CHADWICK NURSING AND REHABILITATION CENTER LLC

1900 CHADWICK DRIVE, JACKSON, MS 39204 (601) 372-0231
For profit - Limited Liability company 102 Beds NORBERT BENNETT & DONALD DENZ Data: November 2025 1 Immediate Jeopardy citation
Trust Grade
21/100
#150 of 200 in MS
Last Inspection: June 2024

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

Overview

Chadwick Nursing and Rehabilitation Center has received a Trust Grade of F, indicating poor quality and significant concerns regarding care. Ranked #150 out of 200 facilities in Mississippi, it falls in the bottom half, and is #7 out of 11 in Hinds County, meaning only a few local options are better. The facility's performance is worsening, with issues increasing from 4 in 2024 to 5 in 2025. Staffing is a mixed bag, rated 3/5 stars, but with a concerning turnover rate of 76%, much higher than the state average of 47%. While the nursing staff coverage is better than 80% of facilities in the state, there have been critical incidents, including a resident who exited the facility unnoticed and wandered for two hours, posing serious safety risks. Additionally, there have been complaints about delays in responding to call lights and providing necessary care, affecting multiple residents. Although there are strengths in RN coverage, the overall environment raises significant concerns for families considering care options.

Trust Score
F
21/100
In Mississippi
#150/200
Bottom 25%
Safety Record
High Risk
Review needed
Inspections
Getting Worse
4 → 5 violations
Staff Stability
⚠ Watch
76% turnover. Very high, 28 points above average. Constant new faces learning your loved one's needs.
Penalties
✓ Good
$12,740 in fines. Lower than most Mississippi facilities. Relatively clean record.
Skilled Nurses
○ Average
Each resident gets 33 minutes of Registered Nurse (RN) attention daily — about average for Mississippi. RNs are the most trained staff who monitor for health changes.
Violations
⚠ Watch
20 deficiencies on record. Higher than average. Multiple issues found across inspections.
★☆☆☆☆
1.0
Overall Rating
★★★☆☆
3.0
Staff Levels
★☆☆☆☆
1.0
Care Quality
★★☆☆☆
2.0
Inspection Score
Stable
2024: 4 issues
2025: 5 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 Mississippi average (2.6)

Significant quality concerns identified by CMS

Staff Turnover: 76%

29pts above Mississippi avg (46%)

Frequent staff changes - ask about care continuity

Federal Fines: $12,740

Below median ($33,413)

Minor penalties assessed

Chain: NORBERT BENNETT & DONALD DENZ

Part of a multi-facility chain

Ask about local staffing decisions and management

Staff turnover is very high (76%)

28 points above Mississippi average of 48%

The Ugly 20 deficiencies on record

1 life-threatening
Sept 2025 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

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

Based on observation, interview, record review, and facility policy review, the facility failed to implement the comprehensive care plan while providing perineal care for one (1) of two (2) residents ...

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Based on observation, interview, record review, and facility policy review, the facility failed to implement the comprehensive care plan while providing perineal care for one (1) of two (2) residents observed for activities of daily living (ADL) care (Resident #4).Findings Include:A record review of the facility's Comprehensive Person-Centered Care Plans dated 1/25 revealed, Each resident will have a person-centered plan of care to identify problems, needs, strengths, preferences and goals that will identify how the interdisciplinary team will provide care .A record review of Resident #4's Care Plan Report revealed a care plan with an initiation date of 10/2/24, Focus: (Proper name of Resident #4) is incontinent of bladder and bowel.Interventions. Incontinent checks/care every two (2) hours and as needed (PRN) x (times) 2-person assistance for total dependence . On 9/16/25 at 4:03 PM, during an observation of perineal care revealed CNA #1 provided perineal care without 2-person assistance as indicated on the care plan. On 09/16/25 at 4:16 PM, during an interview CNA #1 confirmed that he did not follow the care plan by using 2 persons for assistance with perineal care. On 09/16/25 at 5:08 PM, in an interview with Executive Director (ED) she stated, All CNAs should be able to provide care correctly.On 09/17/25 at 11:35 AM, during an interview the Director of Nursing (DON) stated CNA#1 did not follow the care plan. She stated her expectation is for CNA's is to give good quality care and follow proper procedure for giving care.On 09/17/25 at 12:55 PM, during an interview Registered Nurse (RN) #2/Minimum Data Set (MDS) nurse stated she could not comment on what CNA #1 did or did not do, she was not there when he provided the care. She stated I can only say what the care plan says. The care plan states (2) people assistance with peri care. She stated the purpose of the care plan is to inform the CNAs of the care that is to be provided. She stated the interventions indicate what the facility is doing for the residents. A record review of Resident #4's admission Record revealed the facility admitted the resident on9/27/18 with diagnoses including Hemiplegia and Hemiparesis following unspecified cerebrovascular disease affecting the right side, Dysphasia following unspecified cerebrovascular disease, Aphasia following unspecified cerebrovascular disease, and Gastroesophageal Reflux Disease without esophagitis.A record review of Resident #4's Minimum Data Set (MDS) with an Assessment Reference Date (ARD) of 8/18/25 revealed a Brief Interview for Mental Status (BIMS) score of 00, which indicated the resident was unable to complete the interview.
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

Incontinence Care (Tag F0690)

Could have caused harm · This affected 1 resident

Based on observation, interviews, record reviews and facility policy review the facility failed to provide perineal (peri-care) according to acceptable standards for one (1) of two (2) observations. R...

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Based on observation, interviews, record reviews and facility policy review the facility failed to provide perineal (peri-care) according to acceptable standards for one (1) of two (2) observations. Resident #4.Findings Include:A record review of the facility's Incontinent Care dated 07/12 revealed .10. Wash the resident's entire perineal area, and all areas affected by incontinence with a washcloth, soap, warm water, peri-wash or wipes. 11. When washing perineal area, wash the entire perineal, wash the entire area.On 09/16/25 at 4:03 PM, in an observation, Certified Nursing Assistant #1 (CNA) provided perineal care for Resident #4. CNA #1 placed the feeding pump on hold. He used three wipes and wiped front to back in the groin area on the right side. He then folded the wipe and wiped the same area again. He retrieved three (3) more wipes and wiped the left side front to back. He picked up the remaining wipes and wiped down the center of the vagina front to back one time. He turned resident on her left side to remove soiled brief. He placed soiled brief on the bed and placed a clean brief on the resident. CNA#1 did not separate the labia and wipe down each side and the center. He did not clean the rectal area. On 9/16/25 at 4:16 PM, during an interview CNA #1 stated he had been trained to place the feeding pump on hold during care. He confirmed that he did not perform perineal care correctly. He stated he was nervous and forgot to follow proper procedure. CNA #1 acknowledged that his actions could cause Resident #4 to develop an infection.On 9/16/25 at 4:21 PM, during an interview Registered Nurse (RN) #2/ Unit Manager for the B Unit confirmed that CNA #1 did not provide care properly. She stated CNAs are not permitted to operate feeding pumps and that only nurses are authorized to do soOn 9/16/25 at 5:08 PM, during an interview the Executive Director (ED) stated that the State Agency (SA) should have picked anyone other than him to do peri care. She further stated all CNAs should be able to perform care correctly.On 9/17/25 at 11:35 AM, during an interview the Director of Nursing (DON) stated CNA #1 should have informed the nurse so she could place the feeding pump on hold, as CNAs are not permitted to operate feeding pumps. The DON stated the pump could malfunction and cause harm to the resident if not handled properly. The DON further stated CNA #1 should have performed perineal care correctly, including applying clean gloves before providing care to the buttocks and skin folds. She stated CNA #1 did not provide care correctly. The DON stated her expectation is for CNAs to provide quality care and to follow proper procedures when giving care.A record review of Resident #4's admission Record revealed the facility admitted the resident on9/27/18 with diagnoses including Hemiplegia and Hemiparesis following unspecified cerebrovascular disease affecting the right side, Dysphasia following unspecified cerebrovascular disease, Aphasia following unspecified cerebrovascular disease, and Gastroesophageal Reflux Disease without esophagitis.A record review of Resident #4's Minimum Data Set (MDS) with an Assessment Reference Date (ARD) of 8/18/25 revealed a Brief Interview for Mental Status (BIMS) score of 00, which indicated the resident was unable to complete the interview.
CONCERN (D) 📢 Someone Reported This

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

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

Infection Control (Tag F0880)

Could have caused harm · This affected 1 resident

Based on observation, interview, record review, and facility policy review, the facility failed to provide perineal care in a manner that would prevent the possible spread of infection for one (1) of ...

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Based on observation, interview, record review, and facility policy review, the facility failed to provide perineal care in a manner that would prevent the possible spread of infection for one (1) of two (2) residents observed for perineal care. (Resident #4).Finding include:A record review of the facility's Hand Washing policy, with a history of 9/19 revealed POLICY: Staff will use proper handwashing technique to prevent the spread of infection.A record review of the facility's Enhanced Barrier Precautions (EBP) policy, with a history of 4/24 revealed . 2. Enhanced Barrier Precautions only require use of gown/gloves when performing high contact resident.f. Changing briefs or assisting with toileting .A record review of the Enhanced Barrier Precautions (EBP) signage revealed that everyone must clean their hands, including before entering and when leaving the room. The signage further revealed that providers and staff must wear gloves and gowns for high-contact resident care activities, including changing briefs, assisting with toileting .On 9/16/25 at 4:03 PM, observed signage on Resident #4's door that revealed that Resident #4 was on Enhanced Barrier Precautions (EBP). Personal protective equipment (PPE) was observed outside of the resident's room. CNA #1 gathered supplies consisting of a brief, perineal wipes, and gloves. He entered the room with the supplies in hand and explained the care procedure to Resident #4. CNA #1 placed the brief and wipes directly on the table without a barrier in place. He applied gloves, placed the enteral feeding pump on hold, and used the bed control to adjust the bed in preparation for care. CNA #1 removed 10 perineal wipes from the pack and placed them on top of the pack on the table. He used three wipes to clean the right groin area front to back, folded the wipe, and wiped the same area again. He retrieved three additional wipes and cleaned the left groin area front to back. He then used the remaining wipes to clean the center of the vaginal area front to back one time and placed the soiled wipes on the bed. CNA #1 turned Resident #4 onto her left side to remove the soiled brief, placed the soiled brief on the bed, and applied a clean brief. CNA #1 did not wash his hands before, during, or after providing care. He did not wear a gown or change gloves during care. CNA #1 did not separate the labia to clean each side and the center individually and did not clean the rectal area. After completing care, CNA #1 removed one glove and adjusted the bed, picked up the soiled brief and gloves, disposed of them in the garbage can, removed his final glove, and exited the room without washing or sanitizing his hands.On 9/16/25 at 4:16 PM, an interview was conducted with CNA #1. CNA #1 stated he had been trained to place the feeding pump on hold during care. He confirmed that he did not wear a gown and did not wash his hands at any point during care. He confirmed that he did not perform perineal care correctly. CNA #1 stated he was nervous and forgot to follow procedure. He stated he should have had a bag for the soiled brief and acknowledged that his actions could cause Resident #4 to develop an infection.On 9/16/25 at 4:21 PM, an interview was conducted with Registered Nurse (RN) #2, Unit Manager for the B Unit. RN #2 confirmed that CNA #1 did not provide care properly and did not wear a gown before providing care. She stated CNA #1's actions constituted cross-contamination and exposed the resident to pathogens.On 9/16/25 at 5:08 PM, during an interview, the Executive Director (ED) stated she had heard about the perineal care provided by CNA #1. She stated the State Agency (SA) should have picked anyone other than him to do care. The NHA further stated all CNAs should be able to perform care correctly.On 9/17/25 at 11:35 AM, during an interview the Director of Nursing (DON) stated CNA #1 should have followed EBP guidelines by wearing a gown. She stated CNA #1 should have used a barrier for supplies and performed hand hygiene before, during, and after care. The DON stated CNA #1 should not have touched the bed controls while wearing contaminated gloves. She further stated CNA #1 should have placed the soiled brief and wipes into a clear bag instead of on the bed, changed gloves, performed hand hygiene, and applied clean gloves before performing perineal care on the buttocks area and skin folds. The DON stated EBP is implemented to protect residents and staff from infection, and CNA #1's actions placed the resident at risk for numerous infections, including urinary tract infection. She stated her expectation is that all CNAs provide quality care and follow proper procedures when providing resident care.On 9/18/25 at 8:12 AM, during a post-survey telephone interview, Registered Nurse (RN) #3, Infection Preventionist (IP), stated CNA #1 should have washed his hands before, during, and after providing care. She stated staff are trained in EBP and should wear gowns when providing care to high-risk residents. She stated CNA #1 should have followed infection control training. RN #3 stated she has conducted several in-service trainings on infection control and EBP, and that these trainings are conducted to prevent the spread of infection and are expected to be followed.A record review of Resident #4's admission Record revealed the facility admitted the resident on9/27/18 with diagnoses including Hemiplegia and Hemiparesis following unspecified cerebrovascular disease affecting the right side, Dysphasia following unspecified cerebrovascular disease, Aphasia following unspecified cerebrovascular disease, and Gastroesophageal Reflux Disease without esophagitis.A record review of Resident #4's Minimum Data Set (MDS) with an Assessment Reference Date (ARD) of 8/18/25 revealed a Brief Interview for Mental Status (BIMS) score of 00, which indicated the resident was unable to complete the interview.
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 F0628 (Tag F0628)

