SUNTERRA SPRINGS DARDENNE PRAIRIE

7275 STATE HIGHWAY N, DARDENNE PRAIRIE, MO 63368 (636) 865-0200
For profit - Limited Liability company 38 Beds SUNTERRA SPRINGS Data: November 2025
Trust Grade
5/100
#468 of 479 in MO
Last Inspection: November 2023

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

Overview

Sunterra Springs Dardenne Prairie has received a Trust Grade of F, indicating poor performance and significant concerns about its operations. It ranks #468 out of 479 nursing homes in Missouri, placing it in the bottom half of facilities statewide, and #12 out of 13 in St. Charles County, meaning only one local option is better. The facility is showing signs of improvement, with the number of reported issues decreasing from five in 2024 to four in 2025. Staffing is rated average with a 3/5 star rating and a turnover rate of 61%, which is close to the Missouri average. However, the facility has incurred $78,864 in fines, which is concerning as it is higher than 96% of Missouri facilities, suggesting problems with compliance. Specific incidents noted include a resident suffering a fractured toe due to improper transfer procedures, and another resident developing a Stage III pressure ulcer after staff failed to conduct regular skin assessments. Additionally, there was an incident where a resident was transferred without the required assistance, resulting in significant pain and bruising. While the facility has some RN coverage that exceeds 91% of state facilities, the serious safety issues and high fines highlight significant weaknesses that families should carefully consider.

Trust Score
F
5/100
In Missouri
#468/479
Bottom 3%
Safety Record
High Risk
Review needed
Inspections
Getting Better
5 → 4 violations
Staff Stability
⚠ Watch
61% turnover. Above average. Higher turnover means staff may not know residents' routines.
Penalties
⚠ Watch
$78,864 in fines. Higher than 96% of Missouri facilities. Major compliance failures.
Skilled Nurses
✓ Good
Each resident gets 51 minutes of Registered Nurse (RN) attention daily — more than average for Missouri. RNs are trained to catch health problems early.
Violations
⚠ Watch
26 deficiencies on record. Higher than average. Multiple issues found across inspections.
★☆☆☆☆
1.0
Overall Rating
★★★☆☆
3.0
Staff Levels
★★★★☆
4.0
Care Quality
★☆☆☆☆
1.0
Inspection Score
Stable
2024: 5 issues
2025: 4 issues

The Good

  • 4-Star Quality Measures · Strong clinical quality outcomes
  • Full Sprinkler Coverage · Fire safety systems throughout facility
  • No fines on record

Facility shows strength in quality measures, fire safety.

The Bad

1-Star Overall Rating

Below Missouri average (2.5)

Significant quality concerns identified by CMS

Staff Turnover: 61%

15pts above Missouri avg (46%)

Frequent staff changes - ask about care continuity

Federal Fines: $78,864

Well above median ($33,413)

Moderate penalties - review what triggered them

Chain: SUNTERRA SPRINGS

Part of a multi-facility chain

Ask about local staffing decisions and management

Staff turnover is elevated (61%)

13 points above Missouri average of 48%

The Ugly 26 deficiencies on record

4 actual harm
Jul 2025 1 deficiency 1 Harm
SERIOUS (G) 📢 Someone Reported This

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

Actual Harm - a resident was hurt due to facility failures

Accident Prevention (Tag F0689)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure the safety of one resident (Resident #1), of seven sampled r...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure the safety of one resident (Resident #1), of seven sampled residents. While assisting the resident to transfer from the toilet to his/her new motorized chair, staff ran the motorized chair over the resident's left foot. The resident sustained a fractured toe. The facility census was 66. Review of the facility policy for Accidents and Supervision dated 07/2024 showed the following:-The resident environment will remain as free of accident hazards as is possible. Each resident will receive adequate supervision and assistive devises to prevent accidents. This includes identifying hazards(s) and risk(s); evaluating and analyzing hazards(s) and risk(s); implementing interventions to reduce hazards(s) and risk(s); monitoring for effectiveness and modifying interventions when necessary;-The facility shall establish and utilize a systematic approach to address resident risk and environmental hazards to minimize the likelihood of accidents;-All staff are to be involved in observing and identifying potential hazards in the environment, while taking into consideration the unique characteristics and abilities of each resident;-Use specific interventions to try to reduce a resident's risks from hazards in the environment. This process includes in part: providing training as needed;-Supervision is an intervention and a means of mitigating accident risk. The facility will provide adequate supervision to prevent accidents. 1.Review of Resident #1's face sheet showed the following:-admitted to the facility on [DATE];-Diagnoses of end stage renal disease (ESRD, a disease in which the kidneys do not function), with dialysis, type 1 diabetes, atrial fibrillation (irregular heartbeat) and Parkinson's disease (a progressive neurodegenerative disorder that primarily affects movement). Review of the resident's care plan for Activities of Daily Living (ADL) dated 6/23/25 showed the following:-The resident has alterations in ADL function secondary to ESRD, decreased mobility and decreased strength.-Assist in completing ADL tasks each day. Review of the resident's Care Plan showed no direction related to use of the resident's new motorized chair. Review of the resident's nurses note dated 6/25/25 at 10:23 A.M. signed by Assistant Director of Nursing (ADON)/Registered Nurse (RN) showed the certified nurse aide (CNA) reported the resident's right foot was accidently rolled over by resident's power chair. Nurse Practitioner (NP) notified and assessed resident. No signs of injury currently. Resident denies pain, no changes in range of motion (ROM) to Right foot or ankle. X-rays order and set up for 4:00 P.M. when resident returned from dialysis. During an interview on 7/15/25 at 3:55 P.M. Certified Nurse Aide (CNA) B said the following:-He/She and CNA C were transferring the resident from the electric wheelchair to the toilet on 6/25/25 in the morning;-CNA C moved the electric wheelchair out of the way, as he/she dressed the resident's lower body, then CNA C began to move the electric wheelchair closer to the resident when the resident said ouch and said the electric chair was on his/her foot. He/She and CNA C looked down and saw the electric chair was on top of the resident's toes; CNA C backed the chair off the resident's foot;-He/She reported this to the nurse and there was a nurse practitioner in the facility at the time;-The resident complained of pain in the foot, but could still move the foot;-They took the resident to the front lobby as he/she had to go to dialysis. During an interview on 7/28/25 at 2:40 P.M. CNA C said the following:-He/She did not receive any training on how to use this electric wheelchair;-CNA B helped him/her transfer the resident into the electric wheelchair, took the resident into the bathroom and transferred him/her out of the electric wheelchair onto the toilet;-He/She did not remember running over the resident's foot;-He/She reported what the resident said to the ADON and the Nurse Practitioner (NP). During an interview on 7/17/25 at 8:50 A.M. Resident #1 said the following:-The staff seemed like they were in a hurry when they came to get her up and take her to the bathroom;-When the CNA's stood him/her up off the toilet, one CNA moved the electric wheelchair over towards him/her and it rolled onto his/her left foot;-The aides left the electric wheelchair on top of his/her foot; he/she told them the chair was on his/her foot;-The aids moved the wheelchair, so it wasn't sitting on his/her foot, then helped him/her into the chair and took him/her to the front lobby to go to dialysis;-No one looked at his/her foot before he/she went to dialysis;-When he/she got to dialysis, he/she could not stand to transfer, his/her foot hurt bad;-Dialysis staff were unable to transfer the resident to the dialysis chair due to his/her painful right foot, so they sent him/her to the hospital;-Once he/she was at the hospital, they x-rayed the left foot and the toes and top on his/her foot was broken so they put a walking boot on the foot. Review of the resident's progress note dated 6/25/25 signed by NP A showed the following:-In the process of getting to the toilet from the motorized wheelchair, the resident's foot was hit by the wheel of the chair;-The resident denies pain, he/she is moving the foot. Order X-Ray to the right foot due to injury. Okay to wait until after dialysis per resident's request. (The right foot was not the injured foot) Review of the local hospital X-ray report dated 6/25/25 showed x-ray of the left foot; possible fracture along the medical base of the second metatarsal (toe) concerning for mildly displaced age indeterminate fracture. Review of the resident's Orthopedic Physician progress noted dated 6/29/25 showed the following:-The resident sustained an injury recently, as scooter ran over his/her left foot. He/She has had mild to moderate amount of pain in the foot since the injury, and noticed bruising in the foot after the injury;-He/She has some bruising noted to the dorsum (the upper surface of the foot) in the left foot;-Interpretation of the residents' x-ray of the left foot: a new nondisplaced fracture at the base of the third metatarsal (toe);-This is the result of the scooter (motorize chair) rolling over his/her foot. During an interview on 7/15/25 at 4:00 P.M. the ADON said the following:-He/She was helping LPN A on 6/25/25 when CNA B and CNA C reported the electric wheelchair had been on the resident's foot;-He/She did not look at the resident's foot, NP A was in the facility, so he/she informed the NP so they could assess the resident;-The resident said that his/her foot hurt but he/she could move the foot;-The CNA incorrectly reported it was the resident's right foot. During an interview on 7/17/25 at 11:15 A.M. LPN A said the following:-He/She was aware of the accident involving Resident #1 and the electric chair, but he/she did not assess the resident, the ADON/RN took care of the assessment and notified the NP;-CNA C said the resident's foot was run over by the wheelchair, but he/she does not know which foot;-The resident went from his/her room after the incident to the front lobby for transport to dialysis. During an interview on 7/17/25 at 4:00 P.M. the Director of Nursing said the following:-Review of the resident's hospital records showed the resident sustained a fracture of the left foot;-She would expect the nurses to assess a resident after an accident, visualize the resident and document in the electronic medical record the assessment;-Staff should be shown how to operate the resident's electric wheelchair. During an interview on 7/17/25 at 4:00 P.M. the Administrator said the following:-He would expect nurses to assess a resident after an incident/accident occurred;-He would expect the staff to be trained on how to control an electric wheelchair. During an interview on 7/18/25 at 9:15 A.M. NP A said the following:-She was at the facility when the resident's right foot injured by the electric wheelchair;-The ADON/RN informed her of the incident;-The resident was in therapy when she was told of the incident;-She assessed the resident's right foot in therapy and did not see any sign of injury;-She wrote an order for an X-ray of the right foot to be done after the resident returned from dialysis;-The resident did not want to miss dialysis so he/she said that he/she could wait until he/she returned from dialysis in the afternoon. 1785365178536417853631785362
Jun 2025 2 deficiencies
CONCERN (D) 📢 Someone Reported This

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

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

Notification of Changes (Tag F0580)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify one resident's (Resident #1) physician, in a review of three...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify one resident's (Resident #1) physician, in a review of three sampled residents, that ordered medications were not available for administration. The census was 36. Review of the facility policy, Notification of Changes, last revised 4/2025 showed the following: -The purpose of this policy is to ensure the facility promptly informs the resident, consults the resident's physician, and notifies, consistent with his or her authority, the resident's representative when there is a change requiring notification; -The facility must inform the resident, consult with the resident's physician and /or notify the resident's family member or legal representative when there is a change requiring such notification; Circumstances requiring notification include those that potentially may require physician intervention including circumstances that require a need to alter treatment. 1. Review of Resident #1's facility medical record showed the resident admitted to the facility on [DATE] at 6:30 P.M. Review of the resident's Physician Order Sheet (POS), dated 5/2025, showed the following: -Diagnoses included hypertension (high blood pressure), hyperlipidemia (elevated cholesterol), anxiety disorder, acid reflux and diabetes mellitus type II (uncontrolled blood sugar); -Gabapentin (medication to treat nerve pain, often caused by diabetes) 100 milligrams (mg) capsule, one capsule three times daily (5/27/25); -Pepcid (medication to help reduce stomach acid and treat conditions like heartburn, acid indigestion and ulcers) 40 mg, one tablet at bedtime (5/27/25); -Rosuvastatin (medication to treat high cholesterol) 10 mg, one tablet by mouth at bedtime (5/27/25); -Extra Strength (ES) Tylenol (pain medication) 500 mg, two tablets by mouth two times daily for pain (5/27/25). Review of the resident's Medication Administration Record (MAR), dated May 2025, showed the following: -On 05/27/25 at 7:00 P.M., the administration boxes for the resident's ordered gabapentin, Pepcid and rosuvastatin were initaled by Licensed Practical Nurse (LPN) A, along with the code number nine (other: see progress notes); -The ES Tylenol box was marked with an X, indicating not due and the medication was not administered. Review of the resident's progress notes, dated 05/27/25 at 9:09 P.M., showed LPN A documented medications not available. The note did not show LPN A notified the physician. Review of the resident's MAR, dated May 2025, showed the following: -On 05/28/25 at 7:00 A.M., the administration box for the resident's ordered gabapentin was initaled by LPN A along with the number nine (other: see progress notes); -The ES Tylenol box was not initialed and marked with an X, indicating not due and the medication was not administered. Review of the resident's progress notes, dated 05/28/25, showed no documentation the resident's physician was notified staff did not administer the resident's 7:00 A.M. medications as ordered. Review of the resident's MAR, dated 5/2025, showed On 05/28/25 at 11:00 A.M., the administration box for the resident's ordered gabapentin was initialed by LPN D along with the number the number nine (other: see progress notes). Review of the resident's progress notes, dated 05/28/25 at 3:21 P.M. showed staff documented, medications coming from pharmacy. No documentation to show staff notified the resident's physician the resident's medications were not available for administration. During an interview on 06/12/25 at 11:48 A.M., LPN A said the following: -The physician should be notified if medications were not administered; -He/She had not notified the physician. During an interview on 06/11/25 at 3:05 P.M. LPN C said if staff was unable to locate medications or administer medications, the physician/on-call physician should be notified to change the order; -He/She would chart meds to be delivered by pharmacy, notify the physician, and document his/her actions in the progress notes. The resident missed three ordered doses of gabapentin, one ordered dose of Pepcid, one ordered dose of rosuvastatin and two ordered doses of ES Tylenol. The resident missed seven total doses of medications. During an interview on 06/13/25 at 12:29 P.M., the Director of Nursing (DON) said the following: -She would expect medications to be given as ordered; -If medications were not administered, the physician should be notified. It would be the responsibility of the nursing staff, including agency staff, to notify the physician; -Notifications should be documented in the progress notes; -She was not aware of the missed medications; -Some of the medications were available in the Pyxis and some were available from stock supply. MO255076
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 F0658 (Tag F0658)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to follow physician orders for one resident (Resident #1), in a review...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to follow physician orders for one resident (Resident #1), in a review of three sampled residents, when staff did not administer medications or complete assessments as ordered. Further review showed the medications not administered were available through the facility Pyxis (emergency medication supply available for the facility to pull medication from and use for resident administration) system and as stock medications. The census was 36. Review of the facility policy, Medication Administration, last revised 7/2024, showed: Medications are administered by licensed nurses, or other staff who are legally authorized to do so in this state, as ordered by the physician and in accordance with professional standards of practice; Policy Explanation and Compliance Guidelines: 9. Review Medication Administration Record (MAR) to identify medication to be administered; 10. Compare medication source (bubble pack, vial, etc.) with MAR to verify resident name, medication name, form, dose, route, and time; 16. Sign MAR after administered. For those medications requiring vital signs, record the vital signs onto the MAR. 1. Review of the Pyxis medication list, showed the following medications available for staff to pull from the system as needed: -Gabapentin (medication for neuropathy pain, a type of pain from nerve damage, usually in the hands and feet) 100 milligram (mg) capsules; -Pepcid (medication for acid reflux) 20 mg tablet; -Rosuvastatin (medication for high cholesterol) 10 mg tablets. 2. Review of Resident #1's facility medical record showed the resident was admitted to the facility on [DATE] at 6:30 P.M. Review of the resident's Physician Order Sheet (POS), dated 5/2025, showed the following: -Diagnoses included: hypertension (high blood pressure), hyperlipidemia (elevated cholesterol), anxiety disorder, acid reflux and Diabetes Mellitus II (uncontrolled blood sugar): -Gabapentin 100 mg capsule, one capsule three times daily (5/27/25); -Pepcid 40 mg, one tablet at bedtime (5/27/25); -Rosuvastatin 10 mg, one tablet by mouth at bedtime (5/27/25); -Extra Strength (ES) Tylenol 500 mg, two tablets by mouth two times daily for pain (5/27/25); -Complete and document pain assessment using numeric pain scale every shift (5/27/25). Review of the resident's Medication Administration Record (MAR), dated 5/2025, showed the following: -On 05/27/25 at 7:00 P.M., the administration boxes for the resident's ordered gabapentin, Pepcid and rosuvastatin were initaled by Licensed Practical Nurse (LPN) A along with the code number nine (other: see progress notes); -On 05/27/25 at 7:00 P.M., the ES Tylenol box was marked with an X, indicating not due and that the medication was not administered. Review of the resident's Treatment Administration Record (TAR), dated 05/2025, showed the following: -Complete and document pain assessment using the numeric pain scale every shift, day and night; -On 05/27/25 for the night shift, the box was marked with the numeral two (on a scale of 1 - 10 with 10 being the worst pain), indicating the resident had identified pain and initialed by LPN A. Review of the resident's progress notes, dated 05/27/25 at 9:09 P.M., showed LPN A documented meds not available. No documentation to show staff utilized the facility Pyxis to obtain gabapentin, Pepcid or rosuvastatin. ES Tylenol was available in the medication cart as stock medication. Review of the resident's MAR, dated May 2025, showed on 05/28/25 at 7:00 A.M., staff marked the ES Tylenol box with an X, indicating not due and the medication was not administered. Review of the resident's TAR, dated 05/2025, showed the following: -Complete and document pain assessment using the numeric pain scale every shift, day and night; -On 05/28/25 for the day shift, the box was left blank for pain number, indicating staff had not obtained or documented the resident's pain score. Review of the resident's MAR, dated 05/28/25 for 7:00 A.M. showed the administration box for the resident's ordered gabapentin was initaled by LPN A along with the number nine (other: see progress notes). Review of the resident's progress notes, dated 05/28/25, showed no documentation why the resident's 7:00 A.M. gabapentin had not been administered as ordered. No documentation to show staff utilized the Pyxis to obtain gabapentin. Review of the resident's MAR, dated May 2025, showed on 05/28/25 at 11:00 A.M., the administration box for the resident's ordered gabapentin was initialed by LPN D along with the number nine (other: see progress notes). Review of the resident's progress notes, dated 05/28/25 at 3:21 P.M. showed staff documented, medications coming from pharmacy. There was no documentation to show staff utilized the Pixis to obtain gabapentin for administration. During an interview on 06/11/25 at 3:05 P.M., LPN C said the following: -The pharmacy delivered medications daily, mid morning to noon and again in the evenings; -Medications should be administered when they are due on the same day; -If an admission comes in after 4:00 P.M. - 5:00 P.M., the medications may not get delivered the day of admission. During an interview on 06/12/25 at 11:48 A.M., LPN A said the following: -If medications were not available for a resident, he/she would check the Pyxis for the needed medications so they would not be missed; -He/She was an agency nurse and did not have access to the Pyxis; -When medications were not available, as a trained nurse, the best practice would be to verify the order and pull the needed medications from the Pyxis; -He/She did not administer medications as they were not available on the medication cart and he/she did not have access to the Pyxis; -He/She did not administer ES Tylenol. During an interview on 06/11/25 at 4:39 P.M., the Director Of Nursing said the following: -She would expect medications to be given as ordered; -If medications were not available, nursing should check the Pyxis to see if medications were available through the Pyxis; -The facility pharmacy delivered two times daily; -The facility had the ability to have medications delivered to them around the clock and within four hours. More than one pharmacy may be used; -If a resident was admitted after 4:00 P.M. - 5:00 P.M., they could call for a stat delivery, which meant medications would be delivered within four hours/24 hours a day; -She would expect nursing to utilize stock medications, if the resident's medications were unavailable, until the resident's medications were available; -ES Tylenol was available as a stock medication. MO255076
Mar 2025 1 deficiency 1 Harm
SERIOUS (G) 📢 Someone Reported This

