuse/Neglect (Tag F0600)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, and interviews, the facility failed to protect resident's right to be free from physical abuse and psych...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, and interviews, the facility failed to protect resident's right to be free from physical abuse and psychosocial harm by a staff member for 1 (Resident #1) of 5 (Residents #1, #2, #3, #4, #5) sampled residents. This deficient practice resulted in an actual harm for Resident #1 on 4/25/2023 when S7 CNA (certified nursing assistant) physically hit Resident #1 numerous times with a broomstick. Resident #6 was present and witnessed the incident. The facility was not aware of the physical abuse until 4/30/2023 when S7 CNA acknowledged hitting Resident #1 to S5 CNA and S6 CNA. S5 CNA and S6 CNA then reported the incident to S3 LPN (licensed practical nurse). S3 LPN reported the incident to administrative staff. S3 LPN and S11 LPN assessed Resident #1 after learning of the incident and confirmed that S7 CNA had hit Resident #1 with a broomstick. S11 LPN nurse note on 4/30/2023 revealed Resident #1 was in tears as he described being hit. Resident #1 complained of pain to the right upper body, which was reported to be one of the areas S7 CNA hit him with the broomstick, and indicated his pain level was seven out of ten. The facility sent Resident #1 to an acute emergency department for further evaluation. The facility implemented corrective actions which were completed prior to the State Agency's investigation, thus it was determined to be a Past Noncompliance citation. Findings: Review of the facility's Abuse Prohibition Policy with review date of 3/2023 revealed in part: Intent: This protocol was intended to assist in the prevention of abuse, neglect, and misappropriation of property. Each resident has the right to be free from abuse, mistreatment, neglect, corporal punishment, involuntary seclusion and financial abuse. Policy: 1. The facility will prohibit neglect, mental or physical abuse, including involuntary seclusion and misappropriation of property or finances of residents . Definitions: 1. Abuse means the willful infliction of injury, withholding or misappropriating property or money, unreasonable confinement, intimidation, or punishment with resulting physical harm, pain, or mental anguish. 2. Physical abuse includes, hitting, slapping, kicking, shoving, pinching and controlling behavior through corporal punishment . Record review of Resident #1's diagnoses revealed, in part: primary diagnosis of hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side. Other diagnoses were dysphagia, abnormalities of gait and mobility, cognitive communication deficit, muscle wasting and atrophy, lack of coordination, need for assistance with personal care. Record review of Resident #1's MDS (minimum data set) dated 4/19/2023 revealed a BIMS (brief interview for mental status) of 12 which is considered to be moderately impaired cognition. Record review of Resident #1's nurse notes revealed a note completed by S11 LPN on 4/30/2023. At 9:00 a.m. Resident #1 stated to nurse that he was beat with a broom stick on the right side of his head, right side of stomach, and right hip by S7 CNA. He continued to state he was continuously beaten several times by a S7 CNA. Resident #1 then proceeded outside to show nurse the broomstick, the broom stick was bent in three different places from the incident. Resident #1 was in tears as he described the beating. Nurse then performed a head to toe assessment. No hematomas, bruising, swelling, or redness. Resident #1 stated he was just having pain on his side, he rated the pain 7 out of 10 on a pain scale. S11 LPN asked when did this happen, he stated Tuesday afternoon 4/25/2023 on 3:00 p.m.-11 shift. Nurse then reported to Medical Doctor, family member, S2 DON (Director of Nursing), S1 Administrator. Nurse also gave a statement to local police. Nurse sent resident #1 to ER (emergency room) to be examined. Record review of Resident #1's hospital records revealed Resident #1 was admitted to an acute ER on [DATE]. HPI (history of present illness) narrative: [AGE] year old male presents to ED (emergency department) with complaint of headache times five days. Patient states he is experiencing headache and right rib pain. Patient states that he was hit by his nurse at his nursing home with a broomstick on the right side of his head and on his right ribs. Patient states that he has only just now been sent to the ED to be evaluated following this event. Patient states that he is not normally ambulatory. Patient past history recent trauma. Onset: 5 days Severity: Moderate Relieving factors: nothing Associated symptoms: yes, right rib pain Medical decision making (MDM) narrative .deferred CT (computerized tomography) scan, did obtain chest x-ray and review this in ED rib series was reviewed by Radiology and felt to be negative for any associated fractures. Patient was given Motrin in the ED for his headache and repeat evaluations stated he was feeling improved. At this time I see no indication for further labs, imaging, or hospitalization. The police were alerted of the incident prior to the patient's arrival here. Was discharged to home in stable condition. During an interview on 5/15/2023 at 12:40 p.m., Resident #1 confirmed S7 CNA hit him approximately nine times with a broomstick. Resident #1 reported his head was swollen after the incident. Resident #1expressed he is leaving this facility today and going to live with his brother. During an interview on 5/15/2023 at 2:00 p.m., S1 Administrator indicated he was notified on 4/30/2023 about the incident of Resident #1 being abused by S7 CNA on 4/25/2023. S3 LPN reported the incident to S2 DON on 4/30/2023 after Resident #1 told S3 LPN that S7 CNA had hit him with a broom stick. S1 Administrator indicated he completed a SIMS (Statewide Incident Management System) report after being notified. Local Police Department was notified and came to facility on 4/30/2023. Resident #1 went to hospital on 4/30/2023 due to pain related to the incident. Resident #1 told S1 Administrator that S7 CNA hit him about 10 times to the head and right side. Resident #6 confirmed to S1 Administrator that S7 CNA beat Resident #1 with a broom stick and S7 CNA was hitting him hard. S7 CNA called Resident #6's phone and told her not to say that she hit Resident #1 because she didn't want to go to jail. S7 CNA was suspended pending investigation. S7 CNA was terminated on 5/4/2023 when the abuse allegation was substantiated. During an interview on 5/15/2023 at 2:30 p.m., S2 DON indicated she was notified of the abuse allegation for Resident #1 on 4/30/2023 by S3 LPN. S2 DON indicated she talked with Resident #1 on Monday 5/1/2023 and he indicated S7 CNA hit him with a broom stick and he was still hurting and they sent him to ER on Sunday 4/30/2023. S2 DON confirmed Resident #6 witnessed the incident. During an interview on 5/15/2023 at 2:45 p.m., Resident #6 acknowledged Resident #1 told Resident #6 to kiss his --- and suck my ----. S7 CNA told Resident #1 not to talk to Resident #6 that way. Resident #1 told S7 CNA Kiss my ---, -----. S7 CNA went and got the broom and started hitting Resident #1. Resident #6 thought S7 CNA was playing at first but then realized she was hitting Resident #1 hard with the broom stick. Resident #6 confirmed S7 CNA called her on her phone and told her not to say anything about the incident because S7 CNA didn't want to go to jail. Review of Resident #6's MDS dated [DATE] revealed Resident #6 had a BIMS score of 15 indicating Resident #6 is cognitively intact. During a telephone interview on 5/16/2023 at 9:30 a.m., S3 LPN confirmed she overheard S5 CNA and S6 CNA on 4/30/2023 talking about S7 CNA hitting Resident #1. S3 LPN indicated S5 CNA and S6 CNA were fearful of S7 CNA and wanted to be anonymous. S3 LPN explained that S7 CNA was bragging to S5 CNA and S6 CNA about the incident. After hearing about the incident S3 LPN went to Resident #1's room and asked him what happened and he told her S7 CNA beat him with a broom. Resident #1 walked out and showed S3 LPN and S11 LPN the broom and told them the dents in the broom stick were from hitting him. During an interview on 5/16/2023 at 10:00 a.m., S5 CNA indicated during shift change around 3:00 p.m. on 4/29/2023 S7 CNA was bragging to her about hitting Resident #1. S7 CNA went and got the broom that she hit Resident #1 with and reenacted how she swung the broom at Resident #1. S5 CNA acknowledged she did not know if S7 CNA was joking at the time or not. S5 CNA confirmed the next day she told S3 LPN that S7 CNA told her she hit Resident #1 with a broom handle. S5 CNA indicated S3 LPN went to Resident #1's room and asked him about the incident, and Resident #1 confirmed S7 CNA hit him with a broom handle. S3 LPN called S2 DON and local police. S5 CNA reported S6 CNA also overheard what S7 CNA said about hitting Resident #1 with the broom handle. During an interview on 5/16/2023 at 10:15 a.m., S6 CNA confirmed she heard S7 CNA talking about hitting Resident #1 with broom stick. During a telephone interview on 5/16/2023 at 1:50 p.m., S7 CNA indicated she had not abused Resident #1. She wouldn't have been able to because her leg was hurting on 4/25/2023. During an interview on 5/16/2023 at 2:45 p.m., Resident #8 indicated he received care from S7 CNA. Resident #8 acknowledged he did not see Resident #1 being abused but he heard about it afterwards. Resident #8 confirmed he previously voiced complaints to S2 DON about S7 CNA not answering call lights timely, late to work many times, and took a lot of breaks during other CNAs breaks. Resident #8 stated S7 CNA was just plain nasty to residents. Resident #8 reported feeling as if S7 CNA had no respect for residents at all. Review of Resident #8's MDS dated [DATE] revealed Resident #8 had a BIMS score of 15 indicating Resident #8 is cognitively intact. Review of the facility's Immediate Plan of Improvement dated 4/30/2023 included: 1. Concern- Resident was physically abused. 2. Corrective actions with completion dates: a. CNA suspended pending investigation, completed 4/30/2023. b. Resident examined by LPN, then transported to acute emergency department for examination, completed 4/30/2023. c. Local Police Department notified and came to facility and investigated incident, Report #_____, completed 4/30/2023. d. Resident checked every 30 minutes on [NAME] system for monitoring, completed 5/3/2023. 3. System changes: a. Allegation of abuse reported to SIMS, completed 4/30/2023 b. Staff in-serviced on abuse policy and reporting policy, completed 5/1/2023. c. Life rounds conducted by Social Services, completed 5/1/2023. d. S7 CNA reported to CNA registry for abuse, completed 5/1/2023. e. Ombudsman in-serviced residents on abuse and reporting, completed 5/2/2023. f. CNA terminated for physical abuse after investigation and reported to [NAME] (Louisiana Registry System), completed 5/5/2023. 4. Monitoring Plan: a. Unit Managers/LPNs will make safety check rounds randomly. Weekly times four weeks to ensure residents feel secure in facility, completed 5/29/2023. 5. QA (Quality Assurance) Committee Analysis: a. Compliance will be reviewed in monthly QA meeting and adjustments made as necessary to ensure safety of all residents and if anytime there is a negative finding reported, it will be addressed and monitoring will continue until compliance is achieved. Completed 5/29/2023. Review of the facility's above actions revealed the facility had implemented the training, monitoring and quality control aspects by 5/5/2023 and were continuing to monitor safety of residents as of this survey.
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

Based on record reviews, observations and interviews the facility failed to follow physician orders for 1 (#4) out of 5 (#1, #2, #3, #4, #5) residents reviewed for dietary/nutrition services. The faci...

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Based on record reviews, observations and interviews the facility failed to follow physician orders for 1 (#4) out of 5 (#1, #2, #3, #4, #5) residents reviewed for dietary/nutrition services. The facility failed to ensure Resident #4 received thickened liquids with meals as ordered by physician. Findings: Review of Resident #4's diagnoses revealed in part, but not limited to unspecified severe protein-calorie malnutrition (4/27/23) and weakness (4/27/23) Review of Resident #4's April 2023 Physician Orders dated 4/7/2023 revealed Regular diet, pureed texture, honey thickened consistency. Review of Resident #4's Care Plan revealed Resident #4 had nutritional problems or potential nutritional problem r/t aphasia, cachexia (Regular diet, pureed texture, honey thickened consistency with diet as ordered) with interventions to monitor/ document/ report any signs or symptoms of dysphagia, provide and serve supplements as ordered. Review of signage over Resident #4's bed revealed: Swallowing/ Precautions Strategies 1. Small bites. Just enough to fill the tip of the spoon 2. Clean mouth between bites. 3. Thickened liquids with syringe, small amounts at a time 4. Head of bed as upright as possible Observation on 5/17/2023 at 12:30 p.m. revealed S9 CNA (Certified Nurse Assistant) feeding Resident #4 lunch with a clear beverage in cup and syringe. During an interview on 5/17/2023 at 12:30 p.m. S9 CNA reported Resident #4's water was not thickened. During an interview on 5/17/2023 at 12:45 p.m. S10 Dietary Manager reported prepared thickened water and tea are distributed to the nurse station to serve thickened liquids with meals and medications. For other beverages such as orange juice and coffee there are thickening packets available to thicken these beverages. S10 Dietary Manager reported nurses and speech therapy serve thickened liquids.
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

Quality of Care (Tag F0684)

Could have caused harm · This affected multiple residents

Based on record reviews and interviews the facility failed to provide care and treatment in accordance with professional standards for 1 (#4) out of 5 (#1, #2, #3, #4, #5) sampled residents. The facil...

