MARY, QUEEN AND MOTHER CENTER

7601 WATSON ROAD, SHREWSBURY, MO 63119 (314) 961-8000
Non profit - Church related 217 Beds Independent Data: November 2025 2 Immediate Jeopardy citations
Trust Grade
21/100
#269 of 479 in MO
Last Inspection: March 2025

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

Overview

Mary, Queen and Mother Center has a Trust Grade of F, indicating significant concerns and poor overall quality. Its state ranking is #269 out of 479 facilities in Missouri, placing it in the bottom half, while it ranks #33 out of 69 in St. Louis County, meaning only a few local options are worse. The facility is showing signs of improvement, with the number of issues decreasing from 8 in 2024 to 5 in 2025. Staffing is a strength, rated 4 out of 5 stars, with a turnover rate of 44%, which is better than the state average. However, there are serious concerns, including a critical incident where a resident was subjected to forceful medication administration against their will, and multiple safety hazards such as excessively hot water and accessible hazardous chemicals in the dementia unit. Although the staffing is generally good, the facility has a history of concerning incidents that families should carefully consider.

Trust Score
F
21/100
In Missouri
#269/479
Bottom 44%
Safety Record
High Risk
Review needed
Inspections
Getting Better
8 → 5 violations
Staff Stability
○ Average
44% turnover. Near Missouri's 48% average. Typical for the industry.
Penalties
✓ Good
$44,090 in fines. Lower than most Missouri facilities. Relatively clean record.
Skilled Nurses
⚠ Watch
Each resident gets only 24 minutes of Registered Nurse (RN) attention daily — below average for Missouri. Fewer RN minutes means fewer trained eyes watching for problems.
Violations
⚠ Watch
40 deficiencies on record. Higher than average. Multiple issues found across inspections.
★★☆☆☆
2.0
Overall Rating
★★★★☆
4.0
Staff Levels
★★★★☆
4.0
Care Quality
★★☆☆☆
2.0
Inspection Score
Stable
2024: 8 issues
2025: 5 issues

The Good

  • 4-Star Staffing Rating · Above-average nurse staffing levels
  • 4-Star Quality Measures · Strong clinical quality outcomes
  • Full Sprinkler Coverage · Fire safety systems throughout facility
  • No fines on record
  • Staff turnover below average (44%)

    4 points below Missouri average of 48%

Facility shows strength in staffing levels, quality measures, fire safety.

The Bad

2-Star Overall Rating

Near Missouri average (2.5)

Below average - review inspection findings carefully

Staff Turnover: 44%

Near Missouri avg (46%)

Typical for the industry

Federal Fines: $44,090

Above median ($33,413)

Moderate penalties - review what triggered them

The Ugly 40 deficiencies on record

2 life-threatening
Mar 2025 5 deficiencies 1 IJ (1 affecting multiple)
CRITICAL (K)

Immediate Jeopardy (IJ) - the most serious Medicare violation

Accident Prevention (Tag F0689)

Someone could have died · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to maintain an environment free of accident hazards by no...

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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 maintain an environment free of accident hazards by not maintaining water temperatures in resident rooms on the [NAME] Hall in the [NAME] community between 105 degrees Fahrenheit (F) and 120 F. The [NAME] hall and [NAME] Hall are both parts of the dementia unit. The facility identified three residents with confusion, who wander and who are able to ambulate without assistance (Residents #74, #26, and #13). This affected two sampled resident rooms (Residents #40 and #85) and one spa room hand washing sink . The water temperatures at the handwashing sinks measured as high as 135.9 degrees F. In addition, staff failed to ensure hazardous chemicals were not accessible to residents on the dementia unit. There are 23 residents on the dementia unit with 22 in certified beds. The census was 93 with 85 in certified beds. The administrator was notified on 3/19/25 at 8:05 P.M. of an Immediate Jeopardy (IJ) which began on 3/19/25. The IJ was removed on 3/20/25 as confirmed by surveyor onsite verification. Review of the facility's Safe Water Temperatures policy, dated January 2025, showed: -It is the policy of this facility to maintain appropriate water temperatures in resident care areas; -Direct care staff will monitor residents during prolonged exposure to warm or hot water for any signs or symptoms of burns and will respond appropriately; -Staff will be educated on safe water temperatures upon employment and on a regular basis; -Thermometers will be available as needed for use by all staff; -Staff will report abnormal findings, such as complaints of water too cold or hot, burns or redness, or any problems with water temperatures; -Water temperatures will be set to a temperature of no more than 120 degrees F, or the states allowable maximum water temperature; -Maintenance staff will check water heater temperature controls and the temperature of tap water in all hot water circuits weekly and as needed. Review of the facility's Storage of Chemicals and Sharps policy, dated 12/8/17, showed: -Purpose: To keep residents free from accidents and injury; -Nursing staff is to obtain chemicals from housekeeping for cleaning; -Nursing is to use chemicals, when finished return to housekeeping or place in secure area, such as medication room; -Staff is not to leave chemicals or sharps, such as razors unattended in spa or resident rooms; -No chemicals or sharps are to be unattended in spa or resident rooms. 1. Review of Resident #40's admission Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 11/15/25, showed: -Severe cognitive impairment; -No wandering behavior; -Mobility devices: Used a wheelchair and walker; -Substantial/maximal assistance required for personal hygiene and toileting hygiene; -Dependent for shower/baths; -Primary medical condition category: Progressive neurological condition; -Diagnoses included dementia. Review of the resident's care plan, in use at the time of the survey, showed: -Problem start date 3/23/22, needs assist with activities of daily living (ADLs); -Goal: Maintain current ADL function; -Approaches included: Bathing days Wednesday and Saturday evening. Bathing assist as needed. Dressing/grooming assist as needed. Locomotion: No device up ad lib (as desired). Toileting assist as needed. Review of the resident's quarterly elopement risk assessment, dated 12/7/24, showed: -Is the resident cognitively impaired with poor decision-making skills: Yes; -Is the resident mobile, ambulatory, or with a wheelchair: Yes; -No elopement risk present. Observation on 3/19/25 at 11:55 A.M. and 3/20/25 at 7:19 A.M., showed the resident sat in a Broda chair (medical reclining chair) in the television area of the locked unit. During an interview on 3/19/25 at 6:38 P.M., Licensed Practical Nurse (LPN) B said the resident requires a mechanical lift to transfer. He/She requires staff assistance with personal care. Observation on 3/19/25 of the resident's room hand washing sink, showed: -At 5:34 P.M., the water measured 130 degrees F with a calibrated digital thermometer. Steam visibly rose from the faucet. The water was hot to the touch; -At 5:47 P.M., the water measured 130.3 degrees F and 131.1 degrees F, taken with two separate calibrated digital thermometers. Steam visibly rose from the faucet; -At 5:49 P.M., the water measured 132.1 degrees F, taken with an infrared thermometer. Observation on 3/19/25 at 11:55 A.M., on 3/20/25 at 1:58 A.M., and 3/21/25 at 10:10 A.M., showed a bucket located in the resident's room under the sink that contained, a half-gallon sized bottle of bleach and bottle of hand soap with no lid, accessible to residents. Observation and interview on 3/19/25 at 7:01 P.M., showed the Administrator and surveyor took water temperatures in Resident #40's room at the handwashing sink. The surveyor used a calibrated digital thermometer, and the Administrator used a thermometer with dial. The Administrator said she believed her thermometer was calibrated. Water was turned on and allowed to run for 2 minutes, both the surveyor and administrator measured the temperature of the water. The water at the hand washing sink measured 135.9 degrees F on the surveyor's thermometer. The Administrator's thermometer measured 100 degrees F. The Administrator said she was not sure now if her thermometer was calibrated; she picked it up in dietary. The Administrator confirmed she saw steam rise from the sink when the water ran. During an interview on 3/21/25 at 1:11 P.M., the Administrator said chemicals should not be stored in resident rooms. She expected staff to remove them. Staff should report chemicals to the charge nurse and/or maintenance supervisor so they can be removed. The risk of chemicals being stored in resident rooms is if it got on residents' skin, it could burn them, or they could drink them. Residents who wander would be at risk. 2. Review of Resident #85's quarterly MDS, dated [DATE], showed: -Severe cognitive impairment; -Wandering behavior occurs daily; -Mobility devices: Used a walker; -Toileting- set up or clean up assistance; -Personal hygiene- set up or clean up assistance; -Independent with mobility except for tub/shower transfer, which required set up or clean up assistance. Review of the resident's care plan, in use at the time of the survey, showed: -Problem start date 8/30/24: Needs assist with ADLs; -Goal: Maintain ADL function; -Approach: bathing, bed mobility, dressing, grooming assist times one; -Problem start date 9/12/24: Elopement risk due to wandering; -Goal: Remain safe through next review date; -Approach: Redirect to common areas. Review of the resident's medical record, showed diagnoses included Alzheimer's disease with early onset. During an interview on 3/19/25 at 6:38 P.M., LPN B said the resident requires a wheelchair and staff assistance for locomotion. He/She requires staff assistance with personal care. Observation on 3/19/25 of the resident's hand washing sink, showed: -At 5:36 P.M., the water measured 125 degrees F with a calibrated digital thermometer; -At 5:50 P.M., the water measured 125.6 degrees and F 125.9 degrees F, taken with two separate calibrated digital thermometers; -At 5:51 P.M., the water measured 126.5 degrees F with a calibrated digital thermometer; -At 5:52 P.M., the water measured 126.6 degrees F and 126.3 degrees F, taken with two separate calibrated digital thermometers. Observation on 3/19/25 at 7:04 P.M., the surveyor and Administrator entered the resident's room. The hot water ran for two minutes while the surveyor and Administrator placed their thermometers under the hot water. The surveyor's thermometer measured 130 degrees F at the handwashing sink. The Administrator confirmed her thermometer was not reaching the temperature shown on the surveyor's thermometer, but saw steam from the sink and said it was too hot. Maintenance is responsible for taking water temperatures. One room is done daily. There are two main staff that are responsible for water temperatures. The Administrator confirmed the water was too hot. If the water is too hot, it could burn the resident's skin. She expected the water temperature to be between 105 degrees F to 120 degrees F. If the water was outside the range, she would expect staff to notify maintenance. It is important to have appropriate water temp for safety for residents in memory care unit. 3. During an interview on 3/19/25 at 5:52 P.M., LPN B said Residents #74, #26 and #13 all have recent wandering behaviors, have confusion, and are ambulatory. Review of the Resident #74's admission MDS, dated [DATE], showed: -Moderately impaired cognition; -Wandering behavior not exhibited; -Mobility devices: Used a wheelchair; -Diagnoses included dementia. Review of the resident's care plan, in use at the time of the investigation, showed: -Problem start date 1/18/25: Elopement risk; -Goal: Remain safe; -Approach: Redirect to common area for closer observation. Review of the resident's elopement risk assessment, dated 2/12/25, showed: -Wandering with no rational purpose and attempting to open doors; -Diagnosis of dementia; -Does the resident present an elopement risk: yes. Observation on 3/19/25 at 5:25 P.M., showed the resident wandered into a different resident's room on [NAME] hall and began to yell at the resident in the room to get out of bed. He/She then began to undress in the room. The other resident told this resident to get out of the room because it was not his/her room. No staff in the hallway in hearing range of the residents yelling were available to redirect the resident's wandering behavior. Review of Resident #26's quarterly MDS, dated [DATE], showed: -Severe cognitive impairment; -Wandering behavior not exhibited; -Mobility devices: [NAME] and wheelchair; -Diagnoses included Alzheimer's disease and anxiety. Review of the resident's care plan, in use at the time of the survey, showed: -Problem start date 9/16/21: Elopement risk. Resident frequently checks door handles and tries to open them or push the door open; -Goal: Remain safe; -Redirect to common area and get him/her interested in group activity. Observation of the resident, showed: -On 3/19/25 at 1:50 P.M., the resident up in a wheelchair in the unit dining room; -On 3/20/25 at 10:08 A.M., the resident self-propelled on the locked unit in his/her wheelchair and asked staff where he/she should go. At 10:31 A.M., staff assisted the resident to his/her room in his/her wheelchair. Review of Resident #13's annual MDS, dated [DATE], showed: -Severe cognitive impairment; -Wandering behavior not exhibited; -Mobility devices: [NAME] and wheelchair; -Diagnoses included progressive neurological conditions, diabetes and dementia. Review of the resident's care plan, in use at the time of the survey, showed: -Problem start date 11/3/20: ADL functional status/rehabilitation potential. The resident needs assistance with ADLs; -Goal: Maintain current ADL function; -Approach: Locomotion with a walker. Observation on 3/20/25 at 1:54 P.M., showed the resident sat in a wheelchair in the locked unit dining room and self-propelled in the wheelchair. The resident was confused and unable to answer questions. Observation of the [NAME] Hall spa room hand washing sink, on 3/19/25, showed: -At 5:59 P.M., the water temperature measured 122 degrees F; -At 6:00 P.M., the water temperature measured 125.6 degrees F. During an interview on 3/19/25 at 6:43 P.M., Certified Nursing Assistant (CNA) A said he/she is agency and works at the facility about two times a week. Residents have told him/her the water has been hot. Sometimes staff must play around with the knobs. 4. Observation on 3/20/25 at 7:45 A.M., of the water tank/boiler room, showed two small boilers on the left side of the room. Boiler #1 read 134 degrees F. Boiler #2 read 155 degrees F. Pipes ran from the boilers into two large holding tanks. The temperature on holding tank #1 read, 134.9 degrees F. The temperature on holding tank #2 read, 131 degrees F. Pipes ran from the holding tanks to a mixing valve on the wall. The temperature on the mixing valve read, 110 degrees F. During an interview on 3/20/25 at 7:50 A.M., the Maintenance Supervisor said the tanks provided water to the facility. He takes water temperatures every day at the tanks. He usually takes them in the morning and does not check the tanks in the afternoon. The temperature on the mixing valve was higher yesterday, but he did not know the exact temperature. No one had complained to him about the water being too hot until the prior night. At 12:30 P.M., the Maintenance Supervisor said he thought there was a problem with the mixing valve which caused the temperatures to be higher than they were reading at the discharge pipe. He usually took temperatures the first thing in the morning, and it was possible the temperatures might have changed after all of the residents received their showers. Review of the boiler/water heater temperatures on 3/20/25, showed the following: -On 3/18/25 at 5:30 A.M., Boiler #1 - 144 degrees F, Boiler #2 - 151 degrees F, Storage tank #1 - 135.3 degrees F., Storage tank #2- 133.7 degrees F, Discharge pipe -120 degrees F; -On 3/19/25 at 5:30 A.M., Boiler #1 - 156 degrees F, Boiler #2 - 134 degrees F, Storage tank #1 - 126 degrees F., Storage tank #2- 133.7 degrees F, Discharge pipe -120 degrees F; -On 3/20/25 at 7:00 A.M., Boiler #1 - 157 degrees F, Boiler #2 - 152 degrees F, Storage tank #1 - 134.4 degrees F., Storage tank #2- 131.8 degrees F, Discharge pipe -105 degrees F. NOTE: At the time of the survey, the violation was determined to be at the immediate jeopardy level K. Based on observation, interview and record review completed during the onsite visit, it was determined the facility had implemented corrective action to remove the IJ violation at the time. A final revisit will be conducted to determine if the facility is in substantial compliance with participation requirements. At the time of exit, the severity of the deficiency was lowered to the E level. This statement does not denote that the facility has complied with State law (Section 198.026.1 RSMo.) requiring that prompt remedial action to be taken to address Class I violation(s).
CONCERN (D)

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

Deficiency F0698 (Tag F0698)

Could have caused harm · This affected 1 resident

Based on interview and record review, the facility failed to ensure residents who received hemodialysis (dialysis, procedure to remove waste products and excess fluid from the blood when the kidneys a...

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Based on interview and record review, the facility failed to ensure residents who received hemodialysis (dialysis, procedure to remove waste products and excess fluid from the blood when the kidneys are not working properly) services had written communication with the dialysis center. The facility identified one resident who received dialysis services (Resident #34). The sample was 19. The census was 93 with 85 in certified beds. Review of the facility's Dialysis policy, dated 4/30/18, showed: -Policy: It is the policy of the facility to provide appropriate care to residents requiring hemodialysis. -Procedure: The facility will develop an appropriate care plan. Staff will evaluate the resident's response to dialysis and develop/revise the care plan in collaboration with the dialysis facility: monitoring vital signs, weights, nutritional, and fluid needs or any restrictions, lab results, and who to notify with concerns; approach to administering medications before, during, or after dialysis according to practitioner's orders. Review of the facility's Dialysis Communication Form, showed: -Pre-dialysis information included: -Medication administered prior to dialysis: -Meal/snack sent; -Shunt location/status; -Vitals: Temperature (T), Pulse (P), Respirations (R), Blood Pressure (B/P); -Additional information (change in condition, physician order changes, new labs since last visit); -Dialysis center information: -Pre-weight; -Post weight; -Dialysis start time: -Dialysis end time; -Fluid removal; -Meal/snack intake; -Shunt location/status: -Vital signs and pain; -Additional information (change in condition, medications administered, labs drawn, lab results); -New physician orders/recommendations; -Nurse signature; -Post dialysis information: -Shunt location/status; -Bruit (a rumbling sound that is heard over the access site) /thrill (a rumbling sensation that is felt over the access site) present; -Bleeding; -General condition of resident; -Nurse signature; -Vitals, type, values, details, date and time taken and taken by; -Notes. Review of Resident #34's quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by the facility staff, dated 2/26/25, showed: -Moderately impaired cognition; -Diagnoses included: stroke, high blood pressure, heart failure, end stage renal disease (ESRD, chronic irreversible kidney failure); -Hemodialysis, while a resident. Review of the care plan in use at the time of survey showed: -Problem: Dialysis Monday, Wednesday and Friday (M-W-F) pick up at 5:30 A.M.; -Goal: To be ready on time; -Interventions included: Flowsheet: Activities of Daily Living (ADL) once a day on M-W-F; 4:00 A.M. - 5:00 A.M.; -Problem: Resident had a port to left upper chest (dialysis catheter (a soft, flexible tube (hollow tube) used to provide access to the bloodstream for dialysis treatment,) history of renal failure. Dialysis on M-W-F; -Goal: Resident will not exhibit signs or symptoms of infection at renal dialysis port access site; -Interventions included: Confer with renal center as needed. The care plan did not address completion of a communication form with the dialysis clinic. Review of the physician order sheet, in use at the time of survey, showed: -A physician order for dialysis on Monday and Friday, start date 2/3/25; -A physician order for: Complete dialysis communication form (resident/ observation tab), complete post-dialysis information and hit complete once resident returns from appointment. Turn in completed section from dialysis center to medical records, once a day on M and F; -A physician order for: Complete dialysis communication form. Complete pre-dialysis portion, hit save then hit report to print and send with resident to appointment. Once a day on M and F; -If resident refused to go to dialysis, please call transportation as soon as possible to cancel the ride (dialysis days on M-W-F). Review of the Medication Administration Record (MAR)/Treatment Administration Record (TAR)) dated 2/3/25 through 2/28/25, showed: -A physician order for: Complete dialysis communication form (resident/observation tab), complete post-dialysis information and hit complete once resident returns for appointment. Turn in completed section from dialysis center to medical records, once a day on M and F, start date was 2/3/25; -Documentation showed: -On 2/3/25, not administered: Drug/item unavailable; -On 2/7, 2/14, 2/17, 2/21, and 2/28/25 staff documented as completed; -On 2/10, left blank; -On 2/24, resident refused; -A physician order for: complete dialysis communication form. Complete pre-dialysis portion, hit save then hit report to print and send with resident to appointment. Once a day on M and F, start date was 2/3/25; -Documentation showed: on 2/7, 2/10, 2/14, 2/17, 2/21, and 2/28/25 staff documented as completed. Review of the dialysis communication forms dated 2/1/25 through 2/28/25, showed: -On 2/6/25, pre-dialysis information: Vital signs were blank; dialysis center information was blank; post-dialysis information was blank; -On 2/17/25, pre-dialysis information: Vital signs were blank; and the dialysis center information was blank; post-dialysis information: vitals and notes were blank; -On 2/ 21/25, pre-dialysis information: Vital signs were blank; dialysis center information: was blank; post-dialysis information: was blank; -On 2/27/25, pre-dialysis information: Vital signs were blank; dialysis center information was blank; post-dialysis Information was blank; -On 2/7, 2/10, and 2/14/25: No dialysis communication forms were completed. Review of the progress notes dated 2/1/25 through 2/28/25, showed: -On 2/24/24 the resident refused dialysis: -Staff did not document any additional information regarding the resident's refusal of dialysis or if staff called the dialysis center to request the dialysis communication form be sent to the facility. Review of the vital signs tab in the electronic medical record (EMR), dated 2/1/25 through 2/28/25, showed staff did not document any vital signs on 2/7, 2/10, 2/14, 2/17, 2/21, 2/24 and 2/28/25. Review of the MAR/TAR dated 3/1/25 through 3/21/25, showed: -A physician order for: Complete dialysis communication form (resident/observation tab) complete post-dialysis information and hit complete once resident returns for appointment. Turn in completed section from dialysis center to medical records, once a day on M and F; -On 3/3, 3/7, 3/10, 3/14 and 3/17/25 staff documented as completed; -A physician order for: Complete dialysis communication form. Complete pre-dialysis portion, hit save then hit report to print and send with resident to appointment. Once a day on M and F; -On 3/3, 3/7, 3/10, 3/14, 3/17 and 3/21/25 staff documented as completed. Review of the dialysis communication form dated 3/1/25 through 3/21/25, showed: -On 3/3/25: pre-dialysis information: Vitals were blank; and dialysis center information was blank; post-dialysis information: vitals and notes were blank; -On 3/7/25, pre-dialysis information: Vital signs were blank; dialysis center information was blank; post-dialysis information was blank; -On 3/17/25, pre-dialysis information: Vitals were blank; and dialysis center information was blank; -On 3/21/25, pre-dialysis information: Vitals were blank; dialysis center information: pre-weight, post weight, dialysis start time; dialysis end time; fluids removed, meal/snack intake, shunt location/status, T, P, R, pain, and additional information was blank; -On 3/10 and on 3/14/25 no forms were completed. Review of the progress notes dated 3/1/25 through 3/19/25, showed, staff did not document the resident's refusal of dialysis or if staff called the dialysis center to request the dialysis communication form be sent to the facility. Review of the vital signs tab in the EMR, dated 3/1/25 through 3/21/25, showed, no vital signs were documented on 3/3, 3/7, 3/10, 3/14, 3/17 and 3/21/25. During an interview on 3/21/25 at 1:35 P.M., Licensed Practical Nurse (LPN) F said residents who received dialysis services should have their vital signs checked before going to dialysis. The resident should take a snack, a copy of the dialysis communication form, face sheet and continuity of care (CCD) to dialysis. When the resident returned from dialysis, LPN F said he/she would complete the post-dialysis communication sheet and assess the resident for pain and any adverse reactions. If the dialysis center did not return the communication form, LPN F would call the dialysis center to ask them to send it over and document it in the progress notes. During an interview on 3/21/25 at 1:53 P.M., LPN E said residents who received dialysis should have a pre-dialysis assessment completed before they went to dialysis. This included checking blood pressure, the access site and observing for signs and symptoms of bleeding. The communication form should be sent with the resident. When the resident returned from dialysis a post-dialysis assessment should be completed. If the dialysis center did not send the communication form back, LPN E did not need to do anything. During an interview on 3/21/25 at 2:15 P.M., the Director of Nursing (DON) said if a resident refused to go to dialysis, it should be documented in the progress notes. The nurse who completed the pre-assessment started the dialysis communication form and sometimes the nurse who completed the post-dialysis assessment would start a new dialysis communication form. Once the dialysis communication was processed, the form was processed and given to medical records who shredded the forms. The DON would expect for the dialysis communication forms to be completed. If the dialysis center did not return the form, the nurse should call the dialysis center to have them fax it over and document it in the progress notes.
CONCERN (D)

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

Medication Errors (Tag F0758)

Could have caused harm · This affected 1 resident

Based on interview and record review, the facility failed to ensure as needed (PRN) psychiatric medications were re-evaluated after 14 days of use for one of five residents reviewed for unnecessary ps...