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

Actual Harm - a resident was hurt due to facility failures

Pressure Ulcer Prevention (Tag F0686)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to complete weekly skin assessments per facility policy for two reside...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to complete weekly skin assessments per facility policy for two residents, (Resident #1 and #2), of five sampled residents. Resident #1 admitted to the facility with no pressure ulcers (a localized injury to the skin and/or underlying tissue usually over a bony prominence, as a result of pressure, or pressure in combination with shear and/or friction). Staff failed to identify any issue with the resident's skin before the resident presented with a Stage III pressure ulcer on the resident's buttocks on 1/19/25 (Full thickness skin loss involving damage to, or necrosis of, subcutaneous tissue that may extend down to, but not through, underlying fascia. The ulcer presents clinically as a deep crater with or without undermining of adjacent tissue). Resident #2 was at risk for pressure ulcers and admitted to the facility without pressure ulcers. The resident was dependent on staff for cares, was not consistent in keeping pressure off his\her heels, and would slide down in bed so his/her feet touched the footboard. The facility had not addressed the resident's heels in his/her care plan and did not complete weekly skin assessments. According to staff, therapy discovered the wounds on the resident's feet on 2/28/25. The wounds included an unstageable pressure ulcer (wound is unstageable due to a covering of slough or eschar (dead tissue) to the right heel, an unstageable pressure ulcer on the left Achilles (ankle) area, and a suspected deep tissue injury (a localized area of discolored intact skin or a blood-filled blister caused by damage to underlying soft tissue from pressure and/or shear often appearing as a purple or maroon discoloration) on the right great toe. The facility census was 33. Review of the facility policy for Skin Assessment with a revision date of 1/2024 showed the following: -It is our policy to perform a full body skin assessment as part of our systematic approach to pressure injury prevention and management; -A full body, or head to toe, skin assessment will be conducted by a licensed or registered nurse upon admission/re-admission and weekly thereafter. The assessment may also be performed after a change of condition or after any newly identified pressure injury; -Documentation of skin assessment includes date and time of the assessment, your name and position title, document observations (e.g. skin condition, how the resident tolerated the procedure, etc); document type of wound; document wound (measurements, color, type of tissue in wound bed, drainage, odor, pain); document if resident refused assessment and why; document other information related as indicated or appropriate. Review of the facility's Pressure Injury Prevention and Management policy with a revision date of 7/2024 showed the following: -This facility is committed to the prevention of avoidable pressure injuries, unless clinically unavoidable, and to provide treatment and services to heal the pressure ulcer/injury, prevent infection and the development of additional pressure ulcers/injuries; -Pressure Ulcer/Injury refers to localized damage to the skin and/or underlying soft tissue usually over a bony prominence or related to a medical or other device; -Avoidable means the resident developed a pressure ulcer/injury and that the facility did not do one or more of the following: evaluate the resident's clinical condition and risk factors; define and implement interventions that are consistent with resident needs, resident goals, and professional standards of practice, monitor and evaluate the impact of the interventions; or revise the interventions as appropriate; -The facility shall establish and utilize a systematic approach for pressure injury prevention and management, including prompt assessment and treatment; intervening to stabilize, reduce or remove underlying risk factors; monitoring the impact of the interventions; and modifying the interventions as appropriate; -Assessment of Pressure Injury Risk: licensed nurses conduct a pressure injury risk assessment, using the (fill in blank for designated tool) on all residents upon admission/re-admission, weekly for four weeks, then quarterly or whenever the resident's condition changes significantly; the tool will be used in conjunction with other risk factors not captured by the risk assessment tool. Examples of risk factors include, but are not limited to: impaired/decreased mobility and decreased functional ability; co-morbid conditions, such as end stage renal disease, thyroid disease, or diabetes mellitus; -Licensed nurses will conduct a full body skin assessment on all residents upon admission/readmission, weekly, and after any newly identified pressure injury. Findings will be document in the medical record; -Nursing assistants will inspect skin during a bath and will report any concerns to the resident's nurse immediately after the task; -Interventions for Prevention and to Promote Healing; after completing a thorough assessment/evaluation, the interdisciplinary team shall develop a relevant care plan that includes measurable goals for prevention and management of pressure injuries with appropriate interventions; -Evidence-based interventions for prevention will be implemented for all residents who are assessed at risk or who have a pressure injury present. Basic or routine care interventions could include, but are not limited to: redistribute pressure (such as repositioning, protecting and /or offloading heels, etc.); minimize exposure to moisture and keep skin clean, especially of fecal contamination; provide appropriate, pressure-redistributing, support surfaces; provide non-irritating surfaces; and maintain or improve nutrition and hydration status, where feasible; -Interventions will be documented in the care plan and communicated to all relevant staff. 1. Review of Resident #1's face sheet showed the resident admitted to the facility on [DATE] with diagnoses of parainfluenza virus with pneumonia, Parkinson's disease (a movement disorder of the nervous system that worsens over time), diabetes, heart disease, and generalized weakness. Review of the admission skilled nurses note dated 12/6/24 showed the resident's skin was clean and dry with no alterations in skin integrity. Review of the resident's comprehensive Minimum Data Set (MDS) a federally mandated assessment instrument completed by facility staff, dated 12/12/24, showed the following: -Able to make self understood and able to understand others; -Alert and oriented with some difficulty making decisions; -Dependent upon staff for activities of daily living (ADLs), transfers and walking; -Occasional incontinent of bowel and bladder; -At risk for pressure ulcers. Review of the resident's Care Plan for skin integrity dated 12/8/24 showed the following: The resident was at risk for alteration to skin integrity secondary to mobility deficits; -Goal: the resident will have no unaddressed alteration of skin integrity; -Approaches: provide skin and incontinence care assistance as needed; standard facility pressure reduction mattress; weekly skin checks per facility schedule; notify the physician for prompt/proper interventions. Review of the resident's weekly skilled charting nurses notes showed the following: -On 1/9/25 the area for assessment of the skin was blank with no documentation; -On 1/16/25 the area for assessment of the skin was blank with no documentation; Review of the resident's Weekly Wound Rounds dated 1/19/25 signed by Registered Nurse (RN) D showed the resident had an open area to the left buttock, that measured 2 cm by 1.5 cm by 0.2 depth, Stage III, found upon assessment. During an interview on 3/24/25 at 2:45 P.M. RN D said the following: -He/She was working as the RN supervisor when a staff member asked him/her look at Resident #2's bottom on 1/19/25; -He/She assessed the area, the area was open and deep. He/She documented the findings on the weekly wound rounds and notified management. During an interview on 3/24/25 at 1:04 P.M. RN B said the following: -He/She was the wound nurse and measured the wounds when found and then weekly; -Staff found the resident with a Stage III pressure ulcer on his/her left buttock on 1/19/25; -He/She had not assessed the resident's skin prior to 1/19/25; -The resident was seen by the contracted wound care company on 1/22/25. During an interview on 3/19/25 at 2:00 P.M. the Director of Nurses (DON) said the following: -Resident #1 did not have any identified issues with his/her skin until 1/19/25; -The resident had a toilet riser and may have developed the ulcer due to sitting on the toilet for a long period of time; -Staff did not find the area until it was open and at a Stage III level. During an interview on 3/24/25 at 2:00 P.M. the Nurse Practitioner for the contracted wound care company said the following: -The resident had been referred to him/her on 1/22/25 for a wound on his/her left buttock; -He/She assessed the wound to be quarter size, open with slough and was a Stage III pressure ulcer; -This was the first time he/she had seen the resident's skin. Review of the resident's weekly skilled charting nurses notes showed the following: -On 1/23/25 the area for assessment of the skin was blank with no documentation; -On 1/30/25 the area for assessment of the skin was blank with no documentation; -On 1/31/25 the area for assessment of the skin was blank with no documentation. (The resident had a pressure ulcer on his/her buttock that was identified on 1/19/25) 2. Review of Resident #2's face sheet showed the resident admitted to the facility on [DATE] with diagnoses of low back pain, weakness, pneumonia, and diabetes. Review of the resident's admission skin assessment dated [DATE], showed no skin issues, buttocks red but not open. Review of the resident's Care Plan for Alteration in Skin Integrity Risk dated 1/24/25, showed the following: -Resident was at risk for skin alteration due to incontinence of bladder; -Encourage and assist with frequent repositioning to alleviate areas of pressure; provide skin and incontinence care assistance as needed. -The care plan did not address any interventions to address pressure relief specific to the resident's heels, including refusals to use devices for pressure relief or or sliding down in the bed. Review of the resident's Care Plan for Actual Skin Impairment/Wound dated 1/28/25 showed the following: -The resident had a skin tear to the right upper extremity; -Enhanced barrier precautions (a type of isolation to prevent the spread of multi resistant organisms); in house wound care provider to assess and treat; registered dietician to evaluate as needed; treatments as prescribed; resident was being followed by outside wound care provider; -The care plan did not address any interventions to address pressure relief or wounds on the resident's heels. Review of the resident's comprehensive MDS dated [DATE], showed the following: -Able to make self understood and able to understand others; -Alert and oriented able to make some decisions; -Dependent upon staff for Activities of Daily Living (ADLs), dependent upon staff to come from a sitting to a standing position and standing to sitting position, dependent upon staff for toileting transfers; -Incontinent of bowel and bladder; -At risk for the development of pressure ulcers, no pressure ulcers present. Review of the resident's Treatment Administration Record dated 2/1/25 through 2/28/25 showed no treatment orders or interventions to the resident's heels including pressure relieving boots or application of skin prep. Review of the resident's skilled nursing notes dated 1/26/25, 2/6/25, 2/14/25, 2/15/25, 2/19/25, 2/25/25 and 2/26/25 showed the section in the notes for skin assessment was left blank, with no documentation of an assessment. Review of the resident's daily skilled nursing notes dated 2/28/25 showed the following: -Right heel Issue type: Pressure ulcer/injury. Length 2.5 centimeters(cm): Width 2.5 (cm): Depth 0.003 (cm): , skin issue had not been evaluated. Location: Left Achilles (heel bone) scabbed over area. Length 2.5 (cm): Width 1.25 (cm): Depth 0 (cm). Skin note: soft boots to bilateral feet, heels floated. Review of the resident's Wound Rounds dated 2/28/25 showed the following: -Wound acquired in house. Right heel, pressure ulcer 3.3 cm by 3.0 cm. Depth unable to determine, unstageable (a full-thickness skin and tissue loss where the base of the ulcer was obscured by slough (dead fibrous tissue usually yellow in color), and eschar (dead tissue forming a crust on the surface making it impossible to determine the true depth or stage of the ulcer); -Left Achilles, pressure, 0.7 cm by 1.5 cm, unable to determine depth, unstageable; -Right great toe, pressure, 0.7 by 0.7 by 1.3, suspected deep tissue injury (a localized area of discolored intact skin or a blood-filled blister caused by damage to underlying soft tissue from pressure and/or shear often appearing as a purple or maroon discoloration). Review of the resident's care plans dated 2/28/25 showed no care plan to address the resident's pressure ulcers to the resident's heel, Achilles area, or right great toe. Review of the resident's nurses notes dated 3/2/25, showed the resident started having acute on chronic left knee pain. The resident had called Family Member (FM) A several times throughout the night after 4:00 A.M. regarding the pain; family demanded 911 be called for evaluation. Resident sent out (to the hospital) per request. During an interview on 3/21/25 at 11:18 A.M., the resident's FM A said the following: -The resident would complain about pain in his/her feet and legs; -The night before the resident was sent to the hospital, the resident called him/her crying with the pain in his/her feet and legs; -On 3/1/25 when he/she went to the facility, he/she took pictures of the sore/open area on the resident's right foot. Review of photographs supplied by FM A ( photographs taken on 3/1/25), on 3/21/25, showed a wound to the resident's right heel the size of a quarter that had yellow slough with dried, flaky skin around the wound. During an interview on 3/19/25 at 3:55 P.M. Certified Nurse Aide (CNA) A said the following: -The resident spent a lot of time in bed and was incontinent of bladder; -The resident had complained about heel pain since admission and the resident's heels felt a little soft and were red; -The nurses put skin prep (a medication that reduces friction, protecting sensitive skin) on the resident's heels; -The resident had protective boots, but refused to wear them; -The heels did open up to a sore; -He/She thought nurses were aware of the skin on the heels opening; -On 3/1/25, the resident was in a lot of pain and the family requested that the resident be sent to the hospital. During an interview on 3/24/25 at 1:04 P.M. Registered Nurse (RN) B said the following: -He/She did weekly wound rounds with the contracted wound care nurse practitioner and measured wounds; -Nurses will notify him/her of any new wounds and he/she will measure the wounds and document in the electronic medical record in the weekly wound assessment; -The resident was not admitted with any skin issues on his/her feet, the resident did have a large skin tear on an arm that was being treated and followed by the contracted wound care nurse practitioner; -On 2/28/25, he/she was notified by therapy of the wounds on the bottom of the resident's right heel, the Achilles area of the left heel, and the right great toe; -The Achilles area of the left heel was open with slough with the wound bed was yellow, the bottom right heel was open and the wound bed covered with yellow slough and the right great toe was dark purple in color; -The resident spent a lot of time in bed with the head of the bed elevated and he/she would slide to the end of the bed with his/her feet pressed on the foot board. The resident had foot protectors, but he/she would not leave them on; -The resident went to the hospital before the outside contracted wound care provider could see the wounds. During an interview on 3/24/25 at 2:50 P.M. RN C said the following: -He/She was not aware of any wounds on the resident's feet; -He/She worked the day shift on 3/1/25 and sent the resident to the hospital due to extreme pain in his/her knee; -He/She did not look at the resident's feet before he/she sent the resident to the hospital; -The nurses would do skin checks and document the skin checks in the skilled nurses notes; -He/She did not remember any staff member telling him/her about any sores on the resident's feet. During an interview on 3/19/25 at 2:00 P.M. and 3:00 P.M. the Director of Nurses (DON) said the following: -Resident #2 was very sick upon admission; -Resident #2 had a low air loss mattress on his/her bed and had heel protectors on both heels that he/she would refuse to wear; -CNAs are to inspect the resident's skin with cares and bathing at least two times a week and inform the nurses of any concerns; -If the CNAs notice a problem with a resident's skin, they are to notify the nurses verbally of the concern and the nurses are to check the resident's skin; -Nurses should document on a wound assessment if there was a wound and notify the physician and responsible party; -The nurses are to assess the resident's skin weekly and document the results on their weekly skilled nursing note; -Resident #1 and Resident #2's weekly skilled nurses notes does not always address the resident's skin; -She would expect nurses to complete the weekly skin checks per the facility policy and thoroughly assess the resident's skin. During an interview on 3/19/25 at 3:00 P.M., the Administrator said he would expect the nursing staff to follow their policy for skin and pressure ulcers. During an interview on 3/24/25 at 9:00 A.M. facility Medical Director/Physician A said the following: -He would expect the facility nurses to follow their policy to assess the resident's skin at least weekly and document the results and if there are any skin issues or concerns to notify the physician and the contracted wound care company for orders and treatments; -The facility staff should have identified these pressure ulcers before they were a Stage III and the unstageable on the resident's heel; -Generally, the skin would have shown some type of changes, such as being discolored, reddened or a blister, before the wounds opened. MO249791 and MO250792
Dec 2024 1 deficiency
CONCERN (D) 📢 Someone Reported This