Could have caused harm · This affected multiple residents

Based on interviews, record review, and facility statement review the facility failed to issue a bed-hold notice when a resident went out on therapeutic leave for one (1) of two (2) residents reviewed...

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Based on interviews, record review, and facility statement review the facility failed to issue a bed-hold notice when a resident went out on therapeutic leave for one (1) of two (2) residents reviewed for discharge. (Resident #1).Findings Include:Record review of a typed statement on facility letterhead and signed by the Executive Director (ED) revealed, The facility does not have a policy for Bed Hold. On 09/15/25 at 4:42 PM, in an interview the ED stated Resident #1 was discharged due to escalating behavior. She would pull her dress while walking down the hall and go into male residents' rooms. She stated Resident #1 was discharged for her safety and welfare. She stated the facility could not meet her needs. She stated Resident #1's family declined the 30-day notice. Resident#1 left on 5/30/25 and family decided to take resident home. Resident was discharged on 5/30/25 due to the family decision.On 09/16/25 at 10:58 AM, a phone interview with Resident #1's Resident Representative (RR) stated that Resident #1 is with her sister at this time. The RR stated he received only one letter from the facility, and it was certified. He stated it took him a while to get the letter because he works nights and by the time he woke up post office was closed. He stated he was given a second discharge letter when he came to pick up personal belongings and medication on 6/2/25. He stated he was not aware and did not understand the appeal process. He stated he contacted the Ombudsman and was told there was nothing he could do about it. The RR stated when her sister picked up Resident #1 on 5/30/25 they did not inform her that Resident #1 was being discharged . The RR stated her sister tried to bring her back Sunday and was told resident was discharged on Friday. He stated Resident #1 did not have enough medications for all those days. He stated when Resident #1 left Friday they did not remove the wander guard, and it is still attached to her leg now. He stated if she was discharged on 5/30/25 they should have removed the wander guard at that time. He stated they only gave her enough medicine for the three (3) days she was on leave with her sister. He stated when her sister tried to return her Sunday, they met them at the door and told them she couldn't bring her back. He stated she requires help with activity of daily living (ADL) care, and they did not provide home health. The RR stated the facility contacted him to come get her personal belongings and medication.On 09/16/25 at 12:09 PM, in an interview the Social Worker (SW) stated that Resident #1 was not eligible for home health, and she has Medicaid. She stated home health requires Medicare. She stated she could not set it up because the resident did not have a payor source. She stated Resident#1 went on an outing on 5/30/25 with family and did not return and she was discharged when she did not return to the facility.On 09/16/25 at 1:07 PM, during an interview, the Director of Nursing (DON) started Resident #1 left on 5/30/25 and the facility knew she was not coming back. She stated the resident was discharged on 5/30/25 and family was aware. She stated a nurse phoned her and told her resident was leaving and she informed nurse to give the resident her medication. She stated she told nurse that she would contact the RR about picking up personal belongings and medication. She stated the RR came back Monday to pick up medications and instructions on how to give medication. She stated the residents have supportive families and would go on leave often with family. The DON stated the RR would have to come back Monday to get all medications and personal items. They only give personal items to the RR.On 09/16/25 at 1:45 PM, an interview with Business Office Manager (BOM) stated there are two types of bed hold. There is a 15-day bed hold when a resident goes out on therapeutic leave. She stated when a resident goes on therapeutic leave, they do not notify the family about bed hold. On 09/16/25 at 3:18 PM, in an interview with the ED, she stated therapeutic leave is when a resident leaves the facility with family. The family lets the facility know and the nurse documents in the chart, give medication to the family for the days out. She stated she calls therapeutic leave out on pass. She stated Resident #1 was out on a pass on 5/30/25 with family. She stated she found out Monday that Resident #1 did not return. She stated the resident returns on Sunday or Monday. She stated she was informed on Monday that the RR came to pick up personal items and all medications. She stated they do not give bed hold letters to family or residents when they go on therapeutic leave. She stated they only give them when resident goes to hospital and is admitted for 24 hours or more. She stated the facility has never given out bed hold letters for therapeutic leave. She stated she has been the ED at the facility for one year and 7 months.On 09/16/25 at 8:31 PM, in a phone interview with Resident #1's sister she stated she picked up Resident #1 on 5/30/25. She stated that her and the other sister take turns picking her up on the weekends. They each do two weeks out of the month. She stated when she picked up the resident nobody informed her of a discharge. She stated a nurse asked when the resident was coming back and she told them Sunday at 2:00 PM. She started to return around 2:00 PM and rang the doorbell, it took them a while before someone finally came to the door. She stated there were other people waiting to get into the facility. She stated a nurse came to the door and let the other people in the building and told her to stay right there. She stated finally a nurse came to the door and told her when you picked up Resident #1 on 5/30/25 she was discharged . They told her the RR was sent a letter. They would not let her in the building. She stated when she picked up Resident #1 she was never told about bed hold. On 09/17/25 at 10:00 AM, in an interview with the ED she stated she had done her homework on therapeutic leave and now realized they should have done bed hold on therapeutic leave.On 09/17/25 at 11:23 AM, in an interview the SW stated she was not aware that Medicaid would pay for a limited number of home health visits. She stated after Resident#1 was discharged she did not follow up with family. She stated she did not reach out to the RR. She stated she did not follow up with Resident #1 care at all.On 09/17/25 at 11:52 AM, during an interview the DON stated they remove wander guards when a resident is discharged home. She stated she was not aware that the wander guard was not removed prior to the resident being discharged on 5/30/25. She stated, The nurse should have removed it.A record review of Resident #1 Progress Notes revealed on 1/31/25, 2/7/25, -2/9/25, 2/11/25-2/13/25,2/28/25-3/2/25, 3/7/25-3/8/25, 4/4/25-4/5/25, 4/11/25-4/12/25, 4/25/25-4/26/25, 5/3/25-5/4/25, 5/23/25-5/25/25 and 5/30/25 revealed resident was out on therapeutic leave with family.A record review of Resident #1 Discharge Summary Instructions dated 6/2/25 revealed resident did not return to the facility after Therapeutic leave on 5/30/25.A record review of Resident #1 timeline provided by facility revealed that the resident was out on therapeutic leave on 1/31/25, 2/7/25 -2/9/25, 2/11/25- 2/13/25, 2/28/25-3/2/25, 3/7/25-3/9/25, 4/4/25-4/6/25, 4/11/25-4/12/25, 4/25/25-4/27/25, 5/2/25-5/4/25, 5/23/25-5/25/25 and 5/30/25 revealed resident was out on therapeutic leave with family.A record review of Resident #1 admission Record revealed an admission date of 9/22/24 with diagnoses that included Schizophrenia and Wandering in Diseases Classified elsewhere.A record review of Resident #1 Minimum Data Set (MDS) with Assessment Reference Date (ARD) 6/2/25 revealed a Brief Interview for Mental Status (BIMS) score of 03 which indicates severely cognitively impaired. Section A is coded for discharge not anticipated returning.A record review of a typed statement on facility letterhead, undated and signed by the ED revealed Facility Acquired Discharges 2025 revealed Resident #1's (proper name) was the only name listed on this form.
May 2025 1 deficiency 1 IJ
CRITICAL (J) 📢 Someone Reported This

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

Immediate Jeopardy (IJ) - the most serious Medicare violation

Accident Prevention (Tag F0689)