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Based on interview and record review, the facility failed to ensure as needed (PRN) psychiatric medications were re-evaluated after 14 days of use for one of five residents reviewed for unnecessary psychotropic medications (Resident #68). The census was 93 with 85 residents in certified beds. Review of the facility's Psychotropic Medication policy, dated 12/8/17, showed: -The intent of this policy is to ensure that residents only receive psychotropic medications when other nonpharmacological interventions are clinically contraindicated. Additionally, these medications should only be used to treat the resident's medical symptoms and not used for discipline or staff convenience, which would deem it a chemical restraint; -PRN orders for psychotropic medications, excluding antipsychotics, shall be limited to no more than 14 days, unless the attending physician or prescribing practitioner believes it is appropriate to extend to the order beyond the 14 days. Review of Resident #68's medical record, showed fracture of unspecified part of neck of right femur (bone of the upper leg), dementia without behavioral disturbance, psychotic disturbance, mood disturbance, and anxiety. Review of the resident's physician order sheets (POS), dated 2/19/25 through 3/19/25, showed the following: -A General order, dated 2/14/25, unless a longer duration is specified, discontinue PRN orders for antidepressants, anxiolytics, and hypnotics after 14 days and call provider with an update; -An order dated, 2/19/25, for trazodone tablet (antidepressant and/or used to treat anxiety); 25 mg by mouth, three times a day PRN for anxiety; -No end date noted for the PRN order. Review of the resident's Medication Administration Record, for February and March 2025, showed: -Staff documented the administration of trazodone on 3/6 at 10:56 A.M. and 7:32 P.M.; on 3/7 at 10:46 A.M.; on 3/8 at 9:52 A.M. and 4:33 P.M.; on 3/9 at 8:13 P.M.; on 3/10 at 7:40 P.M.; on 3/11 at 10:31 A.M. and 9:09 P.M.; on 3/12 at 11:29 A.M.; on 3/13 at 3:15 P.M.; on 3/14 at 8:58 A.M.; on 3/17 at 10:30 A.M. and 8:56 P.M.; on 3/18 at 7:57 A.M. and 12:24 P.M.; on 3/19 at 10:02 A.M.; and on 3/20/25 at 7:53 A.M. During an interview on 3/21/25 at 10:01 A.M., the Director of Nursing (DON) said she expected nursing to follow the facility's policy to discontinue PRN orders for psychotropic medications after 14 days and call the provider with an update.
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 and record review, the facility failed to prevent a significant medication error for one 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 prevent a significant medication error for one resident with spinal cord cancer undergoing radiation therapy (Resident #386). The facility failed to properly classify the Schedule III medication (substances that have moderate potential for abuse and dependence) Dronabinol (synthetic form of tetrahydrocannabinol (THC) medication used to treat nausea and vomiting caused by chemotherapy) in the medical record, leading to its incorrect assignment to Certified Medication Technicians (CMTs) instead of to a Licensed Practical Nurse (LPN) or Registered Nurse (RN). As a result, the CMTs documented the medication was unavailable for eight days without notifying nursing management. In addition, one nurse administered the Dronabinol on 3/18/25 and 3/19/25, but failed to inform management after he/she was unable to document the administration in the medical record. The census was 93 with 85 in certified beds. Review of the facility's Medication Administration policy, reviewed December 2024, showed: -Policy: 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; -Policy explanation and compliance guidelines: Keep medication cart clean, organized, and stocked with adequate supplies; -Cover and date fluids and food; -Identify resident by photo in the Medication Administration Record (MAR); -Wash hands prior to administering medication per facility protocol and product; -Knock or announce presence; -Explain purpose of visit; -Provide privacy; -Obtain and record vital signs, when applicable or per physician orders. When applicable, hold medication for those vital signs outside the physician's prescribed parameters; -Position resident to accommodate administration of medication; -Ensure that the six rights of medication administration are followed: -Right resident; -Right drug; -Right dosage; -Right route; -Right time; -Right documentation; -Review MAR to identify medication to be administered; -Compare medication source (bubble pack, vial, etc.) with MAR to verify resident name, medication name, form, dose, route, and time; -Refer to drug reference material if unfamiliar with the medication, including its mechanism of action or common side effects; -Administer within 60 minutes prior to or after scheduled time unless otherwise ordered by physician; -If other than by mouth (PO) route, administer in accordance with facility policy for the relevant route of administration (i.e., injection, eye, ear, rectal, etc.); -Identify expiration date. If expired, notify nurse manager; -Remove medication from source, taking care not to touch medication with bare hand; -If administering chemotherapeutic or immunosuppressant medications, follow pharmacy instructions for handling and administering of those specific medications. At a minimum, gloves must be worn when preparing and giving these medications, with hand hygiene before and after administration. Follow pharmacy instructions for further personal protective equipment (PPE) use, if indicated. Discard packages as per pharmacy instructions; -Observe resident consumption of medication; -Wash hands using facility protocol and product; -Sign MAR after administered. For those medications requiring vital signs, record vital signs onto the MAR; -If medication is a controlled substance, sign narcotic book; -Report and document any adverse side effects or refusals; -Correct any discrepancies and report to nurse manager. Review of the facility's Physician's Orders policy, reviewed December 2024, showed: -Procedure: All Physician Orders will be transcribe to Matrix (EMAR electronic medical administration record); -Medications and treatments (It is considered prescription in Matrix): If there are orders for medication change (medication name and dosage), the nurse must discontinued the previous medication (prescription) order and then enter the new medication (prescription) one; -If a medication (prescription) is discontinued, go into Matrix, then in orders and then discontinued; -Assigning medication (prescription) to the flow sheet (medication, nurse medication, dietary, general order, enteral order, treatment, P.M. medication); -A change in dosage of frequency of the medication (prescription) will require for the nurse to discontinued the previous medication (prescription), and then enter a new medication (prescription) in Matrix (click orders, then continue). The nurse can edit the frequency (BID (twice a day), TID (three times a day), qd (once a day), qod (every other day). The nurse can edit the frequency without changing the dosage of the medication (prescription); -Medications (prescriptions) will be E-prescribed (electronically prescribed) or electronically faxed to pharmacy through Matrix. General orders (ace wraps, [NAME] hose), do not fax to the pharmacy but do need a physician order. For narcotic prescriptions, manually fax over the doctor's prescriptions to the pharmacy. Nurse can also call the doctor and ask the doctor to fax over the prescription for narcotics; -The nurses and the CMTs are to call the shift supervisors for available medications in the E-kit; -Allergies listed on the face sheet also appear in eMAR. Review of Resident #386's medical record, showed: -admitted on [DATE]; -Diagnoses included malignant neoplasm (cancer) of spinal cord, heart failure, acute respiratory failure with hypercapnia (body unable to remove excess carbon dioxide from the bloodstream), depression, and diabetes; -A care plan, in use during survey, showed the resident has cancer and he/she receives radiation treatments to the spine. -Review of the resident's oncology record, showed he/she had radiation therapy on 3/17 through 3/21/25. Review of the resident's electronic Physician's Orders Sheet (ePOS), dated March 2025, showed: -An order dated 3/12/25, for Dronabinol 2.5 milligram (mg), Schedule III (substances that have moderate potential for abuse and dependence) capsule. Administer one capsule orally, once an evening with dinner; -Dronabinol 2.5 mg was discontinued on 3/14/25; -An order, dated 3/14/25, for Dronabinol 2.5 mg, Schedule III capsule. Administer one capsule orally, once an evening with dinner. Review of the resident's electronic Medication Administration Record (eMAR), dated March 2025, showed: -An order, dated 3/12/25, for Dronabinol 2.5 mg, one capsule, once an evening at dinner, between 4:00 P.M. and 11:00 P.M., showed: -On 3/12/25 at 7:29 P.M., CMT documented not administered, drug/item unavailable; -On 3/13/25 at 7:12 P.M., CMT documented not administered, drug/item unavailable; -An order, dated 3/14/25, for Dronabinol 2.5 mg, one capsule, once an evening at dinner between 4:00 P.M. and 11:00 P.M., showed: -On 3/14/25 at 5:20 P.M., 3/15/25 at 7:15 P.M., 3/16/25 at 7:05 P.M., 3/17/25 at 7:33 P.M., 3/18/25 at 4:08 P.M., and 3/19/25 at 8:16 P.M., CMT documented not administered, drug/item unavailable. Observation and interview on 3/20/25 at 12:07 P.M., showed Registered Nurse (RN) G was asked to see the resident's medication, Dronabinol. He/She received the key from the nurse, and both entered the medication room. The key was used to open the medication lock box. Inside the lockbox showed two bubble packs of Dronabinol. The first bubble pack, dated 3/16/25, showed a seven day supply of the medication. There were five pills remaining in the pack. The second bubble pack of Dronabinol was dated 2/27/25. There were 30 pills in the bubble pack and none were popped. RN G said the second bubble pack was from the resident's previous facility. RN G said only nurses can administer narcotics, and could only administer the Dronabinol. During an interview on 3/20/25 at 1:56 P.M., the Director of Nursing (DON) said if a medication was not found by staff, she expected staff to look in the Omnicell (automated dispensing cabinet) for backup medications or the emergency kit (E-Kit, small supply of medications). If it is not available, they would contact pharmacy to find out where the medication is. The CMTs and nurses are responsible for ensuring medications are administered as ordered. The DON expected staff to report the Dronabinol was unavailable since at least 3/12/25. The physician should have been notified. Dronabinol cannot be administered by a CMT. The DON believed the medication could have been added to the CMT Medication Administration Record (MAR). The medication is locked and only nurses can administer it. The DON expected the medication to show on the nurse's MAR. The medication is a Schedule III drug, so that should have prompted the CMTs that the medication is only administered by a nurse. It is important for the resident to have this medication because it helps him/her to eat. The resident has cancer. Review of the resident's controlled substance record, showed: -Medication: Dronabinol 2.5 capsule, take one capsule by mouth once daily; -On 3/18/25 at 5:19 P.M., Dronabinol was administered by LPN H; -Quantity remaining: 6; -On 3/19/25 at 4:31 P.M., Dronabinol was administered by LPN H; -Quantity remaining: 5. During an interview on 3/24/25 at 8:45 A.M., the resident said the weekend went well for him/her. Since he/she had been admitted to the facility, his/her level of nausea had been the same. During an interview on 3/24/25 at 8:45 A.M., LPN H said the medication first popped up for him/her to administer it on 3/17/25. He/She did not administer the medication on 3/17/25 because the resident was on leave of absence (LOA). LPN H is off at 7:00 P.M. and the resident returned before he/she left for the day, but he/she thought the relief would give it. The range was still okay, and it could be given until 11:00 P.M. LPN H did not notify the oncoming staff to administer the medication during report. On 3/18/25, it was administered. The order popped up for him/her, but it would not accept him/her. He/She was able to sign the medication out in Mediprocity, but not in the MAR. It was still an active order, and the resident had to have his/her medication. LPN H had every intention to notify the managers on 3/19/25 during the meeting, but it did not happen. The resident received the medication, so he/she was not going to call managers for that. LPN H did not know if the medication showed up on the CMT MAR. During an interview on 3/21/25 at 7:09 A.M., the DON said when staff first put in the order for Dronabinol, it was put under the medication category which will populate under the CMT's MAR. It has been fixed. The CMTs were also educated. If a drug is not available, it does not mean you keep moving. They are expected to notify the nurse so they can find out what happened. If that happened, the nurse would have said, that is a Schedule III medication, investigated it, and fixed it. The resident would not have missed the medication. The DON spoke to LPN H, who said he/she administered the Dronabinol on 3/18/25 and 3/19/25. It was in the system for LPN H to administer it, but it was still listed under the medication category for CMT to administer it. The narcotic record in Mediprocity showed it was given on Tuesday and Wednesday. LPN H said he/she did not administer it on Monday because too late. The medication was pulled out of Mediprocity, but it was not documented in the MAR. If staff did not administer medication, the DON also expected it to be documented in the progress notes. The resident goes to radiation a lot.
CONCERN (D)

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

Deficiency F0761 (Tag F0761)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure drugs and biologicals were labeled and stored p...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure drugs and biologicals were labeled and stored per acceptable standards of practice. The facility had two medication rooms and eight medication carts. Both medication rooms, three medication carts, and one treatment cart were reviewed, and issues were found with two medication carts and the treatment cart. The census was 93 with 85 in certified beds. Review of the facility's Storage of Medication Requiring Refrigeration, dated [DATE], showed date label of any multi-use vial when the vial is first accessed (needle punctured), the vial should be dated and discarded within 28 days unless the manufacturer specifies a different (shorter or longer) date for that opened vial. Review of the facility's Medication Administration policy, dated [DATE], showed: -Identify expiration date. If expired, notify nurse manager; -The policy failed to show insulin should be dated when opened. Review of the facility's Medication Storage Policy, dated [DATE], showed: Unused Medications: The pharmacy and all medication rooms are routinely inspected by the consultant pharmacist for discontinued, outdated, defective or deteriorated medications with worn, illegible or missing labels. These medications are destroyed in accordance with the facility's destruction of unused drugs policy. 1. Observation of the nurse cart on [NAME] and [NAME] Hall on [DATE] at 9:14 A.M., showed the cart had two tubes of Premarin vaginal cream (female hormones) that were open and expired. The expiration date was [DATE]. 2. Observation of the nurse cart on [NAME] and [NAME] Hall on [DATE] at 9:20 A.M., showed seven out of 11 insulin pens were open and undated. Observation of the nurse cart on Hope community Hall on [DATE] at 9:49 A.M., showed one out of three insulin pens were open and undated. During an interview on [DATE] at 9:20 A.M., Licensed Practical Nurse (LPN) E said insulin should be dated when opened by the nurse who opened it. During an interview on [DATE] at 8:25 A.M. , the Director of Nursing (DON) said insulin should be stored in the refrigerator until open. The nurse who opened the insulin was responsible for dating the insulin. Both the nurse and nurse managers are responsible for checking the carts for expiration dates.
Jan 2024 8 deficiencies
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 observation, interview and record review, the facility failed to ensure care was provided in accordance with profession...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure care was provided in accordance with professional standards of practice for one resident when staff failed to have a dressing on the resident's coccyx as ordered (Resident #68). The sample was 21. The census was 106 with 103 residents in certified beds. Review of the facility's Provision of Physician Ordered Services policy, dated 12/8/17, showed: -Policy: The purpose of this policy is to provide a reliable process for the proper and consistent provision of physician ordered services according to professional standards of quality; -Policy Explanation and Compliance Guidelines: - 1. Physician orders should be obtained for administration of all medications and treatments; -2. Registered professional nurse or licensed professional nurse under the direction of a registered professional nurse may carry out orders from a physician, physician assistant, nurse practitioner or clinical nurse specialist licensed by any state regulatory board to prescribe medications and treatments; -3. A physician order is not needed for a registered nurse to perform independent nursing acts, as long as the nurse defensibly has the required specialized education, judgment and skill. Review of the facility's Comprehensive Care Plan policy, dated 12/8/17, showed: -Policy: It is the policy of this facility to develop and implement a comprehensive person-centered care plan for each resident, consistent with resident rights, that includes measurable objectives and timeframes to meet a resident's medical, nursing, and mental and psychosocial needs that are identified in the resident's comprehensive assessment; -Policy Explanation and Compliance Guidelines: -1. The care planning process will include an assessment of the resident's strengths and needs, and will incorporate the resident's personal and cultural preferences in developing goals of care. Services provided or arranged by the facility, as outlined by the comprehensive care plan, shall be culturally- competent; -2. The comprehensive care plan will be developed within 7 days after the completion of the comprehensive Minimum Data Set (MDS, a federally mandated assessment instrument completed by facility staff), assessment. All Care Assessment Areas (CAAs) triggered by the MDS will be considered in developing the plan of care. Other factors identified by the interdisciplinary team, or in accordance with the resident's preferences, will also be addressed in the plan of care. The facility's rationale for deciding whether to proceed with care planning will be evidenced in the clinical record; -3. The comprehensive care plan will describe, at a minimum, the following: -a. The services that are to be furnished to attain or maintain the resident's highest practicable physical, mental, and psychosocial well-being; -b. Any services that would otherwise be furnished, but are not provide due to the resident's exercise of his or her right to refuse treatment. -c. Any specialized services or specialized rehabilitation services the nursing facility will provide as a result of Preadmission Screening and Resident Review (PASRR, a federal requirement to help ensure that individuals are not inappropriately placed in nursing homes) recommendations; -d. The resident's goals for admission, desired outcomes, and preferences for future discharge; -e. Discharge plans, as appropriate; -f. Resident specific interventions that reflect the resident's needs and preferences and align with the resident's cultural identity, as indicated. If the resident is non-English speaking, the facility will identify how communication will occur with the resident. The care plan will identify the language spoken and tools used to communicate; - 4. The comprehensive care plan will be prepared by an interdisciplinary team, that includes, but is not limited to: - a. The attending physician or non-physician practitioner designee involved in the resident's care, if the physician is unable to participate in the development of the care plan; -b. A licensed nurse with responsibility for the resident; -c. A nurse aide with responsibility for the resident; -d. A member of the food and nutrition services staff; -e. The resident and the resident's representative, to the extent practicable; -f. Other appropriate staff or professionals in disciplines as determined by the resident's needs or as requested by the resident. Examples include, but are not limited to: -i. The RAI Coordinator; -ii. Activities Director/Staff; -iii. Social Services Director/Social Worker; -iv. Licensed therapists; -v. Family members, surrogate, or others desired by the resident; -vi. Administration; -vii. Mental health professional; -viii. Chaplain; -5. The comprehensive care plan will be reviewed and revised by the interdisciplinary team after each comprehensive and quarterly MDS assessment; -6. The comprehensive care plan will include measurable objectives and timeframes to meet the resident's needs as identified in the resident's comprehensive assessment. The objectives will be utilized to monitor the resident's progress. Alternative interventions will be documented, as needed; -7. The physician, other practitioner, or professional will inform the resident and/or resident representative of the risks and benefits of proposed care, of treatment, and treatment alternatives/options. The facility will attempt alternate methods for refusal of treatment and services and document such attempts in the clinical record, including discussions with the resident and/or resident representative; -8. Qualified staff responsible for carrying out interventions specified in the care plan will be notified of their roles and responsibilities for carrying out the interventions, initially and when changes are made. Review of Resident #68's quarterly MDS, dated [DATE], showed: -Severe cognitive impairment; -Diagnoses included diabetes, dementia and malnutrition; -At risk for pressure ulcers (injury to the skin caused by pressure or friction); -One Stage III pressure ulcer (full thickness tissue loss). Review of the resident's electronic Physician Order Sheet (ePOS), showed an order, dated 12/8/23, to change top blue adhesive dressing on sacral (tailbone/coccyx area) wound every three days, or replace the dressing as needed if the top blue adhesive dressing is absent or coming off wound site. Review of the resident's care plan, last reviewed/revised on 1/3/24, showed: -Problem: The resident has a pressure area to the coccyx with treatment in place; -Goal: Area to improve with no signs of infection; -Approach included: Notify nurse if dressing to coccyx is soiled or removed. Observation on 1/4/24 at 10:36 A.M., showed Certified Nursing Assistant (CNA) F and CNA M entered the resident's room to provide personal care. CNA F unsecured and removed the resident's brief. The resident had an open area, approximately the size of a half dollar, to the coccyx. No dressing was in place. CNA F said he/she needs to get the nurse to let him/her know the dressing was not on. At 10:51 A.M., Registered Nurse (RN) N entered the room and staff told him/her the dressing was off. RN N said he/she needed to go get supplies. CNA F said the dressing was on the day prior because he/she saw it while caring for the resident, but it was not on today. He/She verified it was not in the brief or in the bed and said it probably fell off on the night shift. The resident might have had a bowel movement and the aide could have taken it off. At 10:56 A.M., RN N returned and reapplied the dressing. He/She said the wound care company comes in weekly to assess the wound and applies the entire dressing. Staff will change the outer dressing if it becomes soiled. He/She verified neither the inner nor outer dressings were on the resident when he/she came into the room. During an interview on 1/5/24 at 2:19 P.M., the Interim Director of Nursing (DON) said if a treatment comes off during care or if it is identified there is no dressing on a wound, she expected staff to report it to the nurse. The risk of leaving a wound open and potentially exposed to urine or bowel movement is the risk of infection.
CONCERN (D)

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

ADL Care (Tag F0677)

Could have caused harm · This affected 1 resident

Based on observation, interview and record review, the facility failed to ensure one resident, who was incontinent of bowel and bladder, received the necessary services to maintain good personal hygie...