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

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

Notification of Changes (Tag F0580)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify the physician and/or responsible parties when two residents ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify the physician and/or responsible parties when two residents (Residents #1 and Resident #2), in a review of six sampled residents, had a change in condition. The facility census was 34. Review of the facility policy for Notification of Changes dated 7/2024 showed the following: -The purpose of this policy is to ensure the facility promptly inform the resident, consults the resident's physician; and notifies, consistent with his or her authority, the resident's representative when there is a change requiring notification; -Circumstances requiring notification include significant change in the residents physical, mental or psychosocial condition such as deterioration in health, mental or psychosocial status, and transfer or discharge of a resident from the facility; -The facility must still contact the residents physician and notify the resident's representative, if known; -When a resident is mentally competent, such a designated family should be notified of significant changes in the resident's health status because the resident may not be able to notify them personally, especially in the case of sudden illness or accident; -Contact information of the resident's legal representative or family member must be recorded and periodically updated. 1. Review of Resident #1's face sheet showed the following: -admitted to the facility on [DATE] with diagnoses of diabetes with a foot ulcer, infection in the foot ulcer, vascular disease (a general term for conditions that affect the body's blood vessels, veins, and lymphatic vessels), stage four kidney disease (indicates a severe level of kidney damage where your kidneys are not functioning properly to filter waste from the blood) and atrial fibrillation (A-fib - a common type of irregular heartbeat that affects the upper chambers of the heart (atria); -No emergency or family contacts listed. Review of the resident's Social Services admission note dated 10/11/24 at 1:58 P.M., and signed by Social Services Director (SSD) showed primary contact was Family Member A. Review of the resident's comprehensive Minimum Data Set (MDS), a federally mandated assessment instrument completed by staff, dated 10/16/24 showed the following: -Resident able to make self understood and able to understand others; -Alert and oriented and able to make some decisions. Review of the resident's nurses notes dated 11/7/24 at 7:19 A.M., signed by Licensed Practical Nurse (LPN) B showed the resident had delusions and was confused about who the nurse was. The resident slipped out of the wheelchair and had episodes of agitation. The resident was sent to a local hospital for evaluation. Review of the resident's nurses notes dated 11/8/24 at 6:15 A.M. showed the resident admitted to the hospital. Review of the resident's medical record dated 11/7/24 and 11/8/24 showed no documentation staff notified any of the resident's contacts the resident was sent to the hospital or admitted to the hospital. During an interview on 12/5/24 at 9:55 A.M. the Social Services Director (SSD) said the following: -The facility utilized a Central Intake that inputs resident information into the electronic medical record; -The Central Intake will input what was received from the hospital and information gathered from the resident and the resident's responsible party; -She did not know why there was no responsible party listed on the face sheet for Resident #1; -She knew the resident's responsible party was Family Member A per the hospital records. During an interview on 12/5/24 at 10:08 A.M. Family Member A said the following: -The facility did not notify him/her the resident was being sent to the hospital or was admitted to the hospital; -The resident called him/her from the emergency room to let him/her know the resident was at the hospital; -He/she never got a call from the facility, even when he/she came to collect the resident belongings, no one talked with him/her about the resident or what led up to the resident going to the hospital. During an interview on 12/5/24 at 11:40 A.M. Licensed Practical Nurse (LPN) B said the following: -He/She sent Resident #1 to the hospital on [DATE]; -The resident was very delusional; -The resident did not have anyone listed on his/her face sheet to contact; -He/She checks the face sheet to determine who to contact when a resident has a change of condition or needs to be sent to the hospital. 2. Review of Resident #2's of the admission MDS dated [DATE] showed the following: -Resident able to make self understood and able to understand others; -Alert and oriented and able to make some decisions. Review of the resident's face sheet showed Family Member B as the resident's emergency contact, responsible party. Review of the resident's nurses note dated 11/9/24 showed the resident complained of shortness of breath (SOB) and had already received all prescribed treatments for SOB. The resident was using auxiliary muscles to breathe; 911 called and resident sent to the hospital. Review of the resident's nurses notes dated 11/9/24 showed no documentation staff contacted Family Member B regarding the resident's change of condition or that staff contacted 911 and sent the resident out to the hospital. During an interview on 12/5/24 at 10:41 A.M. Family Member B said the following: -The facility did not notify him/her the resident was sent out to the hospital; -The hospital called him/her when the resident was admitted to the hospital. During an interview on 12/5/24 at 11:00 A.M. the Director of Nursing said the following: -Staff make her aware when they notify a family member via an internal communication; -She did not find notifications made to Family Member A or B of residents' change of condition or of being sent out to the hospital; -She did not find any contacts listed on the face sheet for Resident #1; -Nurses would look at the face sheet to find a resident's contacts; -The information listed on the face sheet was completed by Central Intake which was not located in the facility; -She would expect contacts to be listed on the face sheet; -Resident #1's contact/responsible party information was on the hospital paperwork and available for the Central Intake to put on the face sheet. Resident #2's contacts were available for the nurses; -If a nurse was not able to make contact with the responsible party listed on the face sheet at the time of the condition change or sending the resident out to the hospital, she would expect this information to be passed on to the next nurse and the following nurse attempt contact. If that nurse was not successful, then the nurse should send a message to her; -She would expect nurses to document in the progress notes whether a contact was made with the responsible party or not. During an interview on 12/5/24 at 11:05 A.M. the Administrator said the following: -Resident responsible party/contact information should be available to staff on the face sheets; -He would expect staff to notify the responsible party or contact of any change of condition or hospitalization and if unable to make contact, staff should notify the DON or himself. MO244910
Sept 2024 1 deficiency 1 Harm
SERIOUS (G) 📢 Someone Reported This

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

Actual Harm - a resident was hurt due to facility failures

Accident Prevention (Tag F0689)

A resident was harmed · This affected 1 resident

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

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure the safety of one resident (Resident #1), of four sampled residents, who was dependent upon staff for transfers and at risk for falls. The facility failed to ensure staff followed facility policy for using a sit to stand lift. Certified Nurse Aide (CNA) A transferred Resident #1 using the sit to stand lift without assistance of an additional staff to transfer the resident. The resident sustained significant pain and bruising from the improper transfer. The facility census was 36. The administrator was notified on 9/30/24 at 3:00 P.M , of the Past Non-Compliance which occurred on 9/24/24. On 9/24/24, the administrator became aware of the injury to Resident #1 which resulted in a staff member failing to follow the facility policy on a sit to stand transfer when the staff member did not use two staff to transfer the resident. The facility began an investigation and determined that the staff did not follow the facility policy for a sit to stand transfer. The facility began in-servicing all staff on safety, the facility policy to use two staff members for all mechanical lift transfers, and competencies for staff on the use of the sit to stand lift. The G grid deficiency was removed and corrected on 9/25/24. Review of the facility policy for Safe Resident Handling Transfers revised on 7/2024 showed the following: -It is the policy of this facility to ensure that residents are handled and transferred safely to prevent or minimize risks for injury and provide and promote a safe, secure and comfortable experience for the resident while keeping the employees safe in accordance with current standards and guidelines; -All residents require safe handling when transferred to prevent or minimize the risk for injury to themselves and the employees that assist them; -The interdisciplinary team or designee will evaluate and assess each resident's individual mobility needs; -Two staff members must be utilized when transferring residents with a mechanical lift; -Mechanical lifts may include equipment such as fully body lifts and sit to stands lifts. 1. Review of Resident #1's face sheet showed the resident admitted to the facility on [DATE] with diagnoses of coronary heart disease (a condition that occurs when the heart's blood vessels narrow due to plaque buildup), atrial fibrillation (irregular heart beat), diabetes and peripheral vascular disease (PVD is a circulatory condition that occurs when blood vessels outside of the brain and heart narrow, spasm, or become blocked. This can lead to reduced blood flow and tissue damage. PVD can affect any blood vessel outside of the heart, including arteries, veins, and lymphatic vessels. The legs and feet are most often affected). Review of the resident's comprehensive Minimum Data Set (MDS), a federally mandated assessment instrument completed by staff, dated 9/22/24 showed the following: -Able to make self understood and able to understand others; -Brief Interview for Mental Status (BIMS-a cognitive screening tool used to identify cognitive impairment in patients in long-term care facilities and skilled nursing facilities:) of 10 (Indicates moderate impairment); -Impairments of both lower extremities, required total staff assistance with transfers, toilet hygiene and partial to maximum assistance with Activities of Daily Living (ADL's); -Frequent pain at a level of 10 (0 being no pain, 10 being excruciating pain). Review of the resident's Physical Therapy Treatment Notes dated 9/24/24 showed the following: -Transfers with sit to stand with use of lift with staff and resident raining with maximum assist of one, with another staff member to operate the machine and complete safe transfer to the wheelchair; -Resident and caregiver training: the resident and the staff member training in safe transfer technique with use of the sit to stand lift from the bed to the wheelchair and proper positioning in the wheelchair. Review of the resident's nurses notes dated 9/24/24 at 6:30 P.M., signed by the Director of Nursing (DON) showed the following: -Resident is alert and oriented. The resident reported earlier in the shift the day shift CNA came into the room to assist the resident to bed. The CNA used the sit to stand lift to transfer the resident from the chair to the bed. The resident said he/she started to scream as his/her arms were too high and he/she felt a pop in the right shoulder when he/she was raised to a standing position. The CNA continued to raise him/her then used force to put him/her into bed. The resident said he/she was screaming in pain. His/Her right shoulder was painful with a pain level of a 10 (on a scale of 1-10 with 10 being the worst pain possible). Review of the resident's nurses notes dated 9/25/24 at 12:39 P.M. signed by the DON showed the following: -X-rays to the right shoulder negative but does show a potential rotator cuff tear. The resident complains of chronic pain with movement to the right shoulder. Nurse Practitioner here to see the resident and orders to send to orthopaedic outpatient clinic. There was no fracture or rotator injuries. Possible right pectoral muscle (a group of muscles in the upper chest that connect the upper limbs to the chest wall) stain and new orders for Voltaren gel ( topical pain relieve medication). The resident continues receiving physical and occupational therapy with their recommendation to continue to use the sit to stand lift or the full mechanical lift. Review of the resident's nurses notes dated 9/29/24 at 10:07 A.M. showed staff informed the resident's the resident had a bruise to the right breast. Area was assessed and noted large purple bruising with yellowish shadowing to the right lateral (outer aspect) of the breast. This area was previously noted on 9/26/24 and DON aware. Orders received for bilateral rib X-rays. During an interview on 9/30/24 at 9:38 A.M. Resident #1 said the following: -A few days ago a staff member came into the room and told him/her that he/she was going to put him/her to bed; -The staff member brought in the sit to stand lift, he/she questioned the staff member on getting another staff member to help, and this staff member said the he/she knew how to work the sit to stand and everything was going to be okay; -The staff member put the sit to stand belt around his/her waist and began to lift him/her up. As he/she was being lifted up, the belt felt like it was cutting into his/her body, he/she began to scream out as it hurt under his/her right arm; -The staff member continued to lift him/her up and then pushed him/her into the bed and lowered him/her down onto the bed; -The staff member put his/her legs onto the bed and without positioning him/her and left the room; -Another staff member came in and positioned him/her in bed; -His/Her right side under the arm pit still hurt and caused him/her pain. Observation of the resident on 9/30/24 at 11:13 A.M. showed the following: -A large dark purple with yellow edges located on the lateral aspect of the resident's right breast; -The resident said it was tender when touched. During an interview on 9/30/24 at 2:00 P.M. the DON said the following: -She was notified on 9/24/24 that CNA A had transferred Resident #1 by him/herself using a sit to stand lift; -It is the facility policy that two staff members are required when using any mechanical lift to transfer a resident; -Therapy had assessed the resident on 9/24/24 and determined that the sit to stand lift was appropriate. Therapy then will educate the staff on how to use the sit to stand with the resident. This was done on 9/24/24 with CNA A; -The employee was an agency aide and signed that he/she was aware of the facility policy that two staff members were to be used when using the sit to stand lift; -CNA A will not be working at the facility again; -She would expect staff to follow the facility policy for using two staff members with any mechanical lift transfer. During an interview on 10/1/24 at 3:50 P.M. CNA A said the following: -He/She worked the day shift on 9/24/24. He/She had never cared for Resident #1 before; -He/She was a agency employee and did not get any report from the off going staff member, so he/she was unsure how the resident transferred; -Therapy evaluated the resident on 9/24/24 and educated the resident and staff on how to use the sit to stand for transfers with the resident; -Toward the end of the shift, the resident asked to go to bed so he/she brought the sit to stand machine to the resident, placed the belt around the resident and began to transfer the resident from the wheelchair to the bed. The resident yelled out in pain as he/she put the resident in the bed; -He/She knew that there should have been two people to use the sit to stand machine, but he/she could not find any help and the resident begged to lay down; -He/She knew how to operate the machine. The belt did not slid up under the resident's arm pits; -He/She finished care on the resident and left the room. During an interview on 10/4/24 at 8:45 A.M. the Director of Therapy said the following: -Physical Therapy had assessed the resident on 9/24/24 for the safest method of transfer which was the sit to stand lift; -Once therapy evaluates for the safest mode of transfer, they will train the staff, including agency staff, on that method. This was done with the assigned caregivers on 9/24/24; -Staff should use two staff members when using any mechanical lift including the sit to stand lift. MO242605
Jan 2024 3 deficiencies
CONCERN (D) 📢 Someone Reported This

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

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

Deficiency F0658 (Tag F0658)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Refer to ES4312 Based on interview and record review, the facility failed to follow professional standards of practice for two r...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Refer to ES4312 Based on interview and record review, the facility failed to follow professional standards of practice for two residents (Residents #11 and #12), in a review of 21 sampled residents. The facility failed to document the administration of narcotics. The facility census was 29. Review of facility policy for Medication Administration dated 6/2023 showed the following: -Medications are administered by licensed nurses, or other staff who are legally authorized to do so in this state, as ordered by the physician and in accordance with professional standards of practice, in a manner to prevent contamination or infection; -Review the Medication Administration Record (MAR) to identify the medication to be administered; -Administer medication as ordered; -Sign the MAR after administration; -If the medication is a controlled substance, sign the narcotic bock. Review of the facility policy for controlled Substance Administration and Accountability policy dated 6/2023 showed the following: -It is the policy of this facility to promote safe, high quality patient care, compliant with state and federal regulations regarding monitoring the use of controlled substances. The facility will have safeguards in place in order to prevent loss, diversion or accidental exposure; -Controlled substances are stored in a separate compartment of an automated dispensing system or other locked storage until with access limited to approved personnel; -All controlled substances (Schedule II, III, IV or V indicating the type of controlled substance with Schedule II narcotic being the most powerful) are accounted for; -The dose noted on the usage form or entered into the automated dispensing system must match the dose recorded on the MAR, Controlled Drug Record or the any other facility specific form and placed in the resident's medical record; -The charge nurse or other designee conducts a daily visual audit of the required documentation of controlled substances. Spot checks are performed to verify controlled substances that are destroyed are appropriately documented and medications removed from either the automated dispensing system or medication cart/cabinet have a documented physician order. 1. Review of Resident #11's face sheet showed the resident admitted to the facility on [DATE]. Review of the resident's Physician Order Sheet (POS) dated 1/24/23 showed an order for oxycodone-acetaminophen Schedule II tablet (used to relieve pain severe enough to require opioid treatment and when other pain medicines did not work well enough or cannot be tolerated), 10-325 milligrams (mg) one tablet every 6 hours as needed (PRN) for pain. Review of the the resident's Medication Administration Record (MAR) dated 1/2024 showed oxycodone-acetaminophen 10-325 mg, one tablet every 6 hours PRN given on 1/26/24 at 5:21 A.M. and 10:21 A.M. Review of the resident's Patient Usage Report (a report generated from the facility emergency kit when a narcotic was used for a resident) showed one 10-325 mg tablet of oxycodone-acetaminophen pulled for Resident #11 at 8:08 P.M. on 1/26/24. Review of the resident's MAR dated 1/2024 showed no documentation of oxycodone-acetaminophen pulled on 1/26/28 at 8:08 P.M. administered to the resident. Review of the resident's MAR dated 1/29/24 showed oxycodone-acetaminophen 10-325 mg, one tablet every 6 hours PRN given at 7:09 P.M. and 10:41 P.M. Review of the resident's Patient Usage Report showed one 10-325 mg tablet of oxycodone-acetaminophen pulled for Resident #11 at 1:40 P.M. on 1/29/24. Review of the resident's MAR dated 1/29/24 showed no documentation of the oxycodone-acetaminophen pulled at 1:40 P.M. administered to the resident. Review of the resident's admission Minimum Data Set (MDS) a federally mandated assessment instrument completed by staff, dated 1/29/24 showed the following: -The resident is able to make self understood and able to understand others; -Alert and oriented and able to make decisions with some difficulty in new situations; -Has a scheduled pain management regimen, receives PRN pain medication with pain rated as a 6 on a 1-10 scale with 10 being severe pain. During an interview on 1/30/24 at 2:00 P.M. the resident said the following: -At times he/she is in a lot of pain; -He/She has had to wait for hours to get a pain pill and when he/she get the pain pill, it does not work because he/she has had to wait so long. 2. Review of Resident #12's face sheet showed the resident admitted to the facility on [DATE]. Review of the resident's POS dated 1/2024 showed an order for oxycodone 5 mg one tablet every 4 hours PRN for pain. Review of the resident's MAR dated 1/25/24 showed oxycodone 5 mg one tablet administered at 12:03 A.M., 10:26 A.M. and 9:55 P.M. Review of the resident's Patient Usage Report showed one 5 mg oxycodone tablet pulled from the emergency kit on 1/25/24 at 8:25 A.M. Review of the MAR for 1/25/24 showed no documentation staff administered the oxycodone pulled at 8:25 A.M. was administered. During an interview on 1/31/24 at 2:00 P.M. CMT/CNA A said the following: -He/She pulled the oxycodone from the emergency kit on 1/25/24 as verified by his/her initials on the patient usage report form; -He/She thought he/she had documented the medication on the MAR. Review of the resident's MAR dated 1/26/24 showed oxycodone 5 mg tablet administered at 5:20 A.M. and 10:53 A.M. Review of the resident's Patient Usage Report showed one 5 mg oxycodone tablet pulled from the emergency kit on 1/26/24 at 10:18 P.M. Review of the MAR for 1/26/24 showed no documentation staff administered the oxycodone pulled at 10:18 P.M. Review of the resident's MAR for 1/28/24 showed oxycodone 5 mg tablet administered at 4:38 A.M. and 3:30 P.M. Review of the resident's patient usage report showed one 5 mg oxycodone tablet pulled from the emergency kit on 1/28/24 at 8:36 P.M. Review of the resident's MAR for 1/28/24 showed no documentation staff administered the oxycodone pulled on 1/28/24 at 8:36 P.M. Review of the resident's MAR dated 1/29/24 showed oxycodone 5 mg administered at 11:08 P.M. Review of the resident's patient usage report showed one 5 mg oxycodone tablet pulled from the emergency kit on 1/29/24 at 1:50 P.M. Review of the resident's MAR for 1/29/24 showed no documentation staff administered the oxycodone pulled on 1/29/24 at 1:50 P.M. During an interview on 1/31/24 at 3:00 P.M. the Director of Nursing said the following: -She had witnessed several of these medications being pulled from the emergency kit for Resident #11 and #12; -She did not witness the nurse or the CMT actually administering the medications; -She would expect that the narcotic be administered immediately and documented on the MAR as soon as the medication was given. MO230266
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