Someone could have died · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interviews, record review, facility policy review, and facility investigation review, the facility failed ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interviews, record review, facility policy review, and facility investigation review, the facility failed to provide adequate supervision of Resident #1, who was identified as an elopement and wandering risk, from exiting the facility unnoticed and unsupervised for one (1) of four (4) residents reviewed. On 5/09/25, at approximately 7:45 AM, Resident #1 exited the facility while unsupervised wearing a wander alarm device. The resident was out of the facility unsupervised and walked approximately one (1) mile crossing a four-lane highway for approximately two (2) hours before being located and returned to the facility. The facility's failure to provide adequate supervision for Resident #1, who was an elopement risk, put this resident and all other residents at risk for wandering and elopement, at risk for serious injury, serious harm, serious impairment, or death. The situation was determined to be an Immediate Jeopardy (IJ) and Substandard Quality of Care (SQC), which began on 5/09/25, when Resident #1 exited the facility and existed at: 42 CRF(S): 483.25 (d)(1)(2)- Free of Accidents, Hazards/Supervision/Devises (F689). The State Agency (SA) notified the Administrator of the IJ on 5/13/25 at 3:00 PM and provided an IJ Template. Based on the facility's implementation of corrective actions on 5/9/25, the SA determined the IJ and SQC to be Past Non-Compliance (PNC) and the IJ was removed on 5/10/25, prior to the SA's entrance on 5/13/25. Findings include: A record review of the facility's policy Missing Resident/Elopements, dated 1/15, revealed . The Unit Charge Nurse/CMT (Certified Medication Technician) is responsible for knowing the location of their residents . Procedure: . 1. It is the responsibility of all personnel to report any resident attempting to leave the premises, or suspected of being missing, to the Charge Nurse/CMT as soon as possible . A record review of the facility's investigation summary, dated 5/9/25, revealed Resident #1 was last seen in the dining room at approximately 7:30 AM on 5/9/25 by a staff member. The resident was sitting at a table near the entrance to the kitchen area. At approximately 7:45 AM, a dietary staff member received a phone call from the resident's representative requesting that the staff be reminded of the resident's scheduled physician appointment. When the dietary staff looked back toward the dining room, the resident was no longer there, but his walker remained. Staff began searching the facility, and when the resident could not be located, a facility-wide elopement alert (Dr. Wander) was announced. The investigation indicated that the resident exited the facility through a kitchen door leading to a loading dock. The door was not equipped with a wander guard alert system, unlike all other facility doors. The resident had previously been identified as an elopement risk and was wearing a functioning wander guard bracelet at the time of the incident. Multiple staff members began searching the premises and the surrounding area. The resident was located at 9:20 AM by two staff members approximately one mile from the facility, walking near a busy highway. He was returned to the facility by staff at 9:32 AM and assessed by nursing and administrative personnel. The head-to-toe assessment revealed no signs of injury, distress, or trauma, and the resident was appropriately dressed and alert. According to the facility's documentation, the resident stated he was trying to go home and had exited through the kitchen door. Following the incident, the facility initiated corrective actions including environmental safety reviews, elopement drills, staff in-servicing, and the installation of additional wander guard systems. The resident's care plan was updated, and one-on-one supervision was implemented. A quality assurance meeting was held, and further audits and safety measures were initiated to prevent recurrence. A record review of the admission Record revealed the facility admitted Resident #1 on 04/01/25 with diagnoses including Schizophrenia. A record review of the Order Summary Report with active orders as of 05/13/25, revealed Resident #1 had a Physician's Orders, dated 4/4/25, for Wanderguard bracelet daily elopement risk and Wanderguard check bracelet every shift for placement and functioning, replace bracelet if removed or not working properly elopement risk every shift. A record review of the admission Minimum Data Set (MDS) with an Assessment Reference Date (ARD) of 04/08/25 revealed Resident #1 had a Brief Interview for Mental Status (BIMS) Summary Score of 04, which indicated he was severely cognitively impaired. On 05/13/25 at 7:30 AM, an observation of the route from the area Resident #1 was located to the facility, revealed a busy four (4) lane highway with turning lanes and multiple traffic lights noted. There was heavy traffic flow to the facility, which was approximately one (1) mile from the location he was found. On 05/13/25 at 8:00 AM, during an interview, the Administrator stated that the facility's investigation into the Facility-Reported Incident (FRI) had been completed. She explained that a Quality Assurance and Performance Improvement (QAPI) meeting was held on the day of the elopement, and immediate corrective actions were implemented, including in-service training and a mock elopement drill conducted for each shift. The Administrator stated that based on interviews and the facility's investigation, it was determined that Resident #1 exited through the kitchen hallway via the loading dock door, which is located near the Dietary Manager's office. The resident accessed the area through an unsecured staff door leading into the kitchen. Resident #1 had previously been identified as an elopement risk and was wearing a wander guard device; however, the door used was not equipped with a wander guard sensor, although it did have a keypad lock. On 05/13/25 at 8:30 AM, during an observation, Resident #1's door to his room was closed. Upon entering, Resident #1 was standing with the assistance of a walker, and a staff member was seated in a chair nearby. Resident #1 appeared well-groomed and was alert and oriented to his name. A functioning wander guard device was noted on his right wrist, with the indicator light visibly flashing. On 05/13/25 at 8:55 AM, during an interview with Licensed Practical Nurse (LPN) #1, she confirmed she had been working on 05/09/25 when Resident #1 eloped from the facility. She explained that during her 7:00 AM morning rounds, she observed Resident #1 walking in the hallway without his walker. LPN #1 redirected the resident to return to his room to retrieve his walker, which he did. She described Resident #1 as pleasantly confused since his admission and stated that he had not yet received his morning medication. LPN #1 recalled that the last time she saw Resident #1, he was turning down Hall #4 toward the dining room. Later that morning, Dietary Aide #1 approached her to say the resident's daughter had called regarding a doctor's appointment, and that his walker was still in the dining room. LPN #1 instructed Certified Nursing Assistant (CNA) #1 to check the resident's room while she retrieved the walker. CNA #1 returned and reported that Resident #1 was not in his room. LPN #1, the CNA, and the dietary aide immediately began searching the facility. Within a few minutes, when they were unable to locate him, LPN #1 announced Dr. Wander over the intercom and notified the Administrator, Director of Nursing (DON), and the Staff Development Nurse. She stated Resident #1 had consistently worn a wander guard on his wrist, which was checked every shift by bringing the resident near the front door to ensure the alarm sounded and this was documented on the Medication Administration Record (MAR). She also noted that Resident #1 had expressed a desire to go home and had been observed multiple times attempting to open exit doors. Following the incident, Resident #1 was moved back to his original room, which is closer to the nurses' station, and he has since been placed on one-on-one supervision. On 05/13/25 at 9:30 AM, during an interview with the Director of Nursing (DON), she explained that Dietary Aide #1 was the first staff member to realize Resident #1 was missing. The DON stated that after the resident was returned to the facility, she and the Unit Manager/Registered Nurse (RN) #2 interviewed him. During the interview, Resident #1 reported that he had exited the building through the kitchen door, which led to a hallway connected to the loading dock. He then exited the facility through the door at the end of that hallway. On 05/13/25 at 10:25 AM, during an interview with Dietary Aide #1, she explained that on 05/09/25 at approximately 7:30 AM, she observed Resident #1 sitting at a table in the dining room. She stated the table was located three (3) tables away from the hallway leading to the dietary manager's office and an exit door. Resident #1 was seated with his walker beside him. As she delivered breakfast trays to Unit B, she turned around and noticed Resident #1 was no longer at the table, but his walker was still present. Dietary Aide #1 reported that she returned to the kitchen, and shortly afterward received a phone call from Resident #1's daughter, asking her to remind the nurse of the resident's scheduled doctor's appointment and ensure a change of clothes was sent with him. She went to notify LPN #1 and noted that Resident #1's walker remained in the dining room. LPN #1 retrieved the walker. Resident #1's breakfast tray had already been placed on the Unit B food cart, and since he had not eaten, staff assumed he had returned to his room. She recalled hearing a CNA inform the nurse that Resident #1 was not in his room. After being informed, she walked through the dining room, then down Unit A and made a full round back to Unit B, but did not see the resident. She notified the nurse and soon after heard the overhead announcement for a Dr. Wander. She then joined the search, looking in resident rooms and throughout the kitchen area. She stated she did not recall seeing the exit door to the loading dock open or ajar but believed it must not have been securely closed. On 05/13/25 at 10:50 AM, during an interview with CNA #1, she stated that on 05/09/25 she arrived to work late and did not see Resident #1 upon arrival. She recalled noticing his walker in the dining room, and LPN #1 asked her to check the resident's current room and the room he had recently been moved from, and he was in neither room. She reported back to the nurse that the resident was not in either location. CNA #1 stated that the nurse then began searching for the resident as well. When the resident could not be located, the nurse made a Dr. Wander announcement over the intercom, prompting all staff to assist in the search. CNA #1 explained that she helped search the entire facility, checking every resident room and even the closets. She confirmed that Resident #1 returned to the facility around 9:30 AM and appeared to be unharmed. On 05/13/25 at 11:05 AM, during a phone interview with Resident #1's daughter, she explained that her father had been residing at the facility for approximately one (1) month and had a diagnosis of Dementia. Since his admission, he frequently expressed a desire to go home and often asked how to get there. She stated that on the morning of 05/09/25 at approximately 7:30 AM, she called her friend who works in the facility's kitchen to ask her to remind the nurses and CNAs of her father's scheduled doctor's appointment at 9:00 AM. Her friend agreed to notify the nurse. Within ten (10) minutes of that phone call, Resident #1's daughter received another call informing her that her father was missing from the facility. She arrived around 8:00 AM and began assisting in the search. She also contacted her brother, who began searching the surrounding area. She initially believed her father may have walked up the street and would be found quickly. However, around 9:30 AM, her brother located their father on the opposite side of a busy highway, near a local fast-food restaurant. Resident #1 was walking through a grassy area adjacent to the road. She reported that although she does not know the exact route her father took, he later told her he exited through the kitchen door. She confirmed that her father had consistently verbalized his intent to return home, a behavior consistent with his Dementia diagnosis. Upon his return to the facility, the resident appeared tired but otherwise unharmed. On 05/13/25 at 11:20 AM, during a phone interview with Resident #1's son, he explained that on the morning of 05/09/25, his sister called to inform him that their father had left the facility unsupervised and staff were actively searching for him. He stated that he immediately left work to help locate his father. He looked at several locations he thought he may be and he began asking people in the area if anyone had seen an older man walking alone. One individual suggested he check along the highway and while driving in that area, he spotted his father walking in a grassy area on the opposite side of the busy four-lane highway. He was shocked that his father had managed to cross the highway safely. When he approached him, Resident #1 stated he was just trying to go home and explained that he had exited the facility through the kitchen. Shortly after, two nurses from the facility arrived and one of the nurses spoke with his father, who willingly got into the back seat of the vehicle and was transported back to the facility. On 05/13/25 at 11:30 AM, during a follow up interview with the DON, she explained that on the morning of 05/09/25, she was notified that Resident #1 was missing and that a Dr. Wander alert had been initiated prior to 8:00 AM. She arrived at the facility around 8:45 AM and joined the ongoing search for the resident. She confirmed that all other residents were accounted for. The DON stated that she personally inspected all exit doors to ensure they were functioning properly. She also conducted an exterior search of the facility, including walking around the building, stepping into nearby wooded areas while calling the resident's name, and checking the furniture store across the street. She did not observe any signs of a path having been taken. Staff members were provided with a photo of Resident #1 and were assigned to search various locations, including the adjacent hospital emergency room, stores, and surrounding businesses. When he was located and returned, the DON and the Unit Manager/RN conducted a full body audit on the resident. The RN documented the assessment in the resident's progress notes. Resident #1 was noted to be fully dressed in a white T-shirt layered with a long-sleeved shirt, long pants, and laced-up tennis shoes. The resident was wearing a clean brief with no signs of soiling. The DON reported that following the incident, all wander guard devices were inspected, and a review of all residents identified as at risk for elopement was completed with no concerns identified. She confirmed that wander guards are checked daily by the nursing staff and documented on the Medication Administration Record (MAR). In response to the incident, the facility added keypad alarms to all exit doors and conducted a Quality Assurance and Performance Improvement (QAPI) meeting. The DON also stated that elopement education was provided to all staff through in-services, and mock elopement drills were conducted on all shifts. Elopement books are maintained by Social Services and located at both nurses' stations. They contain resident photos, face sheets, and identification details. Social Services coordinated the mock drills, and Staff Development oversaw the in-service training. On 05/13/25 at 12:10 PM, during an observation and interview with RN #1, she explained that she and the MDS nurse were the staff members who located and returned Resident #1 to the facility on [DATE]. She stated that she arrived at the facility around 8:00 AM that morning and observed staff outside searching for the resident. After learning that Resident #1 had left the building, she began asking staff when he was last seen and what had occurred. She searched throughout the facility again, rechecking previously searched areas, including the kitchen and laundry rooms. RN #1 stated she and other staff also checked outside the building and surrounding wooded areas, but no clear path or trace of the resident was found. With other staff already out in their vehicles searching, she asked the second MDS nurse to accompany her to continue the search. They drove around the nearby apartment complex, streets, and highways. While driving down the major highway, RN #1 spotted Resident #1 walking in a grassy area near a local bank. She and the resident's son arrived at the location around the same time. Resident #1 was alert, oriented to his name, and entered the vehicle willingly. He was well-groomed and reported only that he was tired and trying to get home. Following the incident, RN #1 stated that Resident #1's care plan was updated, he was placed on one-on-one observation, and his room was changed to one closer to the nurse's station. She confirmed the facility held a Quality Assurance and Performance Improvement (QAPI) meeting, conducted in-services for all staff regarding elopement, and completed mock elopement drills that same day. She further explained that it was determined Resident #1 exited the building through the kitchen door at the loading dock. During the observation of the loading dock with RN #1, there was a sloped, paved, and covered loading dock area that opened into the rear parking lot and grassy yard. An uneven paved path extended around the building, bordered by dense woods, with the front of the building facing the main road. The surrounding area included a nearby hospital, a furniture store, and audible heavy traffic from a local highway. On 05/13/25 at 12:30 PM, during an interview with Social Services #1, she explained that she was not at the facility during the morning hours of 05/09/25 but was notified of the elopement prior to her arrival. She stated that while driving to the facility, she actively searched for Resident #1 along her route. She arrived around 8:55 AM and immediately joined staff in the search, both inside and outside the building. She confirmed that Resident #1 had previously been identified as an elopement risk and was wearing a wander guard at the time of the incident. Once the resident was located and returned to the facility, the DON notified all staff that the search was complete. Social Services #1 stated she is responsible for maintaining the facility's elopement books and performs random checks to ensure all information remains accurate. She noted there are three (3) elopement books kept in the facility. There is one (1) at each nurse's station and one (1) at the front office. She is the only staff member authorized to add or remove resident information from these books. She confirmed that she completed the post-trauma psychosocial assessment for Resident #1 upon his return, and no concerns were identified. On 05/13/25 at 12:50 PM, during an interview with RN #2, she reported that she was notified via text message on 05/09/25 regarding the elopement of Resident #1. She arrived at the facility at approximately 8:10 AM and immediately joined the search efforts. RN #2 stated she promptly notified the facility's Medical Director and Nurse Practitioner about the resident's elopement. While participating in the search, she also checked on other residents to ensure they were accounted for. Upon Resident #1's return to the facility, she and the Director of Nursing (DON) walked the resident to his room, performed a head-to-toe assessment, and assessed for pain. Resident #1 expressed that he was tired, and Tylenol was administered for comfort. Food was also offered. RN #2 confirmed that the assessment was documented in the resident's progress notes, and staff communicated with the resident's daughter regarding his return. On 05/13/25 at 2:00 PM, during an interview with Housekeeping #1, he stated that he was present at the facility on 05/09/25 at the time of Resident #1's elopement. He explained that he arrived at the facility around 5:45 AM and observed Resident #1 standing at the front door with his walker, appearing to attempt to exit the building. Housekeeping #1 noted there were no staff members nearby at the time, but the resident was wearing a wander guard, and the alarm activated when the door opened. He redirected Resident #1, who then walked back toward his room. He recalled having seen Resident #1 previously attempting to exit the facility through various doors, but assumed the wander guard system would alert staff. He did not recall seeing Resident #1 again that morning. Around 8:00 AM, he heard the overhead announcement for Dr. Wander, indicating a resident elopement. He immediately got into his vehicle and drove around nearby areas, including the hospital and near other roadways, in an effort to locate the resident. He was later informed via phone that Resident #1 had been found, and upon returning to the facility, the resident had already been brought back. The facility provided the following Corrective Action Plan: On 05/09/25 at 09:40 AM, RN #2 performed a head-to-toe assessment with the resident's daughter, Executive Director, and DON present. There were no visible physical injuries. On 05/09/25 a 100% audit of all Wander/Elopement Risk residents were assessed for placement and proper functioning with no adverse findings. On 05/09/25 at 07:50 AM, all the facility's entrance and exit door's alarm systems were checked. All the alarms were functioning properly. On 05/09/25 at 09:32 AM, Resident #1 checked for wander guard placement and properly working. His wander guard was intact and working properly. On 05/09/25 at 09:40 AM, head-to-toe assessment of Resident #1 completed by the Unit B Manager and DON. There were no negative findings. On 05/09/25 at 09:50 AM, Resident #1 was interviewed by the Unit B Manager. No negative statements were made by the resident. On 05/09/25 at 09:55 AM, upon Resident #1's return he was placed on 1:1 location monitoring x (times) 72 hours then tapered down to every 15 minutes then every 30 minutes then every hour. The Unit Manager, DON, and Social Services will determine when the resident may be removed from 1;1. The resident was placed on 24 hours charting for the nurses to document and notifying the MD/NP of any significant changes in the resident physical or mental status. On 05/09/25 at 10:00 AM, a keypad lock was placed on the kitchen entrance door in the dining room by the Housekeeping Supervisor. The Housekeeping Supervisor replaced the old door handle on the kitchen door next to Unit-B with a keypad. The code will be given to dietary workers and key staff. On 05/09/25 at approximately 10:00 AM, the Maintenance Supervisor contacted Systronic Alarms Systems on installing a wander guard alarm on the kitchen door leading to the loading dock. A representative from the company will be at the facility on Monday, 05/12/25. On 05/09/25 at 10:00 AM, Resident #1 was moved closer to the nurses station. He moved from B 118P to B 108P. The Elopement Wander guard book reviewed. The Elopement Book was correct. A 100% check of the Wander/Elopement Risk were assessed for placement and proper functioning. On 05/09/25 at 11:00 AM, the Dietary Workers on shift during the time of the incident received 1:1 Educational In-Services on Exit Doors in the kitchen and written corrective counseling by the Executive Director. On 05/09/25 at 11:00 AM, Educational In-services for the facility's staff conducted by the Staff Development/Executive Director were initiated on Friday and included: a) Exit Doors in the kitchen b) Resident's Rights c) Abuse Prevention and Reporting d) Abuse and Neglect e) Residents expression to go home f) Missing Resident/Elopement. On 05/09/25 at 11:00 AM the Unit B Manager re-schedule Resident #1's eye appointment. Resident's appointment is scheduled for Friday, May 16, at 11:30 AM, as a follow-up consult visit to rule out retinal vein occlusion with macula edema to the left eye. On 05/09/25 at 01:00 PM, Resident #1's care plan and pain assessment up-dated. Social Services Director preformed a Trauma Screen. On 05/09/25 at 02:00 PM, the facility prepared a formal letter to mail to each resident's representative. The letter requests that during visits, if the resident expresses wish to leave the facility or return home, the family should inform nurse management, the Executive Director, or Social Services. On 05/09/25 at 02:30 PM, we had a Family Meeting with Resident #1's daughter. The daughter did not express any concerns about her father's care or safety with the facility. Starting on 05/09/25, Nursing will review 24 hour progress notes on the following week day and/or Monday following the weekend for any resident's voicing wanting to go home or exhibits exit seeking behavior to ensure proper intervention are in place. A QAPI was implemented with an emergency QA meeting reviewing Resident #1's incident on Friday, May 9, 2025. Validation: The SA validated on 5/14/25, through interview and record review, that all corrective actions had been implemented as of 5/9/25, and the facility was in compliance as of 5/10/25, prior to the SA's entrance on 5/13/25.
Jun 2024 4 deficiencies
CONCERN (D)