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Based on observation, interview and record review, the facility failed to ensure one resident, who was incontinent of bowel and bladder, received the necessary services to maintain good personal hygiene when the resident was assisted into his/her chair by the night shift and was not checked or cleaned of urinary and bowel incontinence until approximately seven hours later. The resident's brief was saturated with urine and bowel movement when assisted to be cleaned. The sample was 21. The census was 106 with 103 residents in certified beds. Review of the facility's Perineal Care policy, dated October 14, 2021, showed: -It is the practice of this facility to provide perineal care to all incontinent residents during routine bath and as needed in order to promote cleanliness and comfort, prevent infection to the extent possible, and to prevent and assess for skin breakdown; -Perineal care refers to the care of the external genitalia and the anal area. Review of Resident #45's quarterly Minimum Data Set (MDS, a federally mandates assessment instrument completed by facility staff), dated 12/14/23, showed: -Severe cognitive impairment; -Diagnoses included Alzheimer's disease and malnutrition; -Personal hygiene: Substantial/maximal assistance- helper does more than half of the effort; -Always incontinent of bowel and bladder; -Skin conditions included skin tear(s) and moisture associated skin damage. Review of the resident's care plan, last reviewed/revised 12/19/23, showed: -Problem: Activities of daily living (ADL) functional status/rehabilitation potential; -Goal: Work on increasing independence with ADLs through next review; -Approaches included: Bowel movements, monitor and record daily. Toileting assist times two. Review of a sign posted on the resident's wall, showed to provide opportunities to use the bathroom. Observation on 1/5/24 at 7:26 A.M., showed the resident sat in his/her medical reclining chair in his/her room. At 8:21 A.M., the resident sat in the main dining room at a table as breakfast was served. Certified Nursing Assistant (CNA) H said the resident requires a mechanical left to go back to bed. Night shift got him/her up this morning. He/She will get the surveyor when he/she assists the resident back to bed, staff have to transfer the resident to bed to check for incontinence. At 8:35 A.M., staff propelled the resident into his/her room and exited the room. The resident sat in his/her room in his/her chair. At 9:08 A.M., Nurse Practitioner (NP) O entered the room to visit the resident. The resident reported his/her bottom hurt. At 9:13 A.M., NP O exited the room. The resident remained up in his/her chair. At 10:12 A.M., the resident's family visited with the resident in his/her room. He/She remained up in his/her chair. At 11:28 A.M., the resident's family propelled the resident into the dining room in his/her chair and left the facility. At 12:15 P.M., staff propelled the resident from the dining room to the activity room in his/her chair. At 1:19 P.M., staff propelled the resident from the activity room to the area outside of the nurse's station. The resident remained in his/her chair. At 1:24 P.M., a different resident's visitor stopped to talk to the resident. The resident said he/she was so uncomfortable and wanted to go to bed. The visitor said he/she would report this to staff. He/She informed a staff person located near the nurse's station. The staff person said he/she will let the resident's aides know. At 1:29 P.M., CNA H asked the resident if he/she wanted to go to the bathroom. The resident said he/she would like to. CNA H began to propel the resident to his/her room. CNA H said his/her shift started at 6:30 A.M. Night shift always gets the resident up. The resident is not a heavy wetter, so he/she does not need to be checked as much. CNA H said he/she needed to get help and exited the room. The resident sat in his/her chair in his/her room. A strong odor of stagnant urine was noted near the resident. The resident said his/her bottom hurt and he/she wanted to go to bed. At 1:37 P.M., CNA H and CNA I arrived to the room and transferred the resident into bed. Staff assisted the resident to turn to his/her left side and a half dollar sized wet spot was visible on his/her pants. Staff removed the resident's pants and unsecured his/her brief. The resident's brief was saturated with urine. All areas of cotton appeared wet and soiled. The resident had a large liquid bowel movement in the brief. The resident's buttocks was reddened. Staff cleaned the resident and applied barrier cream and a new brief. At 2:10 P.M., Licensed Practical Nurse J said he/she was informed earlier this morning that the resident had reported pain to his/her bottom. He/she increased the resident's oxygen because he/she though his/her oxygen was low, and it helped. During an interview on 1/5/24 at 2:24 P.M., the Interim Director of Nursing said for residents who are incontinent of urine and bowel, they should be checked every couple of hours or as needed. If a resident reports his/her bottom hurts to staff, staff should attend to them.
CONCERN (D)

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

Quality of Care (Tag F0684)

Could have caused harm · This affected 1 resident

Based on observation, interview and record review, the facility failed to ensure care was provided in accordance with professional standards of practice for one resident when staff failed to change th...

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Based on observation, interview and record review, the facility failed to ensure care was provided in accordance with professional standards of practice for one resident when staff failed to change the dressing on a left lower leg wound as ordered (Resident #45). The resident's left lower leg wound was not tracked by the facility for wound healing status and condition and staff failed document assessments of the wound. The facility identified 11 residents with non-pressure wounds. The census was 106 with 103 residents in certified beds. Review of the facility's Skin Assessment policy, dated November 11, 2017, showed: -Purpose: To ensure that residents who enter the facility without pressure ulcers, do not develop pressure ulcers, skin alteration, and to institute proper interventions; -A complete head to toe skin assessment will be performed on all residents by the charge nurse or designee upon admission/re-admission, then weekly and upon any change in condition of the skin. The charge nurse/designee will document the skin assessment and notify the physician and responsible party of new skin abnormalities or worsened skin abnormalities and evaluate effectiveness of new interventions; -The wound nurse/designee will evaluate and assess skin abnormalities during his/her rounds and document appropriately. Review of the facility's Clean Dressing Change policy, dated March 6, 2020, showed: -It is the policy of this facility to provide wound care in a manner to decrease potential for infection and/or cross-contamination. Physician's orders will specify type of dressing and frequency of changes; -Cleanse the wound as ordered, taking care not to contaminate other skin surfaces or other surfaces of the wound; -Measure wound using disposable measuring guide; -Apply topical ointments or crease and dress the wound as ordered. Review of Resident #45's quarterly Minimum Data Set (MDS, a federally mandated assessment instrument completed by facility staff), dated 12/14/23, showed: -Severe cognitive impairment; -Diagnoses included Alzheimer's disease and malnutrition; -Skin conditions included skin tear(s) and moisture associated skin damage. Review of the resident's event report, dated 12/14/23, showed: -Activity during skin tear/laceration occurrence: Fall; -Certified Nursing Assistant (CNA) informed this nurse that the resident was on the floor in his/her room. This nurse went in to assess the resident and the resident has a cut on his/her hairline and a laceration on his/her left knee. Review of the resident's medical record, showed: -A progress note dated 12/14/23 at 11:51 A.M., skin tear is currently being treated by hospice nurse. Hospice nurse left new orders for treatment for skin tear; -A progress note date 12/16/23 at 1:30 A.M., resident in center of bed resting. Skin tear to forehead and knee noted. Treatment in place via hospice nurse; -No further documentation of the resident's left knee skin tear. Review of the resident's electronic physician order sheet (ePOS), showed: -An order dated 12/15/23, wound treatment to left knee. Wound cleanser, xeroform (non-adherent dress used to maintain a moist wound environment) abd pad (absorbent dressing), wrap with gauze and paper tape to keep in place. Once a day on the 7:00 A.M. through 7:00 P.M. shift; -An order dated 1/17/23, charge nurse to do focused observations: Skin section, once a day on Monday 7:00 P.M. to 7:00 A.M. shift. Review of the resident's weekly skin assessment, dated 12/18/23, showed old bruises to upper and lower extremities. Old skin tear to left knee, dressing intact. Review of the resident's medical record, reviewed on 1/5/23, showed: -Staff initialed competition of the scheduled weekly skin assessment on 12/25/23 and 1/1/24; -No weekly skin assessment completed since 12/18/23. Review of the resident's care plan, last revised 12/19/23, showed: -Problem: Resident has history of skin tears to both upper and lower extremities; -Goal: Resident will not sustain skin tears to extremities; -Approach included: Monitor fragile skin to all extremities for skin tears. Review of the facility's wound summary report, for the dates of 10/1/23 through 12/31/23, showed the resident's left knee skin tear was not tracked or assessed by the facility. Observation on 1/5/24 at 1:37 P.M., CNA H and CNA I transferred the resident to bed. A dressing on the left lower leg sagged and steri-strips were visible on the knee. The dressing dated 1/2 at 11:10 A.M. At 1:55 P.M., Licensed Practical Nurse (LPN) J entered the room with treatment supplies. He/She removed the dressing from the resident's left lower extremity. The dressing had blood that stuck to the wound. LPN J used wound cleanser spray to loosen the dressing from the dried blood. The wound was linear and extended from on top of the knee and down to below the knee. The ordered treatment was applied. Review of the resident's January 2023 medication administration record showed staff documented the resident's left knee treatment as completed on 1/3 and 1/4/24. During an interview on 1/5/24 at 2:24 P.M., the Interim Director of Nursing (DON) said skin assessments are completed weekly. The ordered treatment should be completed daily as ordered. During an interview on 1/8/24 at 7:33 A.M., the Administrator said the resident's left knee wound should be on the wound tracker. Measurements are taken weekly and staff should be documenting the appearance and condition of the wound weekly.
CONCERN (D)

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

Accident Prevention (Tag F0689)

Could have caused harm · This affected 1 resident

Based on observation, interview and record review, the facility failed to ensure each resident received assistance devices to prevent accidents, for one resident transferred without the use of a mecha...

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Based on observation, interview and record review, the facility failed to ensure each resident received assistance devices to prevent accidents, for one resident transferred without the use of a mechanical lift. Staff failed to use a gait belt and failed to ensure the resident was safe to transfer without the use of a mechanical lift. In addition, staff failed to evaluate the use of a Broda chair (medical reclining chair) with a tray for safety (Resident #62). The census was 106 with 103 residents in certified beds. Review of the facility's Safe Resident Handling/Transfers policy, revised 7/10/23, showed: -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. While manual lifting techniques may be utilized dependent upon the resident's condition and mobility, the use of mechanical lifts are a safer alternative and should be used; -The interdisciplinary team or designee will evaluate and assess each resident's individual mobility needs, taking into account other factors as well, such as weight and cognitive status; -The resident's mobility needs will be addressed on admission and reviewed quarterly after a significant change in condition or based on direct care staff observations or recommendations. Review of Resident #62's significant change Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 11/22/23, showed: -Ability to understand others: Rarely/never understands; -Resident is rarely/never understood; -Inattention, disorganized thinking, altered level of consciousness: Behavior continuously present, does not fluctuate; -Chair/bed-to-chair transfer and toilet transfer: Partial/moderate assistance, helper does less than half the effort; -Diagnoses included Alzheimer's disease and anxiety disorder. Review of the resident's care plan, last reviewed/revised 10/31/23, showed: -Problem: The resident requires assistance with activities of daily living (ADL); -Goal: Maintain current ADL function; -Approach included: Transfer with assist of one. Review of the resident's hospice binder, showed: -admitted to hospice on 11/14/23; -No order for Broda chair with lap tray; -No progress notes that a Broda with lap tray was ordered; -Durable medical equipment (DME) provided by hospice; -Hospice care plan, dated 12/6/23 Broda chair with lap tray not listed. Review of the electronic medical record (eMR) on 1/3/24 at 5:48 P.M., showed a medical equipment receipt, dated 11/20/23 for delivery of a 20 inch Broda chair with a grey tray. Review of the resident's ePOS on 1/3/24 at 3:12 P.M., showed no order for a Broda chair with lap tray. Review of the resident's care plan on 1/3/24 at 5:24 P.M., showed no interventions related to a Broda chair with a lap tray. Observation on 1/3/24 at 10:18 A.M., showed the resident sat in a Broda chair that reclined approximately 30 degrees with a lap tray latched across the front of the resident. The resident scratched the top of the lap tray with his/her right hand and leaned over the lap tray and looked at the ground. Observation on 1/4/24 at 9:18 A.M., showed Hospice Certified Nursing Assistant (CNA) K propelled the resident out of his/her room in a Broda chair and brought the resident into the shower room. He/She assisted the resident to get undressed as the resident sat in the chair. The resident's legs appeared tight and drawn up towards his/her body. Hospice CNA K brought the shower chair close to the resident's Broda chair, and locked the Broda chair wheels. Hospice CNA K grabbed the resident under his/her arms, lifted the resident out of the chair, and transferred the resident into the shower chair. The resident's toes drug along the floor, and he/she did not bear any weight. The resident began to slide down off of the shower chair. Hospice CNA K stood behind the resident, placed his/her arms under the resident's arms and pulled the resident up to position him/her in the shower chair. Hospice CNA K gave the resident a shower, dried the resident, and assisted the resident to get dressed. Hospice CNA K moved the shower chair close to the resident's Broda chair, hugged the resident from the front and placed his/her arms under the resident's arms, and then assisted the resident to stand. The resident stood on his/her feet with his/her knees slightly bent. Hospice CNA K then moved the resident at a 90 degree angle to his/her Broda chair. The resident's feet drug on the ground. The resident did not attempt to take steps or to pivot. No gait belt was used. Observation on 1/4/24 at 10:51 A.M., showed the resident sat in his/her Broda chair in the small dining room without the Broda lap tray. CNA M went into the resident's room and retrieved the lap tray and placed it on the resident's Broda chair. During an interview on 1/4/24 at 11:01 A.M., CNA M said the resident just recently received the Broda chair and lap tray after the resident was signed up with hospice. CNA M said the lap tray is for the resident's safety, to keep the resident from falling out and to keep the resident from grabbing other residents and staff. The lap tray should be placed on the Broda chair when the resident is up in the Broda chair. CNA M said the lap tray is removed when the resident is assisted with meals. Observation on 1/4/24 at 12:04 P.M., showed Licensed Practical Nurse (LPN) P asked CNA M if the resident should be at the dining room table with or without the lap tray. CNA M removed the lap tray and placed the resident at the dining room table in his/her Broda chair and placed the lunch plate in front of the resident on the dining room table. LPN P sat down and assisted the resident with eating lunch. During an interview on 1/5/24 at 7:42 A.M., CNA L said he/she is the resident's CNA. The resident can transfer with staff assist of one. The resident can bear weight, but cannot take steps, just holds his/her weight still. He/She is a fall risk. Observation on 1/5/24 at 8:38 A.M., showed the resident in the large dining room, placed next to a dining room table without the lap tray. Staff assisted the resident with breakfast. Observation on 1/5/24 at 9:57 A.M., showed the resident sat in the Broda chair with a lap tray on in the large dining room, in front of a TV. During an interview on 1/5/24 at 12:03 P.M., CNA M said the resident has had the lap tray for around a month. CNA M said the charge nurse informs the CNAs when the tray should be used. During an interview on 1/5/24 at 12:21 P.M., Certified Medication Technician (CMT) Q said the resident has had the lap tray for the last month. CMT Q said he/she was unsure why the resident has the tray. CMT Q said the resident can pick up a cup and drink on his/her own and drinks are placed on the tray for the resident. During an interview on 1/5/24 at 12:31 P.M., LPN R said he/she is unsure why the resident has a lap tray and assumed the tray was to prevent the resident from falling, because the resident does not have it on while eating. LPN R said if a resident has a lap tray, there should be a physician's order for the lap tray. LPN R said if a resident has a lap tray, it should be listed in the resident's care plan. During an interview on 1/5/24 at 12:50 P.M., Nurse Manager (NM) S said the lap tray is used for the safety of the resident because the resident is constantly moving and can't sit up in regular wheelchair. NM S said the resident should have the lap tray on at all times while up in the Broda chair and it may be removed during meals. The resident recently was admitted to hospice and received the lap tray after admitting to hospice. NM S said the resident should have a physician order and a care plan for the lap tray. During an interview on 1/5/24 at 2:13 P.M., the Administrator and interim Director of Nursing (DON) said they expected the resident to have an order and a care plan for the lap tray. They expected staff to follow and be knowledgeable of the policies and procedures of the facility. During an interview on 1/5/24 at 2:19 P.M., the Interim Director of Nursing said resident transfer status is determined either by therapy or with a physician order. If staff have concerns with the resident's transfer status, they can ask therapy to evaluate the resident or obtain an order for a new transfer status. For residents who transfer with staff assistance, if a resident is not able to follow directions or take steps, staff should reach out to the physician about their transfer status. For a resident that does not require a mechanical lift, but does require assistance, a gait belt should be used, they should be able to bear weight, follow directions, and pivot their feet. Review of the resident's care plan on 1/8/24 at 7:10 A.M., showed: -Edited 1/5/24; -Problem: The resident has a lap tray for meals and activities; -Goal: Maintain current activities of daily living (ADLs, bathing, toileting, dressing, etc.) function; -Approach start date 1/5/24: Resident may have lap tray for meals and activities, remove as needed every shift. Review of the resident's ePOS, on 1/8/24 at 7:12 A.M., showed an order dated 1/5/24, Broda chair with lap tray. During an interview on 1/8/24 at 7:34 A.M., the Administrator said the resident should have had an order and a care plan for the Broda chair with lap tray prior to 1/5/24.
CONCERN (E)

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

Deficiency F0727 (Tag F0727)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to use the services of a Registered Nurse (RN) for at least 8 consecutive hours a day, 7 days a week during the fiscal year quarter 4 2023 (Ju...

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Based on interview and record review, the facility failed to use the services of a Registered Nurse (RN) for at least 8 consecutive hours a day, 7 days a week during the fiscal year quarter 4 2023 (July 1 - September 30). The census was 106 with 103 residents in certified beds. The administrator was notified on 1/8/24, of the past non-compliance. The facility has contracted for RN agency staff to cover for days where no facility employed RN was available. The deficiency was corrected on 10/1/23. Review of the facility's Facility Assessment Tool, last reviewed 10/18/23, showed: -Facility resources needed to provide competent support and care for the resident population every day and during emergencies: Nursing services (Director of Nursing, nursing management, nursing shift supervisor, Registered Nurse, Licensed Practical Nurse, Certified Nursing Assistant, Certified Medication Technician, Minimum Data Set Nurse); -Staffing Plan: Licensed nurses providing direct care: 4 on days/3 on nights; -The staffing plan did not address the required 8 hours of Registered Nurse Coverage required daily. Review of the Centers for Medicare and Medicaid Services (CMS) Payroll Based Journal (PBJ) Staffing Data Report for fiscal year quarter 4 2023 (July 1 - September 30), for the facility, showed no RN coverage for the following dates: -July 2, 8, 16, 22, 23,29, and 30; -August 5, 6, 13, 19, and 27; -September 2, 4, 10, 16, 24, and 30. During an interview on 1/3/24 at 8:34 A.M., the Administrator said the days triggered on the PBJ report for quarter 4 indicating no RN coverage is accurate. The facility has since contracted with a nurse staffing agency to provide the required RN coverage. On 1/5/24 at 2:18 P.M., the Administrator said the facility identified during quarter 4, 2023 that they did not have sufficient RN coverage. They have had 8 hours of RN coverage daily since October 2023 with the use of the nurse staffing agency.
CONCERN (E)

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

Deficiency F0730 (Tag F0730)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure certified nursing assistants (CNAs) received the required 12 hours of annual in-service training, tracked by hire date, for three of...

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Based on interview and record review, the facility failed to ensure certified nursing assistants (CNAs) received the required 12 hours of annual in-service training, tracked by hire date, for three of 5 CNAs sampled. The facility had 31 CNAs employed for more than a year. The census was 106 with 103 residents in certified beds. Review of the facility's Facility Assessment Tool, last reviewed 10/18/23, showed staff training/education and competencies: Required in-service training for nurse aides: -Training to ensure the continuing competencies of nurse aides, no less than 12 hours per year; -Dementia management training, training on the care of cognitively impaired individuals, and resident abuse prevention training; -Additional training offered as needed to address areas of weakness as determined in nurse aides' performance. 1. Review of CNA A's employee file, showed: -Date of hire 11/3/2004; -No documented in-service training completed during the last complete year, calculated by hire date (November 2022 through October 2023). Review of a staff training spread sheet, showed no documented training provided during the last complete year, calculated by hire date (November 2022 through October 2023). 2. Review of CNA B's employee file, showed: -Date of hire 3/16/05; -No documented in-service training completed during the last complete year, calculated by hire date (March 2022 through February 2023). Review of a staff training spread sheet, showed no documented training provided during the last complete year, calculated by hire date (March 2022 through February 2023). 3. Review of CNA C's employee file, showed: -Date of hire 5/14/14; -No documented in-service training completed during the last complete year, calculated by hire date (May 2022 through April 2023). Review of a staff training spread sheet, showed no documented training provided during the last complete year, calculated by hire date (May 2022 through April 2023). 4. During an interview on 1/4/24 at 2:27 P.M., the Chief Executive office (CEO) said the facility does not currently have a nurse educator. He was not sure how CNA training was tracked. He will check and provide any information found. On 1/5/24 at 12:33 P.M., the CEO said the spread sheet provided is the most comprehensive tracking of training hours for CNAs. 5. During an interview on 1/5/23 at 2:23 P.M., the Administrator said she would expect CNAs to have the required 12 hours of in-service training.
CONCERN (E)

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

Deficiency F0804 (Tag F0804)

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 provide residents food that was palatable and at a saf...

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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 residents food that was palatable and at a safe and appetizing temperature for five residents (#32, #41, #58, #359, and #360) and residents on the rehabilitation hall. The sample was 21. The census was 106 with 103 residents in certified beds. Review of the facility's Record of Food Temperatures policy, dated 12/11/18 showed: -Policy: it is the policy of this facility to record food temperatures daily to ensure food is at its proper serving temperature before trays are assembled; -Guidelines: Hot foods will be held at 135 degrees Fahrenheit (F) or greater. If the food temperature falls into an unsafe range, immediately follow procedures for reheating previously cooked food. Potentially hazardous food that is cooked and cooled must be reheated so that all parts of the food reach an internal temperature of 165 degrees F. No food will be served that does not meet the food code standard temperatures -The policy did not address food temperatures at the time of service. 1. Review of Resident #32's quarterly Minimum Data Set (MDS, a federally mandated assessment instrument completed by facility staff), dated 11/5/23, showed: -Cognitively intact; -Diagnoses of diabetes and chronic kidney disease. During an interview on 1/3/24 at 10:01 A.M., the resident said he/she did not like the food that is served due to it always being cold. 2. Review of Resident #41's quarterly MDS, dated [DATE], showed: -Cognitively intact; -Diagnoses of heart failure and chronic kidney disease. During an interview on 1/3/24 at 10:24 A.M., the resident said the food tastes horrible and was cold most of the time. 3. Review of Resident #58's quarterly MDS, dated [DATE] showed: -Moderately impaired cognition; -Diagnoses of heart failure and Alzheimer's disease. During an interview on 1/3/24 at 9:42 A.M., the resident said he/she did not like the food due to the taste. 4. Review of Resident #359's quarterly MDS, dated [DATE], showed: -Cognitively intact; -Diagnoses included heart disease, high blood pressure, heart failure, renal (kidney) failure, and high cholesterol. During an interview on 1/3/24 at 9:39 A.M. and 1/5/23 at 11:49 A.M., the resident said the food was too salty and was not good for him/her because he/she has heart and kidney problems. The food generally tasted and looked like the staff took the food out of the trash and served it to the residents. 5. Review of Resident 360's face sheet, showed diagnoses that included heart disease, heart failure, high blood pressure, diabetes, kidney disease, and high cholesterol. During an interview on 1/3/23 at 9:29 A.M., the resident said he/she was just recently admitted and was said the food was awful. The artificial eggs served at breakfast were the worst. The food was always cold. 6. Observation on 1/4/24 at 12:04 P.M., of lunch trays served on the rehabilitation hallway, showed the following: -Garlic bread measured 111.7 degrees F; the bread tasted hard and dry; -Chicken penne pasta measured 111 degrees F; the pasta was lukewarm and tasted bland; -Zucchini and onion dish; the zucchini was overcooked and melted in your mouth. 7. Observation on 1/5/24 at 11:33 A.M., of lunch trays served on the rehabilitation hallway, showed the following: -Herb baked fish tasted dry; -Scalloped potatoes were dry; -Broccoli had a soggy texture. 8. During an interview on 1/8/24 at 7:43 A.M., Dietary Aide T said he/she would expect for food to be served to residents at a safe temperature. He/She said this was important for the residents' health. He/ She said that the food served to residents should taste and look palatable. 9. During an interview on 1/8/24 at 7:34 A.M. the Administrator said she would expect for food to be served at the appropriate temperatures. She would expect for food to look and taste palatable.
CONCERN (E)