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Refer to ES4312 Based on observation, interview, and record review, the facility failed to provide timely assistance for one dep...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Refer to ES4312 Based on observation, interview, and record review, the facility failed to provide timely assistance for one dependent resident (Resident #10), in a review of 12 sampled residents when the resident was incontinent. Staff failed to provide incontinence care when staff found the resident incontinent of feces. The resident lay soiled for approximately two hours and reported staff would turn off her call light and not assist him/her. The resident reported he/she had to eat breakfast while wearing a soiled brief. The facility census was 29. Review of the facility policy for Activities of Daily Living (ADLs) dated 6/2023 showed: -The facility will, based on the resident's comprehensive assessment and consistent with the resident's needs and choices, ensure a resident's abilities in ADL's do not deteriorate unless deterioration is unavoidable; -Care and services will be provided for bathing, dressing, grooming and oral care, transfer and ambulation, toileting and eating to include meals and snacks; -The resident who is unable to carry out activities of daily living will receive the necessary services to maintain good nutrition, grooming, and personal and oral hygiene. Review of the undated facility policy for Incontinence showed based on the resident's comprehensive assessment, all residents that are incontinent will receive appropriate treatment and services. 1. Review of Resident #10's face sheet showed the resident admitted to the facility on [DATE]. Review of the resident's care plan for skin integrity dated 1/18/24 showed the following: -The resident is at risk for altercation to skin integrity secondary to presence of indwelling catheter, fragile skin and decreased mobility; -Provide skin and incontinence care assistance as needed. Review of the resident's comprehensive Minimum Data Set (MDS), a federally mandated assessment instrument completed by staff, dated 1/24/24 showed the following: -The resident admitted to the facility on [DATE]; -Diagnoses included fractured hip, neurogenic bladder (the name given to a number of urinary conditions in people who lack bladder control due to a brain, spinal cord or nerve problem), and arthritis; -Able to make self understood and able to understand others; -Alert and oriented and able to make decisions; -Dependent upon staff for toileting and toilet hygiene and bathing; -Requires maximum assistance of staff for turning side to side; -Has an indwelling catheter (a tube placed in the bladder to drain urine to a bag) and frequently incontinent of bowels. Observation of the resident on 1/31/24 at 9:27 A.M. showed the following: -The call light in the resident's room was activated; -The Assistant Director of Nursing (ADON)/Licensed Practical Nurse (LPN) answered the resident's call light; -The resident informed the ADON/LPN that he/she had a bowel movement (BM) and needed to be cleaned up; -The ADON/LPN turned off the call light and left the room to obtain supplies to assist the resident. During an interview on 1/31/24 at 9:27 A.M. Resident #10 said the following: -Around 7:30 A.M. this morning a nurse came into his/her room to put medication on the sore on his/her bottom, but before the nurse could apply the medication, the nurse said that the resident had a bowel movement and would need to be changed; -The nurse said that he/she would get some help but never returned; -He/She put his/her call light on for help in getting cleaned up, but staff would come in and shut off the light and never clean him/her up; -He/She had to lay in his/her soiled brief while he/she ate breakfast; -He/She did not feel too good about having to eat breakfast while he/she needed to be changed. Observation of the resident on 1/31/24 at 9:45 A.M. showed the following: -ADON/LPN returned with supplies to provide care to the resident; - ADON/LPN rolled the resident to the left side and removed the soiled brief; -The brief contained a large amount of BM that was dried to the resident's buttocks and had leaked out of the brief and on the incontinence pad under the resident, the pad was soaked with a brown liquid; -The ADON/LPN cleaned the resident up and placed a new brief on the resident. During an interview on 1/31/24 at 2:30 P.M. the Director of Nursing said the following: -The nurse who initially answered the resident's call light should have provided care to the resident him/herself; -Staff should not turn off the call lights without providing care; -The resident should have been taken care of at 7:30 this morning. MO229329
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 F0561 (Tag F0561)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Refer to ES4312 Based on observation, interview, and record review, the facility failed to promote self-determination through su...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Refer to ES4312 Based on observation, interview, and record review, the facility failed to promote self-determination through support of resident choice by failing to ensure staff provided three residents (Resident #8, #9 and #10), in a review of 12 sampled residents, showers per their preferences. The facility census was 29. Review of the facility policy for Activities of Daily Living (ADLs) dated 6/2023 showed the following: -The facility will, based on the resident's comprehensive assessment and consistent with the resident's needs and choices, ensure a resident's abilities in ADLs do not deteriorate unless deterioration is unavoidable; -Care and services will be provided for the following activities of daily living: bathing, dressing, grooming and oral care; transfer and ambulation; toileting; eating to include meals and snacks; and using speech, language or other functional communication systems; -The resident who is unable to carry out activities of daily living will receive the necessary services to maintain good nutrition, grooming, and personal and oral hygiene. Review of the facility policy Resident Rights, dated 6/2023, showed the following: -The resident has the right to and the facility must promote and facilitate resident self-determination through support of resident choice; -The resident has a right to choose activities, schedules, health care and providers of health care services consistent with his or her interests, assessments, and plan of care and other applicable provisions of this part; -The resident has the right to make choices about aspects of his or her life in the facility that are significant to the resident; -The resident has the right to be informed of, and participate in, his or her treatment, including the right to participate in the development and implementation of his or her person-centered plan of care; -The resident has the right to participate in establishing the expected goals and outcomes of care, the type, amount, frequency, and duration of care, and any other factors related to the effectiveness of the plan of care. 1. Review of the facility's undated Shower Schedule Sheet showed the following: -Resident #8's shower days were Mondays and Thursdays; -Resident #9's shower days were Wednesdays and Saturdays; -Resident #10's shower days were Sundays and Wednesdays; -Residents have the right to choose to shower, bathe, or have a bed bath; -Residents have the right to choose the day and time most convenient for themselves; -Residents may bathe as frequently or infrequently as they choose; -The director of nursing (DON) may adjust the schedule to accommodate individual resident needs; -If no preference is made, then the proposed schedule should be followed. 2. Review of Resident #10's face sheet showed the resident admitted to the facility on [DATE]. Review of the resident's Care Plan for Rehabilitation Services dated 1/18/24 showed the following: -The resident requires rehabilitation services at this time: -The resident will meet therapy goals for improved functional status; -Assist the resident with completing ADLs and encourage to be as independently as safely possible. -No evidence of documentation of preferences for shower/bath day or frequency noted. Review of the resident's comprehensive Minimum Data Set (MDS), a federally mandated assessment instrument completed by staff, dated 1/24/24 showed the following: -The resident admitted to the facility on [DATE]; -Diagnoses of fractured hip, neurogenic bladder (the name given to a number of urinary conditions in people who lack bladder control due to a brain, spinal cord or nerve problem), and arthritis; -Able to make self understood and able to understand others; -Alert and oriented and able to make decisions; -Preference for bathing, taking a shower or a tub bath, very important; -Dependent upon staff for bathing; -Requires maximum assistance of staff for turning side to side; -Has an indwelling catheter (a tube placed in the bladder to drain urine to a bag) and frequently incontinent of bowel. During an interview on 1/31/24 at 9:27 A.M. Resident #10 said the following: -He/She has been at the facility for over a week and yesterday was the first day that he/she has had a bed bath; -He/She would prefer to have a shower, but has sutures in his/her right leg that cannot get wet; -His/Her last bath was 1/12/24, which was at home prior to him/her falling and breaking his/her hip; -He/She would prefer to have a bath at least every other day, but knew that would not be possible due to the facility not having enough help, so he/she would settle on at least two per week. Review of the resident's medical record from 1/18/24 through 1/31/24 showed no documentation staff assisted the resident with a bed bath or shower. 2. Review of the Resident #8's face sheet showed the following: -The resident admitted to the facility on [DATE]; -The resident was his/her own responsible person; -The resident had diagnoses that included fracture of left humerus (left upper arm) , and cellulitis (bacterial skin infection that causes redness, swelling, and pain in the infected area of the skin) of the left upper limb. Review of the resident's entrance tracking record MDS dated [DATE], did not show any pertinent information regarding the resident. Review of the resident's care plan, dated 1/29/24, showed the following: -The resident was at risk for altered activities of daily living (ADL) function secondary to left elbow surgical procedure; -Assist in completing ADL tasks each day; -No evidence of documentation of preferences for shower/bath day or frequency noted. During an interview on 1/30/24 at 11:04 A.M. and 1/31/24 at 1:55 P.M. and 3:25 P.M., the resident said the following: -On 1/30/24, the resident said he/she had not had a shower since admitting to the facility, but was supposed to get one this afternoon; -He/she was worried about body odors; -On 1/31/24 At 1:55 P.M., the resident said he/she did not get a shower yesterday and had not had a shower yet today; -He/She should be able to get a shower regularly; -On 1/31/24 at 3:25 P.M., staff asked the resident if he/she wanted a shower but but the resident was too tired at that time due to therapy. Review of the resident shower sheets showed no documentation the resident received a bed bath or shower from 1/26/24 through 1/31/24. 3. Review of Resident #9's initial MDS dated [DATE], showed the following: -The resident admitted to the facility on [DATE]; -The resident was cognitively intact; -The resident did not reject cares; -The resident required substantial/maximum assistance from two or more staff for bathing, rolling side to side, rising from a sitting to standing position and toileting; -The resident made himself/herself understood and understood others; -The resident had diagnoses that included chronic kidney disease, kidney transplant, klebsiella pneumonia (healthcare associated pneumonia), respiratory failure, cystitis with hematuria (bladder infection with blood in the urine), and bacteremia (bacteria in the blood). Review of the resident's care plan, dated 1/16/24, showed the following: -The resident required rehabilitation services to complete activities of daily living and encourage to be as independent as safely possible; -The resident was at risk for altered ADL function secondary to deconditioning, history of falls, and decreased endurance. Assist in completing ADL tasks each day; -No evidence of documentation of preferences for shower/bath day or frequency noted. During an interview on 1/30/24 at 2:43 P.M. the resident said the following: -He/She has only had two showers since being admitted on [DATE]; -He/She would like at the very least one shower a week. Review of the resident shower sheets showed no documentation the resident received a bed bath or shower from 1/13/24 through 1/31/24. During an interview on 1/31/24 at 2:16 P.M. Certified Nurse Aide (CNA) B said the following: -Residents have designated shower days; -If a resident refused a shower the resident signed their shower sheet. During an interview on 1/31/24 at 2:03 P.M. Licensed Practical Nurse (LPN) A said the following: -The CNAs are to completed a shower sheet and give it to the nurses; -There is a schedule for what rooms get a shower each day on the day shift and the evening shifts; -Once the shower is complete, the CNAs give the shower sheets to the nurses to check and sign that the shower is complete and any issues are addressed; -He/She does not verify the shower sheets to the schedule to ensure that everyone has had a shower. During an interview on 1/31/24 at 2:15 P.M. the Director of Nursing said the following: -The CNAs are to complete a shower sheet and give to the nurses when they complete a shower; -There is a shower schedule set for each hall with assigned rooms; -Resident's in each room should be given a shower at least two times a week; -Showers should be given at least two times a week. -She would expect the staff to provide a shower or bath according to the resident's preferences; -The nurses are to check the shower sheets daily to verify that the resident's have received their showers. MO229329
Nov 2023 15 deficiencies
CONCERN (D)

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

Safe Environment (Tag F0584)

Could have caused harm · This affected 1 resident

Based on observation, interview, and review of facility policy the facility failed to maintain a clean environment for one of two residents (Resident (R )90) in contact isolation from a sampled 15 res...

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Based on observation, interview, and review of facility policy the facility failed to maintain a clean environment for one of two residents (Resident (R )90) in contact isolation from a sampled 15 residents. The census was 38. Findings include: Review of the facility policy titled ''Handling Soiled Lined'' with a revision date June 2023 stated ''. Used or soiled linen shall be collected at the bedside (or point such as dining room) and placed in a linen bag or designated lined receptacle. When the task is complete, the bag shall be closed and securely placed in the soiled utility room. Soiled linen shall not be kept in the resident's room or bathroom.'' Observation on 11/29/23 at 9:10 AM of R90's room revealed R90 in droplet/contact isolation for positive COVID diagnosis. In the resident's bathroom one large yellow plastic bag filled with dirty linen and a large blue bag also filled with dirty stained linen was sitting on the floor next to the shower. There was a strong urine and fecal odor in the bathroom. The trash can by the resident's room door was overflowing with used personal protective equipment (gowns, gloves, blue face masks, and N95 face mask). Interview on 11/29/23 at 9:53 AM with Housekeeper (HSK)1 revealed housekeeping staff emptied resident's trash cans daily. However, the nursing staff were responsible for removing the dirty linen from the resident's room every shift. Interview on 11/29/23 at 8:30AM with Certified Nursing Assistant (CNA)7 revealed the nursing staff was responsible for removing dirty linen each shift from the resident's room. Interview on 11/29/23 at 9:00 AM with the Infection Preventionist (IP) revealed the nursing staff was responsible for removing the dirty linen from the resident's room. IP confirmed the accumulation of dirty linen in R90's room.
CONCERN (D)

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

Transfer Notice (Tag F0623)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify the resident and/or resident's responsible party and the Omb...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify the resident and/or resident's responsible party and the Ombudsman of a transfer or discharge in writing for two of two residents (Resident (R) 18 and R30) reviewed for hospitalization. The census was 38. Review of the facility policy Notification of Changes dated 06/2023 (sic), revealed, the purpose of this policy is to ensure the facility promptly informs the resident, consults the resident's physician; and notifies, consistent with his or her authority, the resident's representative when there is a change requiring notification. The facility must inform the resident, consult with the resident's physician and/or notify the resident's family member or legal representative when there is a change requiring such notification. If the resident is competent the facility must still contact the resident's physician and notify the resident's representative if known. If the resident is incapable of making decisions the representative would make any decisions that have to be made. The resident should still be told what is happening to him or her. Further review of the policy revealed, the policy failed to address providing the resident and/or resident representative and the Ombudsman with a written notice of the reason for and location of the transfer. 1. Review of R18's undated Face Sheet, located in the electronic medical record (EMR) under the Face Sheet tab, revealed R18 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses which included dementia, type one diabetes mellitus, anemia, and acute kidney failure. Review of the resident's Progress Notes, located under the Progress Note tab, revealed a nursing note dated 11/16/23, which showed [name] [physician] assessed resident. V.O. [voice order] to send the resident to the hospital for evaluation due to suspected sepsis, sacral cellulitis, and UTI [urinary tract infection per [name] [physician]. Spouse [name] updated . Further review of the resident's record revealed no documentation that written notification containing information as to the reason for the hospital transfer was provided to the resident and/or the resident's representative or the Ombudsman. 2. Review of R30's undated Face Sheet' located in the resident EMR section titled Face Sheet revealed the resident was initially admitted to the facility on [DATE] with diagnoses that included dementia, diabetes mellitus type II, and acute kidney failure with dialysis. Review of R30's Progress Notes located in the resident's EMR section titled Progress Notes in a nursing note dated 10/07/23 revealed this nurse was summoned to resident's room. Staff stated blood pressure was not reading on machine stating too low; accucheck [blood sugar] 158, resident's extremities cold and purple; resident seems mentally off, resident normally alert and oriented time four now appears confused. Emergency services called and when arrived to facility at 8:20pm resident's b/p [blood pressure] 131/82 this nurse made the call to send res [resident] out to [name of the hospital] for further evaluation. Review of R30's EMR section titled Progress Notes revealed a nurses notes dated 10/23/23 documented R30's return to the facility after a hospitalization for altered mental status. Further review of the record revealed no documentation that written notification containing information as to the reason for the hospital transfer was provided to the resident and/or the resident's representative or the Ombudsman. During an interview on 11/30/23 at 1:15 PM, the Director of Nursing (DON) stated when a resident is sent out to the hospital, they send a written document to the hospital. The facility does not provide anything in writing to the resident and the resident representative regarding the reason for the transfer. The facility does this verbally. The facility only notifies the Ombudsman when a resident is discharged from the facility and not when they are sent to the hospital.
CONCERN (D)

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

Deficiency F0625 (Tag F0625)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, interview, and facility policy review, the facility failed ensure two of two residents (Resident (R) 18,...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, interview, and facility policy review, the facility failed ensure two of two residents (Resident (R) 18, and R30) reviewed for hospital transfers were given a written copy of a bed hold notice prior to or within 24-hours of emergency transfer to the hospital. This failure created the potential for residents and/or responsible parties to not have the information needed to safeguard their return to the facility. The census was 38. Findings include: Review of the facility policy ''Bed Hold Notice Upon Transfer,'' dated June 2023, revealed, at the time of transfer for hospitalization or therapeutic leave, the facility will provide to the resident and/or the resident representative written notice which specifies the duration of the bed-hold policy and addresses information explaining the return of the resident to the next available bed. Before a resident is transferred to the hospital or goes on therapeutic leave, the facility will provide to the resident and/or the resident representative written information that specifies the duration of the state bed-hold policy, if any, during which the resident is permitted to return and resume residence in the nursing facility. ln the event of an emergency transfer of a resident, the facility will provide within 24 hours written notice of the facility's bed-hold policies, as stipulated in the State's plan.The facility will keep a signed and dated copy of the bed-hold notice information given to the resident and/or resident representative in the resident's file. 1. Review of R18's undated Face Sheet, located in the electronic medical record (EMR) under the Face Sheet tab revealed R18 was admitted to the facility on [DATE] and readmitted on [DATE]. Review of a nursing note dated 11/16/23, located in the EMR Progress Notes tab, revealed, ''[name] [physician] assessed resident. V.O. [voice order] to send resident to hospital for evaluation do to suspected sepsis, sacral cellulitis, and UTI [urinary tract infection] per [name] [physician] . Further review of the resident EMR failed to reveal documentation of the resident and/or the resident's representative was given written notice which specified the duration of the facility's bed hold policy. 2. Review of R30's Face Sheet, located in the resident EMR section titled Face Sheet revealed R30 was initially admitted to the facility on [DATE]. Review of R30's nursing note dated 10/07/23, located in the EMR section titled Progress Notes revealed, this nurse was summoned to resident's room staff stated blood pressure was not reading on machine stating too low; accucheck [blood sugar] 158, resident's extremities cold and purple; resident seems mentally off normally alert and oriented time four now appears confused. The emergency services was called and when arrived to facility at 8:20pm resident's b/p [blood pressure] 131/82 this nurse made the call to send res [resident] out to [name of the hospital] for further evaluation. Review of R30's EMR section titled Progress Notes revealed a nurses notes dated 10/23/23 that documented R30's return to the facility after a hospitalization for altered mental status. Further review of the resident EMR failed to reveal documentation of the resident and/or the resident's representative was given written notice which specified the duration of the facility's bed hold policy. In an interview on 11/30/23 at 1:15 PM, the Director of Nursing (DON) stated when a resident is sent out, the facility does not provide anything in writing regarding the facility's bed hold notice, since it is covered in the facility's admission agreement.
CONCERN (D)