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

Deficiency F0561 (Tag F0561)

Could have caused harm · This affected 1 resident

Based on observations, interviews, record review, and facility policy review, the facility failed to honor resident's rights to have a choice of having bedrails for assistance with turning and bed mob...

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Based on observations, interviews, record review, and facility policy review, the facility failed to honor resident's rights to have a choice of having bedrails for assistance with turning and bed mobility for two (2) of 19 sampled residents. Resident #54 and #78 Findings include: A record review of the facility's policy titled, Resident [NAME] of Rights, dated 01/23 revealed, Each resident has a right to a dignified existence, self-determination, and communication wish and access to persons and services inside and outside the facility in a manner and in an environment that promotes maintenance or enhancement of (his or her) quality of life, regardless of diagnosis, severity of condition or payment source and to exercise those rights as a citizen of the United States without interference, coercion including those rights specified herein . Resident #54 On 06/02/24 at 12:38 PM, during an interview with Resident #54, he revealed he wanted rails on his bed, but was told by the facility staff that he could not have rails due to the state's regulations. On 06/05/24 at 9:39 AM, during an interview with Resident #54, he explained he wanted his bed rails to assist him with turning and the rails give him some of his independence with moving around in the bed. Record review of Resident #54's Face Sheet revealed the facility admitted the resident on 9/14/22, with diagnoses that included Type 2 Diabetes Mellitus, Anemia, and Myalgia (muscle pain). Record review of the Quarterly Minimum Data Set (MDS) with an Assessment Reference Date (ARD) of 5/15/24, Resident #54 had a Brief Interview for Mental Status (BIMS) score of 15, which indicated the resident was cognitively intact. Resident #78 On 06/02/24 at 1:50 PM, during an observation and interview with Resident #78, the resident was observed sitting up in his wheelchair. During the initial visit with Resident #78, the resident became loud and began cursing, saying what you can do is give me back my bedrails. He explained he was told the state is the ones who are responsible for taking away the bedrails. The resident reported he used the bedrails to help assist with turning and he wanted his bedrails back. Resident #78 explained the staff came in one day and just took his bedrails away. He further reported that he had asked and asked for them back, however, staff kept telling him the State will not allow him to have his bedrails. On 06/04/24 at 10:00 AM, during an interview with Certified Nurse Aide (CNA) #3, she stated the management team removed all bedrails, maybe over a month ago, but she is not exactly sure how long ago. Management told staff and residents, the State would not allow residents to have bedrails due to state guidelines. She also reported that management commented that the facility is a restraint free facility. She explained Resident #78 has been very mad and upset since his bedrails were removed and complains about not having the bedrails every day. On 06/04/24 at 10:32 AM, during an interview with Maintenance Director, he revealed the bedrails were taken off of all of the resident's beds in phases, which began the last week in April 2024 and ended 5/23/24. He explained the residents' bedrails were dismantled by order of the Administrator because they are a restraint free facility. On 06/04/24 at 5:00 PM, during an interview with the Administrator and the Director of Nurses (DON), both confirmed all resident's bedrails were removed from residents' beds. They stated the explanation given to residents and staff was that it was a state regulation. They confirmed that bedrails were not offered, and the need was not assessed per resident's choices or request. The Administrator and the DON acknowledged that this was a resident's rights issue, and the facility wishes to honor resident's rights and choices per each individual resident. They stated they plan to take the necessary steps to correct their previous action and evaluate each resident individually and restore bedrails, as appropriate, following the appropriate guidelines. On 06/05/24 at 10:20 AM, during an observation and interview of resident #78, the resident's bed still did not have any bedrails. Resident #78 remained upset about not having bedrails and voiced he wants them back. On 06/05/24 at 4:30 PM, the Administrator revealed the facility does not currently have a bedrail policy, only a restraint policy. Record review of Resident #78's Face Sheet revealed the facility admitted resident on 11/22/21, with diagnoses that included Hemiplegia Following Cerebral Infarction Affecting Left Nondominant Side. Record review of Resident #78's Quarterly MDS with an ARD of 04/10/24, revealed BIMS Score of 09, which indicated moderate cognitive impairment. Section GG revealed Resident #78 required partial/moderate assistance with rolling left to right.
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

ADL Care (Tag F0677)

Could have caused harm · This affected 1 resident

Based on observation, staff and resident interviews, record review, and facility policy review, the facility failed to ensure timely incontinent care was provided for one (1) of two (2) residents obse...