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

Infection Control (Tag F0880)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to follow acceptable infection control and prevention pra...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to follow acceptable infection control and prevention practices during personal care for three of four observations of personal care provided to incontinent residents (Residents #24, #43, and #68). In addition, the facility failed to follow their tuberculosis (TB, infectious lung disease) policy and procedures, for five of 10 employee sampled. The census was 106 with 103 residents in certified beds. Review of the facility's Hand Hygiene policy, dated [NAME] 5, 2020, showed: -All staff will perform proper hand hygiene procedures to prevent the spread of infection to other personnel, residents, and visitors. This applies to all staff working in all locations within the facility; -Hand hygiene is a general term for cleaning your hands by handwashing with soap and water or the use of an antiseptic hand rub, also known as alcohol-based hand rub; -Staff will perform hand hygiene when indicated, using proper techniques consistent with accepted standards of practice; -The use of gloves does not replace hand hygiene. If your task requires gloves, perform hand hygiene prior to donning gloves, and immediately after removing gloves. Review of the facility's Perineal Care policy, dated October 14, 2021, showed: -It is the practice of this facility to provide perineal care to all incontinent residents during routine bath and as needed in order to promote cleanliness and comfort, prevent infection to the extent possible, and to prevent and assess for skin breakdown; -Perineal care refers to the care of the external genitalia and the anal area; -Perform hand hygiene and put on gloves; -Cleanse the genital area; -Change gloves if soiled and continue with perineal care; -Apply skin protectant as needed, reposition as desired, cover the resident; -Remove gloves and discard. Perform hand hygiene; -The policy did not direct staff to remove gloves and perform hand hygiene after completing personal care and before touching the resident or clean resident surfaces to prevent contamination from potentially soiled gloves. 1. Review of Resident #24's quarterly Minimum Data Set (MDS, a federally mandated assessment instrument completed by facility staff), dated 11/15/23, showed: -Cognitively intact; -Always incontinent of urine, frequently incontinent of bowel; -Diagnoses included debility and depression; -Toileting and personal hygiene: Partial/moderate assistance. Helper does less than half the effort. Review of the resident's care plan, last revised 11/28/23, showed: -Problem: Activity of daily living (ADL) functional status/rehabilitation potential. The resident needs assist with ADLs; -Goal: Maintain current ADL function; -Approaches included: Bowel movements, monitor and record daily. Toileting assist time one. Observation on 1/4/24 at 7:03 A.M., showed Certified Nursing Assistant (CNA) E and CNA D provided personal care to the resident. CNA E unsecured the resident's brief. The brief was saturated with urine. CNA E cleansed the resident's genital area and while wearing the same gloves, rolled the resident to his/her left side. CNA E removed the resident's brief and cleansed the resident's buttocks area. While wearing the same gloves, CNA E grabbed a clean brief and tucked it under the resident's hips. CNA E then assisted the resident to turn to the other side and touched the resident's hips, legs, and feet with the same soiled gloves before removing the gloves, covering the resident with his/her blanket without first performing hand hygiene, and then washed his/her hands. 2. Review of Resident #43's quarterly MDS, dated [DATE], showed: -Severe cognitive impairment; -Always incontinent of urine, frequently incontinent of bowel; -Diagnoses included cancer and debility; -Toileting and personal hygiene: Substantial/maximal assistance. Helper does more than half of the effort. Review of the resident's care plan, last revised 10/31/23, showed: -Problem: ADL functional status/rehabilitation potential. The resident needs assist with ADLs; -Goal: Maintain current ADL function; -Approaches included: Bowel movements, monitor and record daily. Observation on 1/4/24 at 6:50 A.M., showed CNA D and CNA E provided personal care to the resident. CNA D unsecured the resident's brief. The brief was wet with urine. CNA D cleansed the resident's genital area and while wearing the same gloves, rolled the resident to his/her left side. Bowel movement was visible on the brief and resident's skin. CNA D cleansed the resident's buttocks area and dried the area with a clean towel. He/she then removed a pair of gloves and revealed a second pair of gloves under the original pare used to provide care. CNA D applied barrier cream to the resident's skin, removed his/her gloves, and without washing his/her hands, placed new gloves on. He/She assisted to put the clean brief on the resident before removing his/her gloves and washing his/her hands. 3. Review of Resident #68's quarterly MDS, dated [DATE], showed: -Severe cognitive impairment; -Always incontinent of bowel and bladder; -Diagnoses included dementia and depression; -Toileting and personal hygiene: Dependent, helper does all of the effort. Resident does none of the effort to complete the activity. Review of the resident's care plan, last revised 12/12/23, showed: -Problem: Resident needs assist with ADLs max assist; -Goal: Maintain current ADL function; -Approaches included: Bowel movements, monitor and record daily. Toileting 1 to 2 assist. Observation on 1/4/24 at 10:36 A.M., showed CNA F and CNA M provided personal care to the resident. CNA F unsecured the resident's brief. The brief was wet with urine. CNA F cleansed the resident's genital area and while wearing the same gloves, rolled the resident from side to side, as he/she cleansed all areas, all while wearing the same gloves. Bowel movement was visible on the rag used to cleanse the resident's rectum area. CNA F, while wearing the same gloves, rolled the resident from side to side to remove the soiled linen and place a clean brief under the resident, before removing his/her gloves and washing his/her hands. 4. During an interview on 1/5/24 at 2:19 P.M., the Interim Director of Nursing said gloves should be changed after cleaning an area and before dressing the resident after providing care. Hand hygiene should occur with every glove change. Double gloving does not replace the need to perform hand hygiene after removing gloves and should not be done. 5. Review of the facility's Employee Physical Examinations, Purified Protein Derivative (PPD, tests for TB)/TB Testing, and Hep A/B (hepatitis virus) Vaccinations policy, dated August 2005, showed: -Each employee is required to have a physical examination and 2-step PPD/TB test upon employment and then be tested annually for TB; -All new employees are required to have an initial test of a two-step TB test prior to starting employment. The initial test will be administered during the physical examination prior to the first day of orientation, unless the applicant presents proof of a positive PPD/TB test with a negative chest x-ray or a negative PPD/TB test that is current (within the last 30 days). The PPD/TB test must be read two to three days from the date administered; -If the initial test is negative, the second PPD/TB test must take place within one to three weeks after the first test was administered. The results of the second test must be read within two to three days after administration. Review of Staff HHH employee records, showed: -Date of hire 1/30/23; -No documentation of a first step or second step PPD, or any chest x-ray. Review of Staff III employee records, showed: -Date of hire 1/30/23; -No documentation of a first step or second step PPD, or any chest x-ray. Review of Staff AAA employee records, showed: -Date of hire 12/18/23; -First step PPD given 12/18/23 and read negative 12/21/23, after date of hire; -No second step PPD. Review of Staff FFF employee records, showed: -Date of hire 6/19/23; -First step PPD given 6/16/23 and no documentation the first step was read; -No second step PPD. Review of Staff GGG employee records, showed: -Date of hire 2/27/23; -First step PPD given 2/27/23 and read negative 3/1/23, after date of hire; -No second step PPD. Review of Staff JJJ employee records, showed: -Date of hire 1/17/23; -First step PPD given 1/4/23 and read negative on 1/6/23; -Second step PPD given 1/17/23 and no documentation the second step was read. During an interview on 1/4/24 at 2:27 P.M., the Chief Executive Officer (CEO) said he would expect the facility's employee PPD policy to be followed. He will check to see if he can locate any of the missing information. On 1/5/24 at 12:33 P.M., the CEO said they were not able to locate any of the missing employee PPD or TB testing information.
Dec 2022 2 deficiencies 1 IJ
CRITICAL (J) 📢 Someone Reported This

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

Immediate Jeopardy (IJ) - the most serious Medicare violation

Free from Abuse/Neglect (Tag F0600)

Someone could have died · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure one resident was free from employee to resident abuse in whi...

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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 was free from employee to resident abuse in which a resident's spouse restrained the resident while an agency nurse forced a syringe of medication into the resident's closed mouth, despite his/her verbal protests and physical resistance, for one of three sampled residents (Resident #4). The census was 121. The administrator was informed on 11/28/22 of an Immediate Jeopardy (IJ), which began on 10/16/22. The IJ was removed on 12/6/22 as confirmed by surveyor on-site verification. Review of the facility's policy titled, Freedom from Abuse, Neglect and Exploitation Policy and Procedure, developed 11/27/17, showed abuse was defined as the willful infliction of injury, unreasonable confinement, intimidation or punishment with resulting physical harm, pain or mental anguish. Abuse included but was not limited to freedom from corporal punishment, involuntary seclusion and any physical or chemical restraints not required to treat the resident's medical symptoms. An owner, licensee, administrator, licensed nurse, employee or volunteer of a nursing home shall not physically, mentally or emotionally abuse, mistreat or neglect a resident. All new employees or volunteers were to receive training on the abuse, neglect and exploitation policy prior to direct or indirect resident contact. The facility was to provide identification, ongoing assessment, and care planning for appropriate interventions and monitoring of residents with needs and behaviors which might lead to conflict or neglect. Employees must always report any abuse or suspicion of abuse immediately to the administrator. If a family member, resident representative or resident was possibly contributing to the potential abuse and the resident could be at risk, then the situation was to be evaluated and options identified and put into place for resident protection. The facility was to take all necessary actions as a result of an abuse investigation, including analyzing the occurrence to determine the reason that the abuse occurred and what changes needed to be made to prevent further occurrences: defining how care systems and processes would be changed to protect residents, training staff about the changes made as a result of the investigation and reporting, corrective action for staff involved in the incident, identifying the staff responsible, monitoring the implementation of the changes made to the abuse prevention plan. Review of the facility's undated resident rights policy, showed residents of nursing homes had rights which were guaranteed to them under Federal and State laws. The laws required nursing homes to treat each resident with dignity and respect and care for each resident in an environment which promoted and protected their rights. Residents had the right to a dignified existence: to be treated with consideration, respect and dignity, as well as having their individuality, wishes and preferences recognized. They were to be free from abuse, neglect, exploitation and misappropriation of property. The right to a dignified existence also included exercising their rights without interference, coercion, discrimination or reprisal. Review of Resident #4's undated face sheet, showed an admission date of 10/13/22 and his/her spouse listed as durable power of attorney (DPOA) for health care and finances (allows an individual/agent to make decisions regarding the resident's health care and finances, if the resident is unable to make decisions or communicate due to severe illness or injury). The facesheet lists malignant neoplasm of brain unspecified (brain cancer), encephalopathy unspecified (admission), headache unspecified, essential (primary) hypertension (high blood pressure), anxiety disorder unspecified and other seizures. Review of the record, showed no DPOA on file, nor was there documentation by a physician of the DPOA enacted due to incompetency by the resident. Review of the resident's care plan, updated 10/14/22, showed the following: -Potential for pain due to diagnosis of cancer; -Reposition for comfort. If this is not effective, then the resident has as needed (PRN) medication; -Caregiver role strain with the resident's terminal cancer; -Encourage communication between caregiver and staff. Review of the resident's October 2022, physician's orders, showed the following: -10/14/22, Lorazepam Intensol (sedative used to treat anxiety) Schedule IV concentrate 2 milligrams (mg)/millimeters (mL), amount: 0.25 mL. Special instructions: for comfort; -10/15/22, haloperidol lactate concentrate (high-potency antipsychotic used to treat mental/mood disorders) 2 mg/mL, amount: 0.5 mL oral. Special instructions: give with scheduled Lorazepam every 4 hours; -Morphine concentrate (treats moderate to severe pain) Schedule II solution 100 mg/5 mL (20 mg/mL) amount: 0.5 mL every 4 hours; -Morphine concentrate Schedule II solution 100 mg/5 mL (20 mg/mL) amount: 0.5 mL every 2 hours PRN for pain/shortness of breath. Review of the resident's progress notes, showed on 10/15/22 at 2:37 P.M., the resident's spouse approached an unspecified nurse and requested the resident receive morphine every two hours. The nurse explained he/she could make hospice aware of the request. The spouse told the nurse when the resident was asleep, they needed to administer the medication to the resident and they did not have to ask the resident if they could give it to the resident. The nurse explained the nurse could not force it into the resident's mouth, when the resident pursed his/her lips tightly and turned his/her head. At 8:36 P.M., the resident's spouse approached another nurse and said the resident needed PRN morphine. When the nurse asked the resident if he/she was in pain, his/her spouse answered for him/her. The spouse also told the nurse if the resident refused his/her pain medications, the nurse was to give them to the spouse so the spouse could administer them. The spouse wanted staff to administer the resident's routine and PRN medications around the clock, regardless of how the resident was feeling. The spouse said the resident did not know what he/she was talking about. The nurse said he/she could not give the spouse the resident's medications to administer, the spouse said, yes you can. The nurse spoke with the Director of Nursing (DON) to make her aware of the spouse's behaviors. Review of Certified Nurse's Aide (CNA) B's written statement, dated 10/16/22, showed on 10/16/22, the resident's spouse activated the resident's call light and requested ice water. As CNA B was leaving, the spouse came out of the room and also asked the nurse to give the resident some medications for pain. As CNA B was coming back to the room, the spouse asked the nurse (Nurse A) to put the medications into the resident's mouth. The resident said no. So, the resident's spouse started holding the resident's arms and legs and told the nurse to go ahead and do it. The spouse said to put it into the resident's mouth, because the resident had brain cancer and did not know if he/she was in pain. CNA B said to the nurse, you can't do that. The nurse and spouse said that Nurse could, that it was in the resident's chart. So, the nurse put the medications in the resident's mouth. The resident started spitting it out, angering the spouse. So, CNA B and the nurse walked out of the room. CNA B asked the nurse, are you sure about what you just did? The nurse said, yes that he/she was going by what was in the resident's chart. However, it did not look right to CNA B. The nurse said that everything was in the computer regarding the resident's medications and what was going on with his/her brain cancer. CNA B said,okay, I was just asking because I don't have all that information. But, it just don't look good, that's all and I'm sorry if that's what it says and I know that you're the charge nurse. But, I was just asking. The nurse said it was okay, that everything is in here, that the resident was okay and would be fine. Review of Nurse A's statement, dated 10/19/22 at 1:18 P.M., showed at 2:00 P.M., the resident's spouse came out of the door (to his/her room) and signaled for Nurse A and the CNA to come in. The spouse told them the resident had to go to the bathroom. When they entered the room, the resident was trying to get out of the bed. Nurse A and the CNA held the resident to the side, to make it seem like he/she was peeing into a urinal. The resident kept trying to stand, saying he/she needed to get up. The spouse came back in and was by the resident's legs, rubbing them. The resident laid there for a minute, looking confused and rubbing his/her head with both hands. The spouse then said, ok, it's time to take your medicine. Nurse A put the first syringe by the resident's mouth and tried to administer the medication. Half of it got into the resident's mouth, before his/her hand came up and pushed the nurse's hand. The resident moved his/her head. Nurse A tried to go back towards the resident's mouth with a syringe and he/she moved his/her head again. The spouse was trying to soothe the resident to take it, but he/she was very agitated. He/she started kicking and swinging his/her hands. The spouse asked if Nurse A could give the next medication, so Nurse A tried to put the syringe of medication by the resident's mouth again. The resident was moving his/her head and spitting. He/she was kicking hard and the spouse was trying to hold the resident's legs down. Nurse A told the spouse that the medication was not getting into the resident's mouth. The spouse asked if Nurse A could return at 4:00 P.M. and administer a PRN dose. Review of the resident's progress notes, showed no entry on 10/16/22, involving medication administration by Nurse A. Review of the facility's self-report cover sheet, e-mailed on 10/19/22, showed the alleged incident involving the resident, Nurse A and the resident's spouse showed since the resident's admission on [DATE], the resident's spouse continued to ask for increases in pain and agitation medications without the consent of the resident. The resident's spouse was insisting that the nurses administer medications to the resident which were not warranted, based on pain observations and resident consent. The resident could voice pain levels and refuse medications, but the spouse was insisting that the staff follow the spouse's instructions on providing pain and agitation medications. The administrator and DON spoke with the resident's hospice company, in order to ask for additional assistance on communication to the spouse of the protocols the facility must follow when administering routine and PRN medications. During an interview on 11/11/22 at 4:04 P.M., Nurse C said the resident was alert enough to open his/her mouth, but would clench his/her teeth or turn his/her head away when he/she attempted to administer medications. The resident's spouse attempted to get Nurse C to forcefully administer the resident's medications, instructing him/her to push it through the resident's lips and towards the inside of the cheek. Nurse C told the resident's spouse that was against the law. During an interview on 11/8/22 at 3:00 P.M., the resident said on the day in question, Nurse A brought in three syringes of medication and did not identify what medications the syringes contained or ask the resident if he/she wanted to take the medications. The resident verbally declined them. His/her spouse said he/she was going to get them anyway. Without saying anything, Nurse A attempted to administer the first syringe. The resident was pushing it away. He/she fought to keep the syringe away from his/her mouth, so his/her spouse held him/her down. The resident said, no, I don't want it. Nurse A pushed another syringe into the resident's mouth. CNA B said, what are you doing? You ain't supposed to be doing that. Nurse A pushed the third syringe into the resident's mouth. The liquid medication was going into his/her mouth so fast, he/she was forced to swallow some of it. The resident resisted with all of his/her strength, but he/she was weak and helpless. All he/she could do was turn his/her head away. Some of the medication went up his/her nose, and some went all over his/her face and dried there. The medications the resident was forced to swallow drugged him/her to the point that he/she could not move or think clearly that night. All he/she could do was lie there with tears streaming out of his/her eyes. He/she found the incident very distressing and felt that it was physical and mental abuse. Afterwards, the resident was so fearful of staff, he/she did not want to be touched or drink any water (believing his/her spouse was adding the liquid morphine to it). The resident began declining all medications, as well as food and water fearing they contained medication. Without the pain medication in his/her system, the resident could think clearly and regained the ability to walk unassisted. The resident got him/herself off of hospice and discharged from the facility. After leaving the facility, he/she did not sleep through the night. Every time he/she heard a noise, he/she woke up afraid, thinking that someone was coming to administer medication. During an interview on 11/4/22 2:50 P.M., the resident's spouse said he/she urged staff to administer the resident's medications, based on the hours (the scheduled times) ordered by hospice of morphine for pain, Lorazepam for anxiety and haldol which was a mood stabilizer. On the day in question, the resident did knock Nurse A's hand away and turn his/her head as Nurse A administered the first syringe of medication. He/she tended to resist all medications, because he/she did not believe in them. The spouse said, babe, we need to take this for your anxiety. The spouse did not recall the resident swinging his/her hand or kicking or crying out. The spouse did not hold down the resident's arms or legs. The spouse just rubbed the resident's stomach and chest, in order to calm him/her down. The resident was not agitated and shouting. He/she did say he/she did not want to do the medications anymore. The spouse could not recall whether or not the resident was calling out for his/her daughter that day, or if that had occurred on a different day. Nurse A could not get the next syringe past the resident's lips. The spouse could not recall how many syringes of medication Nurse A attempted to administer, but recalled that the resident would not take any more medication. During interviews on 10/28/22 at 2:30 P.M. and 11/8/22 at 3:00 P.M., Nurse A said on 10/16/22, he/she was providing care to the resident for the first time. During the change of shift report, the outgoing nurse reported the resident had been at the facility for two days and received routine Ativan, haldol and morphine every four hours as well as PRN Ativan and morphine in between those doses every two hours. The outgoing nurse also said the resident's spouse was adamant about the resident receiving medications on time. At times, the spouse was also adamant about the resident receiving his/her PRN medications, regardless of whether or not the resident requested it. The outgoing nurse went on to report the resident had brain cancer, was not eating a lot and sometimes would hit the nurses' hand or move his/her head or spit out medications, while they were being administered. Nurse A did not receive any instructions on what to do, when any of those things occurred. At 2:00 P.M. that day, Nurse A went to the resident's room, accompanied by CNA B, to administer scheduled medications. The resident's spouse and children were present. The spouse had the children leave the room. The resident's spouse started rubbing the resident's legs and saying, it's time for your meds. Nurse A administered the first syringe of medications via the corner of the resident's closed mouth. Half of it went in, before the resident moved his/her head to the side. Nurse A tried again, attempting to stick a second syringe of medications in through the corner of the resident's mouth, so the resident would not choke. The resident started kicking and swinging his/her arms. His/her spouse pushed the resident's legs back down and held them. When the resident swung at the spouse, he/she grabbed his/her arms and held them down. The spouse said, can we try to give the next medication? The resident moved his/her head. Nurse A attempted to administer a total of two vials of medication. The resident did not receive any of the second vial. Nurse A had tried to push the syringe into the resident's mouth, but the resident resisted and had his/her mouth locked. The resident was not crying, but he/she was shouting (he/she's) trying to kill me. His/her spouse told Nurse A to administer the resident's PRN medication in two hours. Nurse A agreed to do so, because the resident was agitated and Nurse A felt Ativan might help. At 4:00 P.M., Nurse A went back. At that time, a family member calmed and soothed the resident, who had no problem taking the PRN medication. A week after the incident occurred, the DON called Nurse A, informed him/her the facility was conducting an investigation, requested a written statement and told Nurse A he/she should have stopped when the resident refused the medications and told the resident that Nurse A would return later to attempt the medication pass. Nurse A last worked at the facility a year ago. Prior to the incident, Nurse A had not received any education on the facility policies and no one informed him/her there was a binder at the nurse's station containing facility policies. During interviews on 10/28/22 at 2:30 P.M. and 11/8/22 at 3:00 P.M., CNA B said on 10/16/22, the resident was fairly new to the facility, appeared to be alert enough to know what was going on and was not normally combative. When CNA B saw him/her, the resident was lying in bed, waiting for water. While CNA B was present, the spouse said it was time for the resident's medications. The resident said, No, I don't need anything. Nurse A entered the room, introduced him/herself and told the resident he/she had the resident's medications. The resident said, I told you I don't want it. The spouse became annoyed and said, well you're gonna get it. The spouse told Nurse A to put the medications into the resident's mouth anyway, because the resident was confused. Nurse A pushed one of the syringes of medication into the resident's mouth. The resident turned his/her head away and spit out some of the medications. Nurse A attempted to administer a second syringe of medications. The resident tried to block it with his/her hand and the resident's spouse held down his/her arms. The resident started kicking, trying to get away and crying out for his/her daughter. The spouse held down his/her legs. The resident clamped his/her mouth shut and Nurse A pushed the syringe of medications past his/her lips through the side of his/her mouth. The resident started crying and saying, I told you I don't want it. CNA B spoke up and said, hey, you can't do that. The spouse turned and looked at CNA B, saying it was all in the resident's chart that he/she had brain cancer, was confused, did not know what was going on or what he/she was doing. Nurse A attempted to administer a total of three syringes of medication. When the resident's daughter entered the room, he/she told the daughter his/her spouse held him/her down and a nurse squirted the medications into his/her mouth. The resident said, (he/she's) trying to kill me. I told you, (he/she's) trying to kill me. Afterwards, CNA B reminded Nurse A the resident had the right to refuse medications. Nurse A said it was all in the resident's chart he/she had brain cancer, the resident was confused and did not know what he/she was saying or what he/she was doing. The resident had only been in the facility for a few days and CNAs did not have access to a resident's entire chart. However, CNA B believed what he/she had witnessed was abuse, due to the resident having been held down while Nurse A administered medications even though the resident's teeth were clenched together and the resident was crying out for his/her daughter. CNA B was also aware he/she was supposed to report any observed or suspected abuse within two hours. However, when the resident's spouse and Nurse A both said the resident's confusion was documented in the resident's chart, CNA B felt continuing to question their actions may have been overstepping CNA B's bounds. He/she started thinking that perhaps, the resident did not know what he/she was doing in refusing the medications and fighting during medication administration. His/her spouse said the resident needed the medication. The incident occurred during the day shift on Sunday (10/16/22). The incident continued to bother CNA B, because it just didn't look right. So, CNA B reported it the next time he/she worked, which was Tuesday (10/18/22). He/she went to Social Worker D and started asking questions. During interviews on 11/7/22 at 4:06 P.M. and 11/8/22 at 3:22 P.M., Social Worker D said CNA B reported the allegation of the resident's spouse holding the resident down while the nurse administered medications against the resident's wishes to Social Worker D on Tuesday (10/18/22). Social Worker D was on his/her way to a care planning meeting at the time and instructed CNA B to go and tell the administrator. After learning of the incident, Social Worker D spoke to the resident who said he/she recalled being held down, after saying he/she did not want the medications and the nurse gave it to him/her anyway. The resident said Nurse A was trying to put it into the resident's mouth while the resident's teeth were gritted. Social Worker D asked about the spouse being continued to allow to visit and the resident did not say that he/she did not want his/her spouse to visit. During interviews on 10/21/22 at 10:10 A.M. and 11/4/22 at 1:29 P.M., the DON said on the resident's first day, his/her spouse came in demanding a larger amount of pain medication than was typically given. The spouse was upset the resident's physician had declined a request for higher doses. When staff attempted to administer the resident's medications, the resident would clench his/her teeth, shake his/her head and voice concerns about the medications. The resident said he/she did not want any more pain medication, because it made him/her loopy. The resident's level of alertness went back and forth, when he/she received the medications. The DON had not observed any indications the resident needed pain medication or haldol to keep him/her calm. As the days progressed, the resident increasingly clenched his/her teeth during med pass. The nurses were verbally instructed, shift by shift, via the outgoing nurse during the change of shift report, to inform the resident whenever they were about to administer morphine. They were told not to administer it, if the resident declined it. The spouse wanted them to force the medications into the resident's mouth. The DON expected the nurses to know if a resident declined medications, then they were not to administer it. Based on nursing judgement, nurses should know that a line was crossed, if a family member held down a resident. They should go and get a nursing supervisor. The facility did not provide training or orientation to temporary staff regarding facility policies. However, agency staff were informed there was a resource binder at each nurses station, to which they could refer for facility policies as guidance on how to handle difficult situations. Based on the facility's resident rights policy, a resident had the right to refuse medications. A nurse forcing a resident to take medications against their will was a form of abuse. During an interview on 11/7/22 at 2:37 P.M., the administrator said the incident occurred on 10/16/22, but CNA B reported the incident and actually wrote his/her witness statement on 10/18/22, which was the next day he/she worked. Social Worker D said CNA B reported the incident to Social Worker D on Tuesday (10/18/22). The facility reported the allegations to DHSS the same day, via the self-report cover sheet and the written statements of Nurse A and CNA B, because they realized Nurse A and the resident's spouse physically and mentally abused the resident. The administrator expected staff to report abuse allegations immediately to the charge nurse. CNA B had undergone training on the abuse and neglect policy in the past. During those sessions, other employees in the chain of command were identified to whom he/she could report abuse allegations. CNA B also received a list of contact phone numbers for those individuals. The DON said after the incident, she informed CNA B the abuse allegations should have been reported immediately. The DON said she informed CNA B that CNA B should have immediately reported the abuse allegations to a supervisory staff person someone in management. According to the administrator, she and the DON met with the resident's spouse after the incident and asked what happened. The spouse said he/she had to hold the resident down, due to the resident kicking his/her legs, swinging his/her arms and refusing medications. The spouse claimed that he/she rubbed or held the resident's legs in order to calm the resident. They did not discuss with the resident's spouse the inappropriateness of the spouse's actions in violating the facility resident rights and abuse prohibition policies. The resident was able to make his/her needs known, even though the resident's spouse said the resident was confused. The administrator felt Nurse A and the resident's spouse engaged in mental and physical abuse of the resident on 10/16/22. Individuals from temporary agencies working in the facility were considered contracted employees. Initially, staff were going by what the spouse said about the resident scratching his/her head as an indication he/she was in pain. Then, the resident started coming to and refusing his/her medications. In the midst of refusing his/her medications, the resident said they made him/her loopy and very tired. As the resident took less medication, due to declining them, the resident was able to express the medications made him/her feel loopy and tired. Not taking the medications allowed the resident to formulate his/her thoughts. The resident improved to the point he/she got off of hospice and was ambulating, when he/she was discharged from the facility. Note: At the time of the complaint investigation, the violation was determined to be at the immediate and serious jeopardy level J. Based on interview and record review, it was determined the facility had implemented corrective action to address and lower the violation at that time. A revisit/final revisit will be conducted to determine if the facility is in substantial compliance with the participation requirements. At the time of exit, the severity of the deficiency was lowered to the D level. This statement does not denote that the facility has complied with State Law (Section 198.0261 RSMo) requiring that prompt remedial action be taken to address Class I violation(s). MO00208742
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 staff did not follow their Abuse Prohibition policy and immediately report an...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility staff did not follow their Abuse Prohibition policy and immediately report an incident of employee to resident abuse. A certified nurse aide (CNA) witnessed an agency nurse forcing a syringe of medications into a resident's closed mouth, while the resident protested and was restrained by his/her spouse. This affected one of three sampled residents (Resident #4). The census was 121. Review of the facility's policy titled, Freedom from Abuse, Neglect and Exploitation Policy and Procedure, developed 11/27/17, showed abuse was defined as the willful infliction of injury, unreasonable confinement, intimidation or punishment with resulting physical harm, pain or mental anguish. Abuse included but was not limited to freedom from corporal punishment, involuntary seclusion and any physical or chemical restraints not required to treat the resident's medical symptoms. An owner, licensee, administrator, licensed nurse, employee or volunteer of a nursing home shall not physically, mentally or emotionally abuse, mistreat or neglect a resident. All new employees or volunteers were to receive training on the abuse, neglect and exploitation policy prior to direct or indirect resident contact. The facility was to provide identification, ongoing assessment, and care planning for appropriate interventions and monitoring of residents with needs and behaviors which might lead to conflict or neglect. Employees must always report any abuse or suspicion of abuse immediately to the administrator. If a family member, resident representative or resident was possibly contributing to the potential abuse and the resident could be at risk, then the situation was to be evaluated and options identified and put into place for resident protection. The facility will ensure all alleged violations involving abuse, neglect, exploitation or mistreatment, including injuries of unknown source and misappropriation of resident property, that may constitute a reasonable suspicion of a crime are reported immediately, but no later than two hours after the allegation is made, if the events that cause the allegation involve abuse or result in serious bodily injury, to the administrator of the facility and to other officials (including the state survey agency and adult protective services where state law provides for jurisdiction in long-term care facilities) in accordance with state law through established procedures. Review of Resident #4's undated face sheet, showed his/her spouse listed as durable power of attorney (DPOA) for health care and finances (allows an individual/agent to make decisions regarding the resident's health care and finances, if the resident is unable to make decisions or communicate due to severe illness or injury). Review of the record, showed no DPOA on file, nor was there documentation by a physician of the DPOA enacted due to incompetency by the resident. Review of CNA B's written statement, dated 10/16/22, showed on 10/16/22 the resident's spouse activated the resident's call light and requested ice water. As CNA B was leaving, the spouse came out of the room and also asked the nurse (Nurse A) to give the resident some medications for pain. As CNA B was coming back to the room, the spouse asked the nurse to put the medications into the resident's mouth. The resident said no. So, the resident's spouse started holding the resident's arms and legs and told the nurse to go ahead and do it. The spouse said to put it into the resident's mouth, because the resident had brain cancer and did not know if he/she was in pain. CNA B said to the nurse, you can't do that. The nurse and spouse said that the nurse could, that it was in the resident's chart. So, the nurse put the medications in the resident's mouth. The resident started spitting it out, angering the spouse. CNA B and the nurse walked out of the room. CNA B asked the nurse, are you sure about what you just did? The nurse said yes, that he/she was going by what was in the resident's chart. However, it did not look right to CNA B. The nurse said that everything was in the computer regarding the resident's medications and what was going on with his/her brain cancer. CNA B said,okay, I was just asking because I don't have all that information. But, it just don't look good, that's all and I'm sorry if that's what it says and I know that you're the charge nurse. But, I was just asking. The nurse said it was okay, that everything is in here, that the resident was okay and would be fine. Review of the resident's progress notes, showed no entry on 10/16/22 involving medication administration by Nurse A. Review of Nurse A's statement, dated 10/19/22 at 1:18 P.M., showed the resident's spouse came out of the door (to his/her room) and signaled for Nurse A and the CNA to come in. After the spouse said it was time for the resident's medicine, Nurse A put the first syringe by the resident's mouth and tried to administer the medication. Half of it got into the resident's mouth, before his/her hand came up and pushed the nurse's hand. The resident moved his/her head. Nurse A tried to go back towards the resident's mouth with a syringe and he/she moved his/her head again. The spouse was trying to soothe the resident to take it, but he/she was very agitated. He/she started kicking and swinging his/her hands. The spouse asked if Nurse A could give the next medication, so Nurse A tried to put the syringe of medication by the resident's mouth again. The resident was moving his/her head and spitting. He/she was kicking hard and the spouse was trying to hold the resident's legs down. Nurse A told the spouse that the medication was not getting into the resident's mouth. Review of the facility's self-report cover sheet, e-mailed on 10/19/22, showed the alleged incident involving the resident, Nurse A and the resident's spouse showed since the resident's admission on [DATE], the resident's spouse continued to ask for increases in pain and agitation medications without the consent of the resident. The resident's spouse was insisting that the nurses administer medications to the resident which were not warranted based on pain observations and resident consent. The resident could voice pain levels and refuse medications, but the spouse was insisting that the staff follow the spouse's instructions on providing pain and agitation medications. The administrator and Director of Nursing (DON) spoke with the resident's hospice company, in order to ask for additional assistance on communication to the spouse of the protocols the facility must follow when administering routine and PRN medications. During an interview on 11/8/22 at 3:00 P.M., the resident said on the day in question, Nurse A brought in three syringes of medication and did not identify what medications the syringes contained or ask the resident if he/she wanted to take the medications. The resident verbally declined them. His/her spouse said he/she was going to get them anyway. Without saying anything, Nurse A attempted to administer the first syringe. The resident was pushing it away. He/she fought to keep the syringe away from his/her mouth, so his/her spouse held him/her down. The resident said, no, I don't want it. Nurse A pushed another syringe into the resident's mouth. CNA B said, what are you doing? You ain't supposed to be doing that. Nurse A pushed the third syringe into the resident's mouth. The liquid medication was going into his/her mouth so fast, he/she was forced to swallow some of it. The resident resisted with all of his/her strength, but he/she was weak and helpless. All he/she could do was turn his/her head away. Some of the medication went up his/her nose, and some went all over his/her face and dried there. The medications the resident was forced to swallow drugged him/her to the point that he/she could not move or think clearly that night. All he/she could do was lie there with tears streaming out of his/her eyes. He/she found the incident very distressing and felt that it was physical and mental abuse. Afterwards, the resident was so fearful of staff, he/she did not want to be touched or drink any water (believing his/her spouse was adding the liquid morphine to it). The resident began declining all medications, as well as food and water fearing they contained medication. Without the pain medication in his/her system, the resident said he/she could think clearly and regained the ability to walk unassisted. The resident got him/herself off of hospice and discharged from the facility. After leaving the facility, he/she did not sleep through the night. Every time he/she heard a noise, he/she woke up afraid, thinking that someone was coming to administer medication. During an interview on 11/4/22 2:50 P.M., the resident's spouse said on the day in question, the resident did knock Nurse A's hand away and turn his/her head as Nurse A administered the first syringe of medication. He/she tended to resist all medications, because he/she did not believe in them. The spouse said, babe, we need to take this for your anxiety. The spouse did not recall the resident swinging his/her hand or kicking or crying out. The spouse did not hold down the resident's arms or legs. The spouse just rubbed the resident's stomach and chest, in order to calm him/her down. The resident was not agitated and shouting. He/she did say he/she did not want to do the medications anymore. Nurse A could not get the next syringe past the resident's lips. The spouse could not recall how many syringes of medication Nurse A attempted to administer, but recalled that the resident would not take any more medication. During interviews on 10/28/22 at 2:30 P.M. and 11/8/22 at 3:00 P.M., Nurse A said on 10/16/22 at 2:00 P.M., Nurse A administered one syringe of medications via the corner of the resident's closed mouth. Half of it went in, before the resident moved his/her head to the side. Nurse A tried again, attempting to stick a second syringe of medications in through the corner of the resident's mouth. The resident started kicking and swinging his/her arms. His/her spouse pushed the resident's legs back down and held them. When the resident swung at the spouse, he/she grabbed his/her arms and held them down. Nurse A had tried to push the syringe into the resident's mouth, but the resident resisted and had his/her mouth locked. A week after the incident occurred, the DON called Nurse A, informed him/her the facility was conducting an investigation, requested a written statement and told Nurse A he/she should have stopped when the resident refused the medications and told the resident that Nurse A would return later to attempt the medication pass. Nurse A last worked at the facility a year ago. Prior to the incident, Nurse A had not received any education on the facility policies and no one informed him/her there was a binder at the nurse's station containing facility policies. During interviews on 10/28/22 at 2:30 P.M. and 11/8/22 at 3:00 P.M., CNA B said on 10/16/22, CNA B believed what he/she had witnessed was abuse, due to the resident having been held down while Nurse B administered medications even though the resident's teeth were clenched together and the resident was crying out for his/her daughter. CNA B was also aware he/she was supposed to report any observed or suspected abuse within two hours. However, when the resident's spouse and Nurse A both said the resident's confusion was documented in the resident's chart, CNA B felt continuing to question their actions may have been overstepping CNA B's bounds. He/she started thinking that perhaps, the resident did not know what he/she was doing in refusing the medications and fighting during medication administration. His/her spouse said the resident needed the medication. The incident occurred during the day shift on Sunday (10/16/22). The incident continued to bother CNA B, because it just didn't look right. So, CNA B reported it the next time he/she worked, which was Tuesday (10/18/22). He/she went to Social Worker D and started asking questions.On 11/8/22, the DON spoke with CNA B about the requirement to report abuse within two hours of suspecting, observing or learning of it. There was now a paper at the nurse's station listing phone numbers for the DON, administrator and management. It was the first time, since the incident, that anyone had spoken to CNA B about his/her delay in reporting the incident. During interviews on 11/7/22 at 4:06 P.M. and 11/8/22 at 3:22 P.M., Social Worker D said CNA B reported the allegation of the resident's spouse holding the resident down while the nurse administered medications against the resident's wishes to Social Worker D on Tuesday (10/18/22). Social Worker D was on his/her way to a care planning meeting at the time and instructed CNA B to go and tell the administrator. After learning of the incident, Social Worker D spoke to the resident who said he/she recalled being held down, after saying he/she did not want the medications and the nurse gave it to him/her anyway. The resident said Nurse A was trying to put it into the resident's mouth while the resident's teeth were gritted. During interviews on 10/21/22 at 10:10 A.M. and 11/4/22 at 1:29 P.M., the DON said she had not observed any indications the resident needed pain medication or haldol to keep him/her calm. As the days progressed, the resident increasingly clenched his/her teeth during med pass. The nurses were verbally instructed, shift by shift, via the outgoing nurse during the change of shift report, to inform the resident whenever they were about to administer morphine. They were told not to administer it, if the resident declined it. The spouse wanted them to force the medications into the resident's mouth. The DON expected the nurses to know if a resident declined medications, then they were not to administer it. Based on nursing judgment, nurses should know that a line was crossed, if a family member held down a resident. They should go and get a nursing supervisor. The facility did not provide training or orientation to temporary staff regarding facility policies. However, agency staff were informed there was a resource binder at each nurses station, to which they could refer for facility policies as guidance on how to handle difficult situations. Based on the facility's resident rights policy, a resident had the right to refuse medications. A nurse forcing a resident to take medications against their will was a form of abuse. During an interview on 11/7/22 at 2:37 P.M., the Administrator said the incident occurred on 10/16/22, but CNA B reported the incident and actually wrote his/her witness statement on 10/18/22, which was the next day he/she worked. Social Worker D said CNA B reported the incident to Social Worker D on Tuesday (10/18/22). The facility reported the allegations to DHSS the same day, via the self-report cover sheet and the written statements of Nurse A and CNA B, because they realized Nurse A and the resident's spouse physically and mentally abused the resident. The Administrator expected staff to report abuse allegations immediately to the charge nurse. CNA B had undergone training on the abuse and neglect policy in the past. During those sessions, other employees in the chain of command were identified to whom he/she could report abuse allegations. CNA B also received a list of contact phone numbers for those individuals. The DON said after the incident, she informed CNA B the abuse allegations should have been reported immediately. The Administrator felt Nurse A and the resident's spouse engaged in mental and physical abuse of the resident on 10/16/22. Individuals from temporary agencies working in the facility were considered contracted employees. MO00208742
Oct 2021 25 deficiencies
CONCERN (D)