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

Deficiency F0658 (Tag F0658)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to follow professional standards of practice for two residents (Reside...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to follow professional standards of practice for two residents (Residents #11 and #12), in a review of 21 sampled residents. The facility failed to document the administration of narcotics. The facility census was 29. Review of facility policy for Medication Administration dated 6/2023 showed the following: -Medications are administered by licensed nurses, or other staff who are legally authorized to do so in this state, as ordered by the physician and in accordance with professional standards of practice, in a manner to prevent contamination or infection; -Review the Medication Administration Record (MAR) to identify the medication to be administered; -Administer medication as ordered; -Sign the MAR after administration; -If the medication is a controlled substance, sign the narcotic bock. Review of the facility policy for controlled Substance Administration and Accountability policy dated 6/2023 showed the following: -It is the policy of this facility to promote safe, high quality patient care, compliant with state and federal regulations regarding monitoring the use of controlled substances. The facility will have safeguards in place in order to prevent loss, diversion or accidental exposure; -Controlled substances are stored in a separate compartment of an automated dispensing system or other locked storage until with access limited to approved personnel; -All controlled substances (Schedule II, III, IV or V indicating the type of controlled substance with Schedule II narcotic being the most powerful) are accounted for; -The dose noted on the usage form or entered into the automated dispensing system must match the dose recorded on the MAR, Controlled Drug Record or the any other facility specific form and placed in the resident's medical record; -The charge nurse or other designee conducts a daily visual audit of the required documentation of controlled substances. Spot checks are performed to verify controlled substances that are destroyed are appropriately documented and medications removed from either the automated dispensing system or medication cart/cabinet have a documented physician order. 1. Review of Resident #11's face sheet showed the resident admitted to the facility on [DATE]. Review of the resident's Physician Order Sheet (POS) dated 1/24/23 showed an order for oxycodone-acetaminophen Schedule II tablet (used to relieve pain severe enough to require opioid treatment and when other pain medicines did not work well enough or cannot be tolerated), 10-325 milligrams (mg) one tablet every 6 hours as needed (PRN) for pain. Review of the the resident's Medication Administration Record (MAR) dated 1/2024 showed oxycodone-acetaminophen 10-325 mg, one tablet every 6 hours PRN given on 1/26/24 at 5:21 A.M. and 10:21 A.M. Review of the resident's Patient Usage Report (a report generated from the facility emergency kit when a narcotic was used for a resident) showed one 10-325 mg tablet of oxycodone-acetaminophen pulled for Resident #11 at 8:08 P.M. on 1/26/24. Review of the resident's MAR dated 1/2024 showed no documentation of oxycodone-acetaminophen pulled on 1/26/28 at 8:08 P.M. administered to the resident. Review of the resident's MAR dated 1/29/24 showed oxycodone-acetaminophen 10-325 mg, one tablet every 6 hours PRN given at 7:09 P.M. and 10:41 P.M. Review of the resident's Patient Usage Report showed one 10-325 mg tablet of oxycodone-acetaminophen pulled for Resident #11 at 1:40 P.M. on 1/29/24. Review of the resident's MAR dated 1/29/24 showed no documentation of the oxycodone-acetaminophen pulled at 1:40 P.M. administered to the resident. Review of the resident's admission Minimum Data Set (MDS) a federally mandated assessment instrument completed by staff, dated 1/29/24 showed the following: -The resident is able to make self understood and able to understand others; -Alert and oriented and able to make decisions with some difficulty in new situations; -Has a scheduled pain management regimen, receives PRN pain medication with pain rated as a 6 on a 1-10 scale with 10 being severe pain. During an interview on 1/30/24 at 2:00 P.M. the resident said the following: -At times he/she is in a lot of pain; -He/She has had to wait for hours to get a pain pill and when he/she get the pain pill, it does not work because he/she has had to wait so long. 2. Review of Resident #12's face sheet showed the resident admitted to the facility on [DATE]. Review of the resident's POS dated 1/2024 showed an order for oxycodone 5 mg one tablet every 4 hours PRN for pain. Review of the resident's MAR dated 1/25/24 showed oxycodone 5 mg one tablet administered at 12:03 A.M., 10:26 A.M. and 9:55 P.M. Review of the resident's Patient Usage Report showed one 5 mg oxycodone tablet pulled from the emergency kit on 1/25/24 at 8:25 A.M. Review of the MAR for 1/25/24 showed no documentation staff administered the oxycodone pulled at 8:25 A.M. was administered. During an interview on 1/31/24 at 2:00 P.M. CMT/CNA A said the following: -He/She pulled the oxycodone from the emergency kit on 1/25/24 as verified by his/her initials on the patient usage report form; -He/She thought he/she had documented the medication on the MAR. Review of the resident's MAR dated 1/26/24 showed oxycodone 5 mg tablet administered at 5:20 A.M. and 10:53 A.M. Review of the resident's Patient Usage Report showed one 5 mg oxycodone tablet pulled from the emergency kit on 1/26/24 at 10:18 P.M. Review of the MAR for 1/26/24 showed no documentation staff administered the oxycodone pulled at 10:18 P.M. Review of the resident's MAR for 1/28/24 showed oxycodone 5 mg tablet administered at 4:38 A.M. and 3:30 P.M. Review of the resident's patient usage report showed one 5 mg oxycodone tablet pulled from the emergency kit on 1/28/24 at 8:36 P.M. Review of the resident's MAR for 1/28/24 showed no documentation staff administered the oxycodone pulled on 1/28/24 at 8:36 P.M. Review of the resident's MAR dated 1/29/24 showed oxycodone 5 mg administered at 11:08 P.M. Review of the resident's patient usage report showed one 5 mg oxycodone tablet pulled from the emergency kit on 1/29/24 at 1:50 P.M. Review of the resident's MAR for 1/29/24 showed no documentation staff administered the oxycodone pulled on 1/29/24 at 1:50 P.M. During an interview on 1/31/24 at 3:00 P.M. the Director of Nursing said the following: -She had witnessed several of these medications being pulled from the emergency kit for Resident #11 and #12; -She did not witness the nurse or the CMT actually administering the medications; -She would expect that the narcotic be administered immediately and documented on the MAR as soon as the medication was given. MO230266
CONCERN (D)

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

ADL Care (Tag F0677)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to provide timely assistance for one dependent resident ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to provide timely assistance for one dependent resident (Resident #10), in a review of 12 sampled residents when the resident was incontinent. Staff failed to provide incontinence care when staff found the resident incontinent of feces. The resident lay soiled for approximately two hours and reported staff would turn off her call light and not assist him/her. The resident reported he/she had to eat breakfast while wearing a soiled brief. The facility census was 29. Review of the facility policy for Activities of Daily Living (ADLs) dated 6/2023 showed: -The facility will, based on the resident's comprehensive assessment and consistent with the resident's needs and choices, ensure a resident's abilities in ADL's do not deteriorate unless deterioration is unavoidable; -Care and services will be provided for bathing, dressing, grooming and oral care, transfer and ambulation, toileting and eating to include meals and snacks; -The resident who is unable to carry out activities of daily living will receive the necessary services to maintain good nutrition, grooming, and personal and oral hygiene. Review of the undated facility policy for Incontinence showed based on the resident's comprehensive assessment, all residents that are incontinent will receive appropriate treatment and services. 1. Review of Resident #10's face sheet showed the resident admitted to the facility on [DATE]. Review of the resident's care plan for skin integrity dated 1/18/24 showed the following: -The resident is at risk for altercation to skin integrity secondary to presence of indwelling catheter, fragile skin and decreased mobility; -Provide skin and incontinence care assistance as needed. Review of the resident's comprehensive Minimum Data Set (MDS), a federally mandated assessment instrument completed by staff, dated 1/24/24 showed the following: -The resident admitted to the facility on [DATE]; -Diagnoses included fractured hip, neurogenic bladder (the name given to a number of urinary conditions in people who lack bladder control due to a brain, spinal cord or nerve problem), and arthritis; -Able to make self understood and able to understand others; -Alert and oriented and able to make decisions; -Dependent upon staff for toileting and toilet hygiene and bathing; -Requires maximum assistance of staff for turning side to side; -Has an indwelling catheter (a tube placed in the bladder to drain urine to a bag) and frequently incontinent of bowels. Observation of the resident on 1/31/24 at 9:27 A.M. showed the following: -The call light in the resident's room was activated; -The Assistant Director of Nursing (ADON)/Licensed Practical Nurse (LPN) answered the resident's call light; -The resident informed the ADON/LPN that he/she had a bowel movement (BM) and needed to be cleaned up; -The ADON/LPN turned off the call light and left the room to obtain supplies to assist the resident. During an interview on 1/31/24 at 9:27 A.M. Resident #10 said the following: -Around 7:30 A.M. this morning a nurse came into his/her room to put medication on the sore on his/her bottom, but before the nurse could apply the medication, the nurse said that the resident had a bowel movement and would need to be changed; -The nurse said that he/she would get some help but never returned; -He/She put his/her call light on for help in getting cleaned up, but staff would come in and shut off the light and never clean him/her up; -He/She had to lay in his/her soiled brief while he/she ate breakfast; -He/She did not feel too good about having to eat breakfast while he/she needed to be changed. Observation of the resident on 1/31/24 at 9:45 A.M. showed the following: -ADON/LPN returned with supplies to provide care to the resident; - ADON/LPN rolled the resident to the left side and removed the soiled brief; -The brief contained a large amount of BM that was dried to the resident's buttocks and had leaked out of the brief and on the incontinence pad under the resident, the pad was soaked with a brown liquid; -The ADON/LPN cleaned the resident up and placed a new brief on the resident. During an interview on 1/31/24 at 2:30 P.M. the Director of Nursing said the following: -The nurse who initially answered the resident's call light should have provided care to the resident him/herself; -Staff should not turn off the call lights without providing care; -The resident should have been taken care of at 7:30 this morning. MO229329
CONCERN (D)

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

Incontinence Care (Tag F0690)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 2. Review of R3's undated ''Face Sheet,'' located in the EMR under the ''Face Sheet'' tab revealed R3 was admitted to the facili...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 2. Review of R3's undated ''Face Sheet,'' located in the EMR under the ''Face Sheet'' tab revealed R3 was admitted to the facility on [DATE] with diagnoses which included retention of urine. Review of R3's EMR under ''Progress Notes'' a nursing note dated 11/02/23 revealed, ''Patient arrived to facility from the hospital . Foley catheter in place .'' Observation on 11/28/23 at 10:14 AM, found R3's catheter bag inside a privacy bag hanging under his wheelchair, the bag was noted to be dragging on floor. On 11/28/23 at 10:30 AM during an interview and observation with LPN6, R3's catheter bag was observed to be dragging on the floor under his wheelchair. LPN6 stated ''the catheter bag is contacting the floor, it should not be sitting on the floor.'' During observation on 11/30/23 at 8:26 AM, LPN3 was performing a blood sugar check on R3. R3 was observed dressed sitting upright in bed waiting for a staff member to assist with a transfer from the bed to the wheelchair. Lying next to R3 was the urinary drainage bag with amber colored urine backing up in the tubing to the resident. A strong urine odor was present in the room. LPN3 completed the blood sugar check and left the room without repositioning R3's urinary drainage. On 11/30/23 at 8:38 AM, LPN3 was asked to check R3's urinary drainage bag. The urinary drainage bag remained in the bed next to R3. LPN3 donned a pair of gloves and repositioned R3's urinary drainage bag to the side of the bed. LPN3 stated the urinary drainage bag should never be positioned at or above the level of the resident's bladder. This could result in reoccurring urinary tract infections. During an interview on 11/30/23 at 8:42 AM, CNA8 revealed the CNA was getting R3 ready to transfer from the bed to a wheelchair for physical therapy. CNA8 was attempting to get assistance with transferring R3. CNA8 acknowledged placing the urinary drainage bag in the bed with R3. CNA8 stated that should have never happened as this could cause the resident to have reoccurring urinary tract infections. Based on observations, interview, record review, and review of facility the facility failed to properly secure foley catheters and position the urinary drainage bags for two residents from four residents (Resident (R) 3 and R90) with indwelling catheters. These failures increased the risk for urinary tract infections in the residents. The census was 38. Findings include: Review of facility policy titled ''Indwelling Catheter Use and Removal'' with a revision date of June 2023 read, ''Keeping the catheter anchored to prevent excessive tension on the catheter, which can lead to tears or dislodgement of the catheter and securement of the catheter to the facilitate flow of urine, prevention of kinks in the tubing and positioning below the level of the bladder.'' 1. Review of R90's undated ''Face Sheet'' located in the resident's electronic medical records (EMR) revealed the resident was admitted to the facility on [DATE] with diagnoses that included chronic kidney disease stage II, benign prostatic hyperplasia with lower urinary tract symptoms, and bladder neck obstructions. Review of R90's ''Physician Orders'' for the month of November located in the resident's EMR section titled ''Orders'' read ''Anchor Foley catheter tubing to thigh with a stabilizing device as needed.'' Review of R90's ''Care Plan'' with an initiated date 11/04/23 located in the resident's EMR section titled ''Care Plans'' revealed the position the drainage bag below the level of the resident's bladder. Observation on 11/28/23 at 10:37 AM in R90's room revealed R90 seated in a lounge chair with R90's urinary drainage bag hooked to the trash can next to resident's chair. The privacy covering was dragging on the floor. Yellow urine and sediment were noted in the tubing. During observation and interview on 11/28/23 at 11:20 AM revealed R90 remained sitting in the lounge chair with the urinary drainage bag partially covered the privacy covering hooked to the trash can. At 11:22 AM, Licensed Practical Nurse (LPN) 5 verified the observation of R90's urinary drainage bag connected to the trash can. LPN5 repositioned the privacy covering and connected the drainage bag to the resident's lounge chair. LPN5 revealed R90 urinary drainage bag was improperly positioned on the trash can. LPN5 asked R90 who placed his drainage bag on the trash, R90 identified it was the physical therapist. LPN5 stated the therapist needed education on how to properly position urinary drainage bags. Observation on 11/28/23 at 12:11 PM in R90's room revealed R90 resting in bed with the urinary drainage bag resting on the floor underneath R90's bed. Observation on 11/29/23 at 11:30 AM revealed Certified Nursing Assistant (CNA) 2 preparing R90 for incontinent care. R90's foley was not secured to R90's thigh area. CNA2 performed incontinent care and catheter care, afterwards CNA2 secured the foley to the resident's thigh area. While performing the cares, CNA2 placed the urinary drainage bag in the bed with R90, putting the bag at the resident's bladder level. [NAME] colored urine was in the tubing backing up towards R90's bladder. During an interview on 11/29/23 at 1:15 PM, the Director of Nursing (DON) revealed LPN5 had informed her of the surveyor's observations of R90's urinary drainage bag positioning. The DON stated they have been trained on the proper positioning of residents' urinary drainage bags to promote urinary flow and prevent reoccurring urinary tract infections. During an interview on 11/29/23 at 3:44 PM, CNA2 revealed R90's foley catheter was not secure to the resident's thigh. CNA2 acknowledged while performing incontinent and catheter cares R90's urinary drainage bag was placed in the bed with the resident. And by positioning the drainage bag this way it allowed the urine to flow backwards into the resident's bladder. CNA2 stated this could cause the resident to have a urinary tract infection.
CONCERN (D)

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

Unnecessary Medications (Tag F0759)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, record review, and review of facility policy, the facility failed to ensure a medication error ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, record review, and review of facility policy, the facility failed to ensure a medication error rate below five percent. During medication administration two medication errors for Resident (R) 92 were made from 25 opportunities during medication administration. The medication error rate was 8.0 percent. The census was 38. Findings include: Review of the facility policy titled ''Medication Administration'' with a revision date June 2023 read in part, ''Medications are administered by licensed nurses or other staff who are legally authorized to do so in this state. As ordered by the physician and in accordance with professional standards of practice .'' Review of the facility policy titled, ''Medication Cross Match'' with a revision date of June 2023, read in part, ''. The nurse assigned to the medication cart nightly will perform a medication cross match. The one-day supply will be delivered Monday through Friday. There will be a three-day supply delivered on Friday for Saturday, Sunday, and Monday. The nurse performing the medication cross match will review and compare the Medication Administration Record (MAR) with the medications available in the cart and medication room. If the medication is not available, the nurse will notify the on call pharmacist. Administering nurse will attempt to pull needed medications from the emergency kit on site. The Physician will be notified if medication unavailable for the next prescribed dose. Review of R92's ''Face Sheet'' located in the resident's electronic medical records (EMR) section titled ''Face Sheet'' revealed R92 was admitted to the facility on [DATE] with diagnoses that included peripheral vascular disease. Review of the resident's ''Medication Administration Record'' located in the resident's EMR section titled ''Reports'' revealed for the morning of 11/29/23 R92 was to receive multiple medications which included fish oil one capsule and Pradaxa (blood thinner) 150 mg one capsule. Observation on 11/29/23 at 9:46 AM revealed Certified Medicine Technician/Certified Nursing Assistant (CMT/CNA) 7 preparing medications for R92. Pradaxa and fish oil were not included in R92's prepared medications. During an interview on 11/29/23 at 10:15 AM, CMT/CNA7 revealed the medication was not available. CMT/CNA7 stated the container for the Pradaxa was empty and the fish oil tablet had to come from the pharmacy and not the floor stock. CMT/CNA7 stated the new medication supply was delivered last night and the night nurse was responsible for checking that the pharmacy had sent all the medications. CMT/CNA7 stated she would notify the Director of Nursing (DON) of the resident's missing medications. During an interview on 11/29/23 at 4:59 PM, the DON revealed medications were delivered last night and the charge nurse was responsible for checking the medications delivered against the residents MAR to ensure all medications have been sent. If the medication was not sent, then she must notify the pharmacy immediately so the resident would have medication the next morning. The DON stated the nurse last was an agency nurse and did not know the process. The DON stated she was in the process of investigating why R92's Pradaxa and fish oil were not sent. The DON stated it was important that R92 receive the Pradaxa since the medication was an anticoagulant to prevent the resident from blood clots.
CONCERN (D)