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Based on observation, staff and resident interviews, record review, and facility policy review, the facility failed to ensure timely incontinent care was provided for one (1) of two (2) residents observed for incontinent care. Resident #48 Findings include: Record review of the facility's policy titled, Resident [NAME] of Rights dated 01/23 revealed, Each resident has a right to a dignified existence . On 06/02/24 at 12:50 PM, an observation and interview revealed Resident #48's call light was on. At that time, a Certified Nurse Aide (CNA) entered the resident's room and turned off the light and exited the room. When the resident's room was entered, there was a strong unpleasant odor noted. Resident #48 reported she had told the CNA she needed to be changed. The resident stated the CNA turned the light off and said she would come back. The resident complained that it takes a long time for staff to answer her light, and when they do, they turn off the light and then it takes forever for them to come back to provide the care that had been requested. The resident then added that this happens on all shifts, at different times. On 06/02/24 at 1:10 PM, during an interview with Resident #48, she reported she is still waiting for someone to come clean her up. At 1:16 PM on 06/02/24, an observation revealed Resident #48's call light was again going off. The Director of Nursing (DON) entered the resident's room and came back out of Resident #48's room. On 06/02/24 at 1:22 PM, during an observation and interview revealed Resident #48's call light continued to go off. At this time, Licensed Practical Nurse (LPN) #2, entered the resident's room and came back out of the room. LPN #2 explained the resident was waiting on her CNA to come change her. LPN #2 explained the CNA was working her way to the resident, as there is one (1) CNA on the resident's hall with 12 residents. On 06/02/24 at 1:30 PM, during an interview with CNA #3, she explained it was not her that came out of resident's room earlier, but she will go and check on the resident. After CNA#3 came back from Resident #48's room, she explained the resident needed to be changed, so she will go ahead and change the resident. At 1:50 PM on 06/02/24, an observation revealed CNA #3 returned to the room of Resident #48 with supplies to provide incontinent care. While incontinent care was provided, an observation revealed the resident's incontinent brief was soiled and saturated with urine. On 06/03/24 at 3:12 PM, during an interview and observation of Resident #48, she was sitting in her wheelchair, wearing a gown and tee shirt. The resident reported she was waiting to get cleaned up. There was a strong smell of urine noted in the resident's room and in the hall outside the resident's room. At 3:25 PM on 06/03/24, during an interview with CNA #4, she explained she uses the pocket care guides for knowledge of individual resident care. She stated she has worked with Resident #48 previously, and the resident can stand and pivot and is incontinent of bowel and bladder. CNA #4 acknowledged Resident #48 does have periods of confusion, but she can make her needs known. At 3:35 PM on 06/03/24, during an observation of incontinent care provided for Resident #48, the resident's brief was saturated with urine. The resident's wheelchair was also wet. CNA #4 confirmed urine had leaked from the resident's brief onto the wheelchair seat. On 06/04/24 at 1:00 PM, during an interview with the DON, she explained she expects all residents to be changed in a timely manner, by any staff member who can provide the care, including nurses. On 06/05/24 at 4:00 PM, during an interview with the Administrator, she explained she expects all nursing staff to provide care for residents and for no resident to wait long periods of time for care. Record review of the Face Sheet of Resident #48 revealed the facility admitted resident on 04/17/18. The resident's diagnoses included Cerebral Infraction (stroke), Type 2 Diabetes Mellitus and Hypertensive Heart Disease. Record review of Resident #48's Quarterly Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 04/22/24, revealed a Brief Interview for Mental Status (BIMS) score of 10, which indicated moderate cognitive impairment. Section GG revealed resident required substantial/maximal assistance with toileting and personal hygiene. Section H revealed Resident #48 is always incontinent of bowel and bladder.
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 observation, interviews, record reviews, and facility policy review, the facility failed to ensure oxygen was delivered in a manner to prevent potential complications as evidenced by not foll...

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Based on observation, interviews, record reviews, and facility policy review, the facility failed to ensure oxygen was delivered in a manner to prevent potential complications as evidenced by not following physician orders or facility policies related to oxygen therapy when a resident's oxygen tubing was not dated and there was no humidification provided for one (1) of 19 sampled residents. Resident #52 Findings Include: Record review of the facility's policy titled, Oxygen Therapy, reviewed 1/15, revealed, Oxygen is administered to promote adequate oxygenation and provide relief of symptoms of respiratory distress . Equipment: . 2. Humidifier, if needed . Procedure: .8. Change tubing weekly. 9. Date tube when changed (weekly). On 6/02/24 at 1:02 PM, an observation and interview with Resident #52 revealed Resident #52 was sitting on her bed with oxygen flowing at 2 liters per nasal cannula. The oxygen tubing did not have a date on it, nor was there a humidifier bottle attached to the delivery system. Resident #52 stated she has been hospitalized two times due to shortness of breath. On 06/02/24 at 1:08 PM, in an interview with Licensed Practical Nurse (LPN) #1, she confirmed that there was no date on the oxygen tubing and there was no humidifier bottle attached to the oxygen. LPN #2 stated oxygen tubing should be changed and dated weekly. She stated if not, it could lead to an infection issue. LPN #1 explained that a humidifier should be attached, as it provides moisture and helps prevent the resident's nostrils from getting dry. On 06/04/24 at 3:46 PM, in an interview with the Director of Nurses (DON) she stated Resident #52 should have had a humidifier bottle attached to the oxygen delivery system. She stated the humidifier is used to prevent help keep the resident's nasal area moist. The DON stated the reason for changing tubing and dating it lets staff know when it was first applied. The DON stated The tubing is changed weekly to decrease the possibility of bacteria growing within the tubing. The DON explained that she expects staff to change a resident's oxygen tubing and to keep a humidifier on the oxygen. Record review of the Physician Orders for Resident #52 for the month of June 2024, revealed an order dated 5/6/24 Oxygen at 2 L/min (two/Liters/minute) per nasal bi-prong (cannula) continuously . An additional order dated 5/6/24 revealed Change Oxygen tubing weekly on Friday: Date and initial . Record review of Resident #52 Face Sheet revealed an admission date of 8/19/18 with diagnoses that included Shortness of Breath and Acute respiratory failure with hypoxia. Review of Resident #52's Annual Minimum Data Set (MDS), with Assessment Reference Date (ARD) 5/13/24, revealed a Brief Interview for Mental Status score of 14, which indicated the resident was cognitively intact. Section O was coded for oxygen.
CONCERN (F) 📢 Someone Reported This

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

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

Deficiency F0725 (Tag F0725)

Could have caused harm · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, staff and resident interview and record review, the facility failed to have sufficient nursing staff to me...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, staff and resident interview and record review, the facility failed to have sufficient nursing staff to meet the needs of residents as evidenced by failure to answer call lights and provide incontinent care in a timely manner for three (3) of 19 sampled residents, with the potential to affect all residents residing in the facility. (Residents #48, #87 and #23) Findings Include: Resident # 48 On 06/02/24 at 12:50 PM, an observation and interview of Resident #48, revealed a Certified Nurse Aide (CNA) entered the resident's room and turned off the resident's call light and exited the room. When the resident's room was entered, there was a strong unpleasant odor. Resident #48 stated the CNA turned off her call light and said that she would be back. The resident complained that this is something that happens frequently and it takes a long time for them to return to provide the requested care. The resident was unable to provide information regarding shifts and timing of the occurrences, adding that this happens on all shifts, at different times. On 06/02/24 at 1:16 PM, an observation revealed Resident 48's call light had been turned back on. At this time, the Director of Nurses (DON) entered the resident's room and came back out. During an observation and interview on 6/2/24 at 1:22 PM, revealed Licensed Practical Nurse (LPN) #2 entered the room of Resident #48 and came back out. LPN #2 stated that the resident was waiting on her CNA to come change her and explained the CNA was working her way to the resident's room, as she was the only CNA on the hall with 12 residents. During an observation at 1:50 PM on 06/02/24, revealed CNA #3 entered the resident's room and provided incontinent care. While observing the care, it was noted that the resident's incontinent brief was soiled and saturated with urine. On 06/03/24 at 3:15 PM, another observation of Resident #48 revealed that she was sitting up in her wheelchair waiting on assistance from staff. At this time, there was a strong smell or urine noted in the resident's room and in the hall outside the resident's room. On 06/03/24 at 3:35 PM, during an observation of incontinent care provided to Resident #48 revealed the resident's brief was saturated with urine. CNA #4 confirmed that the brief had leaked onto the wheelchair seat. Record review of the Face Sheet for Resident #48 revealed the facility admitted the resident on 04/17/18. The resident's diagnoses included Cerebral Infarction (Stroke), Type 2 Diabetes Mellitus and Hypertensive Heart Disease. Record review of the Quarterly Minimum Data Set (MDS), for Resident #48, with an Assessment Reference Date (ARD) of 04/22/24, revealed a Brief Interview for Mental Status (BIMS) score of 10, which indicated moderate cognitive impairment. Resident #87 On 06/02/24 at 1:15 PM, in an interview with Resident #87, she complained of having to wait long period of time for staff to answer her call lights. Resident #87 reported this happens all the time. Resident #87 explained, the staff will answer the call light, and say they will tell someone, but will never come back and you will have to ring again, and someone will answer the light and say the CNA is on break and when she comes back, they will let her know. Resident #87 stated this happens during every shift, at all times of the shift. She stated she has even asked the nurses for assistance but has been told to wait for her CNA. A record review of the Face Sheet for Resident #87 revealed the facility admitted the resident on 09/13/24. The resident's diagnoses included Metabolic encephalopathy, Acute Kidney failure, and Hypertensive Heart Disease. A record review of the Quarterly MDS, for Resident #87, with an ARD of 03/11/24, revealed a BIMS score of 15, which indicated the resident was cognitively intact. Resident #23 On 06/02/24 at 2:13 PM, during an observation and interview with Resident #23, the resident revealed the facility is often short of staff and the wait time can be long when the call light is activated. The resident stated as recently as a week ago, there have been times when he has used his call light on the 11:00 PM to 7:00 AM shift and no one responded. On 06/02/24 at 2:30 PM, in an interview CNA #2 revealed at times the facility is short staffed. CNA #2 explained there have been days when there was only one CNA to cover an entire hall and the nurses will not assist the CNA's when they are short staffed. On 06/04/24 at 1:00 PM, during an interview with the DON, she explained she expects all residents to be changed in a timely manner, by any staff member who can provide the care, including nurses. On 06/05/24 at 4:00, during an interview with the Administrator, she explained she expects all nursing staff to provide care for residents and for no resident to wait long periods of time for care. Record review of the Face Sheet revealed the Resident #23 was admitted to the facility on [DATE] with diagnoses that included End Stage Renal Disease and Type 2 Diabetes Mellitus. Record review of Resident #23's Annual MDS, with an ARD of 4/2/24 revealed the resident had a BIMS score of 15, which indicated the resident was cognitively intact.
Nov 2023 1 deficiency
CONCERN (D) 📢 Someone Reported This

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

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

Deficiency F0761 (Tag F0761)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, facility policy review and staff interviews the facility failed to provide safe and secure storage of medi...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, facility policy review and staff interviews the facility failed to provide safe and secure storage of medications for one (1) of three (3) medications carts observed. Findings Include: Record review of the facility provided Medication Administration-General Guidelines dated 8/16, revealed, . 4. Medications are administered at the time they are prepared for each resident. Medications are not pre-poured .16 . No medications are left unattended on top of the cart. The cart is to be locked if not clearly visible and under the control of the personnel administering medications . On 11/09/23 at 8:20 AM, an observation revealed the medication cart outside room [ROOM NUMBER] was unattended, unlocked, and had three medication packets, containing four pills lying on top of the medication cart. There were no residents in the hallway. The medication packets lying on top of the medication cart were labeled Divalproex Sprinkles mcg (micrograms) 2 CAPSULES, Losartan 50 MG (milligrams) one (1) TABLET, Olanzapine 7.5 MG one (1) CAPSULE. On 11/09/23 at 8:24 AM, an interview with Licensed Practical Nurse (LPN) #1 she stated she had gone into a resident's room to obtain their vital signs and left the medication cart unattended and unlocked with a Resident's medications lying on top of the cart. LPN #1 confirmed that the medications should not have been left out on top of the cart but had no explanation; she stated, I just went to get the vital signs. On 11/09/23 at 8:35 AM, during an interview with the Director of Nurses (DON), she stated that medication carts were never to be left unattended and unlocked and that medications were never to be left on top of an unattended medication cart. The DON confirmed that the medications were not appropriately stored or secured. She stated that the facility policy was that all medications were to be stored and secured in a locked medication cart or medication room. The DON commented that medication errors could result from unsecured medications if a resident were to take the unsecured medication. On 11/09/23 at 12:00 PM, an interview with the Administrator revealed that nurses were expected to secure all medications and that leaving medications lying on top of an unattended, unlocked medication cart did not secure medications.
May 2023 5 deficiencies
CONCERN (D)

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

Transfer Notice (Tag F0623)

Could have caused harm · This affected 1 resident

Based on record review, interviews, and facility policy review, the facility failed to ensure a written notification of transfer was sent to the Resident's Responsible Representative, included the rea...