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

Investigate Abuse (Tag F0610)

Could have caused harm · This affected 1 resident

Based on interview and record review, the facility failed to thoroughly investigate allegations of abuse for 1 of 5 abuse investigations reviewed. The facility failed to thoroughly investigate bruisin...

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Based on interview and record review, the facility failed to thoroughly investigate allegations of abuse for 1 of 5 abuse investigations reviewed. The facility failed to thoroughly investigate bruising found on a resident (Resident #64). The resident sample was 25. The census was 128. Review of the facility's abuse and neglect policy, dated 11/28/17, showed: -Investigate/Prevent/Correct/Alleged Violation: The facility must take the following actions in response to an alleged violation of abuse, neglect, exploitation, or mistreatment: -Thoroughly investigate the alleged violation; -Prevent further abuse, neglect, exploitation and mistreatment from occurring while the investigation is in progress; -Take appropriate corrective action, because of investigation findings; -Procedure: The investigation is the process used to try to determine what happened. The designated facility personnel will begin the investigation immediately upon identification of alleged abuse. A root cause analysis will be completed. The information gathered is given to administration; -Investigation of abuse: When an incident or suspected incident of abuse is reported, the administrator or designee will investigate the incident with the assistance of appropriate personnel. The investigation will include: -Who was involved; -Resident statements; -For non-verbal residents, cognitively impaired residents or residents who refuse to be interviewed, attempt to interview resident first. If unable, observe resident, complete an evaluation of resident behavior, affect and response to interaction, and document findings; -Resident's roommate statements (if applicable); -Involved staff and witness statements of events; -A description of the resident's behavior and environment at the time of the incident; -Injuries present including a resident assessment; -Observation of resident and staff behaviors during the investigation; -Environmental considerations; -All staff must cooperate during the investigation to assure the resident is fully protected; -Investigation of injuries of unknown origin or suspicious injuries: Injuries of unknown origin or suspicious injuries must be immediately investigated to rule out abuse; -Injuries include, but are not limited to, bruising of the inner thigh, chest, face, and breast, bruises of an unusual size, multiple unexplained bruises, and/or bruising in an area not typically vulnerable to trauma. Review of the facility's investigation report, dated 3/5/21, showed on the morning of 3/5/21, Certified Nurse Aide (CNA) V noticed bilateral (both side) bruising to Resident #64's underarms and back radiating up to the shoulders. He/she reported this to Nurse BB. Nurse BB assessed the resident and notified the Assistant Director of Nursing (ADON) of the resident's bruising, who called the physician. The nurse practitioner came in and assessed the resident. The nurse practitioner said the resident's bruising was consistent with bruising from a transfer. The previous morning, the resident was transferred by CNA CC. Review of the resident's progress notes, showed: -On 3/4/21 at 5:30 A.M., the resident wanted to get up and have coffee and breakfast at 4:00 A.M., the CNA went in and got him/her dressed and up, per wheelchair. Resident began to cry loudly in an inconsolable way and stated, my shoulder hurts you pulled it out of socket. This nurse (Nurse DD) assessed the resident's left shoulder, no visible protrusions, area sore and painful to touch. This nurse notified the physician, new orders received for a Lidocaine (topical pain medication) patch 4%, on in AM and off at bedtime and X-ray views left shoulder. Resident calmed down after 30 minutes of verbal comfort by this nurse and drank his/her coffee. He/she is now quiet, sitting up in his/her wheelchair; -On 3/4/21 at 6:43 P.M., X-ray completed this morning but report not sent until this afternoon, so results just reported, arthritic changes no acute findings radiographically; -On 3/5/21 at 3:05 P.M., (recorded as late entry on 3/7/21 at 3:20 P.M.), Nurse was notified by CNA V that he/she noticed bruising on the resident, on his/her upper back, bilateral underarms, and bilateral shoulders. Upon assessment, resident's range of motion is within normal limits. At the time of the assessment, the resident was without complaints of pain or discomfort to touch. Resident is taking Aspirin 325 milligram (mg) twice daily. Both physician and family were notified. Nurse received orders from the physician to take two views (x-rays taken from two different angles) of the resident's bilateral arms immediately (STAT). Lab was notified of the STAT orders. Nurse Practitioner arrived and assessed the resident. He/she stated that the resident most likely does not have a fracture and the bruising is associated to the transfer that occurred the day prior. Lab reported the following: There is no evidence of acute fracture, dislocation or osseous (bone) lesion. The joint spaces appear preserved. Lateral (side) view off angle, limiting evaluation for joint effusion (accumulation of fluid, sometimes cause by swelling). No obvious joint effusion is visualized. Osteoporosis (thinning of the bone). The adjacent (next to) soft tissues appear unremarkable. The physician was notified and no new nursing orders. Further review of the facility's investigation, showed: -No statements from CNA V, CNA CC, Nurse BB and Nurse DD; -No documentation of a skin assessment that showed the location, size and color of the bruising; -No statements or interviews from staff assigned to the resident on 3/4/21 and 3/5/21. -No written statement from all staff that transferred and transported resident on 3/4/21 and 3/5/21. During an interview on 10/18/21 at 12:16 P.M., the administrator confirmed they were not able to find the investigation. They did not maintain copies of the investigation. The investigations are normally maintained in the administrator's or the Director of Nursing office, but they will start to scan the investigations now.
CONCERN (D)

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

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure residents had complete, accurate and individual...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure residents had complete, accurate and individualized care plans, to address the specific needs of the residents, for 4 of 25 sampled residents (Residents #102, #16, #33 and #115). The census was 128. 1. Review of Resident #102's quarterly Minimum Data Set (MDS, a federally mandated assessment instrument completed by facility staff), dated 6/17/21, showed: -No cognitive impairment; -No mood or behaviors; -Supervision with eating; -Diagnoses included non-traumatic brain dysfunction and anxiety disorder. Review of the resident's physician order sheet (POS), dated 10/1/21 through 10/31/21, showed an order dated, 8/6/21 for a diet: Regular and thin liquids with meat cut for patient. Review of the resident's care plan, dated 9/14/21, showed the following: -Problem: Potential weight change due to diagnosis of failure to thrive; -Goal: Resident weight will remain stable for the next 90 days; -Intervention: Supplement per physician order and follow diet as ordered. Observation on 10/18/21 at 8:45 A.M., showed the resident received a breakfast meal tray with eggs, toast, butter and ham. Further observation, showed the staff did not cut the resident's meat during this meal. Further review of the resident's care plan, showed no documentation regarding the resident's need to have meat cut up during meal service. 2. Review of the Resident #16's face sheet, showed a diagnosis of insomnia (difficulty sleeping). Review of the resident's care plan, reviewed 8/3/21, showed: -Problem: Resident uses a psychotropic medication for a long history of depression; -Goal: To have no side effects from the medication over the next 3 months; -Approach: Encourage the resident to participate in group activities when he/she is feeling down. He/she likes to socialize with others. Monitor for changes in mood and behavior. Monitor for side effects from psychotropic medication such as dizziness or low blood pressure; -Further review of the care plan, showed no documentation of the resident's insomnia. Review of the resident's POS, dated 10/1/21 through 10/18/21, showed: -An order, dated 2/18/20, to monitor for episodes of depression every shift manifested by agitation, excessive crying, restlessness, or social isolation; -An order, dated 7/27/21, for Sertraline (antidepressant) 25 milligram (mg), at bedtime for insomnia. During an interview on 10/18/21 at 12:16 P.M., the Director of Nursing (DON) said she would expect the resident's insomnia to be care planned especially since he/she was on medication for it. 3 Review of Resident #33's admission MDS, dated [DATE], showed the following: -Moderate cognitive impairment; -No moods or behaviors; -Supervision with eating; -Diagnoses of end stage renal disease, diabetes and Alzheimer's disease; -No weight concerns. Review of the resident's care plan, dated 8/3/21, showed no documentation regarding his/her nutritional needs or assistance needed with meals. Review of the resident's POS, dated 10/1/21 through 10/31/21, showed and order dated 4/17/21, for a regular diet with thin liquids. Observation on 10/13/21, showed the following; -At 11:45 A.M., the resident received a plate of food, the resident did not feed him/herself; -At 12:05 P.M., the staff assisted the resident with his/her meal. He/she ate 85% of lunch meal. 4. Review of Resident #115's annual MDS, dated [DATE], showed the following; -Moderate cognitive impairment; -No mood or behavior problems; -Extensive assistance with transfers, bed mobility, locomotion on and off the unit, dressing and personal hygiene; -Supervision with eating; -Diagnoses included anemia, congestive heart failure, diabetes, anxiety and depression; -No nutritional concerns. Review of the resident's POS, dated 10/1/21 through 10/31/21, showed: -An order dated 8/18/21, for daily morning weight before breakfast, call with change of 2 pounds or more in 24 hours for congestive heart failure monitoring; -An order dated 9/17/21, for restorative therapy three times per week. Review of Resident #115's quarterly MDS, dated [DATE], showed the following; -Moderate cognitive impairment; -No mood or behavior problems; -Extensive assistance with transfers, bed mobility, locomotion on and off the unit, dressing and personal hygiene; -Supervision with eating; -Diagnoses included anemia, congestive heart failure, diabetes, anxiety and depression; -No nutritional concerns. Review of the resident's care plan, dated 9/21/21, showed: -No documentation regarding the resident's restorative therapy; -No documentation regarding obtaining the resident's daily weight. 5. During an interview on 10/18/21 at 11:55 A.M., the DON said the care plan coordinator should be monitoring and updating the care plan for any resident care needs. 6. During an interview on 10/18/21 at 12:55 P.M., the care plan coordinator said anything regarding the resident's care should be placed and updated on the resident's care plan. This will ensure the nursing staff know how to care for the resident.
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 obtain a physician order for a resident's full code status for one ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to obtain a physician order for a resident's full code status for one resident (Resident #79) of 25 sampled residents. The facility census was 128. Review of the Advance Directives Policy and Procedure policy, dated [DATE], showed resident wishes will be communicated to the staff via the care plan and to the resident's physician. Review of the Resident #79's admission Minimum Data Set (MDS), a federally mandated assessment completed by facility staff, dated [DATE], showed: -Cognitively intact; -Required extensive assistance with mobility, toileting and personal hygiene; -Diagnoses included fractures, high blood pressure, diabetes, end stage renal disease (ESRD) and depression. Review of the resident's electronic medical record, showed a signed directive by the resident, dated [DATE], to perform cardiopulmonary resuscitation (CPR)/call 911 and hospitalization. Review of Resident #79's electronic physician order sheet, in use at the time of survey, showed no order from the physician for the resident's full code status. During an interview on [DATE] at 12:15 P.M., the Director of Nursing said there should be a physician's order in the electronic chart for the resident's code status.
CONCERN (D)

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

Deficiency F0688 (Tag F0688)

Could have caused harm · This affected 1 resident

Based on interview and record review, the facility failed to fully implement the facility's restorative therapy program and ensure residents received restorative therapy (RT) as ordered. The facility ...