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

Deficiency F0760 (Tag F0760)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, record review, and review of facility policy, the facility failed to ensure that one resident o...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, record review, and review of facility policy, the facility failed to ensure that one resident out of 15 sampled residents (Resident (R) 92) received the anticoagulant medication according to the physician's orders. This failure to provide the anticoagulant had the potential to contribute to the development of thrombosis (blood clots). The census was 38. Findings include: Review of the facility policy titled ''Medication Cross Match'' with a revision date of June 2023 read in part ''. The nurse assigned to the medication cart nightly will perform a medication cross match. The one-day supply will be delivered Monday through Friday. There will be a three-day supply delivered on Friday for Saturday, Sunday, and Monday. The nurse performing the medication cross match will review and compare the Medication Administration Record (MAR) with the medications available in the cart and medication room. If the medication is not available, the nurse will notify the on call pharmacist. Administering nurse will attempt to pull needed medications from the emergency kit on site. The Physician will be notified if medication unavailable for the next prescribed dose. Review of R92's ''Face Sheet'' located in the resident's electronic medical records (EMR) section titled ''Face Sheet'' revealed R92 was admitted to the facility on [DATE] with diagnoses that included drug induced myopathy, large B-cell lymphoma, and peripheral vascular disease. Review of R92's ''Physician Orders'' for the month of November 2023 located in the resident's EMR section titled ''Orders'' revealed R92 was to receive Pradaxa (blood thinner medication used to prevent blood clots) 150 milligrams (mg) one capsule for anticoagulant therapy twice a day. Review of the resident's ''Medication Administration Record'' located in the resident's EMR section titled ''Reports'' revealed the resident was to receive Pradaxa 150 mg one capsule during the morning medication pass on 11/29/23. Review of R92's ''Nurses Notes'' located in the resident's EMR section titled ''Progress Notes'' revealed a nurses' note dated 11/29/23 which reads ''. missed dose of routine fish oil and Pradaxa. The pharmacy notified and verified medication sent on 11/24/23. Medication found on the medication cart under the generic name. [Name of facility physician] made aware and staff instructed to give the PM dose, do not double the dose . MD did not want to change the order as it came from the cardiologist. Patient -negative Homan's sign [test for deep vein thrombosis], denies shortness of breath. No new edema, warmth or swelling to lower extremities .'' Observation on 11/29/23 at 9:46 AM during morning medication pass revealed Certified Medicine Technician/Certified Nursing Assistant (CMT/CNA) 7 preparing medications for R92. Pradaxa was not included in the medications administered by CMT/CNA7 during the observation. During an interview on 11/29/23 at 10:15 AM, CMT/CNA7 revealed Pradaxa was not available for administration. During an interview on 11/29/23 at 4:59 PM, the Director of Nursing (DON) revealed medications were delivered last night and the charge nurse was responsible for checking the medications delivered against the resident's medication administration record (MAR) to ensure all medications have been sent. If the medication was not sent, then she must notify the pharmacy immediately so the resident will have medication the next morning. The DON stated the nurse last night was an agency nurse and did not know the process. The DON stated the medication was sent from the pharmacy on 11/24/23 under the generic name. The DON stated the facility physician was made aware of the medication error. The DON stated that the main concern was that the resident did not develop thrombosis (blood clot) from lack of anticoagulant medication.
CONCERN (D)

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

Garbage Disposal (Tag F0814)

Could have caused harm · This affected 1 resident

Based on observation, interview, and policy review, the facility failed to ensure garbage was properly disposed of and contained for one of one facility dumpsters. The census was 38. Findings include:...

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Based on observation, interview, and policy review, the facility failed to ensure garbage was properly disposed of and contained for one of one facility dumpsters. The census was 38. Findings include: Review of the facility's policy titled, ''Disposal of Garbage and Refuse,'' dated 06/2023 (sic), revealed, ''Policy: The facility shall properly dispose of kitchen garbage and refuse. Policy Explanation and Compliance Guidelines: . 7. Refuse containers and dumpsters kept outside the facility shall be designed and constructed to have tightly fitting lids, doors, or covers. Containers and dumpsters shall be kept covered when not being loaded. Surrounding area shall be kept clean so that accumulation of debris and insect/rodent attractions are minimized. 8. Dumpsters shall be emptied according to the facility contract. Garbage should not accumulate or be left outside the dumpster . 10. Storage areas, enclosures, and receptacles for refuse shall be maintained in good repair and cleaned at a frequency necessary to prevent them from developing a buildup of soil or becoming attractants for insects and rodents.'' During observation of the dumpster area behind the kitchen with the Dietary Manager (DM) on 11/27/23 at 10:40 AM, revealed miscellaneous trash was observed on the ground on both sides of the dumpster. The dumpster was observed to have the lid open. During interview at that time, the DM stated, ''I can't reach to close it, it should be closed. Our former maintenance director used to clean the area around the dumpster, it needs to be cleaned.''
CONCERN (D)

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

Deficiency F0868 (Tag F0868)

Could have caused harm · This affected 1 resident

Based on interview, review of facility documentation, and review of facility policy, the Quality Assurance and Performance Improvement (QAPI) committee failed to ensure the required members of the com...

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Based on interview, review of facility documentation, and review of facility policy, the Quality Assurance and Performance Improvement (QAPI) committee failed to ensure the required members of the committee attended the quarterly meetings for two of four quarters reviewed. The census was 38. Findings include: Review of the facility document titled, Rocky Mountain Care SNF [Skilled Nursing Facility] - Policy and Procedure Manual QAPI [Quality Assurance and Performance Improvement] Process, dated 09/21/22, revealed, Policy: The facility has established and utilizes a systematic approach to performance improvement activities to ensure changes are effective and improvements are sustained. Policy Explanation and Compliance Guidelines: 1. Facility has in operation a Quality Assessment and Assurance (QAA) Committee that is responsible for coordinating and evaluating activities under the facilities QAPI program . Further review of the facility policy revealed it failed to identify the required members who must attend the quarterly meetings. An attempt was made to review the sign-in sheets for the fourth quarter of 2022 made up of October, November, and December. There were no sign-in sheets available for review. There was no documentation indicating who attended any of the meetings. Review of the facility QAPI sign-in log for January 2023 failed to identify the date of the meeting and revealed the Medical Director did not attend the meeting. Review of the facility QAPI sign-in log for February 2023 failed to identify the date of the meeting and revealed the Medical Director did not attend the meeting. Review of the facility sign-in log for the Quality Assurance Meeting, dated 03/15/23, revealed the Medical Director did not attend the meeting. During the QAPI interview on 11/30/23 at 4:15 PM, the Administrator stated that the QAPI committee meets monthly, and the Medical director normally attends the meetings, I don't know what happened in the January, February, and March meetings. That was before my time as Administrator, but there is no record that he attended. I cannot find any sign-in sheets from October, November, and December meetings so I am not sure who attended the meetings.
CONCERN (E)

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

Deficiency F0561 (Tag F0561)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to promote self-determination through support of residen...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to promote self-determination through support of resident choice by failing to ensure staff provided three residents (Resident #8, #9 and #10), in a review of 12 sampled residents, showers per their preferences. The facility census was 29. Review of the facility policy for Activities of Daily Living (ADLs) dated 6/2023 showed the following: -The facility will, based on the resident's comprehensive assessment and consistent with the resident's needs and choices, ensure a resident's abilities in ADLs do not deteriorate unless deterioration is unavoidable; -Care and services will be provided for the following activities of daily living: bathing, dressing, grooming and oral care; transfer and ambulation; toileting; eating to include meals and snacks; and using speech, language or other functional communication systems; -The resident who is unable to carry out activities of daily living will receive the necessary services to maintain good nutrition, grooming, and personal and oral hygiene. Review of the facility policy Resident Rights, dated 6/2023, showed the following: -The resident has the right to and the facility must promote and facilitate resident self-determination through support of resident choice; -The resident has a right to choose activities, schedules, health care and providers of health care services consistent with his or her interests, assessments, and plan of care and other applicable provisions of this part; -The resident has the right to make choices about aspects of his or her life in the facility that are significant to the resident; -The resident has the right to be informed of, and participate in, his or her treatment, including the right to participate in the development and implementation of his or her person-centered plan of care; -The resident has the right to participate in establishing the expected goals and outcomes of care, the type, amount, frequency, and duration of care, and any other factors related to the effectiveness of the plan of care. 1. Review of the facility's undated Shower Schedule Sheet showed the following: -Resident #8's shower days were Mondays and Thursdays; -Resident #9's shower days were Wednesdays and Saturdays; -Resident #10's shower days were Sundays and Wednesdays; -Residents have the right to choose to shower, bathe, or have a bed bath; -Residents have the right to choose the day and time most convenient for themselves; -Residents may bathe as frequently or infrequently as they choose; -The director of nursing (DON) may adjust the schedule to accommodate individual resident needs; -If no preference is made, then the proposed schedule should be followed. 2. Review of Resident #10's face sheet showed the resident admitted to the facility on [DATE]. Review of the resident's Care Plan for Rehabilitation Services dated 1/18/24 showed the following: -The resident requires rehabilitation services at this time: -The resident will meet therapy goals for improved functional status; -Assist the resident with completing ADLs and encourage to be as independently as safely possible. -No evidence of documentation of preferences for shower/bath day or frequency noted. Review of the resident's comprehensive Minimum Data Set (MDS), a federally mandated assessment instrument completed by staff, dated 1/24/24 showed the following: -The resident admitted to the facility on [DATE]; -Diagnoses of fractured hip, neurogenic bladder (the name given to a number of urinary conditions in people who lack bladder control due to a brain, spinal cord or nerve problem), and arthritis; -Able to make self understood and able to understand others; -Alert and oriented and able to make decisions; -Preference for bathing, taking a shower or a tub bath, very important; -Dependent upon staff for bathing; -Requires maximum assistance of staff for turning side to side; -Has an indwelling catheter (a tube placed in the bladder to drain urine to a bag) and frequently incontinent of bowel. During an interview on 1/31/24 at 9:27 A.M. Resident #10 said the following: -He/She has been at the facility for over a week and yesterday was the first day that he/she has had a bed bath; -He/She would prefer to have a shower, but has sutures in his/her right leg that cannot get wet; -His/Her last bath was 1/12/24, which was at home prior to him/her falling and breaking his/her hip; -He/She would prefer to have a bath at least every other day, but knew that would not be possible due to the facility not having enough help, so he/she would settle on at least two per week. Review of the resident's medical record from 1/18/24 through 1/31/24 showed no documentation staff assisted the resident with a bed bath or shower. 2. Review of the Resident #8's face sheet showed the following: -The resident admitted to the facility on [DATE]; -The resident was his/her own responsible person; -The resident had diagnoses that included fracture of left humerus (left upper arm) , and cellulitis (bacterial skin infection that causes redness, swelling, and pain in the infected area of the skin) of the left upper limb. Review of the resident's entrance tracking record MDS dated [DATE], did not show any pertinent information regarding the resident. Review of the resident's care plan, dated 1/29/24, showed the following: -The resident was at risk for altered activities of daily living (ADL) function secondary to left elbow surgical procedure; -Assist in completing ADL tasks each day; -No evidence of documentation of preferences for shower/bath day or frequency noted. During an interview on 1/30/24 at 11:04 A.M. and 1/31/24 at 1:55 P.M. and 3:25 P.M., the resident said the following: -On 1/30/24, the resident said he/she had not had a shower since admitting to the facility, but was supposed to get one this afternoon; -He/she was worried about body odors; -On 1/31/24 At 1:55 P.M., the resident said he/she did not get a shower yesterday and had not had a shower yet today; -He/She should be able to get a shower regularly; -On 1/31/24 at 3:25 P.M., staff asked the resident if he/she wanted a shower but but the resident was too tired at that time due to therapy. Review of the resident shower sheets showed no documentation the resident received a bed bath or shower from 1/26/24 through 1/31/24. 3. Review of Resident #9's initial MDS dated [DATE], showed the following: -The resident admitted to the facility on [DATE]; -The resident was cognitively intact; -The resident did not reject cares; -The resident required substantial/maximum assistance from two or more staff for bathing, rolling side to side, rising from a sitting to standing position and toileting; -The resident made himself/herself understood and understood others; -The resident had diagnoses that included chronic kidney disease, kidney transplant, klebsiella pneumonia (healthcare associated pneumonia), respiratory failure, cystitis with hematuria (bladder infection with blood in the urine), and bacteremia (bacteria in the blood). Review of the resident's care plan, dated 1/16/24, showed the following: -The resident required rehabilitation services to complete activities of daily living and encourage to be as independent as safely possible; -The resident was at risk for altered ADL function secondary to deconditioning, history of falls, and decreased endurance. Assist in completing ADL tasks each day; -No evidence of documentation of preferences for shower/bath day or frequency noted. During an interview on 1/30/24 at 2:43 P.M. the resident said the following: -He/She has only had two showers since being admitted on [DATE]; -He/She would like at the very least one shower a week. Review of the resident shower sheets showed no documentation the resident received a bed bath or shower from 1/13/24 through 1/31/24. During an interview on 1/31/24 at 2:16 P.M. Certified Nurse Aide (CNA) B said the following: -Residents have designated shower days; -If a resident refused a shower the resident signed their shower sheet. During an interview on 1/31/24 at 2:03 P.M. Licensed Practical Nurse (LPN) A said the following: -The CNAs are to completed a shower sheet and give it to the nurses; -There is a schedule for what rooms get a shower each day on the day shift and the evening shifts; -Once the shower is complete, the CNAs give the shower sheets to the nurses to check and sign that the shower is complete and any issues are addressed; -He/She does not verify the shower sheets to the schedule to ensure that everyone has had a shower. During an interview on 1/31/24 at 2:15 P.M. the Director of Nursing said the following: -The CNAs are to complete a shower sheet and give to the nurses when they complete a shower; -There is a shower schedule set for each hall with assigned rooms; -Resident's in each room should be given a shower at least two times a week; -Showers should be given at least two times a week. -She would expect the staff to provide a shower or bath according to the resident's preferences; -The nurses are to check the shower sheets daily to verify that the resident's have received their showers. MO229329
CONCERN (E)