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Based on record reviews and interviews the facility failed to provide care and treatment in accordance with professional standards for 1 (#4) out of 5 (#1, #2, #3, #4, #5) sampled residents. The facility failed to follow up on transferring Resident #4 to hospital and notification of Resident #4's responsible party and physician when there was a delay in transfer to requested hospital. Findings: Review of Resident #4's diagnoses revealed in part, but not limited to unspecified severe protein-calorie malnutrition (4/27/2023) and weakness (4/27/2023) Review of progress notes dated 4/20/2023 revealed Resident #4's family member requested Resident #4 be sent to _____ hospital only tonight. Review of Resident #4's progress notes revealed facility notified Resident #4's family member on 4/20/2023-4/22/2023 that ____ hospital was on diversion. Further review of Resident #4's progress notes failed to reveal any further attempts to transfer Resident #4 to ____ hospital and notification of Resident #4's responsible party and physician when there was a delay in transfer to requested hospital. During an interview on 5/16/2023 at 3:40 p.m. S12 LPN (licensed practical nurse) reported S2 DON (director of nursing) was notified on 4/22/2023 when the ____ hospital was on diversion. S12 LPN reported she did not make attempts to send Resident #4 to ___ hospital after 4/22/2023. During an interview on 5/17/2023 at 3:45 p.m. S2 DON (Director of Nursing) reported Resident #4's family member requested Resident #4 be sent to ____ hospital for evaluation for feeding tube placement. S2 DON reviewed Resident #4's EHR (Electronic Health Record) and confirmed there was no documentation to support any other attempts to transfer Resident #4 to ____ hospital and notification of #4's family and physician/ nurse practitioner when there was a delay in transferring Resident #4 to ____ hospital for evaluation of feeding tube.
Mar 2023 2 deficiencies
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

Deficiency F0624 (Tag F0624)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to provide and document sufficient preparation and orientation for 1...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to provide and document sufficient preparation and orientation for 1 (#3) of 3 (#1, #3, and #5) residents to ensure safe and orderly transfer or discharge from the facility. The facility failed to ensure notification requirements was provided prior to discharge and preparation for resident #3's safe and orderly discharge. Finding: Review of the facility's Transfer or Discharge, Emergency revealed the following policy in part: Policy Statement: Emergency transfers or discharges may be necessary to protect the health and/or well-being of the resident(s). Policy Interpretation and Implementation 1. Residents will not be transferred unless. a. the transfer or discharge is necessary for the resident's welfare and the resident's needs cannot be met in the facility. 2. If a resident exercises his or her right to appeal a transfer or discharge notice he or she will not be transferred or discharged while the appeal is pending, unless the failure to discharge or transfers would endanger the health or safety of the resident or other individuals in the facility. 4. Should it become necessary to make an emergency transfer or discharge to a hospital or related institution, our facility will implement the following procedures: a. Notify the resident's attending physician. b. Notify the receiving facility that the transfer is being made. c. Prepare the resident for transfer. d. Prepare a transfer form to send with the resident. e. Notify the representative (sponsor) other family member. f. Assist in obtaining transportation, and g. Others as appropriate or as necessary 6. The resident's medical record must be forwarded to the medical records office within twenty-four (24) hours of the transfer or discharge. Review of resident #3's medical records revealed an admit date of 09/03/2021 to this facility. Review of the facility's discharge records revealed resident #3's effective discharge date [DATE] at 03:00 a.m. Diagnoses but not limited to: Unspecified adrenocortical insufficiency, occlusion and stenosis of unspecified carotid artery, anemia, unspecified abnormalities of gait and mobility, altered mental status, cognitive communication deficit, and mild cognitive impairment of uncertain or unknown etiology. Resident #3's responsible party is himself. Further review of resident #3's medical record failed to reveal a discharge summary. Review of resident #3's medical records revealed he eloped from the facility on two separate occasions: February 26, 2023 he was located (over 30 miles away from the facility) by law enforcement and bought back to the facility after two days and placed in a secure unit. Resident #3 eloped a second time on March 6, 2023 from the facility's secure unit. Resident #3 was located by law enforcement on 03/11/2023 wandering the streets (over 189 miles away from the facility). Resident #3 was taken to a local hospital emergency room and admitted to the hospital there. The S1 Administrator of the ______ facility was notified by the emergency room physician of resident #3 being admitted to the hospital there. During an interview on 03/28/2023 at 10:30 a.m. S7 Nurse Consultant reported resident #3 arrived at their facility _________ by the _______Police Department. She reported the _______Policeman reported finding resident #3 wandering the streets in _______. She reported the policemen reported they identified resident #3 from the missing person's database. She further reported they admitted resident #3 to the hospital on [DATE]. She reported resident #3 was mildly confused. She further reported he was ready to be discharged on 03/15/2023. S7 Nurse Consultant reported the ________ S1 Administrator refused to accept resident #3 back to their facility. She reported a certified letter that contained an Emergency Involuntary Discharge and Appeal Rights was sent from the nursing home and arrived in the hospital mail room and was signed by someone in the mail room on 03/22/2023. She further reported resident #3 was discharged from their facility and never received the certified letter. She reported the letter was placed in her mail box and she returned it to the sender, S1 Administrator. Review of the facility's records regarding resident #3's Emergency Involuntary Discharge revealed a Certified Mail receipt date stamped as mailed on 03/15/2023 to resident #3 in care of S7 Case Manager. The letter reads in part as follow- Re: Emergency Involuntary Discharge This letter is to inform you that ______ Healthcare Center is issuing an immediate emergency involuntary discharge to you. It is warranted for the following reason: Emergency discharge is warranted because it is necessary for resident #3's welfare, and /or his needs cannot be met in the facility. The place of discharge after resident #3 receives care and treatment at _______ Medical Center will be determined by Case Management team at the hospital and our Social Services department will gladly assist in that effort. You have the right to appeal the health facility's decision to transfer you. If you think you should not have to leave this facility, you may file a written request for a hearing postmarked within 10 days after you receive this notice. If you request a hearing it will be held 30 days after you receive this notice of transfer or discharge, unless the facility is authorized to transfer you as described in number one, 10163.D (grounds for immediate discharge). If you wish to appeal this transfer or discharge, a form to appeal the health facility's decision and to request a hearing is online. If you have any questions, call the Division of Administrative Law, Health Hospital Section from 8 a.m. to 5 p.m. During an interview on 03/28/2023 at 2:35 p.m. S10 Social Service Director reported she did assist in the emergency discharge for resident #3. She reported she typed up the certified letter for S1 Administrator and gave it to him. She reported she was pretty sure he mailed it. During an interview on 03/29/2023 at 11:30 a.m. S8 DON (Director of Nursing) reported she made no decision in resident #3 being accepted back to this facility. She reported S1 Administrator handled it. She reported she was never asked about resident #3 returning to this facility. During an interview on 0/3/29/2022 at 1:00 p.m. S1 Administrator reported he refused to accept resident #3 back to the facility because he would not remain in the building. S1 Administrator reported he feared resident #3 would leave and get hurt or cause some of the other residents to get injured. He acknowledged he did an Emergency Involuntary Discharge. S1 Administrator reported he had talked with the S8 Case Manager at the hospital in _______ and he sent the certified letter with the notification of the Emergency Discharge and the Appeals Right in the care of her. He reported the difference between resident #3 and the other residents on the secure unit is the other residents are not trying to elope. S1 Administrator reported resident #3 had never indicated he wanted to leave the facility.
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