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Based on interview and record review, the facility failed to fully implement the facility's restorative therapy program and ensure residents received restorative therapy (RT) as ordered. The facility identified 57 residents that should receive RT services. Of those 57, two were sampled and concerns were found with one (Resident #115). The census was 128. Review of the facility's Restorative Nursing Program, dated 10/22/19, showed the following: -Policy: It is the policy of this facility to provide maintenance and restorative services designed to maintain or improve a resident's abilities to the highest practicable level; -Restorative Nursing Program, refers to nursing interventions that promote the resident's ability to adapt and adjust to living as independently and safely as possible. This concept actively focuses on achieving and maintaining optimal physical, mental and psychosocial functioning; -Policy Explanation and Compliance Guidelines: -All residents will receive maintenance restorative nursing services as needed by certified nursing assistants; -Restorative aides will implement the plan for a designated length of time, performing the activities and documenting on the Restorative Aide Documentation Form. Review of Resident #115's annual Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 6/23/21, showed the following; -Moderate cognitive impairment; -No mood or behavior problems; -Extensive assistance with transfers, bed mobility, locomotion on and off the unit, dressing and personal hygiene; -Supervision with eating; -Diagnoses included anemia, congestive heart failure, diabetes, anxiety and depression. Review of the resident's physician order sheet, dated 10/1/21 through 10/31/21, showed an order, dated 9/17/21, for general restorative therapy three times per week. Review of the resident's Point of Care History for restorative therapy, dated 9/1/21 through 10/15/21, showed the resident only receive restorative therapy twice a week, not three times a week as ordered. Review of the resident's care plan, dated 9/21/21, showed no documentation regarding the resident's restorative therapy program. During an interview on 10/15/21 at 1:13 P.M., the Director of Nursing said some residents are not getting restorative therapy as ordered because the facility is short on staff and working to get coverage. They only have two staff members for coverage.
CONCERN (D)

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

Medication Errors (Tag F0758)

Could have caused harm · This affected 1 resident

Based on interview and record review, the facility failed to ensure that as needed (PRN) orders for psychotropic medications were limited to 14 days without further evaluation of the resident for one ...

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Based on interview and record review, the facility failed to ensure that as needed (PRN) orders for psychotropic medications were limited to 14 days without further evaluation of the resident for one (Resident #79) of six residents sampled for the unnecessary medication review. The facility census was 128. Review of the Resident #79's admission Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 8/26/21, showed: -Cognitively intact; -Required extensive assistance with bed mobility, toileting and personal hygiene; -Diagnoses included fractures, high blood pressure, diabetes, end stage renal disease (ESRD) and depression; -Antidepressant medication taken daily; -Opioid medication taken six of seven days. Review of the resident's electronic medical record, reviewed on 10/14/21, showed: -A scanned hand written order, dated 8/24/21, for Trazodone (antidepressant and sedative medication) 50 milligram (mg) to be given at bedtime PRN for insomnia; -The electronic physician order sheet order dated 8/24/21, for Trazodone 50 mg to be given at bedtime as needed for insomnia. The end date listed as open ended. During an interview on 10/18/21 at 12:15 P.M., the Director of Nursing (DON) said she would expect PRN orders for psychotropic medications to be re-evaluated or re-ordered every 14 days.
CONCERN (D)

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

Unnecessary Medications (Tag F0759)

Could have caused harm · This affected 1 resident

Based on observation, interview and record review, the facility failed to ensure a medication error rate of less than 5%. Out of 26 opportunities observed, three errors occurred resulting in an 11.5% ...

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Based on observation, interview and record review, the facility failed to ensure a medication error rate of less than 5%. Out of 26 opportunities observed, three errors occurred resulting in an 11.5% error rate (Residents #29 and #125). The census was 128. 1. Review of Resident #29's medical record, showed: -Diagnoses included peripheral vascular disease (poor blood flow to the extremities) and high blood pressure; -An order dated 6/8/21 and discontinued 10/12/21, for potassium chloride (supplement) 10 milliequivalents (mEq), 1 tablet once a morning; -An order dated 6/7/21 and discontinued 10/12/21, for Lasix (furosemide, water pill) 40 milligram (mg), 1 tablet once a morning. Observation on 10/14/21 at 9:35 A.M., showed Certified Medication Technician (CMT) X administered the resident's medications, to include potassium chloride 10 mEq and furosemide 40 mg. During an interview on 10/18/21 at 10:19 A.M., the Director of Nursing (DON) said if a medication has been discontinued, it should not be administered. 2. Review of the facility's Medication Administration via Enteral Tube policy, dated 10/14/21, showed when liquid suspension is not available, medications should be crushed and mixed with water. Review of Resident #125's electronic physician order sheet (ePOS), showed: -An order dated 9/30/21, for Tylenol tablet 325 mg. Administer one tablet per gastronomy (g-tube, a surgical opening into the stomach from the abdominal wall for the insertion of food and fluids) every four hours as needed; -An order dated 10/13/21, for acetaminophen (Tylenol) solution 325 mg/10.15 milliliters (ml). Administer 650 mg per g-tube tube three times a day. Observation on 10/13/21 at 12:30 P.M., showed Nurse J unable to open the resident's acetaminophen solution after several attempts. Nurse J said he/she was going give the as needed acetaminophen to the resident. Nurse J opened the stock bottle of acetaminophen 325 mg tablet, placed one tablet in a cup and crushed the medication. Nurse J mixed the crushed tablet with water and administered the medication to the resident. Review of the resident's electronic medication administration record (eMAR), showed Nurse J documented he/she administered the routine scheduled dose of acetaminophen 650 mg and not the as needed 325 mg dose with a note that stated: Gave as needed dose due to bottle malfunction. During an interview on 10/14/21 at 11:23 A.M., the DON said if the acetaminophen tablet was administered to replace the scheduled dose of 650 mg liquid then the administered dose should still have been 650 mg. She expected the documentation of the medication to show the scheduled dose as administered, but only if the correct dose of the medication was given. 3. During an interview on 10/18/21 10:19 A.M., the DON said medications should be administered as ordered, to include the correct dose.
CONCERN (D)

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

Deficiency F0807 (Tag F0807)

Could have caused harm · This affected 1 resident

Based on observation, interview and record review, facility to ensure each resident had fluids readily available during meal service, including one resident who had a current urinary tract infection (...

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Based on observation, interview and record review, facility to ensure each resident had fluids readily available during meal service, including one resident who had a current urinary tract infection (Resident #60). The resident sample was 25. The facility census was 128. 1. Review of the Resident #60's quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 7/31/21, showed: -Cognitively intact; -Diagnoses included stroke, high blood pressure, diabetes, aphasia (difficulty swallowing), hemiplegia (weakness or paralysis on one side of the body), malnutrition and depression; -Limited assistance with eating with one person physical assistance. Review of the resident's care plan, revised on 8/3/21, showed: -Problem: Resident has a history of urinary tract infection; -Goal: Resident will not exhibit signs of urinary tract infection; -Approach: Ensure meticulous personal hygiene, especially after elimination. Review of the resident's progress notes, dated 10/7/21, showed responsible party discussed concerns regarding resident having increased tearfulness. This nurse discussed with nurse practitioner (NP) to request to review psychiatric medications. NP suggested a urinalysis (UA)/ culture and sensitivity (C&S) if indicated first. Physician agreed. Order entered and nurse aware. Review of the resident's physician's order sheet (POS), dated 10/1/21 through 10/18/21, showed: -An order, dated 10/8/21, for urinalysis with culture if indicated; -An order, dated 10/11/21, for urinalysis with culture if indicated. During observation and interview on 10/13/21 at 8:34 A.M., the resident lay in bed and rubbed his/her lower abdomen and said he/she had a urinary tract infection and believed he/she was on antibiotics. During an interview on 10/14/21 at 4:08 P.M., Nurse N confirmed that the resident was not prescribed antibiotics at this time. Observation on 10/14/21 at 3:53 P.M., showed the resident sat at the dining room table. He/she had not been served a meal or beverage. At 4:18 P.M., the resident was served Braunschweiger between two slices of bread, green beans, and a bag of Cheetos. He/she did not receive a beverage. The resident ate the meal independently. At 4:47 P.M., the resident finished his/her meal. He/she ate nearly 100%. The resident was not served a beverage during the entire meal. The resident was transported back to his/her room. During an interview on 10/15/21 at 9:31 A.M., the Director of Nursing (DON) said the resident had an increase of tearfulness, so staff spoke to the NP and physician. They requested a urinalysis before they would consider any medication changes. The urine specimen was picked up on 10/11/21 and they received the results on 10/14/21. It had been confirmed that the resident had a urinary tract infection. She would expect all residents to receive their beverages at the time of meal service or before. She would expect all residents, especially residents with a history of urinary tract infections, to have beverages and access to fluids at all times. 2. Observation on 10/14/21 at 4:15 P.M., showed staff served the residents in the Cardinal Cafe. Many residents received their beverages first; however, several residents were served their meal first. At 4:26 P.M., there were three residents that received their meal, but not beverages. One resident yelled out, where's my drink, I want my drink. Another resident consumed half of the Braunschweiger sandwich and half the bag of Cheetos before he/she received a beverage at 4:28 P.M. 3. During a resident council meeting on 10/14/21 at 1:30 P.M., all residents agreed that the meal service is disorganized. The beverages are passed after the food is served. Most of the time the sides are not served or sometimes the dessert is served first. There is no order. Resident #43 said he/she did not receive a beverage with breakfast on 10/13/21. Resident #27 said he/she was not served oatmeal for breakfast this week because meal service was so disorganized. He/she also did not receive a beverage at lunch today. 4. During an interview on 10/18/21 at 9:15 A.M., the certified dietary manager said he would expect staff to serve the beverages to the residents before their meal is served. He would expect staff to ensure each resident had a beverage when they are seated. Residents are served beverages first, meal, and their dessert. He would expect there to be organization during meal service.
CONCERN (E)

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

Resident Rights (Tag F0550)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure each resident is treated with dignity and respe...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure each resident is treated with dignity and respect. Staff complained about their workload and lack of knowledge of the job in front of a resident, called the resident's brief a diaper, talked about the resident's personal conditions loud enough for the roommate to hear, and talked amongst each other and not with the resident during care (Resident #102). Staff took a soda away from one resident without first discussing it with the resident or offering choices (Resident #84). Staff failed to ensure privacy during care when they failed to pull a privacy curtain resulting in a visitor walking into the room with the resident exposed and failed to close the window blinds as cars drove past the room during care (Resident #29). Staff failed to serve residents' meals timely in the main dining room as tablemates ate and staff stood over one resident to assist him/her with the meal (Resident #44). Staff failed to treat a resident with dignity when telling a resident to hurry up (Resident #475). In addition, staff served resident meals in Styrofoam containers and with plastic utensils for all meals observed during the survey (Resident #119). The census was 128. 1. Review of Resident #102's quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 9/13/21, showed: -Cognitively intact; -Extensive assistance required for bed mobility, dressing, toilet use and personal hygiene; -Total dependence, two staff assistance required for transfers; -Always incontinent of urine, frequently incontinent of bowel; -Diagnoses included non-traumatic brain dysfunction and anxiety disorder. Review of the resident's care plan, dated 9/14/21, showed: -Problem: Needs assistance with activities of daily living (ADLs) due to pain and weakness; -Goal: Maintain current ADL function; -Approach: Transfer Hoyer lift (mechanical lift), bathing and bed mobility assist of one. Observation on 10/14/21 at 8:12 A.M., showed Certified Nursing Assistant (CNA) M and CNA L provided care to the resident. The resident lay in bed on his/her left side with the left side of the bed against the wall. CNA M and CNA L looked at the bed and said to each other that they are both agency and neither knows how to work the residents bed to get it away from the wall. CNA M said loudly and in a complaining tone that it would be hard to provide care because he/she does not know how to work the facility's equipment. At 8:20 A.M., Licensed Practical Nurse (LPN) N entered the room. CNA L told the resident that they were going to remove his/her diaper. CNA M asked LPN N if he/she knew how to move the bed and LPN N said no, looked around at the bed, and then assisted the CNAs to drag the bed across the floor. CNA L moved to the left side of the bed, between the bed and wall and assisted the resident to his/her left side and removed his/her brief. The resident appeared to have a rash on his/her buttocks. CNA L asked CNA M if the resident had any cream. CNA M said, I don't know, I don't know these people. CNA L said loudly that he/she needs the cream because the resident is broke down on his/her butt. Observation at this time, showed the resident's roommate on the other side of the curtain, awake. LPN N and CNA M exited the room. CNA L continued to assist the resident with care. He/she rolled the resident side to side and said, I'm gonna pull the diaper between your legs in case of an accident. CNA L pulled the resident's brief between the resident's legs and said loudly enough for the roommate to hear, he/she probably has breakdown cause of the diaper too tight. CNA M and LPN N entered the room with a cup of cream and CNA L applied the cream to the resident's buttocks and said loudly I'm trying to make sure the diaper not too tight. Both CNAs assisted the resident to get dressed and placed the Hoyer lift pad under the resident. CNA M said Jesus they done say this man/lady was a Hoyer but [NAME]! The tone sounded to be complaining and the voice was loud. Both CNAs transferred the resident with the use of the Hoyer lift from the bed to the wheelchair and talked amongst each other and talked over the resident during the entirety of the transfer. Neither staff talked directly to the resident or explained the steps in the process during the transfer. At times during the transfer, the resident started to talk, but staff never responded or acknowledged if they heard the resident. During an interview on 10/18/21 11:45 A.M., with the administrator and Director of Nursing (DON), they said staff should speak respectfully to residents. It is not appropriate to call a brief a diaper in front of the resident. It is not appropriate to complain about the job, about not knowing the job, or about the workload in front of the resident. 2. Review of Resident #84's quarterly MDS, dated [DATE], showed the following: -Moderate cognitive impairment; -Supervision with eating; -Diagnoses of Medically complex condition, high blood pressure, end stage renal disease and dementia. Observation on 10/12/21 at 11:55 A.M. of the main dining area, showed the resident sat at a table eating his/her lunch and drinking a soda. Nurse T went to the resident and took the soda out of the resident's hand and said you have a Urinary Tract Infection (UTI), you can't have this soda. Nurse T did not ask the resident if she could take the soda. During an interview at that time, the resident said he/she did not know what was going on and he/she did not like the fact Nurse T took the soda out of his/her hand. 3. Review of Resident #29's quarterly MDS, dated [DATE], showed: -Cognitively intact; -Extensive assistance required with transfers, dressing, toilet use and personal hygiene; -Frequently incontinent of bowel and bladder; -Diagnoses include medically complex conditions, high blood pressure and peripheral vascular disease (PVD, poor blood flow in the extremities). Review of resident's care plan, dated 8/3/21, showed: -Problem: Needs assistance with ADLs; -Goal: Maintain current ADL function; -Approach: Bed mobility, bathing, dressing and grooming assist with one. Transfers with two assist using gait belt and wheelchair. Ability to assist fluctuates. Observation on 10/15/21 at 9:25 A.M., showed Nurse I entered the resident's room to perform care. The resident had a large window at the back of his/her room with a valance to cover the top. The resident had blinds but the blinds were pulled up so only half of the window was covered. During an interview with the resident before the nurse started care, the resident said everyone can see in his/her window and see everything too. The nurse performed the first part of the resident's care to both of the resident's lower extremities. The nurse pulled the privacy curtain that was at the end of the resident's bed. The privacy curtain only partly covered the view of the resident. The resident's stomach and left hip were exposed. The nurse changed gloves, looked out of the window and wiped under resident's stomach with a normal saline soaked gauze, then wiped by the resident's left hip. The nurse then patted the areas dry with a dry gauze and applied the prescribed powder on the areas. The nurse changed gloves, checked the paper orders, and pushed the call light. The nurse said he/she would need help with the rest of the care. A staff member came into the room, shut the door and began talking to the nurse with the resident exposed. The nurse stopped putting powder on the resident to talk to the staff member about medication counts and instructed the staff person to send a CNA into the room. The staff member left the room and the nurse continued to place powder on the resident. The nurse re-secured the left side of the resident's brief. The resident voiced that he/she wanted to be put in the chair that was in the room. CNA D knocked and entered the resident's room. The CNA stood next to the resident's head of the bed. The CNA then closed the resident's blinds and lowered them to the window sill. The nurse told the CNA, oh thank you. The CNA assisted the nurse with the resident's care. While the resident lay on his/her left side receiving personal care, a knock was heard at the door and a person came in about two steps. The nurse said, we are performing a treatment. The person left the room. The nurse and the CNA continued performing care to the resident. During an interview on 10/18/21 at 10:19 A.M., the DON said if the resident has a private room she would not necessarily expect the privacy curtain to be closed all the way but if there was any chance that someone could have seen in the resident's room then the blinds should have been closed. 4. Review of Resident #44's admission MDS, dated [DATE], showed: -Severe cognitive impairment; -Limited assistance with bed mobility, personal hygiene, dressing, and transfer assist with one; -Supervision, oversight, encouragement, or cueing with eating; -Extensive assist with toileting; -Diagnoses include medically complex conditions, high blood pressure, stroke and dementia. Review of resident's care plan, dated 8/17/21, showed: -Problem: Needs assistance with ADLs; -Goal: Maintain current ADL function; -Approach: Bed mobility assist with one, bathing assist with one, dining location-Hope assist as needed. Observation on 10/12/21 at 11:30 A.M. showed, the resident sat at a table in the Hope dining room with another resident. CNA F sat at a different table with two resident's and fed them lunch. One of the resident's table mates was served lunch in a Styrofoam container at 11:30 A.M. and the other was served lunch in a Styrofoam container at 11:40 A.M. At 11:47 A.M., Resident #44 was observed in a Broda chair (medical reclining wheeled chair) at the table. The resident had a closed Styrofoam container in front of him/her and two cups behind the container. At 11:50 A.M., the resident tried to open his/her silverware and spilled some of his/her drink. The resident across from him/her told the resident, you're making a mess. At 11:55 A.M., CNA F got up from the other table and talked to other staff in the dining room. At 11:56 A.M., a staff person served residents in the dining room their dessert in small Styrofoam bowls. He/she placed a dessert bowl in front of Resident #44, next to the unopened Styrofoam container of food. CNA F walked back to the table that he/she had left and sat back down. Resident #44 reached for the dessert bowl and was unsuccessful. At 12:02 P.M., the resident tried to pull the dessert towards him/her. At 12:04 P.M., CNA F left the table with the two residents that he/she had been helping and went to the resident's table. The resident's tablemate requested a refill of his/her drink from CNA F. The CNA left the table, came back to the table with the drink, then opened up Resident #44's food. At 12:06 P.M., CNA F started feeding Resident #44. CNA F stood over the resident while assisting the resident. The CNA wiped the resident's face and shirt and then assisted with the other resident's in the dining room. During an interview on 10/18/21 at 11:45 A.M., the administrator and DON said all residents at a table should be served at the same time. It would not be dignified for a resident to watch the person across from them eat while they have to wait to be fed. It is not dignified to stand over a resident while feeding them. 5. Review of Resident #475's care plan, dated 10/13/21, showed: -Problem: Needs assist with ADLs; -Goal: Maintain current ADL function; -Approach: Bed mobility assist with one, dining location-rehab dining assist as needed, personal devices-hearing aids and glasses; -Problem: Hearing impairment, has hearing aids; -Goal: To communicate within limitations over the next 3 months; -Approach: Get attention before speaking and increase voice volume. Observation on 10/13/21 at 4:12 P.M., showed CNA E entered the resident's room. The CNA asked the resident if the resident wanted to go to the dining room. The CNA stated I need a yes or no, I have a lot to do. The resident and the CNA came out of the resident's room and the CNA propelled the resident to the rehab dining room. During an interview on 10/18/21 at 11:45 A.M., the DON and the administrator said their staff should speak respectfully to the residents. A staff member telling a resident they need an answer because the staff has a lot to do would not be respectful to a resident. 6. Observation on 10/12/21 at 8:30 A.M., of the breakfast meal service in the main dining room, showed the meal served on Styrofoam plates with plastic utensils. The drinks were served in Styrofoam cups. Observation on 10/12/21 at 11:35 A.M., of lunch meal service in the memory care unit, showed the meal served in Styrofoam containers with plastic utensils. Observation on 10/12/21 at 11:45 A.M., of lunch meal service in the Cardinal cafe, showed the meal served in Styrofoam containers with plastic utensils. Observation on 10/13/21 at 12:09 P.M., of lunch meal service on [NAME] Hall, showed the meal served in Styrofoam containers with plastic utensils. Observation on 10/14/21 at 7:44 A.M., of the breakfast meal service on [NAME] hall, showed the meal served in Styrofoam containers with plastic utensils. Observation on 10/14/21 at 12:05 P.M., of lunch meal service on the memory care unit, showed the meal served in Styrofoam with plastic utensils. Observation on 10/14/21 at 4:18 P.M., of dinner meal service in the Cardinal cafe, showed the meal served in Styrofoam with plastic utensils. Review of Resident #102's quarterly MDS, dated [DATE], showed: -Cognitively intact; -Diagnoses included non-traumatic brain dysfunction and anxiety disorder. During an interview on 10/12/21 at 1:00 P.M., the resident said the food is not the best. He/she had to ask staff to cut his/her food for him/her because it is served with plastic utensils and on Styrofoam. The facility has been serving meal like this ever since COVID-19 began. He/she would like regular utensils and plates. During an interview on 10/18/21 at 9:21 A.M., the Dietary Manager (DM) said the administrator instructed him to use the Styrofoam because they were under staffed in the kitchen. The DM said they have been using the Styrofoam for the past couple of months.
CONCERN (E)

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

Deficiency F0568 (Tag F0568)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to provide and maintain complete accounting records, regarding the petty cash kept on hand, for the resident trust account for 5 of 6 recorded...