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

Deficiency F0655 (Tag F0655)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 8. Review of R3's undated ''Face Sheet,'' located in the electronic medical record (EMR) under the ''Face Sheet'' tab, revealed ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 8. Review of R3's undated ''Face Sheet,'' located in the electronic medical record (EMR) under the ''Face Sheet'' tab, revealed R3 was admitted to the facility on [DATE] with diagnoses which included right femur fracture, retention of urine, protein-calorie malnutrition. Review of R3's EMR section titled ''Care plan revealed a care plan with an initiated date of [DATE]. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission. 9. Review of R4's undated ''Face Sheet,'' located in the EMR under the ''Face Sheet'' tab revealed R4 was admitted to the facility on [DATE] with diagnoses which included acute cystitis, type 2 diabetes mellites, heart disease. Review of R4's EMR section titled ''Care plan revealed a care plan with an initiated date of [DATE]. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission. 10. Review of R18's undated ''Face Sheet,'' located in the EMR under the ''Face Sheet'' tab, revealed R18 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses which included dementia, type one diabetes mellitus, anemia, acute kidney failure. Review of R1's EMR section titled ''Care plan revealed a care plan with an initiated date of [DATE]. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission. 11. Review of R29's undated ''Face Sheet,'' located in the EMR under the ''Face Sheet'' tab, revealed R29 was admitted to the facility on [DATE] with diagnoses which included urinary tract infection, adult failure to thrive, altered mental status, chronic diastolic heart failure. Review of R1's EMR section titled ''Care plan revealed a care plan with an initiated date of [DATE]. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission. 12. Review of R134's undated ''Face Sheet,'' located in the EMR under the ''Face Sheet'' tab, revealed R134 was admitted to the facility on [DATE] with diagnoses which included right femur fracture, anemia, anxiety, lymphedema, asthma. Review of R1's EMR section titled ''Care plan revealed a care plan with an initiated date of [DATE]. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission. 13. Review of R135's undated ''Face Sheet,'' located in the EMR under the ''Face Sheet'' tab, revealed R135 was admitted to the facility on [DATE] with diagnoses which included cardiac arrhythmia, occipital neuralgia, type 2 diabetes mellitus, acute kidney failure. Review of R1's EMR section titled ''Care plan revealed a care plan with an initiated date of [DATE]. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission. During an interview on [DATE] at 2:20 PM, the Director of Nursing (DON) revealed the base line care plans were completed by the floor nurse. The DON stated the base line care plan was reviewed with the resident and/or resident's responsible party in a ''Welcome Meeting'' that was held 72 hours after the resident's admission to the facility. The DON stated the base line care was to be offered to the resident in the meeting. Sometimes the resident or representative will take the copy and sometimes they will refuse it. The DON stated there was no documentation of the ''Welcome Meeting,'' or other documentation to show families/residents were given the baseline care plans. Based on interviews, record review, and review of facility policy the facility failed to ensure that baseline care plans were developed and/or presented to the resident and/or the responsible party within 48 hours of admission for 13 residents (Resident (R) 1, R83, R90, R14, R15, R20, R30, R3, R4, R18, R29, R134, and R135) reviewed for baseline care plans. The census was 38. Findings include: Review of the facility policy titled ''Base Line Care Plans'' with a revision date of [DATE] read in part ''.To assure that the resident's immediate care needs are met and maintained, a baseline care plan will be developed within forty-eight (48) hours of the resident's admission .The resident and their representative will be provided a summary of the baseline care plan .'' 1. Review of R1's undated ''Face Sheet,'' located in the resident's electronic medical records (EMR) section titled ''Face Sheet,'' revealed the resident was admitted on [DATE] with diagnoses that included displaced fracture of right lower leg, diverticulitis of large intestine, morbid obesity, chronic obstructive disease, chronic embolus, and urinary tract infection. Review of R1's ''Five Day Minimum Data Set'' (MDS) with an Assessment Reference Date (ARD) [DATE] revealed R1 had Brief Interview for Mental Status (BIMS) score of 12 out of 15 indicating the resident's cognition was intact and able to make decisions regarding care. Review of R1's EMR section titled ''Care plan revealed a care plan with an initiated date of [DATE]. Further review of the EMR lacked evidence a baseline care plan was developed and shared with the resident within the first 48 hours of admission. During an interview on [DATE] at 4:15 PM, R1 did not recall receiving a care plan within 48 hours of admission to the facility. 2. Review of R83's undated ''Face Sheet,'' located in the resident's EMR section titled ''Face Sheet,'' revealed R83 was admitted to the facility on [DATE] with diagnoses that included left artificial hip joint replacement surgery; acute resp failure with hypoxia, chronic obstructive pulmonary disease, and urinary tract infection. Review of the resident's admission 'MDS'' with an ARD of [DATE] located in the resident EMR section titled ''MDS revealed the resident had a BIMS score of 13 out of 15 indicating the resident's cognition was intact. The resident required supervision to partial assistance with ADLs; continent B&B; no falls or PUs, surgical wound; resident takes opioid, antibiotic, diuretic, anticoagulant medications. Review of R83's ''Care Plan'' located in the resident's EMR section titled ''Care Plan'' revealed the care plan was initiated [DATE] identifies the resident had a nutritional deficit problem. The care plan was later revised on [DATE] to reflect the following concerns memory/recall problems related to environmental changes interventions included ensure assistive devices available and in good working condition; ensure resident's area is free of environmental hazards. Further review of the EMR lacked evidence that a baseline care plan including healthcare information necessary to properly care for R83 was developed and shared with the resident within the first 48 hours of admission. During an interview on [DATE] at 11:10 AM, R83 revealed she was admitted two weeks ago but did not remember receiving a care plan that detailed her identified care needs within the first two days of her admission. R83 stated she attended a care plan meeting a few days ago but the facility never gave her a copy of her care plan to keep. 3. Review R90's undated ''Face Sheet,'' located in the resident's EMR section titled ''Face Sheet,'' revealed R90 was admitted to the facility on [DATE] with diagnoses that included atrial fibrillation, COVID acute resp disease, anxiety disorders, mitral valve insufficiency, chronic kidney disease and fall history. Review R90's admission MDS'' located in the resident's EMR section titled ''MDS'' revealed the MDS was not yet completed. Review of R90's ''Functional ''Abilities Assessment '' dated [DATE] located in the resident's EMR section titled ''Observations'' revealed R90 was alert and oriented; was incontinent of bladder and continent of bowel; resident required isolation due to positive COVID currently asymptomatic; dependent on staff for toileting with setup and supervision with other ADLs. Review of R90's ''Care Plan'' initiated [DATE] located in the resident's EMR section titled ''Care Plans'' identified potential discharge to the community and resident at risk for psychosocial issue secondary to change in condition/inability to return home/life change and other. The care plan did not address the resident being in isolation and the affect it would have on his diagnosis of anxiety. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission. During an interview on [DATE] at 2:15 PM, with R90 and family member (F90), R90 stated he was not sure about the base line care plan. F90 stated they had not received a copy of the care plan for R90. 4. Review of R14's undated ''Face Sheet,'' located in the resident's EMR section titled ''Face Sheet,'' revealed R14 was admitted to the facility on [DATE] with diagnoses that included fracture to neck of the femur, hemiplegia and hemiparesis, seizures, emphysema, peripheral vascular disease, chronic obstructive disease, moderate protein calorie malnutrition and chronic viral hepatitis C, and urinary retention. Review of R14's admission MDS'' with an ARD of [DATE] located in the resident's EMR section titled ''MDS'' revealed R14 had a BIMS score of nine out of 15 which indicated the resident had impaired cognition and some difficult making decisions. Review of R14's EMR section titled ''Care plan revealed a care plan with an initiated date of [DATE]. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission. 5. Review of R15's undated ''Face Sheet,'' located in the resident's EMR section titled ''Face Sheet,'' revealed R15 was admitted to the facility on [DATE] with diagnoses that included non-displaced fracture of the right acetabulum; multiple rib fractures, fracture right pubis; right clavicle fracture, Parkinson disease, chronic kidney disease stage III; urinary retention, urinary tract infection, adult failure to thrive, and fall history. Review of the resident's admission MDS'' with a ARD of [DATE] located in the resident's EMR section titled ''MDS'' revealed the resident had a BIMS score of nine out 15 indicating the resident had impaired cognition and difficulty making some decisions. The resident was totally dependent on staff for all areas of care. The resident had a foley catheter and was incontinent of bowel. The resident did not have pressure ulcers on admission but was at risk for pressure ulcer development. The resident had falls with fractures prior admission to the facility. Review of R15's ''Care Plan'' dated [DATE] located in the resident's EMR section titled ''Care Plan'' identified the resident at risk for pressure ulcers related to immobility. Care plan dated [DATE] resident has catheter secondary to urinary retention. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission. 6. Review of R20's undated ''Face Sheet,'' located in the resident's EMR section titled ''Face Sheet,'' revealed the resident was admitted to the facility on [DATE] with diagnoses that included displaced fracture of lateral malleolus of left fibula and open fracture; post hemorrhagic anemia. diabetes mellitus type II; morbid obesity; anxiety disorder; chronic kidney disorder; bladder neck obstruction; and dysphagia. Review of R20's admission MDS'' with an ARD of [DATE] located in the resident's EMR section titled ''MDS'' revealed the resident had a BIMS score of 13 out 15 indicating the resident's cognition was intact and was able to make decision regarding care. The resident required assistance with ADLs, incontinent of bladder and bowel. The resident sustained falls before and after admission to the facility. The resident had one unstageable pressure ulcer upon admission; the resident received daily insulin injections and received daily antidepressant, antipsychotic, and opioid medications. Review of R20's ''Care Plan'' with an initiated date of [DATE] located in the resident's EMR section titled ''Care Plans'' revealed the resident was identified at risk for falls; skin breakdown; dementia; use of psychotropic medications, nutritional status and use of indwelling catheter. The care plan was revised to reflect a recent fall. Further review of the EMR lacked evidence that a baseline care plan was developed and shared with the resident or responsible party within the first 48 hours of admission. 7. Closed record review of R30's undated ''Face Sheet,'' located in the resident's EMR section titled ''Face Sheet,'' revealed the resident was admitted to the facility on [DATE] with diagnoses that included gastrointestinal bleed; atrial fibrillation; diabetes mellitus, coronary artery disease, end stage renal disease with dialysis, anxiety disorder and dislocated right hip. R30 expired on [DATE]. Review of R30's admission MDS'' located in the resident's EMR section titled ''MDS'' revealed the assessment of the MDS was still progress. Review of R30's ''Nurses Notes,'' dated [DATE] and located in the resident's EMR section titled ''Progress Notes,'' documented the resident returned to the facility with a foley catheter and was placed on hospice. Review of R30's EMR section titled ''Care plan revealed a care plan with an initiated date of [DATE]. Further review of the EMR lacked evidence that a baseline care plan was shared with the resident or responsible party within the first 48 hours of admission.
CONCERN (E)

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

Deficiency F0761 (Tag F0761)

Could have caused harm · This affected multiple residents

Based on observations, interviews, and review of facility policy, the facility failed to ensure that two of two medication carts and one of two treatment were locked and secured on two of two resident...

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Based on observations, interviews, and review of facility policy, the facility failed to ensure that two of two medication carts and one of two treatment were locked and secured on two of two resident halls. This failure creates a risk of medications being misappropriated or tampered with. The census was 38. Findings include: Review of the facility's policy titled ''Medication Storage'' with a revision date of June 2023 read, ''All drugs and biologicals will be stored in in locked compartments (i.e., medication carts, cabinets, drawers, refrigerators, medication rooms) under proper temperature controls. During a medication pass the medication cart must be under direct observation of the person administering medications or locked in the medication storage area/cart.'' 1. Observation on 11/29/23 at 8:39 AM revealed the 100 Hall medication cart parked across from the Physical Therapy department and nurses' station unlocked. There were no medications on top of the cart. Non-nursing facility staff members (physical therapy and dietary) were nearby. At 8:43AM, the Assistant Director of Nursing (ADON) passing by noticed the medication cart was unlocked and secured the cart. Interview on 11/29/23 at 9:00 AM with the ADON confirmed the medication cart on the 100 Hall was unlocked and unattended. The ADON stated the cart should be always locked when the nurse was not at the cart. The ADON stated the treatment carts also are to be locked since the cart contains creams, gels, and supplies. 2. Observation on 11/29/23 at 8:46 AM revealed the treatment cart unlocked in front of a resident's room with the door closed. The top drawer of the treatment cart contained residents insulin pens and glucometers. The second drawer on the treatment cart contained wound care products such as wound cleanser, nystatin powders, and Voltaren gel (arthritis pain gel). The cart was out of the sight of Licensed Practical Nurse (LPN) 7. Interview on 11/29/23 at 8:51 AM with LPN7 revealed the treatment cart was left unlocked and out of her line of sight. LPN7 stated the treatment cart probably should be locked but was not necessary since there were no narcotics stored on the treatment cart. 3. Observation on 11/29/23 at 9:37 AM revealed Certified Nursing Assistant (CNA)7 (a certified medication technician) setting up the medication for Resident (R) 83. CNA7 entered R83's room leaving the medication cart unlocked. The medication cart was out of the line of sight on the person administering the medications. During an interview on 11/29/23 at 9:45AM, CNA7 acknowledged the medication was left unlocked. CNA7 also confirmed the medication cart could not be visualized. 4. Observation on 11/29/23 at 11:37 AM revealed LPN7 preparing insulin injections for R18. LPN7 entered the resident's room leaving the treatment cart unlocked. LPN7's back was turned to the door and the unlocked treatment cart was out of sight of LPN7.
CONCERN (F)

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

Food Safety (Tag F0812)

Could have caused harm · This affected most or all residents

Based on observation, staff interview, and facility policy review, the facility failed to ensure clean pans were air dried prior to storage and not stacked wet. This failure had the potential to incre...

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Based on observation, staff interview, and facility policy review, the facility failed to ensure clean pans were air dried prior to storage and not stacked wet. This failure had the potential to increase the risk of foodborne illness and had the potential to affect 38 of 38 residents in the facility who received dietary services at the time of the survey. The census was 38. Findings include: Review of the facility policy ''Dishwashing Machine Use,'' dated March 2010, revealed, ''Policy Statement: Food Service staff required to operate the dishwashing machine will be trained in all steps of dishwashing machine use by the supervisor or designee proficient in all aspects of proper use and sanitation. Policy Interpretation and Implementation: . i. Use overhead spray to remove loose food particles. J. After running items through the entire cycle, allow to air-dry.'' Review of the facility policy ''Manual Ware Washing - 3 Compartment Sink,'' dated June 2023, revealed, ''Policy: To prevent the spread of bacteria that may cause food borne illness, this facility washes, rinses, and sanitizes pots, pans, and other utensils using a 3 compartment sink in accordance with current standards for food safety . Sanitizing procedures for the three -compartment sink are as follows: . Step III Allow pots/utensils to air dry; Store pots upside down or covered.'' Review of the facility policy ''Sanitization,'' dated October 2008, revealed, ''Policy Statement: The food service area shall be maintained in a clean and sanitary manner. Policy Interpretation and Implementation: . 10. Food preparation equipment and utensils that are manually washed will be allowed to air dry whenever practical.'' Observation and interview on 11/27/23 at 10:15 AM, with the Dietary Manager (DM) of the area located next to the dishwasher were the pots and pans were being stored, the DM confirmed three pans 6 inches by 12 inches by 3 inches deep, five pans 6 inches by 12 inches by 6 inches deep, five pans 9 inches by 12 inches by 6 inches deep, and six pans 12 inches by 24 inches by 4 inches deep were still wet when they were unstacked. The pans were found to have been stacked wet and not allowed to air dry. The DM stated, ''The pans are wet, and they should be dry, they need to air dry [before stacking].''
CONCERN (F)

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

Infection Control (Tag F0880)

Could have caused harm · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews, record review, and review of facility policies, the facility failed to ensure that staff and ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews, record review, and review of facility policies, the facility failed to ensure that staff and visitors were wearing the appropriate personal protective equipment (PPE) for one resident of two residents (Resident (R) 90) on isolation precautions. The facility failed to ensure the water management program was consistently maintained. The census was 38. Findings include: 1. Review of the facility policy titled ''Personal Protective Equipment'' with revision date of [DATE] read in part, ''. All staff who have contact with residents and/or their environments must wear personal protective equipment as appropriate during resident care activities and at other times in which exposure to blood, body fluids, or potentially infectious materials is likely . PPE will be utilized as part of standard precautions regardless of a resident's suspected or confirmed infection status .'' Observation on [DATE] at 11:30AM revealed R90 in a room with signage that read airborne precautions. The signage gave directions for staff to clean hands upon entering and exiting the room, wear a fit tested N95 face mask or higher-level respirator before entering the room, remove mask after exiting the room, door to room must remain closed. An isolation cart outside R90's door contained face shield, blue masks, N95 masks, and gowns. There were no gloves in the cart. Observation on [DATE] at 11:21 AM revealed Certified Nursing Assistant (CNA) 8 responding to R90's call light. CNA8 donned a N95 face mask with face shield and entered R90's room. The staff member did not perform hand hygiene, nor did the staff member don gown and gloves. During an interview on [DATE] at 11:35AM, CNA8 revealed R90 was a new admission positive for COVID, and R90 was on airborne precautions. CNA8 was unable to explain why the isolation cart contained the other PPE if the signage directed the staff to wear only N95 face mask with face shield. During an interview on [DATE] at 11:45 AM, Licensed Practical Nurse (LPN) 5 revealed staff should wear gowns, gloves, face shield and N95 face mask when entering R90's isolation room. LPN5 stated R90 was a new admission and tested positive for COVID at the hospital before transferring to the facility. Observation on [DATE] at 11:55AM revealed the Dietary Manager (DM) was wearing a blue face mask, donned gown and gloves. The DM did not perform hand hygiene before donning the gloves. The DM took R90's lunch in Styrofoam dishes into the resident's room. During an interview on [DATE] at 12:03 PM, the DM revealed staff should wear gowns, mask, and gloves when entering R90's room. According to the DM staff may wear the blue mask if they have been vaccinated. If a staff member is unvaccinated, they must wear the N95 mask. During an interview on [DATE] at 9:00 AM, the Assistant Director of Nursing /Infection Preventionist (ADON/IP) revealed new admissions testing positive for COVID were placed in droplet/contact isolation. The ADON/IP stated staff should wear N95 masks, face shields or goggles, gowns, and gloves. The ADON/ICP was unaware of the airborne precautions signage posted on R90's room. Observation on [DATE] at 9:10 AM revealed the signage on R90's room door still read airborne precautions. Certified Medication Technician/Certified Nursing Assistant (CMA/CNA) 7 was observed to perform hand hygiene and donned an N95 mask, face shield, gown, and gloves under the direction of the Assistant Director of Nursing/Infection Control Nurse (ADON/ICP). At this time the ADON/ICP did not change the signage on the door. Observation on [DATE] at 9:53AM revealed Housekeeper (HSK) 1 donning a blue face mask, gown, and gloves. HSK 1 did not perform hand hygiene and did not don an N95 face mask and face shield or goggles. During an interview on [DATE] at 9:53AM, HSK 1, as the employee donned the PPE, revealed even though the signage on the door directed the staff to wear only N95 face mask and face shield, the employee felt it was necessary to wear everything to prevent the spread of infection. Observation on [DATE] at 2:15 PM revealed the signage on R90's room door now read droplet/contact precautions. The signage directed the staff to perform hand hygiene; must wear N95 face mask, face shield, gowns, and gloves. CMT/CNA7 was observed donning the appropriate PPE according to the signage. A family member (F90) of R90 was observed in the resident's room wearing a blue face mask and no other PPE. The CMT/CNA7 did not inform the visitor about wearing the correct PPE. Interview on [DATE] at 2:30 PM with F90 revealed the daily visits with the resident. F90 stated that no one had ever said anything about what was needed to be worn before entering the resident's room. Review of R90's ''Face Sheet'' found in the resident's electronic medical record (EMR) section titled ''Face Sheet'' revealed the resident was admitted to the facility on [DATE] with diagnoses that included COVID. Review of R90's Physician's Orders dated [DATE] located in the resident's EMR section titled Orders revealed the resident was to be droplet precautions isolation unit [DATE]. 2. Review of the facility's undated policy titled ''Water Management'' read in part ''.lt is the policy of this facility to establish water management plans for reducing the risk of Legionella and other opportunistic pathogens (e.g. Pseudomonas, Acinetobacter, Burkholderia, Stenotrophomonas, nontuberculous mycobacteria, and fungi) in the facility's water systems . A water management team has been established to develop and implement the facility's water management program, including facility leadership, the Infection Preventionist, maintenance, employees, safety officers, risk and quality management staff, and Director of Nursing . The Maintenance Director maintains documentation that describes the facility's water system. A copy is kept in the water management program binder .'' During an interview on [DATE] at 10:25AM, the facility's Water Management Notebook was reviewed with the Maintenance Director (MD). The notebook did not contain any documentation of the facility's water management program. The Water Management Notebook contained only examples of documentation. The MD stated he was hired two weeks ago and has not received any training regarding the water management program. The MD was unable to locate any documentation completed the previous MD for the water management program. The MD stated the Administrator might the water management documentation of the previous MD. During an interview on [DATE] at 12:05 PM, the Administrator revealed the previous maintenance director died a few weeks ago. Since then the Administrator has only monitored the water temperatures. The Administrator stated the regional corporate person was assisting with maintaining the water management program. The Administrator stated it was possible to access the previous MD documentation of the program. During an interview on [DATE] at 2:29 PM, the Administrator stated he was still looking for the previous maintenance director's water management program records. The Administrator stated there had been no testing of the facility's water level for Legionella disease. The Administrator stated that to his knowledge there had never been an outbreak of Legionella disease in the area. The Administrator did not provide any documentation of the facility's water management program by the end of the survey.
Jun 2023 2 deficiencies 1 Harm
SERIOUS (G) 📢 Someone Reported This