Quality of Care (Tag F0684)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to ensure 2 (#1, #2) residents out of 6 sampled resident received ca...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to ensure 2 (#1, #2) residents out of 6 sampled resident received care and treatment of services according to standard practices and residents' plan of care. The facility failed to: 1. Perform wound care for Resident #1, 2. Complete order for pelvis x-ray for Resident #1, 3. Notify Medical Director/Nurse Practitioner of abnormal labs for Resident #1, 4. Notify Medical Director/Nurse Practitioner of change in condition for Resident #1, and 5. Administer an ordered medication for Resident #2, and 6. Clean a specified area of Resident #2's body twice a day. Findings: Resident #1 Review of Resident #1's Medical Records revealed an admit date of 11/15/2022 and discharge to hospital on [DATE] with the following diagnoses, in part: pressure ulcer of sacral region/stage 4, tracheostomy status, unspecified protein-calorie malnutrition, contracture/unspecified joint, cognitive communication deficit, muscle weakness (generalized), bed confinement status, encounter for attention to gastrostomy, and colostomy status. Review of Resident #1's Physician's Orders revealed: 11/17/2022 - Dakin (1/4 strength) 0.125% apply to wound every day shift 12/02/2022 - left gluteal fold: cleanse with normal saline or wound cleanser. Pat dry, apply Dakin moistened gauze. Cover with Calcium Alginate AD (absorbent dressing) and Allevyn or [NAME] Silicone super ab dressing Q (every) M, T, W, T, F and prn (as needed) every day shift 12/29/2022 - sacrum: cleanse with normal saline or wound cleanser. Pat dry, apply Dakin moistened gauze. Apply thin layer of triad to periwound. Cover with Calcium Alginate AD and Allevyn dressing Q M, T, W, T, F and prn every day shift 01/19/2023 - left gluteal fold: cleanse with Dakin moistened gauze. Apply triad to wound bed. Cover with Allevyn or [NAME] Silicone super ab dressing Q M, T, W, T, F and prn every day shift Review of Resident #1's Care Plan revealed: Stage 4 pressure ulcer sacrum and stage 3 pressure ulcer to left gluteal fold - assess/record/monitor wound healing weekly and prn, follow facility policies/protocols for the prevention/treatment of skin breakdown. Review of Resident #1's January - February 2023 Treatment Administration Record (TAR) failed to reveal wound care was performed on the following days: January - Dakin (1/4 strength) 0.125% apply to wound every day shift for wound - 14, 15, 16, 17, 21, 22, 26, 28, and 29th; Left gluteal fold - 16, 17, 21, 22, 26, 28 and 29th; Sacrum - 16, 17, and 26th February - Dakin (1/4 strength) 0.125% apply to wound every day shift for wound - 1, 3, 4, 5, 7, 11, 12, and 16th ; Sacrum - 3, and 7th Review of Resident #1's Progress Notes revealed the following entries: 02/05/2023 at 9:41 p.m. - Writer informed by CNA (certified nursing assistant) that resident Foley catheter was out with bulb intact. Thick yellow yeast noted in between labia, pericare provided by writer and S5 CNA at this time . 12/28/2023 at 11:39 a.m. - Resident returned to facility from wound care appt Order for labs C reactive protein .erythrocyte sedimentation. Wound care orders given to wound care nurse. Review of ____ Wound Care & Hyperbaric Center Notes dated 12/28/2022 revealed: Laboratory - C reactive protein per nursing home if not done within last 2 weeks ESR (erythrocyte sedimentation rate) per nursing home if not done within last 2 weeks, bacteria identified in wound culture obtained in clinic today. Radiology - x-ray coccyx - x-ray pelvis to be arranged per nursing home Review of Resident #1's Lab Results from 12/28/2022 - ESR 97 H (high)(0-30) and C-reactive protein 8.0 H (-0.5). Further review failed to reveal signature and date noting review and notification to Medical Director (MD) or Nurse Practitioner (NP). Review of Resident #1's Medical Records failed to reveal radiology results for a pelvis x-ray. Review of Facility's Medical Director Standing Orders revealed: V. Reporting Normal and Abnormal Lab Values - 1. List on lab results nurse responsible for reporting this patient's lab. 2. Assess abnormal values (high or low) to determine the severity of the lab . 6. Fax the lab report During an interview on 03/28/2023 at 2:30 p.m. S4 WCN (wound care nurse) acknowledged the days that are blank on the January and February TAR's indicate wound care was not performed and it should have been. S4 WCN further reported if ____Wound Care & Hyperbaric Center sent orders for Resident #1 the nurse would receive them and either she or the nurse would enter them. During an interview on 03/28/2023 at 2:45 p.m. S2 Corporate Nurse confirmed pelvis x-ray was not completed as ordered by ____Wound Care & Hyperbaric Center and should have been. S2 Corporate Nurse further acknowledged Resident #1's wound care was not provided as ordered and should have been. During an interview on 03/28/2023 at 4:25 p.m. S5 CNA reported she informed the nurse of a thick yellow discharge . During a telephone interview on 03/29/2023 at 10:00 a.m. S3 NP reported if the wound care specialist orders wound treatment, labs or x-rays she wants to know and has asked staff to fax the results to her as well as the wound specialist. S3 NP reported she was never notified of orders for ESR and C-reactive protein and a pelvis x-ray. S3 NP reported the wound care specialist orders indicated they were checking to see if Resident #1 had osteomyelitis. S3 NP further reported she was not notified of abnormal ESR and C-reactive protein results. S3 NP further reported she was not aware of Resident #1 having a yellow thick discharge and would have ordered Diflucan if staff notified her. During a telephone interview on 03/29/2023 at 1:30 p.m., S11 RN from _____ Wound Care & Hyperbaric Center reported they were never contacted regarding results of an x-ray, ESR and C-reactive protein ordered on 12/28/2022. Resident #2 Record review of Resident #2 diagnosis revealed the following, in part. Spinal stenosis, paraplegia, idiopathic aseptic dermatitis, seborrheic dermatitis, candidiasis, contracture multiple sites. Record review of Resident #2's physician orders for February 2023 revealed the following orders: Clean penis/foreskin twice a day even if medication is not given two times a day. Order date 02/21/2023, discontinue date 03/15/2023. Lotrisone 15grams/45grams until 02/28/2023 times seven days. May reinstitute for recurrence rash to foreskin .Order Lotrisone cream 1-0.05 (Clotrimazole-Betamethasone) apply to per additional directions topically two times a day for rash to foreskin. Order date 02/21/2023. Record review of Resident #2's physician orders for March 2023 revealed the following orders: Record review of Resident #2's physician orders for February 2023 revealed the following orders: Clean penis/foreskin twice a day even if medication is not given two times a day. Order date 02/21/2023, discontinue date 03/15/2023. Lotrisone cream 1-0.05 (Clotrimazole-Betamethasone) apply to per additional directions topically two times a day for rash to foreskin, Lotrisone 15grams/45grams for five days. May reinstitute for recurrence rash to foreskin. Order date 03/01/2023. Record review of Resident #2's comprehensive care plans revealed the following, in part: Resident has actual impairment to skin integrity of the penis related to irritation to the head of the penis. Interventions included Lotrisone cream as ordered; skin assessment with cares weekly and as needed. Notify nurse and MD of any abnormalities. Record review of Resident #2's MAR (medication administration record) for February and March of 2023 revealed: Clean penis/foreskin twice a day even if medication is not given two times a day was not marked completed on February 21st and 24th, 2023 at 8:00 p.m. and March 2, 2023 at 2:00 p.m. Lotrisone cream 1-0.05 (Clotrimazole-Betamethasone) apply to per additional directions topically two times a day for rash to foreskin, Lotrisone 15grams/45grams was not marked as completed on February 21st and 24th, 2023 at 8:00 p.m. and March 2, 2023 at 2:00 p.m. Record review of Resident #2's minimum data set 12/16/2022 revealed the resident had a BIMS (brief interview of mental status) score of 15 indicating the resident cognitively intact. Record review of Resident #2's urology clinic record from _____ clinic revealed the following, in part: Clinic visit on 02/21/2023: Chief complaint- Patient here today complaint balanitis. History of present illness- Resident #2 having no trouble with the suprapubic tube but is having trouble with recurrent balanitis. His foreskin easily retracts. The problem appears to be unwillingness by some of his caregivers to properly clean him. Patient gets reflexive erections and apparently this bothers some of the staff. Assessment/Plan- Balanitis, primary. Represcribed Lotrisone. Have also written instructions the patient is to be cleaned twice a day and that reflexive erections are to be ignored. During an interview on 03/28/23 at 4:00 p.m., S9 LPN (licensed practical nurse) indicated she did not know exactly why she did not mark the orders for Lotrisone Cream two times a day and cleaning penis/foreskin for Resident #2 on February 21st, 24th, 2023 as being completed. S9 LPN indicated she either forgot to check it off or she forgot to do it. During an interview on 03/29/23 at 3:50 p.m., S2 Corporate Nurse verified the prescribed order for, Lotrisone Cream 1-0.05% (15gram/45gram) two times a day for rash to foreskin, for Resident #2 was not administered as ordered on February 21st and 23rd of 2023 and on March 2, 2023 and should have been completed. During an interview on 03/29/23 at 3:55 p.m., S2 Corporate Nurse verified the prescribed order of, clean penis/foreskin two times a day even if medication is not given, for Resident #2 was not completed on February 21st and 23rd of 2023 and on March 2, 2023 and should have been completed.
Jan 2023 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

Deficiency F0657 (Tag F0657)

Could have caused harm · This affected multiple residents

Based on record review and staff interview the facility failed to ensure the plan of care had been developed or prepared by an interdisciplinary team that includes the participation of the resident an...

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Based on record review and staff interview the facility failed to ensure the plan of care had been developed or prepared by an interdisciplinary team that includes the participation of the resident and the resident's responsible party for 2 (#4, #5) of 5 (#1, #2, #3, #4, #5) sampled residents. Findings: Record review of Resident #4's electronic health record failed to reveal any documentation indicating a plan of care meeting was held for Resident #4 while she was a resident at the facility. During an interview on 1/31/23 at 9:55 a.m., S1 Social Services Director verified a plan of care meeting was not completed for Resident #4 and one should have been completed. Record review of Resident #5's electronic health record failed to reveal any documentation indicating a plan of care meeting was held for Resident #5 while she was a resident at the facility. During an interview on 1/31/22 at 9:30 a.m., S1 Social Services Director verified a plan of care meeting was not completed for Resident #5 and one should have been completed.
Sept 2022 12 deficiencies 2 IJ (2 affecting multiple)
CRITICAL (K)

Immediate Jeopardy (IJ) - the most serious Medicare violation

Quality of Care (Tag F0684)