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Based on interview and record review, the facility failed to provide and maintain complete accounting records, regarding the petty cash kept on hand, for the resident trust account for 5 of 6 recorded months. In addition, the facility failed to keep an accurate record of the money kept in the petty cash bag. The census was 128. Review of the facility petty cash forms, dated 10/15/20, 12/21/20, 3/11/21, 5/6/21 and 7/2/21, showed no documentation of an accurate account of the coins and bills kept for the petty cash. Observation on 10/15/21 at 8:35 A.M., with Receptionist R of the petty cash bag, showed two envelopes. One with the amount of $54.95 written on it and one with the amount of $4.00 written on it. A count of the both envelopes showed a total dollar amount of $112.60. During an interview on 10/15/21 at 8:35 A.M., Receptionist R said she was the receptionist and did not really understand the petty cash bag. During an interview on 10/15/21 at 11:40 A.M., the chief financial officer said the receptionist and the business office manager should ensure the petty cash is balanced accurately. The petty cash form should be filled out completely.
CONCERN (E)

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

Deficiency F0570 (Tag F0570)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to maintain a surety bond for the resident trust fund account in the amount of one and one half times the average monthly balance for the past...

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Based on interview and record review, the facility failed to maintain a surety bond for the resident trust fund account in the amount of one and one half times the average monthly balance for the past 12 months. The sample size was 25. The census was 128. Review of the resident trust account for the past 12 months, from October 2020 through September 2021, showed an average monthly balance of $94,000.00. This would yield a required bond in the amount of $141,000.00 (one and one half times the average monthly balance). Review of the bond report for approved facility bonds by the Department of Health and Senior Services (DHSS), dated 10/19/2016, showed an approved bond of $75,000.00. During an interview on 10/15/21 at 2:40 P.M., the administrator said the business office manager (BOM) is in charge of increasing the bond. The BOM is out of the office at this time. The increase on the statements were probably due to the stimulus checks. The administrator said she did not know the bond needed to be increased.
CONCERN (E)

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

Abuse Prevention Policies (Tag F0607)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to develop and implement written policies and procedures that prevent abuse and neglect, when the facility failed to ensure proper staff scree...

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Based on interview and record review, the facility failed to develop and implement written policies and procedures that prevent abuse and neglect, when the facility failed to ensure proper staff screening for all staff, both facility staff and contracted staff. The facility's abuse and neglect policies failed to address when services are furnished under arrangement, with a registry, contracted, or temporary agency staff; the requirement to maintain documentation of the screening that has occurred. A resident (Resident #274) alleged physical abuse occurred. The facility conducted an investigation, was not able to substantiate abuse occurred, but identified a potential alleged perpetrator (AP), Certified Nursing Assistant (CNA) O who worked for a contracted agency. The facility failed to have an arrangement with the agency to ensure the facility had access to documentation that showed the agency staff had the appropriate screening to work for the facility and failed to ensure facility staff had the information needed to allow the department to conduct a complete investigation into the allegation. The facility failed to have documentation of background checks, federal indicator checks, employee disqualification list (EDL) checks, CNA certification, or contact information and demographic information on the AP. This has the potential to affect all residents cared for by agency staff. The facility identified five staffing agencies utilized by the facility. The census was 128. Review of the facility's Freedom from Abuse, Neglect, and Exploitation Policy and Procedures, dated November 28, 2017, showed: -It is the policy of the facility to maintain an environment where residents are free from abuse, neglect, exploitation and misappropriation of resident property and all residents, staff, families, visitors, volunteers and resident representatives are encouraged and supported in reporting any suspected acts of abuse, neglect, misappropriation of resident property, or exploitation. Abuse includes but is not limited to freedom from corporal punishment, involuntary seclusion and any physical or chemical restraints not required to treat the resident's medical symptoms; -Screening components: It is the policy of this facility to screen employees and volunteers prior to working with residents. Screening components include verification of references, certification and verification of license and criminal background check; -Procedure: Before new employees are permitted to work with residents, references provided by prospective employees will be verified as well as appropriate board registrations and certifications regarding the prospective employee's background. The facility will not employ or otherwise engage individuals who have been found guilty of abuse, neglect, exploitation, misappropriation of property, or mistreatment by a court of law; -The facility will not employ or otherwise engage an individual who has a finding entered into the state nurse aide registry concerning abuse, neglect, exploitation, mistreatment of residents or misappropriation of resident property; -A criminal background check will be conducted on all prospective employees as provided by the facility's policy on criminal background checks; -The policy failed to require documentation of the background checks completed on agency or contracted staff to be maintained at the facility. Review of the facility's HR policy, dated January 1, 2005, showed: -Subject: Employee criminal/child abuse or neglect/employee disqualification list/ department of mental health registry/CNA registry background checks; -Purpose: To ensure all background checks are completed as required by Missouri state law; -Policy: A criminal, child abuse/neglect, EDL, department of mental health registry and CNA registry background checks be conducted on all applications who have been offered employment. These background checks must be conducted before the employee begins work at no cost to the applicant; -Procedure: The human resources (HR) department will ensure all criminal background checks are conducted after an offer of employment is made and before the new employee begins work. HR will use the Family Care Safety Registry (FCSR) and a third party contractor to conduct criminal background searches. Information provided by the above mentioned agencies will be maintained on file in the HR department. Documentation is gathered from each state where an applicant has lived/worked; -EDL: Pursuant to section 660.315, RSMO., the agency is prohibited from employing any person, in any capacity, who's name appears on the EDL list maintained by the Department of Health and Senior Services (DHSS). The HR department will check the EDL list after an offer of employment is made and before a candidate for employment begins work; -CNA registry: Pursuant to DHSS, the agency is prohibited from employing any person, in any capacity, whose name appears on the CNA registry maintained by DHSS. The HR department is responsible for checking the CNA registry through DHSS after an offer of employment is made and before a candidate for employment begins work; -Contracted/agency workers: Administrators, council members, or department managers are responsible for ensuring individuals are employed through contracted agencies provide criminal background checks issued within the last 30 days at the expense of the contracting agency. If the agency worker will be working around senior adults, the respective administrator, council member, or department manager who contracts with the agency must ensure the contract agency checks the agency worker against the EDL listing. All the above mentioned actions must be completed before the individuals start work; -The facility's policy failed to require contracted/agency background check, EDL check, or CNA registry check documentation to be maintained onsite. Review of the staffing sheets for the days of survey, showed: -On 10/12/21: 15 agency staff scheduled to work on various halls, shifts and positions at the facility; -On 10/13/21: 23 agency staff scheduled to work on various halls, shifts and positions at the facility; -On 10/14/21: 21 agency staff scheduled to work on various halls, shifts and positions at the facility; -On 10/15/21: 17 agency staff scheduled to work on various halls, shifts and positions at the facility. Review of the facility's summary of investigation into bruise of unknown origin on Resident #274, dated 8/15/21, showed: -The resident lived on the secured dementia unit with diagnoses of Alzheimer's disease, lack of coordination, major depressive disorder, atrial fibrillation (irregular heart beat), high blood pressure and age-related osteoporosis (thinning of the bones). The resident is alert and oriented to self and time, but not place and has confusion in conversation. He/she does display sun-downing in the afternoons (a medical symptom that results in residents with dementia becoming more confused in the evening and night time hours). The resident requires assist of one staff for all transfers and is incontinent of bowel and bladder. He/she uses a wheelchair for mobility and takes a blood thinner daily; -On 8/15/21 at 7:21 A.M., Certified Medication Technician (CMT) P entered the resident's room to bring him/her to the dining room for breakfast. At that time, he/she noted that the resident had a new bruise to his/her left inferior (lower) lateral (outer) ocular orbit (eye socket). He/she brought the resident directly to Director of Nursing (DON) Q (a former DON who no longer worked at the facility at the time of the survey) who was acting as a floor nurse at that time. The resident was assessed and asked if he/she knew when and how the bruise occurred. The resident stated that it happened during the morning and that someone had beat him/her up. He/she denied knowledge of who the person was. Then he/she stated that someone had pushed him/her out of the wheelchair and after that stated that a resident from another facility had punched him/her; -Review of the camera footage showed no other resident entered the resident's room; -During the investigation, interviews with staff and review of the camera footage, revealed that the bruising occurred sometime between the resident going to bed on the 14th and being brought out of the room on the morning of the 15th. The CNA, CNA O, assigned to care for the resident on the night shift on 8/14/21 was an agency member who had not worked in the facility before that shift. Multiple calls to CNA O and the agency have been unsuccessful at reaching CNA O; -It was noted on the camera footage that CNA O performed his/her final rounds on his/her assignment quickly on the morning of the 15th and it is possible that he/she was rushed and did not take as much care with the resident as possible. The resident may have bumped into something during the transfer from bed to the wheelchair or rolled over in the bed, striking his/her face on the nightstand. There was no proof that the bruising was the result of any malicious or negligent activity. We are still attempting to contact CNA O to interview him/her to determine the true cause of the bruising. Review of the information provided as part of the facility's investigation, showed the following for CNA O: -A first and last name; -No criminal background check; -No EDL check; -No federal indicator check; -No CNA certification; -No contact information; -No Demographic information, date of birth , social security number, etc. Observation on 10/13/21 at 10:49 A.M., of the video footage for the night of 8/14/21 through 8/15/21, showed: -No other resident entered the resident's room; -The resident was brought out of the room at on 10/15/21 at 7:21 A.M.; -When brought out of the room, the resident had a swollen left cheek and a dark blue bruise, approximately a half dollar size, just below and to the side of the left orbital. He/she was propelled out in a wheelchair by CMT P. During an interview on 10/13/21 at 11:09 A.M., CMT P said he/she was the first person to find the bruising. The resident could not say what happened. He/she reported it to management. The bruise was not present the day prior. During an interview on 10/13/21 at 1:17 P.M., the administrator said they watched the entire night shift video and no resident ever went in the resident's room. The facility believes the resident bumped his/her eye on the nightstand during the night. The bruise was not there when the resident went to bed and was there in the morning. The investigation was completed. The facility had difficulty reaching the AP, CNA O, who dodged the facility's attempts to contact him/her and the agency was not helping. CNA O will not be allowed to return. During an interview on 10/13/21 at 2:34 P.M., CNA S said he/she remembered being asked about the bruise. All he/she knew is, when he/she assisted the resident to bed the evening prior, the resident was fine. His/her shift ended at 11:00 P.M. on 8/14/21. He/she heard the next day that the resident had a bruise. He/she does not know anything about it or how it got there. During an interview on 10/13/21 at 2:38 P.M., the administrator said the facility was not able to get the pedigree (contact information, social security number, date of birth , demographic information) or background checks for the AP, CNA O. The facility does not currently have access to the contracted agency's system and the facility does not have copies. Back at the time of the incident, the facility did not have access to the contracted agency's system either. During an interview on 10/18/21 11:45 A.M., with the administrator and DON, the administrator said the facility takes the word of the contracted agency that the proper background checks are completed for agency staff. The facility does not currently have a process of maintaining background or pedigree information for agency staff.
CONCERN (E)

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

Deficiency F0620 (Tag F0620)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure the facility had a process to track personal belongings upon...

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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 facility had a process to track personal belongings upon admission and through the residents stay and to ensure personal belongings were sent with the resident upon discharge. This resulted in one resident who was discharged from the facility, being discharged without all of their personal belongings (Resident #275). The census was 128. Review of the facility's Lost or Stolen Item policy, dated 10/14/21, showed: -When a resident and/or family member reports an item lost, a search is initiated for the missing item. If the item cannot be found and the facility is found to be responsible for the lost item, the resident is reimbursed for the lost item. And if need the facility helps replace the lost item; -When a resident and/or family member reports an item stolen, a search is initiated for the stolen item. If the item is determine stolen and not just missing, a self report is made for the item to the Missouri Department of Health and Senior Services and the police department per Elder Justice Act. 1. Review of Resident #275's medical record, showed: -admitted on [DATE]; -discharged on 3/30/21; -Diagnoses included Alzheimer's disease. Review of the resident's personal belongings list, showed: -Four shirts, four slacks, tennis shoes and one pair of socks; -Keys, cigarettes, tobacco and alcohol; -The above is a correct list of my belongings. I take full responsibility for retaining in my possession the articles listed above and any others brought to me while a resident in the facility: -Signed: (blank); -Checked by: (blank); -If the resident is unable to sign the above, the nurse will record the reason as follows: (blank); -Items picked up by: (blank); -Items picked up: (blank). During an interview on 5/3/21 at 1:39 P.M., the resident's representative said upon the resident's discharge, most of his/her personal belongings were not returned. During an interview on 10/15/21 at approximately 9:00 A.M., the administrator said she could not find documentation to show the resident's personal belongings were sent with him/her when discharged from the facility. 2. Review of Resident #77's medical record, showed: -admitted on [DATE]; -An inventory sheet was completed at the time of admission; -The inventory sheet had not been updated since 2/23/21. Review of Resident #90's medical record, showed: -admitted on [DATE]; -An inventory sheet was completed at the time of admission; -The inventory sheet had not been updated since 3/4/21. Review of Resident #7's medical record, showed: -admitted on [DATE]; -An inventory sheet was completed at the time of admission; -The inventory sheet had not been updated since 3/23/21. During an interview on 10/14/21 at 1:30 P.M., three out of seven resident council members said they reported to staff they were missing clothing, but had not received any word on if it was found or if the facility would replace it. Residents #77, #90, and #7 said they reported their clothing missing within the last couple of weeks. They were not familiar with the facility's protocol. They believed in order for the item or clothing to be replaced they would need to have a receipt. If it was an item that was not purchased recently, they would not have one. 3. During an interview on 10/18/21 at 10:41 A.M., the administrator said the facility did not have a policy on lost and stolen items prior to 10/14/21. If it was the facility's fault, the item would be replaced. If they did not know if it was the facility's fault, best practice would be to just assume it was the facility's fault and replace it. The administrator was aware the inventory sheets were not being updated by staff. She would expect it to be completed upon admission and updated as needed. MO00184831
CONCERN (E)

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

Assessment Accuracy (Tag F0641)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure the resident assessment accurately reflected th...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure the resident assessment accurately reflected the resident's status for nine of nine residents investigated for resident assessments who were coded as having restrains. The census was 128. Review of the facility's Resident Census and Conditions of Residents Centers for Medicare and Medicaid Services (CMS) form 672, completed by the facility on 10/12/21, showed: -Census 128; -Residents physically restrained: 0. Review of the Resident Assessment Instrument (RAI) manual, showed physical restraints defined as any manual method of physical or mechanical device, material or equipment attached or adjacent to the resident's body that the individual cannot remove easily which restricts freedom of movement or normal access to one's body. 1. Review of Resident #113's quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 9/18/21, showed physical restraints, bed rail used daily. Observation on 10/12/21 at 1:28 P.M., showed the resident in bed. Half bed rails on both sides of the bed, near the top of the bed. 2. Review of Resident #119's quarterly MDS, dated [DATE], showed physical restraints, bed rail used daily. Observation on 10/12/21 at 1:00 P.M., showed the resident sat in a wheelchair in his/her room. Quarter bed rails on both sides of the bed, near the top of the bed. The resident said he/she uses the bed rails to move around in bed. They assist him/her to be more independent. 3. Review of Resident #58's quarterly MDS, dated [DATE], showed physical restraints, bed rail used daily. Observation during the initial tour of the facility on 10/12/21 at approximately 8:30 A.M., showed quarter bed rails on both sides of the bed, near the top of the bed. 4. Review of Resident #110's significant change MDS, dated [DATE], showed physical restraints, bed rail used daily. Observation during the initial tour of the facility on 10/12/21 at approximately 8:30 A.M., showed quarter bed rails on both sides of the bed, near the top of the bed. 5. Review of Resident #39's quarterly MDS, dated [DATE], showed physical restraints, bed rail used daily. Observation during the initial tour of the facility on 10/12/21 at approximately 8:30 A.M., showed quarter bed rails on both sides of the bed, near the top of the bed. 6. Review of Resident #10's quarterly MDS, dated [DATE], showed physical restraints, bed rail used daily. Observation during the initial tour of the facility on 10/12/21 at approximately 8:30 A.M., showed quarter bed rails on both sides of the bed, near the top of the bed. 7. Review of Resident #86's significant change MDS, dated [DATE], showed physical restraints, bed rail used daily. Observation during the initial tour of the facility on 10/12/21 at approximately 8:30 A.M., showed quarter bed rails on both sides of the bed, near the top of the bed. 8. Review of Resident #5's significant change MDS, dated [DATE], showed physical restraints, bed rail used daily. Observation during the initial tour of the facility on 10/12/21 at approximately 8:30 A.M., showed quarter bed rails on both sides of the bed, near the top of the bed. 9. Review of Resident #42's quarterly MDS, dated [DATE], showed physical restraints, bed rail used daily. Observation during the initial tour of the facility on 10/12/21 at approximately 8:30 A.M., showed quarter bed rails on both sides of the bed, near the top of the bed. 10. During an interview on 10/14/21 at 3:00 P.M., the MDS coordinator said there are no restraints used; however, when they code a resident's bed rails, it is coded as a restraint. They do not know how to fix that within their system. 11. During an interview on 10/18/21 11:45 A.M., with the administrator and Director of Nursing, they said they would expect MDS assessments to be accurate. They have no residents in the facility who have restraints. Residents coded on the MDS as bed rail restraints are coded that way because they have bed rails, but the bed rails are used and enablers. They do not restrict the residents.
CONCERN (E)