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Based on record review, interviews, and facility policy review, the facility failed to ensure a written notification of transfer was sent to the Resident's Responsible Representative, included the reason of transfer for one (1) of two (2) records reviewed. Resident #88. Findings include: A record review of the facility's policy, Discharge and Transfer Policies - Involuntary reviewed 1/15, revealed, Policy: Transfer and discharge includes movement of a resident to a bed outside of the facility whether that bed is in the same physical plant or not . Procedure: . 6. Before a facility transfers a resident to a hospital .the nursing facility must provide written information to the resident and a family member or legal representative that specifies the duration of the bed-hold policy and the facility's policies regarding bed-hold policies . A record Review of Resident #88's Discharge/Transfer Notice, dated 05/11/23, revealed the resident was transferred to an acute care hospital. No reason for hospitalization was evident of the form. A record review of Resident #88's Physician's Telephone Orders, with order date 5/11/2023, revealed, . May transfer to acute care hospital due to blood noted from around penile area and hematuria. A record review of Resident #88's Face Sheet revealed the facility admitted the resident on 03/13/23, with diagnoses that included Personal History of Malignant Neoplasm of Prostate and Type 2 Diabetes. On 5/17/23 at 02:00 PM, during an interview with the Business Manager, she reported the Director of Nurses (DON) is responsible for filling in the Discharge/Transfer Notice and she is only responsible for mailing it. On 05/17/23 at 02:10 PM, during an interview with the DON, she explained she is the staff member responsible for filling out the Discharge/Transfer Notice. The DON looked at the Discharge/Transfer Notice for Resident #88 and confirmed that the reason for the transfer of the resident to the acute care hospital was not noted on the form.
CONCERN (D)

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

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews, record review, and facility policy review, the facility failed to implement a care plan to in...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews, record review, and facility policy review, the facility failed to implement a care plan to include providing the necessary behavioral health services per physician orders for one (1) of two (2) residents reviewed for behaviors. Resident #90 Findings include: A record review of the facility's policy Comprehensive Person-Centered Care Plans dated 3/18, revealed, . Each resident will have a person-centered plan of care to identify problems, needs, strengths, preferences, and goals that will identify how the interdisciplinary team will provide care . A record review of Resident #90's Comprehensive Care Plan, revealed a problem onset of 03/31/23, stating the resident .has the potential for alteration in mood as evidenced by verbal aggression . and approaches listed included . Psychological assessment as needed . Record review of Resident #90's Physician's Telephone Orders dated 03/16/23, revealed .may transfer resident to Geri Psych hospital for evaluation . Another Physician's Telephone Order dated 04/07/23, revealed an order to refer to in-house behavioral health services for assessment of executive deficit and agitation. On 05/15/23 at 12:10 PM, Resident #90 was observed in his doorway talking to a staff member very loudly about the red things in his corn. He kept repeating numerous times, I don't know what they are, so I am not eating it. The resident continued to stand in the doorway of his room and continued to talk/cry loudly to anyone coming down the hall regarding the corn. On 05/15/23 at 12:35 PM, Resident #90 was observed sitting in a chair in his room. The resident continued to loudly complain about the corn. While discussing his recent hospitalization, Resident #90 explained they sent me to the hospital because I said I was leaving on the 1st of the month and they wanted to see if I was for real, but I wasn't. Resident appeared very anxious regarding the hospital visit and the corn. On 05/17/23 at 03:00 PM, during an interview with Registered Nurse (RN)/Unit Manager, she explained Resident #90 went to a behavioral health unit a couple of months ago, as the resident had been become very loud, was exit seeking, and had been cursing. Upon return from the behavioral health unit, the resident had been started on new medication and had been doing better. The Unit Manager revealed she is not sure if the resident gets behavioral services after returning from the behavioral health unit. On 05/17/23 at 03:34 PM, during an interview with Director of Nurses (DON), she explained Resident #90 was sent to a Geri-psych hospital on [DATE] and had returned to the facility on [DATE]. The DON revealed she did not know orders had been written by the Nurse Practitioner on 04/07/23, for the resident to be evaluated for in house behavioral health services and had been care planned for those services. The DON confirmed that Resident #90 had not been receiving behavioral health services per physician orders and his care plan. On 05/18/23 at 10:45 AM, during an interview with Licensed Practical Nurse (LPN) #4, she explained she completes the care plans for residents. The purpose of the care plan is to identify how the staff will provide care for the resident and she expects care plans to be followed. Record review of Resident #90's Face Sheet revealed the facility admitted the resident on 10/19/20, with the diagnoses of Hypothyroidism, Encephalopathy, Dementia. Record review of Resident #90's Quarterly Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 04/18/23, revealed a Brief Interview for Mental Status (BIMS) score of 13, which indicated the resident was cognitively intact. Section E indicated Resident #90 displayed psychotic behavior, that did not include hallucinations and delusions.
CONCERN (D)

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

Deficiency F0740 (Tag F0740)

Could have caused harm · This affected 1 resident

Based on observations, interviews, and record review, the facility failed to provide the necessary behavioral health services per physician orders for one (1) of two (2) residents reviewed for behavio...

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Based on observations, interviews, and record review, the facility failed to provide the necessary behavioral health services per physician orders for one (1) of two (2) residents reviewed for behaviors. Resident #90 Findings include: On 05/15/23 at 12:10 PM, an observation of Resident #90 revealed he was standing in his doorway talking very loudly to a staff member about the red things in his corn. He kept repeating numerous times, I don't know what they are, so I am not eating it. Resident #90 was observed getting louder as he continued to stand in his doorway talking about his corn to anyone he saw coming down the hall. On 05/15/23 at 12:35 PM, Resident #90 was observed sitting in a chair in his room, continuing to loudly complain about the corn. The resident appeared very anxious while talking about his corn and his recent hospitalization. Resident #90 explained the facility sent me to the hospital because I said I was leaving on the 1st of the month and they wanted to see if I was for real, but I wasn't. On 05/17/23 at 02:15 PM, during an interview with Certified Nurse Assistant (CNA) #1, she explained that once Resident #90 says something or does something inappropriate, he is not always easily redirected. On 05/17/23 at 02:35 PM, during an interview with CNA #2, she explained Resident #90 acts out at times with cursing and yelling at staff and is very impatient. On 05/17/23 at 03:00 PM, during an interview with Registered Nurse (RN)/Unit Manager, she explained a couple of months ago, Resident #90 was exit seeking and became very verbal with loud cursing. At that time, the facility referred Resident #90 to a behavioral health unit, and he had been admitted . While in the behavioral health unit, the resident was prescribed a new medication and upon return to the facility he had been doing much better. Record review of Resident #90's Physician's Telephone Orders dated 03/16/23, revealed .may transfer resident to Geri Psych hospital for evaluation . Record review of a Physician's Telephone Order dated 04/07/23, revealed an order to refer to in-house behavioral health services for assessment of executive deficit and agitation. On 05/17/23 at 03:34 PM, during an interview with the Director of Nurses (DON), she explained Resident #90 had started talking about going home and had begun exit seeking. Resident #90 refused to wear a wander guard, so the resident was placed on visual checks, however, on 03/02/23, it became necessary to place the resident on one-on-one supervision, as the exit seeking behavior began to increase. On 03/16/23, Resident #90 packed his bags and headed towards the doors to leave. An order was received to transfer the resident to a Geri-psych hospital for evaluation on 03/16/23, and the daughter gave permission for the transfer on 03/18/23. Upon return to the facility, the DON revealed the resident had been doing better. The DON confirmed Resident #90 had not had any behavioral health services since his return from the Geri-psych unit and admitted that she was unaware of the orders written by the Nurse Practitioner for Resident #90 to be referred to in-house behavioral health services for assessment. The DON confirmed Resident #90 has not been receiving behavioral health services. Record review of the Face Sheet for Resident #90, revealed the facility admitted resident on 10/19/20, with the diagnoses that included Hypothyroidism, Encephalopathy, and Dementia. Record review of Resident #90's Quarterly Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 04/18/23, revealed a Brief Interview for Mental Status (BIMS) score of 13, which indicated the resident was cognitively intact. Section E indicated Resident #90 displayed psychotic behavior, that did not include hallucinations and delusions.
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, record review, and facility policy review, the facility failed to ensure that residents who do not have an Advance Directive (AD) received information or assistance in formulating...

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Based on interviews, record review, and facility policy review, the facility failed to ensure that residents who do not have an Advance Directive (AD) received information or assistance in formulating an AD for ten (10) of ten (10) residents reviewed for ADs. This deficient practice had the potential to affect all residents who do not have an AD. Resident #11, Resident #14, Resident #21, Resident #31, Resident #45, Resident #55, Resident #65, Resident #67, Resident #86, and Resident #90. Findings include: A review of the facility's policy Advance Directives dated 8/2017, revealed, .It is the policy of the Facility to respect the resident's right of self-directed care including the right to issue Advance Directives .2. Upon admission the Facility will provide each resident medically deemed competent or resident's representative, who does not have an existing Advance Directive, with written information and instruction regarding the right to make Advance Directives prior to the initiation of care or at any requested time .c. The resident's instructions, the resident's receipt of written information, and the existence or non-existence of the resident's Advance Directive must be documented in the resident's record .Procedure: 1. The Facility/Staff who admits the resident to the Facility will provide the resident or personal representative with an information packet containing: a. Advance Directives Information Sheet b. A copy of literature regarding planning in advance for your medical treatment and appointing a health care agent .2. Each resident or personal representative, will be asked if the resident has any Advance Directive. a. Whether or not an Advance Directive exists shall be documented in the Resident's medical record .c. If Advance Directives do not exist: The staff will refer the resident or personal representative to the information provided in the Advance Directives packet. If the resident or personal representative requests further instruction, he/she will be instructed by staff and referred to community resources such as an attorney, physician . A record review of the facility's Face Sheets revealed the facility admitted Resident #11 on 10/23/17 with a diagnosis of Dry Eye Syndrome of Unspecified Lacrimal Gland, Resident #14 on 11/8/13 with a diagnosis of Hypertensive Heart Disease, Resident #21 on 12/28/16 with a diagnosis of Hypertensive Heart Disease, Resident #31 on 4/22/22 with a diagnosis of Hyperlipidemia, Resident #45 on 3/19/20 with a diagnosis of Spondylolysis, Resident #55 on 9/14/22 with a diagnosis of Diabetes Mellitus, Resident #65 on 7/31/20 with a diagnosis of Hypothyroidism, Resident #67 on 3/26/21 with a diagnosis of Nutritional Deficiency, Resident #86 on 7/7/22 with a diagnosis of Encephalopathy, and Resident #90 on 10/19/22 with a diagnosis of Hypothyroidism. Record review of the medical record for Resident #11, Resident #14, Resident #21, Resident #31, Resident #45, Resident #55, Resident #65, Resident #67, Resident #86, and Resident #90 revealed there was no documentation that the resident or the Resident Representative (RR) received information on formulating an AD. On 5/16/23 at 1:53 PM, in an interview with the Social Services Director (SSD) and the Admissions Coordinator (AC), the SSD stated that she did not have anything to do with ADs when a resident is admitted to the facility, however, the code status of residents was discussed with the resident or the RR quarterly at care plan meetings. The SSD said that she also sent a resident's rights AD notification annually to the resident or the RR to inform them they have a right to make an AD. The SSD confirmed that she did not include any documentation in her notes or elsewhere pertaining to information given to the resident or the RR regarding assistance in formulating an AD and she did not document the existence or nonexistence of an AD in the resident's record. The AC stated that she asked upon admission if the resident had an AD, and if they did, she ensured that a copy was placed in the medical record. The AC confirmed that she did not determine whether the resident wished to formulate an AD, and did not document the existence or the nonexistence of an AD in the resident's record. On 5/17/23 at 4:45 PM, in an interview with the Executive Director, she stated that she felt as if the staff were following the facility policy related to ADs as far as ensuring that all residents are asked upon admission if they have an AD. She stated that the resident or the RR signed the Admissions Packet which included information related to ADs. She said that it has been her experience that the SSD was responsible for ensuring that the resident's instructions, and receipt of written information, including whether the resident had an AD or not, was documented in the resident record and that the lack of that documentation was the missing piece. On 5/18/23 at 8:48 AM, in an interview with the SSD, and an observation of the facility's AD packet, Advance Directives Legal Documents To Assure Future Health Care Choices, the SSD confirmed that she did not provide the AD packet to residents or the RR upon admission, however, she did provide the packet upon request by the resident or family. Record review of the Resident Rights/Advance Directives notification form, dated 8/2017, revealed the facility provided residents and RRs with notification concerning the right to make an AD, however, the form did not include information that confirmed the existence or nonexistence of an AD or information on formulating an AD. A record review of the admission Agreement, dated 9/16/2019, revealed, .Advance Instruction or Directives Policy 20.1 The Facility will comply with applicable state law and regulation concerning health care treatment decisions . The admission Agreement did not include information that confirmed the existence or nonexistence of an AD or information on formulating an AD.
CONCERN (E)