Someone could have died · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the provider failed to ensure residents received treatment and care in accordance with p...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the provider failed to ensure residents received treatment and care in accordance with professional standards of practice by failing to complete daily blood glucose checks per physician's orders and failing to notify the physician that daily blood glucose checks were not being done for 1 (#35) out of 1 (#35) residents reviewed for glucose monitoring. This failed practice led to an immediate jeopardy situation for Resident #35, which began on 06/01/2022 at 6:00 AM due to blood glucose checks not being done as ordered by Resident #35's physician and failing to notify the physician that blood glucose checks were not being done. Resident #35 has severe cognitive impairment and a diagnosis of Type 2 Diabetes. S5LPN (Licensed Practical Nurse) failed to complete daily glucose checks from 06/01/2022 through 06/18/2022 for Resident #35. Resident #35 was also receiving Glucotrol (Glipizide) five milligrams by mouth daily at 8:00 AM from 06/01/2022 through 06/18/2022 to lower blood glucose levels. On 06/18/2022, Resident #35 exhibited altered mental status with vomiting. In route to the hospital, EMS (emergency medical services) obtained a blood glucose level of 41 mg/dl (normal range 70-99 mg/dl [milligrams/deciliter]). Resident #35 was hospitalized with a diagnosis of hypoglycemia (low blood glucose). After Resident #35 returned to the facility on [DATE], blood glucose checks were not being completed as ordered by the physician on the dates S5LPN was assigned to care for Resident #35 from June 23, 2022 through August 29, 2022. There was no evidence the physician was notified of blood glucose checks not being done and no evidence of repeat attempts to obtain blood glucose checks. The provider was notified of the immediate jeopardy situation involving Resident #35 on 09/01/2022 at 2:33 PM. The provider's plan of removal was received and approved on 09/01/2022 at 3:53 PM. The plan of removal included: Immediate Actions: Nurse involved was suspended pending investigation. Resident #35 was assessed by nurse practitioner on 09/01/2022, and plan of care updated. Systemic Actions: Nursing Administration will complete an audit on 09/01/2022, of all residents with accuchecks (blood glucose checks) to ensure timely checks and follow up. All nurses will be in-serviced on following physician orders, importance of completing accuchecks, and timely notification of physician. The in-service will be initiated on 09/01/2022, and no employees will be allowed to work without receiving the in-service. Monitoring: Nursing Administration will review accuchecks during the daily clinical meetings to ensure compliance with completion, documentation, and physician notification. Any issues identified will be addressed immediately and all findings will be reported to the QA committee for oversight. Findings: Provider's Refusal of Treatment Policy revealed in part: Policy interpretation and implementation: 3. If a resident refuses treatment, the Unit Manager, Charge Nurse, or Director of Nursing Services will interview the resident to determine what and why the resident is refusing in order to try to address the resident's concerns and explain the consequences. 8. The attending physician must be notified of refusal of treatment, in a time frame determined by the resident's condition and potential serious consequences of the refusal. Record review of Resident #35's diagnoses revealed the resident had a principal diagnosis of type 2 diabetes. Other diagnoses included hemiplegia, dysphagia and cerebral infarction. Review of Resident #35's MDS (Minimum Data Set) dated 05/15/2022 revealed a BIMS (Brief Interview for Mental Status) of 4 indicating Severe Cognitive Impairment. Review of Resident #35's Care Plans revealed the following, in part: Focus: Resident has a history of refusal of medical treatment. Resident refuses accuchecks (blood glucose checks). Resident sometimes refuses to go to physician appointments. Initiated on 11/16/2019. Interventions/Tasks (in part): Monitor and document resident behaviors as they occur. Report any increase in negative behavior to physician. Focus: Resident has diabetes mellitus. Initiated on 11/16/2019. Interventions: diabetes medication as ordered by doctor, monitor/document for side effects and effectiveness; educate regarding medications and importance of compliance, have resident verbally state an understanding; identify areas of noncompliance or other difficulties in resident diabetic management, modify the problem area so that it may be more manageable for the resident/family, provide and document teaching to the resident/family/caregiver identified roadblocks to compliance .Monitor/document/report any signs and symptoms of hypoglycemia .Monitor/document/report any signs and symptoms of hyperglycemia .Administer Novolog sliding scale per MD (Medical Doctor) orders. Record review of Resident #35's physician orders for June 2022 revealed the following orders, in part: 1. Blood glucose checks were ordered AC and HS (before meal and hour of sleep). A verbal order to change blood glucose checks to daily to 6:00 AM was initiated on 09/02/2021 at 12:08 PM per verbal order signed by S3MD on 09/14/2021. 2. Glucotrol Tablet (Glipizide) Give five milligrams by mouth one time a day related to type 2 diabetes. Original Order date: 06/24/2021; Start Date: 06/25/2021. 3. Novolog solution 100 unit/ml (milliliter) per sliding scale- start date 09/03/2021- 0-70=0units; 71-200= 0units; 201-250= 4units; 251-300= 6units; 301-350 = 8units; 351-400= 10units follow additional instructions, subcutaneously in the morning related to type 2 diabetes mellitus without complications; if less than 70 and alert give 8 ounces OJ (Orange Juice), for decreased LOC (Level of Consciousness) follow orders and send to ER (Emergency Room). If three episodes less than 70 or greater than 200 call MD. During an interview on 09/13/2022 at 3:27 PM, S2Corporate Nurse indicated S29LPN received a verbal order to change Resident #35's ACHS blood glucose checks to once daily in the morning. During an interview on 09/13/2022 at 4:03 PM, S2Corporate nurse indicated S29LPN entered the verbal order to change blood glucose checks to be done daily in the morning on Resident #35's MAR (Medication Administration Record) and S29LPN failed to enter the order in the physician's orders. Record review of Resident #35's MAR for June 2022 revealed the following, in part: 1. Glucotrol (Glipizide) five milligrams by mouth was administered at 8:00 AM on 06/01/2022 through 06/18/2022. Order date 06/24/2021, discontinue date 06/22/2022. 2. Blood glucose checks scheduled for 6:00 AM were not completed by S5LPN from 06/01/2022 through 06/18/2022. The June 2022 MAR confirmed S5LPN was assigned to care for Resident #35 on the days that blood glucose checks were not completed. The June 2022 MAR documentation by S5LPN revealed June 1, 4, 5, 8, 11, 13, 16 blood glucose values were left blank; June 2, 3, 9, 10, 17, 18 blood glucoses were marked as resident refusal; June 6, 7, 12, 14, 15 blood glucoses were marked as resident sleeping. Review of Resident #35's June 2022 MAR failed to reveal any supportive evidence S5LPN notified the physician or nurse practitioner of Resident #35's refusal for blood glucose check. Further review failed to reveal any other supportive evidence of repeat attempts to obtain blood glucose checks from Resident #35. Record review of Resident #35's nurse notes revealed the following, in part: 06/18/2022 by S35LPN 8:50 PM- Sent resident out for declining altered mental status, and vomiting up her dinner. Call S4Nurse Practitioner, S4Nurse Practitioner gave order to send Resident #35 out to hospital. Call Resident #35's sister, sent text to S2Corporate Nurse at 6:30 PM. 06/22/2022 by S36LPN 9:46 PM- Resident #35 returned from hospital this shift in stable condition per ___ambulance service stretcher. Antibiotics started . Glipizide and amlodipine discontinued. Further record review of Resident #35's nurse notes failed to reveal any supportive evidence S5LPN notified the physician or nurse practitioner of Resident #35's refusal for blood glucose check. Further review also failed to reveal any other supportive evidence of repeat attempts to obtain blood glucose checks from Resident #35. Record review of Resident #35's ambulance service record dated 06/18/2022 revealed the following, in part: Primary impression- altered mental status Chief complaint- AMS (altered mental status) Narrative note - Nurse states that the patient (Resident #35) has been altered since after lunch today. When she was trying to feed the patient dinner she started spitting it out. The nurse states that the patient cannot talk but will nod head yes or no . Vital signs obtained. Cardiac monitor shows atrial fibrillation. Patient's blood glucose was 41 mg/dL (milligrams per deciliter). Intraosseous (IO) access in left proximal tibia with D5 (Dextrose 5%) running. Re-checked blood glucose, reading was 55mg/dL. Patient was answering questions PTA (prior to arrival) to ER. Patient was more alert after the D5. Record review of Resident #35's hospital record for 06/18/2022 - 06/22/2022 revealed the following: Emergency Department note 06/18/2022 at 7:54 PM: History of present illness (HPI) revealed a chief complaint of altered mental status; mode of arrival EMS. HPI narrative - See EMS report. [AGE] year old presents to the emergency department with complaints of altered mental status just prior to arrival. Patient was transported from ______. Nursing home staff told EMS she was responding less and was septic. EMS states blood glucose was low en route and administered D5 (Dextrose 5%) with improvement in mental status. Patient was responsive in ED (Emergency Department). Medical decision making narrative - [AGE] year old female sent for altered mental status. Found to be hypoglycemic. Was treated for altered mental status improved and at baseline. Patient is on Sulfonylurea thus would admit for further care and evaluation. Labs and images reviewed. Labs - point of care glucose level was 51 on 06/18/2022 at 7:56 PM. Glucose level was 52 on 06/18/2022 at 8:36 PM. Normal range (70-110). ER (Emergency Room) discharge plan 06/18/2022 at 7:49 PM - ER admitted to hospital, inpatient status. Clinical impression hypoglycemia, altered mental status. Review of the Physician Orders for Resident #35's readmission to the facility on [DATE] following hospitalization for hypoglycemia revealed: 1. Glucotrol Tablet (Glipizide) Give five milligrams by mouth one time a day related to type 2 diabetes was discontinued on 06/22/2022 when resident #35 was discharged from the hospital and returned to the facility. 2. Novolog solution 100 unit/ml (milliliter) per sliding scale- start date 09/03/21- 0-70=0units; 71-200= 0units; 201-250= 4units; 251-300= 6units; 301-350 = 8units; 351-400= 10units follow additional instructions, blood glucose checks subcutaneously in the morning related to type 2 diabetes mellitus without complications; if less than 70 and alert give 8 ounces OJ (Orange Juice), for decreased LOC (Level of Consciousness) follow orders and send to ER (Emergency Room). If three episodes less than 70 or greater than 200 call MD. Record review of Resident #35's MAR for June 2022 revealed blood glucose checks scheduled for 6:00 AM was not completed on 06/23/2022. S5LPN marked as resident refusal on 06/23/2022. Further review failed to reveal any supportive evidence S5LPN notified the physician or nurse practitioner of Resident #35's refusal for blood glucose check. Further review also failed to reveal any other supportive evidence of repeat attempts to obtain blood glucose checks from Resident #35. Review of Resident #35's MAR for July 2022 revealed blood glucose checks were scheduled for 6:00 AM daily. S5LPN did not complete blood glucose checks for the resident from 07/07/2022 through 07/14/2022, 07/16/2022 through 07/24/2022, and 07/26/2022 through 07/31/2022. S5LPN charted resident refused on July 7-14, 16, 17, 18, 20, 21, 23, 27, 28, 30 and 31, 2022. S5LPN charted resident sleeping on July 19, 22, 26 and 29, 2022. The July 2022 MAR confirmed S5LPN was assigned to care for Resident #35 on the days that blood glucose checks were not completed. Further review failed to reveal any supportive evidence S5LPN notified the physician or nurse practitioner of Resident #35's refusal for blood glucose check. Further review also failed to reveal any other supportive evidence of repeat attempts to obtain blood glucose checks from Resident #35. Review of Resident #35's MAR for August 2022 revealed glucose checks were scheduled for 6:00 AM daily. S5LPN did not complete blood glucose checks for the resident from 08/01/2022 through 08/29/2022, with the exception of two days that the checks were completed on August 4th and 19th of 2022. S5LPN charted resident refused on August 1, 2, 3, 6, 7, 8, 9, 11, 13, 14, 15, 16, 17, 20, 21, 24, 25, 26, 27, and 28, 2022. S5LPN charted resident sleeping on August 5, 10, 12 and 29, 2022. June 18, 2022 blood glucose value was left blank. The August 2022 MAR confirmed S5LPN was assigned to care for Resident #35 on the days that blood glucose checks were not completed. Further review failed to reveal any supportive evidence S5LPN notified the physician or nurse practitioner of Resident #35's refusal for blood glucose check. Further review also failed to reveal any other supportive evidence of repeat attempts to obtain blood glucose checks from Resident #35. During an attempted interview on 08/30/2022 at 2:25 PM, S5LPN did not answer any questions related Resident #35's blood glucose checks not being completed as ordered. S5LPN repeatedly sated Resident #35 is very combative and aggressive, and will refuse care a lot. During an interview on 08/30/2022 at 2:53 PM, Resident #35 was able to answer simple questions appropriately, voice tone was calm. Resident #35 was not able to answer any questions related to her blood glucose checks. During an interview on 08/30/2022 at 3:05 PM, S29LPN indicated Resident #35 can be aggressive sometimes but will usually calm down easily. S29LPN further indicated she is able to complete the ordered care for Resident #35 including blood glucose checks. During an interview on 08/31/2022 at 2:55 PM, S31CNA (certified nursing assistant) indicated Resident #35 can be aggressive sometimes but if you approach her in a calm manner she will cooperate. S31CNA indicated you have to explain what you are planning to do for Resident #35 before you start providing the care and Resident #35 will usually say ok and allow care to be provided. During a telephone interview on 08/31/2022 at 10:27 AM, Resident #35's physician (S3MD) indicated he had not received any notifications of Resident #35 refusing any treatments/orders. S3MD acknowledged he was not notified of Resident #35 refusing blood glucose checks and Resident #35 needed blood glucose checks daily and should have been notified. During an interview on 08/31/2022 at 11:06 AM, S4NP (Nurse Practitioner) indicated she was not aware Resident #35 was not getting her blood glucose checks, and did not receive any notifications of Resident #35 refusing care or medications. During a telephone interview on 08/31/2022 at 11:33 AM, S3MD indicated if he had known the resident was not getting blood glucose checks as ordered he would have assessed the situation and ordered additional interventions. During an interview on 08/31/2022 at 4:30 PM, S2Corporate Nurse reviewed Resident #35's June 2022 MAR and confirmed S5LPN did not complete any blood glucose checks for Resident #35 from June 1, 2022 through June 18, 2022 as ordered. Resident #35 was sent to a local hospital and was diagnosed to have hypoglycemia after arriving to the hospital. During an interview on 08/31/2022 at 4:50 PM, S2CorporateNurse indicated she reviewed Resident #35's MARs from March-August 2022 and verified S5LPN was not completing blood glucose checks at 6:00 AM as ordered, on any of the MARs during the months of March-August 2022. S2Corporate Nurse indicated S5LPN was charting Resident #35 had either refused, was asleep, or nothing was documented for blood glucose testing. S2Corporate Nurse confirmed S5LPN's documentation for not completing blood glucose checks was not adequate and the checks should have been completed. During an interview on 08/31/2022 at 5:05 PM, S1Administrator indicated he was not aware of S5LPN not completing blood glucose checks as ordered prior to being notified by S2Corporate Nurse on 08/31/2022. S1Administrator verified S5LPN will be suspended and an investigation will be completed. During an interview on 09/12/2022 at 4:28 PM, S33LPN indicated she had cared for Resident #35 when she filled in for the day shift nurse. S33LPN indicated she had given the Glipizide 5 milligrams by mouth to Resident #35 before and she verified she did not review Resident #35's blood glucose checks before administering the medication. S33LPN indicated S5LPN never reported Resident #35 not having blood glucose checks done at 6:00 AM. During an interview on 09/13/2022 at 2:45 PM S29LPN acknowledged she did not verify Resident #35 had her blood glucoses checked prior to administering Resident #35's Glucotrol 5 milligrams by mouth at 8:00 AM. S29LPN confirmed when administering diabetic medications to Resident #35 she did not look at previous blood glucose values but relied on what Resident #35 looked like when she was providing care, using nursing judgement. S29LPN indicated she had access to Resident #35 blood glucose checks documented on the MAR, but she never reviewed the MAR. S29LPN indicated she was able to get Resident #35 to receive care and take medications after sitting and talking to her about her family and this would calm the resident and the resident would cooperate with receiving care and medications. During an interview on 09/14/2022 at 7:40 AM, S34LPN indicated she was able to complete the 6:00 AM blood glucose checks for Resident #35 when she cared for her. S34 LPN further indicated that the resident could be aggressive in behaviors, but if you talk to the resident calmly and notify her what care she was going to receive the resident would calm and accept care. During an interview on 09/14/2022 at 4:30 PM S19Unit Manager confirmed Resident #35 resides on the hall that she is responsible for managing. S19Unit Manager acknowledged she is responsible for conducting chart reviews for the residents on her unit. S19Unit Manager confirmed chart reviews were initiated when a nurse fails to administer a medication and/or other orders not completed. S19Unit Manager verified when a nurse fails to administer a medication and/or other orders not completed it shows on S19Unit Manager's computer dash board for review. S19Unit Manager stated she could not recall the last time she completed a chart review on any resident residing on her hall. During an interview on 09/14/2022 at 4:45 PM S2Corporate Nurse confirmed the DON (Director of Nursing) is responsible for making sure the Unit Managers are completing chart reviews. S2Corporate Nurse confirmed she was acting DON from March 2022 - July 2022 and she did not check to ensure chart checks were being done. S2Corporate Nurse indicated she had instructed S19Unit Manager to complete chart checks. During an interview on 09/14/2022 at 4:55 PM S2Corporate Nurse acknowledged if chart checks had been completed for Resident #35 the lack of blood glucose checks would have been discovered and acted upon. S2 Corporate Nurse confirmed if Resident #35 was receiving daily blood glucose checks as ordered it may have prevented Resident #35 becoming hypoglycemic and requiring hospitalization.
CRITICAL (K)

Immediate Jeopardy (IJ) - the most serious Medicare violation

Administration (Tag F0835)