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

Actual Harm - a resident was hurt due to facility failures

Free from Abuse/Neglect (Tag F0600)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure one resident (Resident #1) in a review of three sampled resid...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure one resident (Resident #1) in a review of three sampled residents, was free from abuse when Certified Nurse Aide (CNA) A picked the resident up out of bed with his/her arms and aggressively transferred the resident from the wheelchair to the toilet, causing the resident to hit his/her back and head. The resident reported pain at the time and continued pain after the incident. The resident reported feeling helpless and was afraid of CNA A. The facility census was 29. Review of the facility policy for Abuse, Neglect and Exploitation dated 10/22 showed: -It is the policy of this facility to provide protections fro the health, welfare and rights of each resident by developing and implementing written policies and procedures that prohibit and prevent abuse, neglect, exploitation and misappropriation of resident property; -Definition: Abuse means the willful infliction of injury, unreasonable confinement, intimidation, or punishment with resulting physical harm, pain or mental anguish, which can include staff to resident abuse and certain resident to resident altercation. Abuse also includes the deprivation by an individual, including a caretaker, of good or services that are necessary to attain or maintain physician, mental, and psychosocial well-being. Instances of abuse of all residents, irrespective of any mental or physical condition, cause physical harm, pain or mental anguish. It includes verbal abuse, sexual abuse, physical abuse, and mental abuse including abuse facilitated or enabled through the use of technology; -Physical Abuse includes, but is not limited to hitting, slapping, punching, biting, and kicking. It also includes controlling behavior through corporal punishment; -Neglect means failure to the facility, its employees, or service providers to provide goods and services to a resident that are necessary to avoid physical harm, pain, mental anguish, or emotional distress. 1. Review of Resident #1's baseline care plan dated 6/6/23 showed: -The resident requires physical assistance of one staff member for toileting; -Requires extensive assistance of two staff members for transferring. Review of the resident's admission Minimum Data Set (MDS), a federally mandated assessment instrument completed by staff, dated 6/8/23 showed: -Resident was admitted to the facility on [DATE]; -Alert and able to answer questions appropriately; -Able to make self understood and understand others; -Diagnoses of periprosthetic fracture (A periprosthetic hip fracture is a broken bone that occurs around the implants of a total hip replacement); -Requires extensive assistance of one staff person for bed mobility, dressing and personal hygiene; -Requires extensive assistance of two staff persons for transfers and toilet use; -Balance is not steady moving from a seated to standing position, transfer between the bed and chair to wheelchair; -Has an impairment of the lower extremities on one side; -Uses a wheelchair and walker for mobility; -Has severe pain and requires medication. During an interview on 6/14/23 at 10:30 A.M. the resident said the following: -Sometime during the evening on 6/9/23, between 7:00 P.M. and 10:00 P.M. or so, he/she rang his/her call light to go to the bathroom. CNA A came into his/her room and seemed rushed and angry and was mumbling under his/her breath; -When CNA A moved him/her from the bed to the wheelchair, CNA A wrapped his/her arms around his/her shoulders, picked him/her up and sat him/her hard down into the wheelchair; -CNA A took him/her into the bathroom and put his/her hand on his/her upper arm area, picked him/her up and threw him/her onto the toilet; -As a result, he/she hit his/her back and the back of his/her head; -He/She still has some pain in his/her back from this; -When CNA A threw him on the toilet, he/she called out in pain and said You are too rough!, the aide just shrugged his/her shoulders and said Oops and walked out the room; -He/She rang his/her call light to get off the toilet, CNA A came back into the room and picked him/her up by his/her arms and put him/her in the wheelchair, then picked him/her up by the arms and put him/her back in bed; -He/She has a lot of pain in his/her leg due to a broken bone in the hip that cannot be repaired; -CNA A hurt his/her arms and back; -CNA A did not use a gait belt to transfer him/her, he/she grabbed him/her by the arms; -He/She does not want CNA A back in his/her room and is afraid of CNA A; -He/She did not say anything when it happened, as he/she was afraid of CNA A and does not want any retaliation against him/her or his/her family; -On 6/10/23 when CNA B came in and said he/she was going to take care of him/her, he/she was relieved and told CNA B that he/she was glad CNA A was not working; -He/She told CNA B that CNA A had been rough with him/her the night before and hurt him/her. During an interview on 6/14/23 at 10:30 A.M. the resident's Family Member A said: -Resident #1 called him/her on 6/9/23 after the incident happened; -The resident was very upset and said that he/she was afraid of CNA A and did not want him/her to take care of him/her again; -He/She and the resident reported the incident on 6/10/23 to CNA C, who told him/her that he/she needed to file a report with management and that he/she had received several complaints about CNA A being rough with other residents; -On 6/11/23 the Director of Nurses (DON) came to see them and talk with them about what happened on 6/9/23. During an interview on 6/14/23 at 1:30 P.M. CNA B said the following: -On 6/10/23 the resident said he/she did not want CNA A to take care of him/her again; -The resident said CNA A was very rough with him the night before, the aide had transferred him/her very aggressively and slammed him/her into the toilet and hit his/her back. During an interview on 6/15/23 at 11:15 A.M. Licensed Practical Nurse (LPN) A said the following: -On 6/10/23 CNA B told him/her that Resident #1 did not want CNA A taking care of him/her; -The resident said CNA A had manhandled him/her, threw him/her onto the toilet and hurt him/her; -When LPN A went to the resident' room to make a report, the resident was sitting on the side of the bed and said he/she felt helpless and did not want CNA A to take care of him/her again; -LPN A considered what the resident told him/her described abuse. During an interview on 6/14/23 at 10:00 A.M. the DON said the following: -She had come in to relieve LPN A from duty on 6/11/23 around 7:00 A.M.; -LPN A told him/her Resident #1 told CNA B on 6/10/23 on the evening shift CNA A had thrown him/her onto the toilet on 6/9/23; -She interviewed the resident who said that sometime after 7:00 P.M. and before midnight, he/she had rang his/her call light to ask for assistance from the bed to the bathroom. CNA A came into him/her room to assist the resident. CNA A seemed rushed and angry, CNA A roughly transferred the resident into the wheelchair without using a gait belt, then threw the resident onto the toilet causing the resident to hit his/her back and the back of his/her head. The resident said CNA A said whoops and left the bathroom. The resident put his/her call light on when he/she was finished. CNA A returned and in a rushed manner put the resident back to bed. When she asked the resident what he/she meant by throw onto the toilet, the resident said CNA A bear hugged him/her and threw him/her onto the toilet; -At the time that the incident was reported, she felt this was a customer service concern. She was unaware that the resident said he/she was afraid of CNA A. During an interview on 6/14/23 at 9:36 A.M. the Administrator said the following: -Resident #1 alleged CNA A threw him/her onto the toilet; -The incident occurred on the night shift on 6/9/23; -He would have expected the staff to report the incident to the DON or himself immediately. MO219823
CONCERN (D) 📢 Someone Reported This

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

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

Report Alleged Abuse (Tag F0609)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure staff reported all allegations of abuse for one resident (Re...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure staff reported all allegations of abuse for one resident (Resident #1) of three sampled residents as required. Resident #1 reported to staff Certified Nurse Aide (CNA) A threw him/her onto a toilet, causing the resident to his his/her back and head, was afraid of CNA A and did not want the staff member caring for him/her. The facility census was 29. Review of the facility policy for Abuse, Neglect and Exploitation dated 10/22 showed: -It is the policy of this facility to provide protections for the health, welfare and rights of each resident by developing and implementing written policies and procedures that prohibit and prevent abuse, neglect, exploitation and misappropriation of resident property; -The facility will make efforts to ensure all residents are protected from physical and psychosocial harm, as well as additional abuse, during and after the investigation; -The facility will have written procedures that include reporting of all alleged violations to the Administrator, state agency, adult protective services and to all other required agencies within specified timeframe. Immediately but not later than two hours after the allegation is made, if the events that cause the allegation involve abuse, or result in serious bodily injury, or not later than 24 hours if the events that cause the allegation do not involve abuse and do not result in serious bodily injury; -The Administrator or designee may follow up with government agencies, to confirm the initial report was received, and to report the results of the investigation when finalized within five working days of the incident, as required by state agencies. 1. Review of Resident #1's baseline care plan dated 6/6/23 showed the following: -Requires physical assistance of one staff member for toileting; -Requires extensive assistance of two staff members for transferring. Review of the resident's admission Minimum Data Set (MDS), a federally mandated assessment instrument completed by staff, dated 6/8/23 showed the following: -admitted to the facility on [DATE]; -Alert and oriented and able to answer questions; -Able to make self understood and understand others; -Diagnoses of periprosthetic fracture (A periprosthetic hip fracture is a broken bone that occurs around the implants of a total hip replacement); -Requires extensive assistance of one staff person for bed mobility, dressing and personal hygiene; -Requires extensive assistance of two staff persons for transfers and toilet use; -Balance is not steady moving from a seated to standing position, transfer between the bed and chair to wheelchair; -Has an impairment of the lower extremities on one side; -Uses a wheelchair and walker for mobility; -Has severe pain and requires medication. During an interview on 6/14/23 at 10:30 A.M. the resident said the following: -Sometime during the evening on 6/9/23, between 7:00 P.M. and 10:00 P.M. or so, he/she rang his/her call light to go to the bathroom. CNA A came into his/her room and seemed rushed and angry and was mumbling under his/her breath; -When CNA A moved him/her from the bed to the wheelchair, CNA A wrapped his/her arms around his/her shoulders, picked him/her up and sat him/her hard down into the wheelchair; -CNA A took him/her into the bathroom and put his/her hand on his/her upper arm area, picked him/her up and threw him/her onto the toilet; -As a result, he/she hit his/her back and the back of his/her head; -He/She still has some pain in his/her back from this; -When CNA A threw him on the toilet, he/she called out in pain and said You are too rough!, the aide just shrugged his/her shoulders and said Oops and walked out the room; -He/She rang his/her call light to get off the toilet, CNA A came back into the room and picked him/her up by his/her arms and put him/her in the wheelchair, then picked him/her up by the arms and put him/her back in bed; -He/She has a lot of pain in his/her leg due to a broken bone in the hip that cannot be repaired; -CNA A hurt his/her arms and back; -CNA A did not use a gait belt to transfer him/her, he/she grabbed him/her by the arms; -He/She does not want CNA A back in his/her room and is afraid of CNA A; -He/She did not say anything when it happened, as he/she was afraid of CNA A and does not want any retaliation against him/her or his/her family; -On 6/10/23 when CNA B came in and said he/she was going to take care of him/her, he/she was relieved and told CNA B that he/she was glad CNA A was not working; -He/She told CNA B that CNA A had been rough with him/her the night before and hurt him/her. During an interview on 6/14/23 at 10:30 A.M. Family Member A said: -Resident #1 called him/her on 6/9/23 after the incident happened; -The resident was very upset and said that he/she was afraid of CNA A and did not want him/her to take care of him/her again; -He/She and the resident reported the incident on 6/10/23 to CNA C who told him/her that he/she needed to file a report with management; -On 6/11/23 the DON came to see them and talk with them about what happened on 6/9/23. During an interview on 6/14/23 at 1:45 P.M. CNA C said: -He/She remembered Resident #1 telling him/her about CNA A transferring him/her roughly, but did not remember if it was 6/10/23 or 6/11/23; -The resident said that the aide threw him/her onto the toilet; -He/She told the resident and the resident's visitor that he/she would pass this information on to the DON. During an interview on 6/14/23 at 1:30 P.M. CNA B said: -On 6/10/23 when he/she told Resident #1 that he/she was his/her aide for the evening, the resident said he/she thought CNA A would be taking care of him/her and he/she did not want CNA A to take care of him/her again; -The resident said CNA A was very rough the night before and had transferred him/her very aggressively, slamming the resident into the toilet and the resident hit his/her back; -He/She told LPN A what the resident had reported immediately after the resident told him/her on 6/10/23. During an interview on 6/15/23 at 11:15 A.M. LPN A said: -On 6/10/23 CNA B told him/her that Resident #1 did not want CNA A taking care of him/her; -The resident said that CNA A had manhandled him/her, threw him/her onto the toilet and hurt him/her; -LPN A found the resident sitting on the side of his/her bed. The resident said he/she felt helpless and did not want CNA A to take care of him/her again; -CNA A was not working so he/she did not feel the need to report to the DON at that time; -When the DON came in the facility on 6/11/23 around 7:00 A.M., he/she reported to him/her what the resident had said; -He/She considered what the resident had told him/her was abuse. During interview on 6/14/23 at 10:00 A.M. and 2:00 P.M. the DON said the following: -She came in to relieve LPN A from duty on 6/11/23 around 7:00 A.M.; -LPN A told her Resident #1 told CNA B on 6/10/23 on the evening shift CNA A had thrown him/her onto the toilet on 6/9/23; -She interviewed the resident who said that sometime after 7:00 P.M. and before midnight (6/9/23), he/she had rang his/her call light to ask for assistance from the bed to the bathroom. CNA A came into him/her room to assist him/her. CNA A seemed rushed and angry, CNA A roughly transferred the resident into the wheelchair without using a gait belt. CNA A then threw the resident onto the toilet causing the resident to hit his/her back and the back of his/her head. The resident said CNA A said whoops and left the bathroom. The resident put his/her call light on when he/she was finished and CNA A returned and in a rushed manner put the resident back to bed. When she asked the resident what the resident meant by throw onto the toilet, the resident said CNA A bear hugged him/her and threw him/her onto the toilet; -The resident said he/she told CNA B that he/she did not want CNA A working with him/her anymore. -She did not report the incident to the department until 6/11/23 when she was notified. -She was told about the incident around 6:50-7:00 A.M. on 6/11/23, she had not received any phone calls from staff; -She was in the facility on 6/10/23 around 8:00 A.M. and nothing was reported to her then; -CNA A had worked all night on 6/9/23 and would have clocked out on 7:00 A.M. on 6/10/23, he/she has not worked since then; -She placed the aide on suspension on 6/11/23; -She would have expected to be notified of the resident's concerns when CNA B when LPN A was made aware on 6/10/23. During an interview on 6/14/23 at 9:36 A.M. and 2:15 P.M. the Administrator said the following: -Resident #1 alleged Certified Nurse Aide (CNA) A threw him/her onto the toilet; -This was reported to the DON on 6/11/23 around 7:00 A.M. by LPN A; -The incident occurred on the night shift on 6/9/23; -Staff should have notified the DON or himself on 6/10/23 when they were made aware of the incident; -He would have expected the staff to notify administration of any resident concerns or of an allegation of possible abuse. MO219823
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

  • "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: 4 harm violation(s), $78,864 in fines, Payment denial on record. Review inspection reports carefully.
  • • 26 deficiencies on record, including 4 serious (caused harm) violations. Ask about corrective actions taken.
  • • $78,864 in fines. Extremely high, among the most fined facilities in Missouri. Major compliance failures.
  • • Grade F (5/100). Below average facility with significant concerns.
Bottom line: Trust Score of 5/100 indicates significant concerns. Thoroughly evaluate alternatives.

About This Facility

What is Sunterra Springs Dardenne Prairie's CMS Rating?

CMS assigns SUNTERRA SPRINGS DARDENNE PRAIRIE an overall rating of 1 out of 5 stars, which is considered much below average nationally. Within Missouri, 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 Sunterra Springs Dardenne Prairie Staffed?

CMS rates SUNTERRA SPRINGS DARDENNE PRAIRIE's staffing level at 3 out of 5 stars, which is average compared to other nursing homes. Staff turnover is 61%, which is 15 percentage points above the Missouri average of 46%. High turnover can affect care consistency as new staff learn residents' individual needs.

What Have Inspectors Found at Sunterra Springs Dardenne Prairie?

State health inspectors documented 26 deficiencies at SUNTERRA SPRINGS DARDENNE PRAIRIE during 2023 to 2025. These included: 4 that caused actual resident harm and 22 with potential for harm. Deficiencies causing actual harm indicate documented cases where residents experienced negative health consequences.

Who Owns and Operates Sunterra Springs Dardenne Prairie?

SUNTERRA SPRINGS DARDENNE PRAIRIE 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 SUNTERRA SPRINGS, a chain that manages multiple nursing homes. With 38 certified beds and approximately 35 residents (about 92% occupancy), it is a smaller facility located in DARDENNE PRAIRIE, Missouri.

How Does Sunterra Springs Dardenne Prairie Compare to Other Missouri Nursing Homes?

Compared to the 100 nursing homes in Missouri, SUNTERRA SPRINGS DARDENNE PRAIRIE's overall rating (1 stars) is below the state average of 2.5, staff turnover (61%) is significantly higher than the state average of 46%, and health inspection rating (1 stars) is much below the national benchmark.

What Should Families Ask When Visiting Sunterra Springs Dardenne Prairie?

Based on this facility's data, families visiting should ask: "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?" "Can I speak with family members of current residents about their experience?" These questions are particularly relevant given the facility's high staff turnover rate.

Is Sunterra Springs Dardenne Prairie Safe?

Based on CMS inspection data, SUNTERRA SPRINGS DARDENNE PRAIRIE has a clean safety record: no substantiated abuse findings (meaning no confirmed cases of resident harm), no Immediate Jeopardy citations (the most serious violation level indicating risk of serious injury or death), and is not on the Special Focus Facility watch list (a federal program monitoring the lowest-performing 1% of nursing homes). The facility has a 1-star overall rating and ranks #100 of 100 nursing homes in Missouri. While no facility is perfect, families should still ask about staff-to-resident ratios and recent inspection results during their visit.

Do Nurses at Sunterra Springs Dardenne Prairie Stick Around?

Staff turnover at SUNTERRA SPRINGS DARDENNE PRAIRIE is high. At 61%, the facility is 15 percentage points above the Missouri 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 Sunterra Springs Dardenne Prairie Ever Fined?

SUNTERRA SPRINGS DARDENNE PRAIRIE has been fined $78,864 across 2 penalty actions. This is above the Missouri average of $33,868. Fines in this range indicate compliance issues significant enough for CMS to impose meaningful financial consequences. Common causes include delayed correction of deficiencies, repeat violations, or care failures affecting resident safety. Families should ask facility leadership what changes have been made since these penalties.

Is Sunterra Springs Dardenne Prairie on Any Federal Watch List?

SUNTERRA SPRINGS DARDENNE PRAIRIE 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.