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

Deficiency F0761 (Tag F0761)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews, record review, and facility policy review, the facility failed to date an opened insulin vial...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews, record review, and facility policy review, the facility failed to date an opened insulin vial and failed to a remove an expired insulin pen and insulin vial from medication carts for two (2) of three (3) medication carts reviewed. Findings include: A record review of the facility's policy, Expiration Dating and Document Requirements, with a revision date of 01/2015, revealed, . Medications will be discarded by the product expiration date OR the date on which the suggested length of time after opening the product has passed, whichever occurs first . A record review of the facility's policy, Insulin Pens, with a revision date of 08/2016, revealed, . Check the date the insulin pen was opened and discard per manufacturers' guidelines. Date and initial new insulin pens upon opening . On [DATE] at 4:20 PM, an observation of the A hall medication cart with Licensed Practical Nurse (LPN) #2, revealed a vial of Humulin R 100 unit/ml Insulin in a box without an open date on the box or vial. On [DATE] at 4:25 PM, in an interview with LPN #2 she revealed she should have checked the cart at the beginning of her shift, and discarded the undated insulin, as insulin should be labeled upon opening the vial and discarded after 28 days. She explained that she had no way of knowing when the insulin was opened, and expired insulin is not effective and should not be used. On [DATE] at 4:30 PM, in an interview with LPN #1/ Unit Manager, she confirmed that nurses should date the insulin when its opened, as insulin cannot be used after being open for more than 28 days. On [DATE] at 4:35 PM, in an observation of the split cart located on the A hall with LPN #1/Unit manager, a Lantus Solostar 100 unit/ml insulin prefilled pen was observed without an open date for an unsampled resident. The observation also revealed there was a Lantus 100 unit/ml insulin vial, labeled for Resident #86, with an opened date of [DATE]. On [DATE] at 4:50 PM, in an interview with LPN #1/ Unit Manager, she revealed that insulin given after 28 days of opening is not effective. She confirmed the insulin pen without an open date should be discarded and the Lantus 100 unit/ml vial, belonging to Resident #86 should have been disposed of on [DATE]. On [DATE] at 9:58 AM, in an interview with the Director of Nurses (DON), she confirmed that once insulin is opened, you have 28 days to use it. She stated her expectation is that nurses who open medication should date it and that the medication should be discarded according to the product expiration date or the manufacturers' guidelines, which for insulin is 28 days.
Dec 2019 5 deficiencies
CONCERN (D)

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

Deficiency F0637 (Tag F0637)

Could have caused harm · This affected 1 resident

Based on staff interview, record review, Resident Assessment Instrument (RAI) review, and facility statement review, the facility failed to complete the comprehensive Significant Change in Status Asse...

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Based on staff interview, record review, Resident Assessment Instrument (RAI) review, and facility statement review, the facility failed to complete the comprehensive Significant Change in Status Assessment (SCSA) Minimum Data Set (MDS) assessment, related to Hospice for one (1) of three (3) Hospice residents reviewed, Resident #23. Findings include: Review of the facility's statement, dated 12/12/19, revealed the facility used the RAI Manual as the standard of practice and protocols for completion of MDS assessments. Review of the RAI Version 3.0 Manual, page 2-23, dated October 2019, revealed a Significant Change in Status Assessment (SCSA) is required when a terminally ill resident enrolls in a hospice program (Medicare-certified or State-licensed hospice provider). A SCSA is required when a resident received hospice services, and then decided to discontinue those services (known as revoking of hospice care). Review of the current physician orders revealed an order for Resident #23, dated 6/27/19, to be admitted to Hospice services. The facility did not complete a SCSA MDS assessment after Resident #23 was admitted to hospice. During an interview, on 12/09/19 at 1:49 PM, Resident #23's Resident Representative (RR) revealed Resident #23 was on hospice, primarily because of the resident's history of pain. She stated the facility notified her of any changes in the resident's condition, and since the resident had been on hospice, her pain had been under control. Review of the facility's Long Term Care (LTC) MDS Assessment Manager list, revealed the facility did not complete a SCSA MDS assessment after Resident #23's re-entry date of 6/24/19, and after the resident was admitted to Hospice services on 6/27/19. On 12/10/19 at 2:25 PM, an interview with the Social Service Worker revealed Resident #23 received Hospice care. On 12/10/19 at 3:25 PM, during an interview, Registered Nurse (RN) #1 revealed Resident #23 was admitted to Hospice, prior to going to the hospital. She stated the Corporate Nurse told her, since the resident was on Hospice prior to going into the hospital, then a SCSA was not needed after the resident returned from the hospital. RN #1 stated she was told the previous order would suffice for the resident being on Hospice, and she would not need a SCSA after the resident returned. On 12/10/19 at 4:15 PM, during an interview, RN #1 stated she did not feel the resident had a Significant Change (SC) in her condition status, so she did not think she needed to complete a SCSA MDS assessment. She stated, That means I would have to do two (2) SCSA, one (1) after the resident was discharged from Hospice, and one (1) after the resident was admitted to Hospice services, after she returned from the hospital.
CONCERN (D)

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

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

Based on observation, staff interview, record review, and facility policy review, the facility failed to implement the care plan related to Percutaneous Endoscopic Gastrostomy (PEG) site care, for one...

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Based on observation, staff interview, record review, and facility policy review, the facility failed to implement the care plan related to Percutaneous Endoscopic Gastrostomy (PEG) site care, for one (1) of seven (7) sampled residents with PEG tubes, Resident #84. Findings include: Review of the facility's Comprehensive Person Centered Care Plans policy, revealed it was the policy of the facility to identify problems, needs, strengths, preferences, and goals that will identify how the interdisciplinary team would provide care. The pocket care guide was part of the comprehensive care plan and used as the tool to make staff aware of the resident's daily care needs. Assigned disciplines are identified to carry out the interventions. Review of Resident #84's comprehensive care plan, with a review date of 9/12/19, revealed the resident had a Percutaneous Endoscopic Gastrostomy (PEG) tube, which included the resident had a history of pulling out his PEG tube. Interventions included the use of an abdominal binder at all times. An observation on 12/09/19 at 2:33 PM, revealed Resident #84 lying in bed fidgeting. The resident repeatedly pointed to his stomach area and complained of pain. He pulled his shirt up to reveal a bandage, with tubing hanging down. Resident #84 repeatedly pulled at the tubing hanging from beneath the bandage and stated, My daughter said don't pull on it and leave it alone. There was no binder in place to prevent the resident from manipulating the tubing. Resident #84 seemed confused and was unable to answer direct questions. Review of the pocket guide, provided to Certified Nursing Assistants, to care for residents in the facility, indicated an intervention for Resident #84 to have an abdominal binder to his abdomen at all times; may remove for bath and reapply after bath. During an interview on 12/09/19 at 2:37 PM, Resident #84's daughter confirmed the resident attempted to pull his PEG tube out at times. Resident #84's daughter confirmed she told him not to touch the tube. She stated the resident could sometimes understand, but did get confused a lot. The resident's daughter stated the nursing staff had put something over the PEG tubing, to try to prevent him from touching or pulling it, but she was not sure if they used that anymore. Observations on 12/09/19 at 3:17 PM; on 12/10/19 at 1:55 PM, and 12/11/19 at 1:40 PM, with Licensed Practical Nurse (LPN) #1, revealed no abdominal binder on Resident #84. An interview on 12/11/19 at 1:50 PM, with certified Nursing Assistant (CNA) #1, revealed she had not placed a binder on Resident #84 and was caring for the resident on this date. CNA #1 stated the resident had not been wearing a binder for about two (2) months. CNA #1 pulled out her pocket guide and stated the intervention to apply the abdominal binder was on the pocket guide; she had not seen it, and the binder should have been on. An interview on 12/11/19 at 2:05 PM, with LPN #1, confirmed during observations of Resident #84's peg site on 12/10/19, and 12/11/19, there was only a dressing covering the PEG site, with nothing else over the PEG site. During an interview on 12/11/19 at 4:54 PM, the Care Plan Nurse/RN#1 confirmed Resident #84 had a care plan with an intervention to apply an abdominal binder. She stated if the binder was not put on the resident, the care plan was not followed.
CONCERN (D)

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

Deficiency F0657 (Tag F0657)

Could have caused harm · This affected 1 resident

Based on observation, staff interview, record review, and facility policy review, the facility failed to revise a comprehensive care plan, related to a pressure area, for one (1) of three (3) resident...

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Based on observation, staff interview, record review, and facility policy review, the facility failed to revise a comprehensive care plan, related to a pressure area, for one (1) of three (3) residents reviewed for wounds, Resident #19. Findings include: Review of the facility's Comprehensive Person Centered Care Plans, policy, revised 3/2018, revealed the comprehensive person centered care plan would be updated upon a change in the resident's condition. Review of Resident #19's comprehensive care plan revealed the resident had a wound to her sacrum, with an onset date of 4/11/18, and goal date of 1/1/20. Review of Resident #19's Minimum Data Set (MDS), with Assessment Reference Date (ARD) of 9/26/19, revealed a Stage 3 pressure ulcer documented in the assessment in Section M. Review of Resident #19's physician orders revealed an order to discontinue treatment on 10/23/19, to the sacral wound. Review of Resident #19's Departmental Notes, dated 10/23/19 at 11:18 AM, revealed the sacral wound was resolved; documented by Licensed Practical Nurse (LPN) #2. On 12/10/19 at 3:09 PM, an observation with facility staff, of Resident #19's skin on the buttocks, hips, and coccyx, revealed the resident's skin was intact, with old scar tissue noted. During an interview on 12/12/19 at 9:27 AM, Registered Nurse (RN) #1/MDS Care Plan Nurse stated she worked with the Nursing Supervisors to update the care plans, when changes occurred with residents. RN #1 said the expectation of updates on the care plans, related to wounds, would have been with the Nursing Supervisor who worked on the floor. RN #1 said she usually updated the comprehensive care plan in the computer during a resident's MDS assessment. During an interview, on 12/12/19 at 9:58 AM, LPN #2/ Nursing Supervisor of A Station, stated when new orders or changes happened with residents between assessments, the Supervisor would be responsible to make the changes to the care plan. LPN #2 said she should have updated the care plan for Resident #19, related to her healed wound. LPN #2 confirmed she did not update the care plan.
CONCERN (D)

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

Tube Feeding (Tag F0693)

Could have caused harm · This affected 1 resident

Based on observation, interview, and record review, the facility failed to ensure a resident with a Pecutaneous Endoscopic Gastrostomy (PEG) tube received care, to prevent complications, as evidence b...