Someone could have died · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to be administered in a manner that used resources effectively and e...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to be administered in a manner that used resources effectively and efficiently to ensure a resident's daily blood sugar checks were completed as ordered by a physician for 1 (#35) out of 1 (#35) residents reviewed for glucose monitoring. This failed practice led to an immediate jeopardy situation for Resident #35, which began on 06/01/2022 at 6:00 AM due to blood glucose checks not being done as ordered by Resident #35's physician and failing to notify the physician that blood glucose checks were not being done. Resident #35 has severe cognitive impairment and a diagnosis of Type 2 Diabetes. S5LPN (Licensed Practical Nurse) failed to complete daily glucose checks from 06/01/2022 through 06/18/2022 for Resident #35. Resident #35 was also receiving Glucotrol (Glipizide) five milligrams by mouth daily at 8:00 AM from 06/01/2022 through 06/18/2022 to lower blood glucose levels. On 06/18/2022, Resident #35 exhibited altered mental status with vomiting. In route to the hospital, EMS (emergency medical services) obtained a blood glucose level of 41 mg/dl (normal range 70-99 mg/dl [milligrams/deciliter]). Resident #35 was hospitalized with a diagnosis of hypoglycemia (low blood glucose). After Resident #35 returned to the facility on [DATE], blood glucose checks were not being completed as ordered by the physician on the dates S5LPN was assigned to care for Resident #35 from June 23, 2022 through August 29, 2022. There was no evidence the physician was notified of blood glucose checks not being done and no evidence of repeat attempts to obtain blood glucose checks. The provider was notified of the immediate jeopardy situation involving Resident #35 on 09/15/2022 at 2:30 PM. The provider's plan of removal was received and approved on 09/15/2022 at 6:01 PM. The plan of removal included: Resident #35 was assessed on 09/01/2022 by S4NP (Nurse Practitioner) and a plan of care was updated. S5LPN, employee, has been terminated as of 09/07/2022. On September 6, 2022 S2Coporate Nurse in-serviced S1Administrator and S18DON (Director of Nursing) and Unit Managers on the importance of following physician orders, importance of completing accuchecks, timely notification of physician, and monitoring medications not administrated to ensure proper follow up, interventions and notifications when reviewing Point Click Care Dashboard System, including medication administration record, progress notes, notifications and documentation. An audit was completed on September 2, 2022 of residents with accuchecks to ensure timely checks and follow up. On September 1, 2022 S32RN (Registered Nurse) and S2Corporate Nurse in-serviced nurses on following physician orders, importance of completing accuchecks and timely notification of physician. Staff will not be allowed to work until in-servicing has been completed. In order to monitor current residents for potential risk, S18DON and nursing administration will review accuchecks during the daily meetings to ensure compliance with completion, documentation and physician notification when reviewing Point Click Care Dashboard System. Compliance on reviewing the Point Click Care System, including medication administration record, progress notes, notifications and documentation will be monitored weekly by S2Corporate Nurse until 12/15/2022. Thereafter, QA (Quality Assurance) will monitor quarterly up to a year for compliance of reviewing Point Click Care Dashboard System and following up on identified issues. The facility QA Committee will meet weekly for the next eight weeks to review compliance with the plan of action. If no further concerns noted, will continue to monitor as per routine facility QA committee. Findings: Cross refer to F684 Provider's Refusal of Treatment Policy revealed in part: Policy interpretation and implementation- 3. If a resident refuses treatment, the Unit Manager, Charge Nurse, or Director of Nursing Services will interview the resident to determine what and why the resident is refusing in order to try to address the resident's concerns and explain the consequences. 8. The attending physician must be notified of refusal of treatment, in a time frame determined by the resident's condition and potential serious consequences of the refusal. During an interview on 08/31/2022 at 4:30 PM, S2Corporate Nurse reviewed Resident #35's June 2022 MAR and confirmed S5LPN did not complete any blood glucose checks for Resident #35 from June 1, 2022 through June 18, 2022 as ordered. Resident #35 was sent to a local hospital and was diagnosed to have hypoglycemia after arriving to the hospital. During an interview on 08/31/2022 at 4:50 PM, S2CorporateNurse indicated she reviewed Resident #35's MARs from March-August 2022 and verified S5LPN was not completing blood glucose checks at 6:00 AM as ordered, on any of the MARs during the months of March-August 2022. S2Corporate Nurse indicated S5LPN was charting Resident #35 had either refused, was asleep, or nothing was documented for blood glucose testing. S2Corporate Nurse confirmed S5LPN's documentation for not completing blood glucose checks was not adequate and the checks should have been completed. During an interview on 08/31/2022 at 5:05 PM, S1Administrator indicated he was not aware of S5LPN not completing blood sugar checks as ordered prior to being notified by S2Corporate Nurse on 08/31/2022. S1Administrator verified S5LPN will be suspended and an investigation will be completed. During an interview on 09/14/2022 at 4:30 PM S19Unit Manager confirmed Resident #35 resides on the hall that she is responsible for managing. S19Unit Manager acknowledged she is responsible for conducting chart reviews for the residents on her unit. S19Unit Manager confirmed chart reviews were initiated when a nurse fails to administer a medication and/or other orders not completed. S19Unit Manager verified when a nurse fails to administer a medication and/or other orders not completed it shows on S19Unit Manager's computer dash board for review. S19Unit Manager stated she could not recall the last time she completed a chart review on any resident residing on her hall. During an interview on 09/14/2022 at 4:45 PM S2Corporate Nurse confirmed the DON is responsible for making sure the Unit Managers are completing chart reviews. S2Corporate Nurse confirmed she was acting DON from March 2022 - July 2022 and she did not check to ensure chart checks were being done. S2Corporate Nurse indicated she had instructed S19Unit Manager to complete chart checks. During an interview on 09/14/2022 at 4:55 PM S2Corporate Nurse acknowledged if chart checks had been completed for Resident #35 the lack of blood glucose checks would have been discovered and acted upon. S2Corporate Nurse confirmed if Resident #35 was receiving daily blood glucose checks as ordered it may have prevented Resident #35 becoming hypoglycemic and requiring hospitalization. During an interview on 09/15/2022 at 10:30 AM S2Corporate Nurse verified the facility does not have a policy for resident chart reviews. S2Corporate Nurse indicated Unit Managers are responsible for completing a Daily Nursing Management tool that includes, check for any clinic alerts and clear with a progress note. S2Corporate Nurse confirmed S19 Unit Manager did not complete this task for Resident #35.
CONCERN (E)

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

Deficiency F0565 (Tag F0565)

Could have caused harm · This affected multiple residents

Based on record reviews and interviews, the facility failed to respond to the resident group with written documentation of response to issues or concerns presented in resident council meetings. Findin...

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Based on record reviews and interviews, the facility failed to respond to the resident group with written documentation of response to issues or concerns presented in resident council meetings. Findings: Review of Grievances/Complaints, Filing Policy revealed: Policy Statement Residents and their representatives have the right to file grievances, either orally or in writing, to the facility staff or to the agency designated to hear grievances (e.g., the State Ombudsman). The Administrator and staff will make prompt efforts to resolve grievances to the satisfaction of the resident and/or representative. Policy Interpretation and Implementation 1. Any resident, family member, or appointed resident representative may file a grievance or complaint concerning care, treatment, behavior of other residents, staff members, theft of property, or any other concerns regarding his or her stay at the facility. Grievances also may be voiced or filed regarding care that has not been furnished. . 3. All grievances, complaints or recommendations stemming from resident or family groups concerning issues of resident care in the facility will be considered. Actions on such issues will be responded to in writing, including a rationale for the response. . 8. Upon receipt of a grievance and/or complaint, the Grievance Office will review and investigate the allegations and submit a written report of such findings to the Administrator within five (5) working days of receiving the grievance and/or complaint. . 12. The resident, or person filing the grievance and/or complaint on behalf of the resident, will be informed (verbally and in writing) of the findings of the investigation and the actions that will be taken to correct any identified problems. . During an interview on 8/29/2022 at 2:00pm with residents, the residents reported they were not receiving a response regarding resolution to complaints they reported during the resident council meetings. Review of 5/3/2022 and 7/5/2022 resident council meeting minutes revealed complaints that included, in part, a resident was left wet for more than 5 hours, nurse had not passed meds timely, CNAs (Certified Nursing Assistants) were sitting on back hall on cell phone, resident did not get help to get in bed, bed sheets were not changed for 2 weeks, and residents were not receiving help with ADLs (Activities of Daily Living). Review of Grievance Logs failed to reveal grievances in regard to the complaints from the 5/3/2022 and 7/5/2022 meeting minutes. During an interview on 8/30/2022 at 2:45pm S10 Activities Director reported when complaints/grievances were presented at the Resident council meetings, the minutes were forwarded to Social Services and Social Services was to respond to the complaints. During an interview on 9/1/2022 at 8:05am S1 Administrator reviewed the 5/3/2022 and 7/5/2022 meeting minutes and the grievance logs with this surveyor and reported the grievances were not on the grievance log and should have been so the complaint/grievances could be followed up on. During an interview on 9/1/2022 at 2:40pm S11 Social Services Director reviewed the 5/3/2022 and 7/5/2022 resident council meeting minutes and the grievance log with this surveyor and reported the grievances were not on the grievance log and should have been.
CONCERN (E)

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

Deficiency F0578 (Tag F0578)

Could have caused harm · This affected multiple residents

Based on interviews and record reviews, the facility failed to provide documentation that a resident or resident's representative were provided written Advance Directive information, and at the reside...

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Based on interviews and record reviews, the facility failed to provide documentation that a resident or resident's representative were provided written Advance Directive information, and at the residents option, the right to decline or formulate an Advance Directive for 22 (#1, #15, #25, #27, #28, #29, #34, #35, # 36, #50, #51, #53, #74, #79, #83, #84, #91, #92, #95, #98, #103, #261) of 22 residents reviewed for Advance Directives. Findings: Review of Resident #1, #15, #25, #27, #28, #29, #34, #35, # 36, #50, #51, #53, #74, #79, #83, #84, #91, #92, #95, #98, #103, and #261's Medical Records including scanned miscellaneous documents failed to reveal the residents or their responsible parties had been given information on formulating an advanced directive, the facilities policies on advance directives, or that they had been given the opportunity to formulate an advance directive. Review of the blank Louisiana Physician Orders for Scope of Treatment (LaPOST) document revealed LaPOST complements an Advance Directive and is not intended to replace that document. During an interview on 8/31/2022 at 11:15am S7 Admissions Coordinator reported she would go over the facility's advance directive policy, which included whether the resident had an Advance Directive and the completion of LaPOST, with the resident on admission. S7 Admissions Coordinator further confirmed there was no documentation the residents or their representatives were provided written Advance Directive information, whether they had an Advance Directive or not, or how to execute one if desired. S7 Admissions Coordinator further indicated it was her understanding the LaPOST document served as an Advance Directive. S7 Admissions Coordinator reported she was unaware the LaPOST was intended to complement an Advance Directive and did not replace an Advance Directive.
CONCERN (E)

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

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to ensure residents' plan of care had been implemented for 3 residen...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to ensure residents' plan of care had been implemented for 3 residents (#47,#83, #111) out of a total of 45 sampled residents. The facility failed to ensure supplements were administered as ordered for Residents (#47 and #83) and failed to ensure lab/ testing were obtained as ordered for Resident #111. Findings: Resident #47 Review of Resident #47's medical diagnoses revealed the following, but not limited to pressure ulcer of sacral region, stage 4, unspecified severe protein-calorie malnutrition, gastrostomy status, nutritional deficiency Review of Care Plan revealed Resident #47 had a nutritional problem or potential nutritional problem related to dysphagia/ gastrostomy tube with Interventions for Jevity and Prostat as ordered Review of Resident # 47's Electronic Health Record with S6Unit Manager revealed the following supplements were ordered: 5/21/2022: Prostat two times a day related to unspecified severe protein- calorie malnutrition provide 30 cc (cubic centimeters) BID (twice a day) 1/25/2022: Juven two times a day for supplement/ wounds add package to 8 ounce of water Review of Resident # 47's August 2022 EMAR (electronic medication administration record) with S6 Unit Manager failed to revealed administration of supplements (Prostat and Juven) for wound healing. During an interview on 8/31/2022 at 11:40 AM S6 Unit Manager reported supplements Prostat and Juven were not on the MAR and there was no way to tell if the ordered supplements were administered. During an interview on 8/31/2022 at 3:00 PM S2 Corporate Nurse reported dietician recommendations are approved by the physician and/or the NP (Nurse Practitioner) then the DON (Director of Nursing) will add the order to the MAR. S2 Corporate Nurse reviewed Resident # 47's August 2022 physician orders and August 2022 MAR and reported Prostat and Juven supplements were current orders and should have been administered as ordered. Resident #83 Review of Resident #83's Medical Record revealed Resident #83 was admitted to the facility on [DATE] and had diagnoses the included, in part, Stage 2 sacrum pressure ulcer, Type 2 Diabetes Mellitus, morbid obesity due to excess calories, hemiplegia and hemiparesis following cerebral infarction affecting right dominant side, protein-calorie malnutrition, and personal history of other endocrine nutritional and metabolic disease. Review of Resident #83's August 2022 physician orders revealed a 6/28/2022 order for Medpass three times a day for weight loss - 4oz. (ounces) PO (by mouth) TID (three times a day). Review of Resident #83's July 2022 and August 2022 MAR (Medication Administration Record) failed to reveal Medpass 4 oz. TID was being given to Resident #83. Review of Resident #83's Care Plan revealed Resident #83 has a potential nutritional problem with an intervention that included Med Pass as ordered. During an interview on 9/1/2022 at 12:01pm S8 LPN (Licensed Practical Nurse) reviewed Resident #83's August 2022 MAR and agreed MedPass supplement was not on the MAR to administer and should have been. Resident #111 Review of hospitalization for Resident #111 revealed progress note by S3 Medical Doctor dated 8/11/2022 revealed a chief complaint: evaluate chronic conditions while in long term care with Diagnosis & Assessment: LE (lower extremity) swelling: Comprehensive Metabolic Panel (CMP), Complete Blood Count (CBC), Brain Natriuretic Peptide (BNP), Echocardiogram (ECG) Further review of Miscellaneous scanned documents revealed an order for Resident #111 dated 8/11/2022 was scanned in system 8/11/2022: CMP, CBC, BNP, Echocardiogram Review Resident # 111's medical diagnoses: Type 2 diabetes mellitus, chronic kidney disease, moderate protein-calorie nutrition, morbid (severe) obesity, hypothyroidism, hyperlipidemia, edema, venous insufficiency chronic peripheral Review of Care Plan revealed Resident #47 had fluid overload or potential fluid volume related to chronic kidney disease with Interventions to monitor/ document/ report any signs/ symptoms of fluid overload, obtain and monitor lab/ diagnostic work as ordered, report results to medical doctor and follow up as indicated. Review of Resident # 111's electronic health record (EHR) with S6 Unit Manager failed to reveal reports for lab: BNP and testing: ECG. During an interview on 8/31/2022 at 12:30 PM S6 Unit Manager reported Resident #111 had a diagnosis of congestive heart failure with as needed orders for oxygen. S6 Unit Manager reported Resident # 111 was admitted to the hospital for complaint of shortness of breath on 8/21/2022. S6 Unit Manager reported physician ordered CMP, CBC, BNP, ECG on 8/11/2022 related to Resident # 111's legs swelling. S6 Unit Manager reported Resident # 111 lab for BNP was not obtained and ECG was not done. During an interview on 9/1/2022 at 1:00 PM S22 LPN (Licensed Practical Nurse) reported lab for BNP was not obtained and ECG was not done.
CONCERN (E)

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

Deficiency F0657 (Tag F0657)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interviews the facility failed to ensure the plan of care had been revised for 1 (#34) resident out o...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interviews the facility failed to ensure the plan of care had been revised for 1 (#34) resident out of a total sample of 45 residents. The facility failed to ensure Resident #34's care plan had been revised for refusing care. Findings: Review of Resident #34's medical record revealed Resident #34 was admitted to the facility on [DATE] and had diagnoses that included, in part, Parkinson's disease, Epilepsy, mild cognitive impairment, Hypertension, Major Depressive Disorder, Essential hypertension, and cerebral infarction. Review of 6/29/2022 Quarterly MDS (Minimum Data Set) revealed Resident #34 had a BIMS (Brief Interview Mental Status) score of 12 which indicated a moderate cognitive impairment. Review of Resident #34's 2022 Progress Notes revealed multiple refusals for incontinent care and staff request to obtain urinalysis specimen. During an interview on 8/30/2022 at 10:30am S23 CNA (Certified Nursing Assistant) reported Resident #34 would refuse to get out of bed and would decline care including baths. During an interview on 8/30/2022 at 2:15pm S8 LPN (Licensed Practical Nurse) reported Resident #34 would decline meals and care. During an interview on 8/30/2022 at 2:40pm S26 Director of Rehab reported Resident #34 had frequently refused to participate when in therapy. During an interview on 8/31/2022 at 12:30pm S24 LPN reported Resident #34 had declined baths, having her hair washed, getting out of bed, and meals. Review of Resident #34's Care Plan failed to reveal Resident #34 was care planned for refusing care. During an interview on 8/31/2022 at 2:00pm S25 MDS coordinator reviewed Resident #34's care plan and reported Resident #34 was not care planned for refusing care.
CONCERN (E)

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

Deficiency F0678 (Tag F0678)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interviews, the facility failed to ensure a resident's medical record reflected the resident's wishes...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interviews, the facility failed to ensure a resident's medical record reflected the resident's wishes for emergency basic life support for 1 (#15) of 22 (# 36, #91, #261, #95, #27, #92, #29, #51, #35, #34, #84, #28, #25, #53, #79, #74, #15, #103, #83, #50, #98, #1) residents reviewed for Advance Directives. The facility failed to ensure the physician's order, the Electronic Health Record (EHR) Patient Header, and the comprehensive care plan were consistent with the resident's wishes for emergency basic life support. Findings: Review of Resident #15's medical record revealed an admit date of [DATE] and diagnoses including but not limited to Acute respiratory failure with hypoxia, Chronic Obstructive Pulmonary Disease, Anxiety Disorder, and Bipolar Disorder. Review of Resident #15's LaPost (Louisiana Physician Orders for Scope of Treatment) signed by the resident, was not dated, shows the resident selected CPR (Cardiopulmonary Resuscitation)/Attempt Resuscitation and Full Treatment. Review of Resident #15's Social Services note dated [DATE] by S11 SSD (Social Services Director) revealed: BIMS (Brief Interview for Mental Status) score of 14 .she is understood and does understand .She's a full code and her wishes will be honored . Review of Resident #15's EHR Patient Header showed Code Status DNR (Do Not Resuscitate). Review of Resident #15's current physician orders revealed an order dated [DATE] for DNR. Review of Resident #15's admission MDS (Minimum Data Set) with ARD (Assessment Reference Date) of [DATE] revealed the resident had a BIMS score of 14 out 15 indicating they were cognitively intact. Review of Resident #15's Baseline Care Plan dated [DATE] revealed the resident was initially care planned for Code status=DNR. Review of Resident #15's Comprehensive Care Plan revealed the resident was care planned as a DNR. During an interview on [DATE] at 1:54 PM, S11 SSD (Social Services Director) confirmed the LaPost signed by the resident showed the resident chose to be a full code, the resident had a BIMS score of 14/15, and had conveyed her wishes to be a full code as documented in the discussion she had with the resident on [DATE]. S11 SSD further confirmed the physician's order, the care plan, and the EHR header showing the resident to be a DNR did not reflect the resident's documented wishes and should.
CONCERN (E)

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

Tube Feeding (Tag F0693)

Could have caused harm · This affected multiple residents

Based on record review, observations, and interview the facility failed to provide appropriate treatment and services for 1 (#84) of 1 (#84) residents reviewed for receiving tube feeding and end of li...

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Based on record review, observations, and interview the facility failed to provide appropriate treatment and services for 1 (#84) of 1 (#84) residents reviewed for receiving tube feeding and end of life palliative care services. The facility failed to collaborate and communicate with the Hospice provider regarding the continuation or discontinuation of resident #84's tube feeding according to the resident's wishes. Findings: Review of the facility's Hospice Program policy revealed in part: .In general, it is the responsibility of the facility to meet the resident's personal care and nursing needs in coordination with the hospice representative, and ensure that the level of care provided is appropriately based on the individual resident's needs. These responsibilities include the following .administering prescribed therapies, including those therapies determined appropriate by the hospice and delineated in the hospice plan of care .Communicating with the hospice provider (and documenting such communication) to ensure that the needs of the resident are addressed and met .Our facility has designated_______(Name) ______(Title) to coordinate care provided to the resident by our facility staff and the hospice staff He or she is responsible for the following: Collaborating with hospice representatives and coordinating facility staff participation in the hospice care planning process for residents receiving these services .ensuring that the LTC facility communicates with the hospice medical director, the resident's attending physician, and other practitioners participating in the provision of care to the resident as needed to coordinate the hospice care with the medical care provided by other physicians . Review of Resident #84's record revealed an admit date of 2/7/22 and diagnoses including but not limited to Encounter for Palliative Care, Schizophrenia unspecified, Unspecified Dementia without behavioral disturbance, Gastrostomy Status; Acute Respiratory Failure; Acute Kidney Failure . Review or Resident #84's current physician orders revealed the following orders: -An order dated 5/24/22-Admit to ___ Hospice for Senile Degeneration of Brain; -An order dated 5/24/22-DNR (Do Not Resuscitate); -An order dated 7/25/22-Enteral Feed (tube feeding) Jevity 2.5 at 35cc/hr (cubic centimeters per hour) with 100cc water every 4 hours for 10 hours each day, on time=8:00 PM, off time=6:00 AM; -6/3/22-may have a puree pleasure tray at each meal time Review of Resident #84's quarterly MDS (minimum data set) dated 8/13/22 revealed the resident had a Brief Interview for Mental Status (BIMS) score of 5 out of 15 indicating the resident had severely impaired cognition, and the resident was coded for receiving Hospice Services. Review of Resident #84's comprehensive care plan revealed the resident was care planned for receiving Hospice Care with approaches including work cooperatively with hospice team to ensure resident's spiritual, emotional, intellectual, physical and social needs are met. Review of Resident #84's August 2022 MAR (Medication Administration Record) revealed enteral feedings were administered every night as ordered except 8/11/22 with a note not in use. Review of Resident # 84's Nurse's note dated 7/28/22 at 2:12 PM by S13 LPN (Licensed Practical Nurse) revealed S15 Hospice RN (Registered Nurse) came to visit resident. Received order to discontinue enteral feedings on 8/1/22, flush with water every shift or per nursing home protocol. Review of Resident #84's Dietary Note dated 8/30/22 by S27 RD (Registered Dietician) revealed Resident continues to receive Hospice Care. Reviewed swallow evaluation conducted on June 20 2022. Recommendation was for resident to receive a regular diet or a mech soft diet. Tube feeding rate was changed to Jevity 1.5 35cc/hr with 100 ccs water flushes every 4 hours for 10 hours on 7/25/22. However, no order for po diet (diet by mouth) has been reflected on current orders. Brought to the attention of nurse manager and diet has been ordered with communication to be sent to dietary. Tube Feeding Regimen: Jevity 1.5 35cc's/hr with 100cc's water flushes every 4 hours for 10 hours from 8:00 pm-6:00 am . Review of Resident #84 ___Hospice Binder for resident revealed: Hospice IDG (Interdisciplinary Group) Comprehensive Assessment and Plan of Care Update Report for IDG meeting date 8/11/22: -MD Note signed by S14 Hospice MD (Medical Doctor) on 7/28/22 .He reports abdominal pain around his PEG tube (Percutaneous Endoscopic Gastrostomy tube-placed through the skin into the stomach) is causing him to be uncomfortable. Opioid medications have been added for pain control. He has been cleared by speech therapy to take food by mouth again but says that he does not have an appetite and is not eating much. His tube feeds remain at 60cc an hour of 1.5 cal nutrition .now due to increasing pain/discomfort from his PEG tube, he and family are considering removing the tube and relying only on his intake by mouth, which previously was inadequate and led to over 10% weight loss prior to hospice. In my medical opinion, he is likely to experience nutritional decline when artificial nutrition is discontinued, which will result in worsening of his functional status as well as a life expectancy of less than six months. -Current meeting Summary for meeting 8/11/22: -S14 Hospice MD note signed 8/11/22-Discussed in IDG. No Longer on artificial Nutrition. Speech Therapy says he can try mechanical soft diet. Patient to have PEG tube out. I do not expect he will keep up with nutritional needs. He does not want artificial nutrition again and I expect will be declining due to malnutrition. Monitor closely. -Registered Nurse Note by S15 Hospice RN .Patient reported pain at 5/10 in his abdomen near his PEG tube site .patient is no longer receiving PEG tube feedings as of 8/1/22 per orders of S14 Hospice MD .patient asked to be given real food . Observation on 8/29/22 at 3:05 PM revealed Resident #84 lying in bed with covers over his head. Responded to verbal stimuli, threw the covers off, and sat up in bed. Resident complained of pain where that tube's at and pointed to his abdomen. The resident stated he did not like having the tube. During an interview on 8/30/2022 at 2:05 PM S20 LPN reported Resident #84 was under the care of ___Hospice Care. S20 LPN reported the Hospice CNA came 2 to 3 times per week and the Hospice nurse came twice a week. S20 LPN indicated the facility followed the orders of the Hospice Care. The Hospice is changing his diet from pureed to mechanical today. During an interview on 8/30/22 at 3:37 PM S16 LPN reviewed Resident #84's August 2022 MAR and confirmed the resident had been receiving tube feeding each night from 8PM-6AM as per current orders. S16 LPN reviewed the resident's Hospice binder and notes regarding discontinuation of tube feeding and indicated she was not aware the Hospice doctor wanted the tube feeding discontinued. S16 LPN reported the normal process is for the Hospice doctor or nurse to write an order that the facility nurse then places in the EHR (Electronic Health Record.) The paper order is then place in the inside pocket of the Hospice binder. S16 LPN confirmed there were no facility orders for the tube feeding to be discontinued. During an interview on 8/30/22 at 4:00 PM S2 Corporate Nurse indicated the facility was responsible for coordinating care between the facility and the Hospice provider. S2 Corporate Nurse indicated the facility's medical director oversaw total care of the resident and the Hospice Doctor gave orders. S2 Corporate Nurse reviewed Resident #84's Hospice binder, current orders, and August 2022 MAR and confirmed there was no order to discontinue tube feeding as indicated in the Hospice notes, and the resident continued to received tube feeding by PEG tube each night. During a telephone interview on 8/31/22 at 9:08 AM S28___Hospice Clinical Director indicated she had a discussion with S15 Hospice RN last night because S15 Hospice RN was upset to find Resident #84 had still been receiving tube feedings. S28___Hospice Clinical Director indicated the resident was admitted hospice services on 5/14/22. During a telephone interview on 8/31/22 at 9:23 AM S15 Hospice RN confirmed Resident #84 was not supposed to be receiving tube feedings as of 8/1/22 per order of S14 Hospice MD. S15 Hospice RN further confirmed the resident was supposed to be receiving a mechanical soft diet. S15 Hospice RN indicated she was frustrated to learn yesterday that the resident was still receiving tube feedings and was not receiving the mechanical soft diet. S15 Hospice RN indicated the hospice IDG meetings did not include a representative from the facility. S15 Hospice RN further indicated she had never been invited to participate in any facility care planning meetings. S15 Hospice RN indicated she informed the S19 Unit Manager on 8/30/22 there was a breakdown in communication that needed to be corrected. During an interview on 8/31/22 at 10:52 AM, S1 Administrator and S2 Corporate Nurse indicated the designated facility staff to coordinate care between hospice and the facility was S18 DON (Director of Nursing) and S11 SSD (Social Services Director). S2 Corporate Nurse indicated S11 SSD arranged the care plan meetings, and Hospice staff should be invited to those meetings. During an interview on 8/31/22 at 11:07 AM S11 SSD indicated they were supposed to include Hospice staff to Care Plan meetings but they did not. S11 SSD further indicated they should be reviewing the Hospice IDG meeting notes and have not. S11 SSD ndicated there was a breakdown in communication where the facility was not working together with the Hospice team to coordinate Resident #84's care. During an interview on 08/31/22 at 11:25 AM S19 Unit Manager reported S15 Hospice RN never gave her an order to stop Resident #84's tube feeding, and she was not aware of anyone else receiving an order. During a telephone interview on 8/31/22 at 12:20 PM S13 LPN indicated she did remember working S15 Hospice RN telling her she gave an order to S19 Unit Manager to discontinue Resident #84's tube feeding. S13 LPN indicated she was not given the written order, but S15 Hospice RN gave her a hand-written note on a piece of paper about discontinuing the feeding. S13 LPN reported she then made an entry in the nurses' notes, taped the handwritten note next to the computer, and told the oncoming nurse about it.
CONCERN (E)