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Based on observation, interview, and record review, the facility failed to ensure a resident with a Pecutaneous Endoscopic Gastrostomy (PEG) tube received care, to prevent complications, as evidence by failure to place an abdominal binder to prevent the resident manipulating the PEG tube, for one (1) of seven (7) sampled residents with PEG tubes, Resident #84. Findings include: An observation on 12/09/19 at 2:33 PM, revealed Resident #84 lying in bed fidgeting. The resident repeatedly pointed to his stomach area and complained of pain. He pulled his shirt up to reveal a bandage with tubing hanging down. Resident #84 repeatedly pulled at the tubing, hanging from beneath the bandage, and stated his daughter had told him to leave the tube alone. There was no binder in place to prevent the resident from manipulating the tubing. Resident #84 seemed confused and unable to answer direct questions. Review of Resident #84's December 2019 physician's orders, revealed an order, dated 02/17/17, for the resident to have an abdominal binder to his abdomen at all times, except during showers. During an interview on 12/09/19 at 2:37 PM, Resident #84's daughter stated the resident had a feeding tube since having a stroke. She stated the resident had complained about the tube, pulled the tube out, and messes with it sometimes. Resident #84's daughter confirmed she told him not to touch it. She stated the resident could sometimes understand, but did get confused a lot. The resident's daughter stated the nursing staff had put something over the tube site, to try to prevent him from touching or pulling it, but she was not sure if they used that anymore. An observation on 12/09/19 at 3:17 PM, revealed Resident #84 lying in bed, with no abdominal binder in place over his PEG site. An observation on 12/10/19 at 1:55 PM, with Licensed Practical Nurse (LPN) #1, revealed Resident #84 lying in bed in his room. LPN #1 pulled the resident's shirt up to reveal the PEG site, which only had a bandage over the site. There was no redness, swelling, or signs of infection around the PEG site and there was no abdominal binder in place. An interview on 12/11/19 at 10:08 AM, with Certified Nursing Assistant (CNA) #1, revealed CNAs knew what to do for each resident, by checking their pocket guide, which had the information needed to care for the resident. An observation with LPN #1, on 12/11/19 at 1:40 PM, revealed Resident #84 had no abdominal binder in place. During an observation and interview, on 12/11/19 at 1:50 PM, CNA #1 revealed she had not placed on a binder on Resident #84 and was caring for the resident on this date. CNA #1 stated the resident had not been wearing the binder for about two (2) months and she thought he didn't wear it anymore. CNA #1 pulled out her pocket guide and stated the intervention to apply the abdominal binder for Resident #84 was on the pocket guide; she had not seen it, and the resident should have an abdominal binder on. CNA #1 went to resident's room to see if a binder was available for use. There were two (2) clean binders observed in the top drawer of a 3-drawer chest in the resident's room. In an interview, on 12/11/19 at 2:05 PM, LPN #1 confirmed, during observations of Resident #84's PEG site, there was no binder covering the site. During an interview, on 12/11/19 at 3:31 PM, the Unit Manager/Registered Nurse (RN) #2 stated she was not sure why the staff had not placed a binder on Resident #84. She stated she could not speculate why the resident didn't have a binder on. RN #2 stated that maybe the resident had soiled the binder and it was taken off for that reason, but she was unsure. RN #2 stated she worked over the weekend and she personally made sure there were two (2) binders available, in case one got soiled, and she placed them in a drawer in his room. RN #2 stated it was the responsibility of CNAs to ensure the binders are on, and nurses are supposed to check behind the CNAs, to make sure the care plan is followed. RN #2 stated she could not speculate as to what complications could happen if the resident pulled the PEG out, but agreed his handling the tube could cause infection if his hands were not clean.
CONCERN (E)

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

Assessment Accuracy (Tag F0641)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on staff interview, record review, and facility policy review, the facility failed to accurately code the Minimum Data Set...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on staff interview, record review, and facility policy review, the facility failed to accurately code the Minimum Data Set (MDS) assessments for five (5) of 23 sampled residents, Resident #11, Resident #41, Resident #47, Resident #78 and Resident #88. Findings include: Review of the facility's MDS Assessment policy, dated 11/17, revealed the Interdisciplinary Team (IDT) member's signatures in section Z0400 will attest to completion/accuracy of the assessment. Resident #11 A review of Resident #11's Minimum Data Set (MDS) assessments revealed the resident had a discharge, with return anticipated assessment, with an Assessment Reference Date (ARD) of 8/29/19, with an admission to the facility date of 06/04/19. The resident had a re-entry MDS assessment return to the facility, with an ARD of 09/06/19. The admission date on this assessment was 09/06/19, which was the re-entry date to the facility, not the actual admission date. A review of Resident #11's physician orders revealed the resident was transferred to the hospital on [DATE], and returned to the facility on [DATE]. An interview on 12/10/19 at 3:02 PM, with the Unit Manager (RN #2), confirmed Resident #11 went to the hospital, was discharged with anticipated return, then returned a few days later. A review of the facility face sheet, for Resident #11, revealed the resident was admitted by the facility on 06/04/19, with a diagnosis of End Stage Renal Disease. Resident #88 A review of Resident #88's discharge MDS, with an ARD of 9/13/19, coded the resident was discharged to acute care. Review of Resident #88's medical record revealed no evidence the resident had been hospitalized during her stay at the facility. An interview on 12/12/19 at 10:25 AM, with the MDS Nurse (RN#1), confirmed Resident #88 had not been hospitalized during her stay at the facility, and the discharge MDS was coded she discharged to acute care. RN #1 stated the resident was discharged home, and the MDS should be coded as discharged to the community. RN #1 stated the MDS was coded inaccurately. Resident #78 Review of the most recent yearly comprehensive MDS, with an ARD of 8/22/19, revealed section A1900 was coded with an admission date of 5/24/19, and the medical record indicated Resident #78 was admitted on [DATE]. A review of the facility's Face Sheet revealed the facility admitted Resident #78 on 10/13/16. Review of the physician orders, dated December 2019, revealed Resident #78 had an admission date of 10/13/16. A review of the facility's Resident List revealed Resident #78 was admitted on [DATE]. Review of the facility's Resident Status History List indicated Resident #78 had a hospital return on 5/24/19. On 12/11/19 at 8:30 AM, an interview with Registered Nurse (RN) #1 revealed the facility will have to do an in-service regarding the correct coding of the MDS, in relation to the entry, admission, reentry dates and sections A1600 and A1900 of Resident #78's MDS, with an ARD of 8/22/19, which was not correct. She stated the resident did not have a new admission on [DATE], and she had coded the re-entry date in the admission date area. On 12/11/19 at 9:00 AM, an interview with the Medical Records Clerk revealed Resident #78 had not had a new admission, that she was aware of. After she reviewed Resident #78's medical record, the Medical Records Clerk revealed the resident's only admission was 10/13/16. She also stated Resident #78 had not been admitted on [DATE]. On 12/11/19 at 9:50 AM, an interview with the Admission's Coordinator revealed Resident #78's only admission to the facility was on 10/13/16. On 12/11/19 at 9:57 AM, an interview with the Director of Nurses (DON) revealed she would expect the MDS to be completed with 100 percent (%) accuracy. Further interview with the DON, on 12/12/19 at 8:38 AM, revealed she would expect the MDS assessments to be completed, and completed in a timely manner. Resident #41 Review of Resident #41's MDS, with an ARD of 10/24/19, revealed an admission date of 4/15/19. Resident #41's face sheet had an admission date of 4/17/18. On 12/11/19 at 8:52 AM, during an interview, RN#1/MDS Coordinator revealed the date on Resident #41's MDS was entered inaccurately. She stated she was not sure if Resident #41 had been hospitalized in 2019. On 12/11/19 at 9:00 AM, during an interview, the Medical Records (MR) staff revealed the admission date for Resident #41 was 4/17/18. The MR Staff stated Resident was sent to hospital 5/30/18, and returned to the facility on 6/18/18. On 12/11/19 at 9:30 AM, the MR Staff revealed Resident #41 was hospitalized [DATE], and re-admitted [DATE]. On 12/11/19 at 10:00 AM, an interview with the DON revealed she expected MDS staff to be 100% accurate . She stated staff should key in correct days in the system. Resident #47 A review of Resident #47's MDS assessment, with an ARD of 10/24/19, revealed it was coded with a diagnosis of Psychosis. Review of Resident #47's physician orders, dated December 2019, did not reveal an order for psychotropic medication or a diagnosis of Psychosis. A review of Resident #47's face sheet revealed the resident did not have a major mental illness upon admission. On 12/10/19 at 11:33 AM, an interview with RN #1/MDS Coordinator revealed the diagnosis of Psychosis was checked in error on Resident #47's MDS. She stated Social Service (SS) did Section D and E of the MDS. She stated both Social and Nursing were responsible for making sure the MDS was accurate.
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?"
  • "Why is there high staff turnover? How do you retain staff?"
  • "Can I speak with families of current residents?"
  • "What's your RN coverage like on weekends and overnight?"

Our Honest Assessment

Strengths
  • • Licensed and certified facility. Meets minimum state requirements.
Concerns
  • • Multiple safety concerns identified: 1 life-threatening violation(s). Review inspection reports carefully.
  • • 20 deficiencies on record, including 1 critical (life-threatening) violation. These warrant careful review before choosing this facility.
  • • $12,740 in fines. Above average for Mississippi. Some compliance problems on record.
  • • Grade F (21/100). Below average facility with significant concerns.
Bottom line: Trust Score of 21/100 indicates significant concerns. Thoroughly evaluate alternatives.

About This Facility

What is Chadwick Llc's CMS Rating?

CMS assigns CHADWICK NURSING AND REHABILITATION CENTER LLC an overall rating of 1 out of 5 stars, which is considered much below average nationally. Within Mississippi, 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 Chadwick Llc Staffed?

CMS rates CHADWICK NURSING AND REHABILITATION CENTER LLC's staffing level at 3 out of 5 stars, which is average compared to other nursing homes. Staff turnover is 76%, which is 29 percentage points above the Mississippi average of 46%. High turnover can affect care consistency as new staff learn residents' individual needs.

What Have Inspectors Found at Chadwick Llc?

State health inspectors documented 20 deficiencies at CHADWICK NURSING AND REHABILITATION CENTER LLC during 2019 to 2025. These included: 1 Immediate Jeopardy (the most serious level, indicating potential for serious harm or death) and 19 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 Chadwick Llc?

CHADWICK NURSING AND REHABILITATION CENTER LLC 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 NORBERT BENNETT & DONALD DENZ, a chain that manages multiple nursing homes. With 102 certified beds and approximately 89 residents (about 87% occupancy), it is a mid-sized facility located in JACKSON, Mississippi.

How Does Chadwick Llc Compare to Other Mississippi Nursing Homes?

Compared to the 100 nursing homes in Mississippi, CHADWICK NURSING AND REHABILITATION CENTER LLC's overall rating (1 stars) is below the state average of 2.6, staff turnover (76%) is significantly higher than the state average of 46%, and health inspection rating (2 stars) is below the national benchmark.

What Should Families Ask When Visiting Chadwick Llc?

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

Is Chadwick Llc Safe?

Based on CMS inspection data, CHADWICK NURSING AND REHABILITATION CENTER LLC has documented safety concerns. Inspectors have issued 1 Immediate Jeopardy citation (the most serious violation level indicating risk of serious injury or death). The facility has a 1-star overall rating and ranks #100 of 100 nursing homes in Mississippi. Families considering this facility should ask detailed questions about what corrective actions have been taken since these incidents.

Do Nurses at Chadwick Llc Stick Around?

Staff turnover at CHADWICK NURSING AND REHABILITATION CENTER LLC is high. At 76%, the facility is 29 percentage points above the Mississippi average of 46%. High turnover means new staff may not know residents' individual needs, medications, or preferences. It can also be disorienting for residents, especially those with dementia who rely on familiar faces. Families should ask: What is causing the turnover? What retention programs are in place? How do you ensure care continuity during staff transitions?

Was Chadwick Llc Ever Fined?

CHADWICK NURSING AND REHABILITATION CENTER LLC has been fined $12,740 across 1 penalty action. This is below the Mississippi average of $33,206. While any fine indicates a compliance issue, fines under $50,000 are relatively common and typically reflect isolated problems that were subsequently corrected. Families should ask what specific issues led to these fines and confirm they've been resolved.

Is Chadwick Llc on Any Federal Watch List?

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