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

Respiratory Care (Tag F0695)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews and record reviews the facility failed to ensure residents who need respiratory care were prov...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews and record reviews the facility failed to ensure residents who need respiratory care were provided care consistent with professional standards of practice for 3 (#15, #27, #91) of 3 (#15, #27, #91) residents reviewed for respiratory care. The facility failed to ensure: 1. Resident #15's oxygen tubing was dated, humidification was administered with oxygen, and filter was present on oxygen concentrator. 2. Resident #27's humidification was administered with oxygen and a filter was present in Resident #27's oxygen concentrator 3. Resident #91's oxygen concentrator filter had been cleaned. Findings: Review of policy titled Department (Respiratory Therapy)-Prevention of Infection revealed: Purpose The purpose of this procedure is to guide prevention of infection associated with respiratory therapy tasks and equipment, including ventilators, among residents and staff.use distilled water for humidification per facility protocol, mark bottle with date and initials upon opening and discard after 24 hours .change the oxygen cannula and tubing every 7 days or as needed . Steps in the Procedure Infection Control Considerations Related to Oxygen Administration . 9. Wash filters from oxygen concentrators every seven days with soap and water. Rise and squeeze dry. . 1. Review of Resident #15's medical record revealed an admit date of 5/31/2022 with the following diagnoses, but not limited to acute respiratory failure with hypoxia and chronic obstructive pulmonary disease (COPD) Review of Resident #15's August 2022 Physician Orders revealed an ordered dated 6/1/2022 to change, label/date oxygen tubing weekly Review of Resident #15's Care Plan revealed Resident #15 was care planned for oxygen use with appropriate interventions. Review of 5 day MDS (Minimum Data Set) dated 6/6/2022 revealed Resident #15 was coded for oxygen use. Observation on 08/29/22 at 10:35 am failed to reveal Resident #15's oxygen concentrator had a filter in place, oxygen nasal cannula tubing was dated, and humidification with oxygen was provided. During an interview on 8/29/2022 at 10:35 pm Resident # 15 reported she requires oxygen 24 hours a day. During an interview on 8/29/22 at 2:35 pm S21 LPN (Licensed Practical Nurse) confirmed Resident #15's oxygen concentrator does not have a filter in place, nasal cannula tubing was not dated, and no humidification bottle was in place. 2. Resident #27's medical diagnoses revealed, in part but not limited to carcinoma in situ of unspecified bronchus and lung. Review of Resident #27's August 2022 Physician Orders revealed an order dated 8/28/2022 to administer oxygen continuously at 3 liter per minute via nasal cannula. Every shift for chest pain related to Carcinoma in situ of unspecified bronchus and lung. Review of Resident # 27's Care Plan failed to reveal focus or appropriate interventions for oxygen therapy. Observation on 8/29/2022 at 9:00 am revealed Resident # 27's oxygen was being administered at 3 liters per minute via nasal cannula. Further observation failed to reveal a humidification bottle and filter present to Resident #27's oxygen concentrator. During an interview on 8/29/2022 at 11:00 am S9 LPN reviewed Resident # 27's physician orders and confirmed humidification should be administered with Resident # 27's oxygen and there should be a filter in Resident # 27's oxygen concentrator. 3. Review of Resident #91's medical records revealed: Resident #91 was admitted to the facility on [DATE] and had diagnoses that included, in part, Dependence on supplemental oxygen, Chronic Obstructive Pulmonary Disease, Chronic systolic (congestive) heard failure, Type 2 Diabetes Mellitus, and Parkinson's disease. Review of Resident #91's physician orders revealed the following orders: 8/29/2022 2 liters oxygen (O2) per nasal cannula monitor O2 q shift-every shift for shortness of breath. 8/26/2022 Change O2 tubing every Sunday - every night shift every Sun on 11pm-7am shift. Review of 8/12/2022 Quarterly Minimum Data Set (MDS) revealed Resident #91 had a Brief Interview of Mental Status (BIMS) score of 15 out of 15 which indicated Resident #91 was cognitively intact. Observation on 8/29/2022 at 8:30 am revealed Resident #91 had oxygen on via nasal cannula at 2 liters per minute and concentrator filter was noted to have a coating of white dust on it. During an interview on 8/29/22 at 1:25 pm Resident #91 reported she used her oxygen when in bed. Observation on 8/29/2022 at 1:26 pm revealed Resident #91 had oxygen on via nasal cannula at 2 liters per minute and concentrator filter was noted to have a coating of white dust on it. During an interview on 8/29/2022 at 1:27 pm S17 Unit Manager observed Resident #91's oxygen concentrator filter and agreed the filter had a dust coating on it and should have been cleaned.
CONCERN (E)

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

Deficiency F0698 (Tag F0698)

Could have caused harm · This affected multiple residents

Based on record review, observation, and interviews, the facility failed to ensure that 1 (# 89) of 1 (#89) resident reviewed for dialysis received services consistent with professional standards of p...

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Based on record review, observation, and interviews, the facility failed to ensure that 1 (# 89) of 1 (#89) resident reviewed for dialysis received services consistent with professional standards of practice by failing to ensure there was ongoing communication, coordination and collaboration between the nursing home and the dialysis staff. Findings: Review of the Facility Policy: End-Stage Renal Disease, Care of a Resident with revealed in part: Residents with end-stage renal disease will be cared for according to currently recognized standards of care .Agreements between this facility and the contracted ESRD (End Stage Renal Disease) facility include all aspects of how the resident's care will be managed, including .how information will be exchanged between the facilities . Review of the Outpatient Dialysis Services Agreement dated 7/25/11 between the facility and ___ Dialysis Center revealed in part: .The Nursing Facility shall ensure that all appropriate medical and administrative information accompany all residents at the time of transfer or referral to the ESRD Dialysis Unit. This information shall include, but is not limited to, where appropriate, the following .treatment presently being provided to the resident, including medications . Review of resident #89's record revealed an admit date of 6/8/22 and diagnoses including: ASHD (Atherosclerotic Heart Disease), Type 2 Diabetes Mellitus without complications, Congestive Heart Failure, End Stage Renal Disease, Chronic Obstructive Pulmonary Disease, Cirrhosis of liver, Atrial Fibrillation, Noncompliance with other medical treatment and regimen Review of Resident #89's current physician orders included an order dated 7/1/22 for resident to receive dialysis 3 days a week on Tuesday, Thursday, and Saturday at ___ dialysis center. Review of Resident #89s Dialysis Communication Binder revealed blank Communication Records with sections for General Information to be completed by the facility, Resident specific Pre-Dialysis information to be completed by the facility, and Information to be completed by the dialysis center on the front of the form. The back of the form contained Dialysis Checklist to be completed pre dialysis and post dialysis by the facility. Further review revealed there were no Communication Records completed in the binder or in the EHR (Electronic Health Record) for Resident #89 for the following dates the resident was in the facility and would have received dialysis between 6/1/22 and 8/31/22: June 14 and 16, 2022; July 7, 9, 12, 19, 21, 23, 26, 28, 2022; and August 6, 11, 13, 18, 20, 25, 27, 30, 2022. There were no Dialysis Checklists completed and in the binder or EHR from 6/1/22 to 8/31/22. During an interview on 8/30/2022 at 2:05 PM S20 LPN (Licensed Practical Nurse) confirmed Resident #89 was a dialysis patient. S20 LPN reported she would check the resident's vital signs, the access site dressing, and check the access site for a thrill and bruit before sending the resident to dialysis. S20 LPN indicated attempts would be made to give the resident's medications before sending her to dialysis, but she would refuse them every time. This pre-dialysis information would then be entered on the Dialysis Communication Record to go with the resident. S20 LPN reported she would check the resident's vital signs, check the access dressing for blood, check the site for thrill and bruit, any medications due, and would finish the Communication Record upon the resident's return to the facility after dialysis. During an interview on 8/30/22 at 3:05 PM S20 LPN provided Resident #89's Dialysis communication binder and indicated all dialysis communication sheets were supposed to be in the binder if dialysis sent them back. During an interview on 8/30/22 at 4:01 PM S16 LPN reported she was not sure what the process was if a resident was returned from dialysis without a completed Dialysis Communication record. S16 LPN indicated she would call the dialysis center and ask them to send a completed copy of the Communication record if it was not sent back with the resident. S16 LPN indicated that was how they would know what medications were given during dialysis and if there were any problems with the access site. During an interview on 08/31/22 at 4:05 PM S2 Corporate Nurse indicated the Dialysis Communication Records were the way the facility communicated with the dialysis center to know what medications were given and if there were any problems. S2 Corporate Nurse indicated the whole Dialysis Communication Binder should go to dialysis with the resident because if just the sheet was sent they probably wouldn't get it back. S2 Corporate Nurse confirmed there were no Dialysis Communication Records or Dialysis Checklists for every day Resident #89 had dialysis and there should be.
CONCERN (E)

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

Drug Regimen Review (Tag F0756)

Could have caused harm · This affected multiple residents

Based on interviews and record reviews, the pharmacist's MRR (medical regimen review) failed to identify and report irregularities in the administration of antidiabetic medication without adequate mon...

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Based on interviews and record reviews, the pharmacist's MRR (medical regimen review) failed to identify and report irregularities in the administration of antidiabetic medication without adequate monitoring for 1 (#35) of 1 (#35) reviewed for pharmacy services. Findings: Record review of Resident #35's diagnosis revealed a principal diagnosis of type 2 diabetes, hemiplegia, dysphagia, and cerebral infarction, in part. Record review of Resident #35's physician's orders for June 2022 revealed the following, in part: - Blood sugar checks were ordered AC and HS (before meals and hour of sleep). A verbal order to change to blood sugar checks daily at 6:00 AM was initiated on 09/02/2021 at 12:08 PM per verbal order signed by S3MD on 09/14/2021. - During an interview on 09/13/22 at 4:03 PM S2Corporate Nurse confirmed S29LPN changed the blood sugar checks to 6:00 AM on the MAR (medication administration record), but failed to change the AC and HS to daily in the morning on the physician's orders. - Glucotrol Tablet (Glipizide) Give five milligrams by mouth one time a day related to type 2 diabetes. Original Order date: 06/24/2021; Start Date: 06/25/2021 Novolog solution 100 unit/ml (milliliter) per sliding scale- start date 09/03/2021- 0-70=0units; 71-200= 0units; 201-250= 4units; 251-300= 6units; 301-350 = 8units; 351-400= 10units follow additional instructions, subcutaneously in the morning related to type 2 diabetes mellitus without complications; if less than 70 and alert give 8 ounces OJ (Orange Juice), for decreased LOC (Level of Consciousness) follow orders and send to ER (Emergency Room). If three episodes less than 70 or greater than 200 call MD. Record review of Resident #35's MAR (medication administration record) for June 2022 revealed the following, in part: 1. Glucotrol (Glipizide) five milligrams by mouth was administered at 8:00 AM on 06/01/2022 through 06/18/2022. Glucotrol was discontinued on 06/22/2022. 2. Blood sugar checks schedule for 6:00 AM were not completed from 06/01/2022 through 06/18/2022. Record review of Resident #35's nurse notes revealed the following, in part: - 06/18/2022 by S35LPN 8:50 PM- Sent resident out for declining altered mental status, and vomiting up her dinner. Call S4Nurse Practitioner, S4Nurse Practitioner gave order to send Resident #35 out to hospital. Call Resident #35's sister, sent text to S2Corporate Nurse at 6:30 PM. - 06/22/2022 by S36LPN 9:46 PM- Resident #35 returned from hospital this shift in stable condition per ___ambulance service stretcher. Antibiotics started . Glipizide and amlodipine discontinued. During an interview on 08/31/2022 at 4:30 PM S2Corporate Nurse confirmed S5LPN did not complete any blood glucose checks for Resident #35 from June 1, 2022 through June 18, 2022 as ordered when Resident #35 was sent to a local hospital and was diagnosed to have hypoglycemia after arriving to the hospital. Review of Resident #35's MAR for July 2022 revealed glucose checks were scheduled for 6:00 AM daily. S5LPN did not complete blood sugar checks for the resident from 07/07/2022 through 07/14/2022, 07/16/2022 through 07/24/2022, and 07/26/2022 through 07/31/2022. S5LPN charted Resident #35 had either refused, was asleep, or nothing was documented for blood sugar testing. Review of Resident #35's MAR for August 2022 revealed glucose checks were scheduled for 6:00 AM daily. S5LPN did not complete blood sugar checks for the resident from 08/01/2022 through 08/31/2022, with the exception of three days that the checks were completed on August 4th, 19th and 30th of 2022. S5LPN charted Resident #35 had either refused, was asleep, or nothing was documented for blood sugar testing. During a telephone interview on 08/31/2022 at 10:27 AM, Resident #35's physician (S3MD) indicated he had not received any notifications of Resident #35 refusing any treatments/orders. S3MD acknowledged he was not notified of Resident #35 refusing blood glucose checks and Resident #35 needed blood glucose checks daily. During an interview on 08/31/2022 at 11:06 AM, S4NP (Nurse Practitioner) indicated she was not aware Resident #35 was not getting her blood sugar checks, and did not receive any notifications of Resident #35 refusing care or medications. During an interview on 08/31/2022 at 4:50 PM, S2CorporateNurse indicated she reviewed Resident #35's MARs from March-August 2022 and verified S5LPN was not completing blood sugar checks at 6:00 AM as ordered, on any of the MARs during the months mentioned. S5LPN was charting Resident #35 had either refused, was asleep, or nothing was documented for blood sugar testing. S2Corporate Nurse confirmed S5LPN's documentation for not completing blood glucose checks was not adequate and the checks should have been completed. During a telephone interview on 09/14/2022 at 1:45 PM S3MD confirmed daily blood glucose checks for Resident #35 were adequate. S3MD confirmed the insulin sliding scale orders were accurate and if staff were able to get one blood glucose check per day for Resident #35 that was sufficient. S3MD indicated he should have been notified Resident #35 was not getting any blood glucose checks. During an interview on 09/14/2022 at 4:00 PM, S30Consultant Pharmacist verified he reviewed physician orders and lab results for each resident. S30Consultant Pharmacist confirmed the only time he would review a resident MAR would be during a random Medication Pass with a specific nurse. S30Consultant Pharmacist acknowledged he could not recall conducting a Medication Pass for Resident #35. Record review of the facility's medication regimen review from January through August of 2022 revealed Resident #35 was reviewed every month as mentioned by S30Consultant Pharmacist. Pharmacist comments read as, Medication Regimen Review has been performed and any inappropriate findings were communicated to the Physician and Director of Nursing through the utilization of the Pharmaceutical Consultant Report. The correct prescription therapy is considered appropriate at this time and any indicators concerning the interpretive guidelines will be addressed when clinical conditions warrant such attention. This pharmacist comment was the same for Resident #35 from January through August of 2022. Further review failed to reveal S30Consultant Pharmacist identified irregularities in the administration of antidiabetic medication without adequate monitoring.
CONCERN (E)

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

Deficiency F0806 (Tag F0806)

Could have caused harm · This affected multiple residents

Based on observation, interviews and record review, the facility failed to provide food that accommodated resident preferences and reported resident allergies for 1 (#261) of 1 (#261) residents review...

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Based on observation, interviews and record review, the facility failed to provide food that accommodated resident preferences and reported resident allergies for 1 (#261) of 1 (#261) residents reviewed for food. Findings: Review of resident #261's record revealed an admit date of 8/17/22 and diagnoses including but not limited to Type 2 diabetes mellitus with diabetic polyneuropathy, unspecified severe protein-calorie malnutrition, muscle wasting and atrophy . Review of the Allergy section of Resident #261's record revealed no listed allergies. Review of Resident #261's current physician orders revealed an order dated 8/25/22 for CC/RCS-NAS diet (Consistent Carbohydrate/Reduced Concentrated Sweets diet), regular texture-large protein portions and milk with each meal for Renal Diet. Review of Resident #261's NUTR Food Preference Interview created by S12 Dietary Manager dated 8/24/22 revealed the Food Allergies section, the Food Intolerance section, and the Food Dislikes section and the remainder of the form were blank. Review of Resident #261's Nutritional Therapy Evaluation dated 8/22/22 by S27 Registered Dietician (RD) revealed the resident was allergic to cheese. Review of Resident #261's comprehensive care plan revealed the resident was care planned for severe protein calorie malnutrition. Further review failed to reveal any approaches related to the resident's reported allergy to cheese or food preferences and dislikes. During an interview on 8/29/22 at 9:50 AM Resident #261 indicated the facility continued to serve him food he had told them he did not eat, specifically cheese, which he said he was allergic to, and broccoli. During an interview 8/30/22 at 12:05 PM Resident #261 indicated he told dietary staff he was allergic to cheese and said he had a bad reaction when he ate it. Resident #261 further reported he had told dietary staff he did not like and did not want to be served broccoli, onions, okra, spinach, white rice and whole milk (likes 2% milk), but they continued to serve him these things.
Understanding Severity Codes (click to expand)
Life-Threatening (Immediate Jeopardy)
J - Isolated K - Pattern L - Widespread
Actual Harm
G - Isolated H - Pattern I - Widespread
Potential for Harm
D - Isolated E - Pattern F - Widespread
No Harm (Minor)
A - Isolated B - Pattern C - Widespread

Questions to Ask on Your Visit

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

Our Honest Assessment

Strengths
  • • Licensed and certified facility. Meets minimum state requirements.
Concerns
  • • Multiple safety concerns identified: Federal abuse finding, 8 life-threatening violation(s), Special Focus Facility, 3 harm violation(s), $431,489 in fines. Review inspection reports carefully.
  • • 57 deficiencies on record, including 8 critical (life-threatening) violations. These warrant careful review before choosing this facility.
  • • $431,489 in fines. Extremely high, among the most fined facilities in Louisiana. Major compliance failures.
  • • Grade F (0/100). Below average facility with significant concerns.
Bottom line: This facility has a substantiated abuse finding. Extreme caution advised. Explore alternatives.

About This Facility

What is Pierremont Healthcare Center's CMS Rating?

CMS assigns PIERREMONT HEALTHCARE CENTER an overall rating of 1 out of 5 stars, which is considered much below average nationally. Within Louisiana, 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 Pierremont Healthcare Center Staffed?

CMS rates PIERREMONT HEALTHCARE CENTER's staffing level at 2 out of 5 stars, which is below average compared to other nursing homes. Staff turnover is 45%, compared to the Louisiana average of 46%. This relatively stable workforce can support continuity of care.

What Have Inspectors Found at Pierremont Healthcare Center?

State health inspectors documented 57 deficiencies at PIERREMONT HEALTHCARE CENTER during 2022 to 2025. These included: 8 Immediate Jeopardy (the most serious level, indicating potential for serious harm or death), 3 that caused actual resident harm, and 46 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 Pierremont Healthcare Center?

PIERREMONT HEALTHCARE CENTER 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 NEXION HEALTH, a chain that manages multiple nursing homes. With 180 certified beds and approximately 119 residents (about 66% occupancy), it is a mid-sized facility located in SHREVEPORT, Louisiana.

How Does Pierremont Healthcare Center Compare to Other Louisiana Nursing Homes?

Compared to the 100 nursing homes in Louisiana, PIERREMONT HEALTHCARE CENTER's overall rating (1 stars) is below the state average of 2.4, staff turnover (45%) is near the state average of 46%, and health inspection rating (1 stars) is much below the national benchmark.

What Should Families Ask When Visiting Pierremont Healthcare Center?

Based on this facility's data, families visiting should ask: "What changes have been made since the serious inspection findings, and how are you preventing similar issues?" "What safeguards and monitoring systems are in place to protect residents from abuse or neglect?" "Can you walk me through typical staffing levels on day, evening, and night shifts?" "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 below-average staffing rating.

Is Pierremont Healthcare Center Safe?

Based on CMS inspection data, PIERREMONT HEALTHCARE CENTER 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 8 Immediate Jeopardy citations (the most serious violation level indicating risk of serious injury or death). The facility is currently on the Special Focus Facility watch list (a federal program monitoring the lowest-performing 1% of nursing homes nationwide). The facility has a 1-star overall rating and ranks #100 of 100 nursing homes in Louisiana. Families considering this facility should ask detailed questions about what corrective actions have been taken since these incidents.

Do Nurses at Pierremont Healthcare Center Stick Around?

PIERREMONT HEALTHCARE CENTER has a staff turnover rate of 45%, which is about average for Louisiana nursing homes (state average: 46%). Moderate turnover is common in nursing homes, but families should still ask about staff tenure and how the facility maintains care continuity when employees leave.

Was Pierremont Healthcare Center Ever Fined?

PIERREMONT HEALTHCARE CENTER has been fined $431,489 across 5 penalty actions. This is 11.5x the Louisiana average of $37,394. Fines at this level are uncommon and typically indicate a pattern of serious deficiencies, repeated violations, or failure to correct problems promptly. CMS reserves penalties of this magnitude for facilities that pose significant, documented risk to resident health or safety. Families should request specific documentation of what issues led to these fines and what systemic changes have been implemented.

Is Pierremont Healthcare Center on Any Federal Watch List?

PIERREMONT HEALTHCARE CENTER is currently an SFF Candidate, meaning CMS has identified it as potentially qualifying for the Special Focus Facility watch list. SFF Candidates have a history of serious deficiencies but haven't yet reached the threshold for full SFF designation. The facility is being monitored more closely — if problems continue, it may be added to the official watch list. Families should ask what the facility is doing to address the issues that led to this status.