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

Accident Prevention (Tag F0689)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure the resident environment remains as free of acc...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure the resident environment remains as free of accident hazards as is possible and that each resident receives adequate supervision and assistive devices to prevent accidents. Facility staff failed to ensure a resident was properly spotted and monitored during a Hoyer lift (mechanical lift) transfer for one of one Hoyer lift observation (Resident #102). Staff failed to ensure a low bed was used as indicated for one resident identified as a fall risk (Resident #87). In addition, staff failed to have a system in place to ensure all residents with a wander guard were accounted for, had appropriate orders for the wander guard, and that staff checked the function of the wander guard (Residents #33 and #44). The facility identified 9 residents with a wander guard. The sample was 25. The census was 128. 1. Review of the facility's Safe Resident Handling/Hoyer Transfer policy, dated 10/14/21, showed: -It is the policy of this facility to ensure that residents are handled and transferred safety 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; -Mechanical lifting equipment or other approved transferring aids will be used based on the resident's needs to prevent manual lifting except in medical emergencies; -Two staff members must be utilized when transferring residents with Hoyer mechanical lifts; -Staff members are expected to maintain compliance with safe handling/transfer practices. Review of Resident #102's quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 9/13/21, showed: -Cognitively intact; -Total dependence on two staff for transfers; -Diagnoses included non-traumatic brain dysfunction and anxiety disorder. Review of the resident's care plan, dated 9/14/21, showed: -Problem: Needs assistance with activities of daily living (ADLs) due to pain and weakness; -Goal: Maintain current ADL function; -Approach: Transfer with Hoyer lift. Observation on 10/14/21 at 8:12 A.M., showed Certified Nursing Assistant (CNA) L brought a Hoyer lift into the resident's room. CNA M was already at the resident's bedside. After providing care, staff placed the Hoyer lift sling under the resident and connected the lift pad to the Hoyer lift. The resident's wheelchair was located on the far side of the room. CNA M walked over to the wheelchair and brought it in closer to the resident's bed as CNA L controlled the lift and raised the resident. The resident hung in the lift over his/her bed with no staff at his/her side to help spot and guide him/her. As the resident hung in the lift, CNA M walked over to the bed and stood at the resident's side. CNA L and CNA M started talking about non-work related topics as they transferred the resident from the bed and positioned him/her over the wheelchair. The resident started to talk, but the staff talked louder and did not seem to have heard the resident. At no time did staff discuss the lift in progress or explain to the resident the steps they were taking in completing the transfer. As CNA L lowered the resident into the wheelchair, CNA M stood behind the wheelchair and held it in place. Both CNAs talked amongst each other loudly and neither watched the resident's position as he/she was lowered. The resident's leg got caught in the seat of the chair and started to bend backwards as staff lowered him/her into the wheelchair. The surveyor attempted to get the CNAs' attention by saying they needed to stop the transfer, but the CNAs continued to talk and laughed loudly. Neither CNA seemed to have heard the surveyor speak. As the surveyor walked closer and started to loudly tell staff to stop, the resident's leg got un-stuck from the seat on its own and flung forward out of the seat. The staff finished lowering the resident to the chair. During an interview on 10/18/21 10:19 A.M., the Director of Nursing (DON) said when transferring a resident with a Hoyer lift, one staff person should remain at the residents side anytime the resident is elevated in the lift to guide and protect the resident. If a resident's leg is caught on the wheelchair, she would expect staff to stop the transfer and adjust the residents leg. 2. Review of Resident #87's quarterly MDS, dated [DATE], showed the following: -Moderate cognitive impairment; -No moods or behaviors; -Extensive assistance required with transfers, bed mobility, dressing and toilet use; -Diagnoses included high blood pressure, high cholesterol and Alzheimer's disease; -No fall history. Review of the resident's nurse's notes dated 5/26/21, showed the following; -At 5:03 P.M., the nurse walked down the hall to check on the resident due to the CNA notifying the nurse that the resident was confused and trying to climb out of bed. Upon walking down the hall the nurse could hear the resident yelling for help. When entering the room, the resident was sitting up on the floor, on his/her bottom, facing the door. The residents right leg was crossed under his/her left leg, which was laying straight in front of him/her. The resident was complaining of pain in his/her right leg. He/she stated that his/her entire leg hurt, but it hurt more on the upper part of his/her leg. The resident's right thigh was reddened, and tender to the touch. The resident stated he/she was trying to get out of bed to go cook the chicken. Resident's bed was in the low position and the call light was in reach. The resident denies hitting his/her head. Vitals signs documented. The resident's nurse came in to assess him/her as well; -At 6:08 P.M., when the nurse made it to the room, the resident was in bed after a fall. He/she was very confused. He/she said he/she fell because he/she was trying to go fry chicken. He/she said that after falling he/she just wants his/her chicken placed back in the freezer. That he/she will cook it later. A call was placed to the resident's physician. A call was received call back and gave new orders to send the resident to the hospital as soon as possible for right leg pain. Emergency Medical Services was notified of emergent transfer because resident was yelling in pain at this point. Resident out of the facility at 5:30 P.M.; -Further review of the resident's nurse's notes, dated 6/2/21, showed the resident returned back to the facility. Review of the resident's care plan, dated 6/2/21, showed the following: -Problem: At risk from injury from falls related to pain management. Fall with injury on 5/26/21 and send to the hospital for evaluation of right hip pain; -Goal: The resident will be free from injury from falls; -Approach: Floor mat when in bed and bed placed in the lowest position with wheels locked. During an interview on 10/14/21 at 9:30 A.M., the resident said he/she was not in any pain and did not remember the falls he/she had. The staff give him/her good care. Observation at that time, showed the resident lay in bed and had a mat on the floor but the bed was not in the lowest position. Observation on 10/14/21 at 12:00 P.M., showed resident lay bed with a mat on the floor. The resident's bed was not in the lowest position and was positioned approximately hip height. During an interview on 10/14/21 at 12:35 P.M., CNA L said he/she would review the CNA book on the hall to find out about resident's care. CNA L said the book did not say if the resident was to be in a low bed. He/she probably would ask the charge nurse. This is information he/she would need to know. During an interview on 10/14/21 at 12:36 P.M., Nurse N said the resident has not had a fall in a while. The resident's bed should be in the lowest position. The nursing staff should ensure the resident's bed is in the low position. During an interview on 10/18/21 at 11:45 A.M., with the administrator and DON, they said they would expect a resident who required a low bed to have a low bed. A bed at hip high would be too high. 3. Review of Resident #33's admission MDS, dated [DATE], showed the following: -admission date: 4/16/21; -Moderate cognitive impairment; -No moods or behaviors; -Supervision with locomotion on and off the unit; -Diagnoses of end stage renal disease, diabetes and Alzheimer's disease; -Wander guard and elopement alarm used daily. Review of the resident's electronic physician order sheet (ePOS), dated 10/1/21 through 10/31/21, showed the following: -On 4/17/21, an order for a wander guard to the resident's right wrist and to check every shift; -On 4/17/21, an order to check the wander guard through system for proper functioning on every Wednesday. Review of the resident's care plan, dated 4/17/21, showed the following: -Problem: Elopement; -Goal: Resident to remain safe; -Approach: Check for wander guard to right wrist. Observation on 10/14/21 at 7:59 A.M., showed the resident sat in the dining room and waited for breakfast. The resident did not have a wander guard on either wrist. During an interview on 10/14/21 at 8:45 A.M., the Purchasing Coordinator (PC) said the facility has a list of everyone in the facility with a wander guard. There are nine residents. Staff check them once a week on Wednesday. If a resident needs to get a wander guard, he/she would receive an email from nursing staff and would go and place the wander guard on the resident. Review of the list of residents with wander guards, provided by the PC on 10/14/21, undated, showed no documentation of Resident #33 listed. Observation on 10/14/21 at 8:50 A.M., with the PC and CNA Z, showed the resident did not have a wander guard on. During an interview on 10/14/21 at 8:55 A.M., Nurse AA said the resident had a wander guard but it was taken off when he/she went to the hospital on 9/28/21. Nurse AA said the resident has not had the wander guard on since 9/28/21. Review of the resident's October Medication Administration Record (MAR) showed the wander guard was checked on 10/13/21 at 8:50 A.M. During an interview on 10/18/21 at 12:05 P.M., the DON said the charge nurse should ensure the wander guard was placed on the resident. There is a device to test the wander guard while on the resident or the resident will be taken to the door to trigger the alarm. She would expect the wander guard would be checked and documented accurately. The staff that initialed the wander guard on 10/13/21 did not think he/she documented checking the wander guard. 4. Review of the Resident #44's admission MDS, dated [DATE], showed: -Severe cognitive impairment; -Diagnoses include high blood pressure, stroke and dementia; -Wander guard/alarm not used. Review of the resident's ePOS, dated 10/1/21 through 10/18/21, showed an order, dated 7/28/21, for wander guard, check through system for proper functioning every Wednesday. Review of the resident's MAR, dated 10/1/21 through 10/18/21, showed: -On 10/6/21, staff documented that the wander guard functioned properly; -On 10/13/21, staff documented that the wander guard functioned properly. Review of the resident's current care plan, reviewed 8/17/21, showed: -Problem: Elopement risk/wander guard to right ankle; -Goal: To remain safe; -Approach: Memory care unit. Redirect to common areas as needed/notify charge nurse if resident attempts to exit. Wander guard to right ankle. Observation and interview on 10/13/21 at 8:40 A.M. and 10/14/21 at 11:18 A.M., showed the resident sat in a Broda chair (medical reclining wheeled chair). He/she did not wear a wander guard on his/her ankles or wrist. On 10/14/21 at 4:12 P.M., CNA U assisted with rolling the resident's sleeves and felt around the ankle to confirm that the resident did not have a wander guard. During an interview on 10/18/21 at 12:16 P.M., the DON said she would expect the order for the wander guard to be discontinued. She would expect staff to not document the function of the wander guard was checked when the resident did not have one. Staff should have notified her so the order could be discontinued. MO00185943
CONCERN (E)

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

Incontinence Care (Tag F0690)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure residents who are incontinent receive appropria...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure residents who are incontinent receive appropriate treatment and services to prevent urinary tract infections or other incontinence related complications for three of four perineal care (cleansing of the area between the legs to include the buttocks and genital area) observations. Staff failed to cleanse all areas potentially soiled, failed to ensure soap was rinsed from the skin and failed to ensure the area was dry to ensure the residents remained clean, dry and odor free (Residents #102, #47 and #29). The census was 128. Review of the facility's Perineal Care policy, dated 10/14/21, showed: -It is the practice of this facility to provide perineal care to all incontinent residents during routine bath and as needed in order to promote cleanliness and comfort, prevent infection to the extent possible and to prevent and assess for skin breakdown; -Procedure: -Provide privacy by pulling privacy curtain or closing room door if a private room; -Perform hand hygiene and put on gloves. Apply other personal protective equipment as appropriate; -Set up supplies; -Cleanse buttocks front to back. Cleanse genitals using a washcloth or wipes; -Reposition the resident in supine (on back) position. Change gloves if soiled and continue with perineal care; -If using soap, rinse after washing; -Apply skin protectant as needed and according to facility policy regarding skin care; -Remove gloves and discard. Perform hand hygiene; 1. Review of Resident #102's quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 9/13/21, showed: -Cognitively intact; -Extensive assistance required for bed mobility, dressing, toilet use and personal hygiene; -Total dependence, two staff assistance required for transfers; -Always incontinent of urine, frequently incontinent of bowel; -Diagnoses included non-traumatic brain dysfunction and anxiety disorder. Review of the resident's care plan, dated 9/14/21, showed: -Problem: Needs assistance with activities of daily living (ADLs) due to pain and weakness; -Goal: Maintain current ADL function; -Approach: Transfer Hoyer lift (mechanical lift), bathing and bed mobility assist of one. Observation on 10/14/21 at 8:12 A.M., showed Certified Nursing Assistant (CNA) M and CNA L provided care to the resident. The resident lay in bed on his/her left side with the left side of the bed against the wall. CNA M said the resident needed to be cleansed before getting up into the wheelchair. CNA L began to run water in the sink. A strong odor of urine was noted in the room. The resident wore no brief at this time. Licensed Practical Nurse (LPN) N entered the room. CNA L brought the needed supplies to the bedside. Staff assisted the resident to his/her left side. CNA L wiped the resident in a back, from the anal area, to front, to the genital area, motion. The resident's buttocks appeared to have a red rash. CNA L asked if the resident had cream and CNA M said he/she did not know. CNA L said he/she needs the cream because the resident is broke down on his/her buttocks. LPN N and CNA M left the room. CNA L finished cleansing the resident's buttock and rolled the resident onto his/her back. CNA L pulled the resident's brief up and between the resident's legs. He/she failed to cleanse the genital area or left buttocks area. CNA L said the resident probably had breakdown because of the brief being too tight. CNA M and LPN N entered the room with a medicine cup full of barrier cream. CNA L applied the barrier cream to the resident's buttocks and staff finished assisting the resident with getting dressed. 2. Review of Resident #47's annual MDS, dated [DATE], showed: -The resident is rarely/never understood; -Total dependence for bed mobility, toilet use and personal hygiene; -Always incontinent of bowel and bladder; -Diagnoses included Alzheimer's disease and stroke. Review of the resident's care plan, dated 8/17/21, showed: -Problem: Needs assist with ADLs; -Goal: Maintain current ADL function; -Approach: Incontinent, check and change as needed. Transfer resident with a stand up lift. Observation on 10/14/21 at 6:12 A.M., showed CNA W entered the resident's room with the standup lift (mechanical lift). He/she gathered supplies, washed his/her hands and placed gloves on. The resident lay on his/her left side. CNA W unsecured the resident's brief and assisted the resident to his/her back. CNA W used a bottle of soap labeled shampoo and body wash, to get a washcloth soapy. CNA W wiped the resident's lower abdomen and pubic area in a rapid back and forth manor with the soapy rag. CNA W raised the bed, turned the resident to his/her right side and used the same washcloth to wipe the resident's buttocks in a rapid circular motion. CNA W obtained a new towel, wet it in the sink, and wiped the soap off the resident's buttocks area. He/she did not dry the area. He/she failed to cleanse the resident's genital area and failed to rinse the soap off the resident's abdominal and pubic area. He/she then placed a new brief on the resident. Observation of the shampoo and body wash bottle, showed directions for body wash use: apply to wet washcloth, gently message into skin then rinse with clean water. 3. Review of Resident #29's quarterly MDS, dated [DATE], showed: -Cognitively intact; -Extensive assistance with transfers, dressing, toilet use and personal hygiene; -Frequently incontinent of bowel and bladder; -Diagnoses include medically complex conditions, high blood pressure and peripheral vascular disease (PVD, poor blood flow in the extremities). Review of resident's care plan, dated 8/3/21, showed: -Problem: Needs assistance with ADLs; -Goal: Maintain current ADL function; -Approach: Bed mobility, bathing, dressing and grooming assist with one, transfers with two assist using gait belt and wheelchair. Ability to assist fluctuates. Observation on 10/15/21 at 9:25 A.M., showed Nurse I and CNA D provided care to the resident. Nurse I provided wound care and requested assistance for the wound on the resident's buttock area. CNA D entered the room, washed his/her hands and placed gloves on. Nurse I turned the resident towards CNA D on the resident's left side and removed the foam pad dressing. The resident's buttock area had brown stool on it. Nurse I removed his/her gloves, washed his/her hands, and left the room to get towels to clean the resident. CNA D rolled the resident to his/her back and grabbed a new disposable pad. Nurse I reentered the room, turned on the water and wet a towel. Nurse I and CNA D rolled the resident back to his/her left side. Nurse I patted the resident's bottom with the wet washcloths and wiped the resident from front to back. CNA D rolled the resident back to the resident's back, pulled out the soiled items from underneath the resident and placed them next to the resident on the bed. The CNA put on new gloves and placed a new fitted sheet on the bed. Nurse I rolled the resident over to the right side. CNA D placed a brief behind the resident and wiped the back of the resident's legs. CNA D did not wipe the resident's perineal or genital area. Resident was placed on his/her back after staff finished adjusting his/her brief. CNA D removed his/her gloves, washed his/her hands and left the room. CAN D then returned to the room with a gown and placed the gown on the resident. CNA D and Nurse I finished cleaning up the room and left room. 4. During an interview on 10/18/21 10:19 A.M., the Director of Nursing (DON) said all areas of the skin potentially soiled should be cleaned. If the directions on the soap say to rinse, she would expect staff to rinse the skin after applying the soap. All areas should be dried after being cleansed. Leaving urine or moisture on the skin could cause a rash. Staff should wipe in a front to back motion.
CONCERN (E)

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

Deficiency F0730 (Tag F0730)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure each nurse aide had no less than twelve hours of in-service education per year, from hire date to hire date, for 4 of 10 sampled cer...

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Based on interview and record review, the facility failed to ensure each nurse aide had no less than twelve hours of in-service education per year, from hire date to hire date, for 4 of 10 sampled certified nursing aides (CNAs) reviewed. The survey findings identified failures related to CNA care for dignity, infection control, mechanical lift transfer safety and personal care. The census was 128. Review of the CNA training records, provided by the facility, showed: -CNA A hire date 11/18/19. Four hours of in-service training documented in the last year from hire date to hire date, from 11/2019 through 10/2020; -CNA B hire date 7/21/10. Zero hours of in-service training documented in the last year from hire date to hire date, from 7/2020 through 6/2021; -CNA C hire date 4/25/16. Zero hours of in-service training documented in the last year from hire date to hire date, from 4/2020 through 3/2021; -CNA D hire date 11/1/06. Eight hours of in-service training documented in the last year from hire date to hire date, from 11/2019 through 10/2020. During an interview on 10/18/21 at 10:23 A.M., the Director of Nursing said the campus health department is responsible for maintaining a system to audit the required training hours for CNAs and will let the facility DON know when a CNA has not met the required twelve hours of yearly in-service education. She would expect all CNAs to have completed the required twelve hours of in-service education yearly.
CONCERN (E)

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

Drug Regimen Review (Tag F0756)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure the monthly drug regimen review (DRR) recommendations were f...

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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 monthly drug regimen review (DRR) recommendations were followed timely for one resident (Resident #57) and failed to ensure DRRs were completed monthly for one resident (Resident #79) who received psychotropic medications, for two of six residents investigated for DRR as part of the unnecessary medications investigation. In addition, the facility's policy failed to identify the timeframes for the different steps in the DRR process. The facility census was 128. Review of the facility's Drug Regime Review policy, dated 11/28/17, showed: -It is the policy of the facility that a licensed pharmacist will review the resident drug regimen including the resident chart at least once a month. The consultant pharmacist may need to conduct the medication regimen review more frequently depending on the resident condition, review of short stay residents and risk of adverse consequences. The licensed pharmacist will report in writing, any irregularities to the attending physician, the facility's medical director and the director of nursing to be acted upon; -The objective of this requirement is to try to minimize or prevent adverse consequences or to prevent residents from receiving unnecessary drugs. The pharmacy consultant will complete the drug regimen review by reviewing the comprehensive assessment information of the resident, identifying irregularities, syndromes potentially related to medication therapy, adverse medication consequences, as well as potential for adverse drug reactions and medication errors; -The policy failed to identify the appropriate time-frames for the different steps in the DRR process. 1. Review of Resident #57's admission Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 7/30/21, showed: -Severe cognitive impairment; -Diagnoses included Alzheimer's disease and anxiety disorder; -Received antipsychotic and antidepressant medications daily. Review of the resident's care plan, dated 8/10/21, showed: -Problem: Uses psychotropic medications for depression/anxiety/dementia with behaviors; -Goal: To have no side effects from the medication; -Approach: Monitor changes in mood or behavior. Monitor for side effects from psychotropic medications, such as dizziness or low blood pressure. Review of the resident's pharmacist DRR, dated 8/16/21, showed: -Abnormal involuntary movement scale (AIMS, an assessment used for early identification of dyskinesia, a side effect of many antipsychotic medications characterized by uncontrolled orofacial (mouth and face) movements and extremity and movements) monitoring needed for quetiapine (antipsychotic); -Please take the following action described below: This resident has an order for the following medication, quetiapine 25 milligram (mg) morning and 75 mg at bedtime. Please perform an AIMS assessment now and quarterly and place in the resident's chart. Review of the resident's medical record, showed: -An order dated 9/20/21, for an AIMS assessment per pharmacy recommendation due to risk of side effects from quetiapine. Once a day on third Monday of every third month; -No documentation of an AIMS assessment completed. During an interview on 10/18/21 at 8:00 A.M., the Director of Nursing (DON) verified the resident had no AIMS assessment in the medical record. During an interview on 10/18/21 11:45 A.M., with the administrator and DON, they said the time frame to follow up on a pharmacy recommendation, if non-urgent, has no specific timeframe. It depends on the issues. If a recommendation was made for an AIMS assessment in August, they would expect there to be an AIMS assessment by now. 2. Review of Resident #79's admission MDS, dated [DATE], showed: -Cognitively intact; -Required extensive assistance with bed mobility, toileting and personal hygiene; -Diagnoses included fractures, high blood pressure, diabetes, end stage renal disease (ESRD) and depression; -Antidepressant medication taken daily; -Opioid medication taken six of seven days. Review of the resident's electronic medical record, reviewed on 10/14/21, showed: -An order, dated 8/24/21, for Trazodone (antidepressant and sedative medication) 50 mg to be given at bedtime as needed for insomnia; -No DRR completed since the resident admitted to the facility on [DATE]. During an interview on 10/18/21 at 12:15 P.M., the DON said she would expect a pharmacy review to have been completed for this resident by now.
CONCERN (E)

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

Deficiency F0761 (Tag F0761)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure drugs and biologicals were not kept past their ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to ensure drugs and biologicals were not kept past their expiration date and treatment supplies and medications were properly labeled in four out of five medication carts observed and one of two medication rooms. The facility identified having two medication rooms and 10 medication carts. The census was 128. Review of the Medication Storage policy, dated 12/11/18, showed: -The pharmacy and all medication rooms are routinely inspected by the consultant pharmacist for discontinued, outdated, defective, or deteriorated medications with worn, illegible, or missing labels; -These medications are destroyed in accordance with our Destruction of Unused Drugs Policy. 1. Observation on 10/14/21 at 1:20 P.M., of one of the two nurse medication carts identified in the [NAME] community, showed: -One opened bottle of a clear liquid, which appeared to be normal saline, located in the bottom drawer, with no lid. The label was peeled back, no open date when opened and no identifying label. The bottle was half full; -One opened Xeroform dressing (occlusive dressing) with the sides pulled back and yellow gauze exposed. The gauze appeared dry; -A zip lock bag of unopened supplies that included the following expired items in unopened packages: -One intravenous (IV) start kit. Expired 5-20-21; -One 3 cubic centimeter (cc) syringe. Expired 5-2019; -Four syringes with needles (20 gauge, 1.1 x 25 millimeter). Expired 4-30-21. 2. Observation on 10/14/21 at 2:00 P.M., of the medication room in the [NAME] community, showed: -An opened cup of chocolate pudding in the refrigerator with the top peeled back and no open date; -One IV tubing. Expired 4-25-21; -One butterfly needle (style of needle). Expired 11-30-20; -Two primary tubing sets (used for IV infusions). Expired 10-1-19; -One administration set for IV infusion. Expired 4-24-21; -One enema set. Expired 3-2017; -26 adhesive tape removing pads in a box. Expired 2-2021. 3. Observation on 10/14/21 at 4:00 P.M., of the treatment cart in [NAME] Hall, showed: -Two wound dressing packages of Fibracol plus (absorbent dressing) opened; -An opened bottle of betadine (topical antiseptic) with an expiration date of 6/2020. The bottle had no open date marked and was almost empty; -One opened 100 milliliters (ml) bottle of normal saline. The open bottle was sitting in a box with five unopened bottles. The open bottle almost empty with no open date; -One skin barrier wipe package. Expired 5/2020; -One wound gel (used to keep wounds moist) tube. Expired 6/2019; -One small bore extension set (tubing used to extend tube feeding lines). Expired 8-2021; -36 packages of pure ultra-white petroleum jelly in a box originally for hydrocellular foam dressing (absorbent dressing). Expired 10-2019. 4. Observation on 10/15/21 at 8:07 A.M., of the [NAME] hall Certified Medication Technician (CMT) cart, showed: -One bottle of advanced moisture eye drops, approximately 90% gone, no name labeled and no date opened. CMT X said he/she is not sure who the eye drops belong to; -One bottle of Fluticansol (steroid) nasal spray, not dated when opened. The pharmacy label dated 6/2/21 with a next refill due date of 6/27/21. The CMT said he/she is not sure when the nasal spray was opened. He/she believed the 6/2/21 date is the date it was delivered from the pharmacy; -One Tussin DM (used to treat sinus congestion) 8 fluid ounces not dated when opened. The CMT said he/she believed this was a stock med and was not sure when it was opened. 5. Observation on 10/14/21 at 1:20 P.M., of cart two of the two nurse medication carts identified on the [NAME] community, showed: -32 single packs of antifungal barrier cream, expired 8/2018; -Two tubes of hydrocortisone (steroid) cream, expired 8/2020; -One opened calcium alginate (absorbent dressing) dressing, expired 3/23; 6. During an interview on 10/18/21 at 10:19 A.M., the DON said multi-use creams, ointments and liquids should be dated with the date opened. Expired medications should be removed from the medication carts. All bottles should have a cap. Each person who handles medications are responsible to ensure medications and biologicals are labeled and not expired. Also, pharmacy comes out quarterly and goes through and checks the carts and med rooms.
CONCERN (E)

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

Deficiency F0838 (Tag F0838)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to conduct and document a facility-wide assessment to determine what 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 conduct and document a facility-wide assessment to determine what resources are necessary to care for its residents competently during both day-to-day operations and emergencies as required. This had the potential to affect all residents with medical conditions or needs not addressed. The sample was 25. The census was 128. Review of the Facility Assessment, dated 1/16/21, showed: -Residents who do not communicate in the dominant language of the facility: 0 residents; -Who use non-oral communication devices: 0 residents; -With advance directive: 0 residents; -Diseases/conditions, physical/cognitive disabilities analysis: -Psychiatric/mood disorders: 0 residents; -Condition of the heart/circulatory system: 0 residents; -Condition of the neurological system: 0 residents; -Vision/visual loss: 0 residents; -Hearing loss: 0 residents; -Musculoskeletal system: 0 residents; -Neoplasm: 0 residents; -Metabolic disorders: 0 residents; -Respiratory system: 0 residents; -Genitourinary system: 0 residents; -Diseases of the blood: 0 residents; -Digestive system: 0 residents; -Integumentary system (skin ulcers): 0 residents; -Infectious diseases: 0 residents; -Special Care and Practices: Activities of daily living: 0 residents; -Mobility and fall/fall with injury prevention: 0 residents; -Bowel/bladder: 0 residents; -Skin integrity: 0 residents; -Mental health and behavior: 0 residents; -Medications: 0 residents; -Pain management: 0 residents; -Infection prevention and control: 0 residents; -Management of medical conditions: 0 residents; -Therapy: 0 residents; -Other special care needs: 0 residents; -Nutrition: 0 residents. Review of the facility's Resident Census and Condition of Residents form, dated 10/12/21, showed a census of 128 and the following resident characteristics: -Intellectual and/or developmental disability: 4; -Documented signs and symptoms of depression: 21; -Documented psychiatric diagnosis (exclude dementia and depression): 46; -Behavioral healthcare needs: 6; -On psychoactive medication: 87; -On a pain management program: 76; -Who do not communicate in the dominant language of the facility: 0; -Rehabilitative services: 18; -Occasionally or frequently incontinent of bladder: 104; -Pressure ulcers: 6; -Receiving preventative skin care: 95. During an interview on 10/14/21 at 4:00 P.M., a Spanish speaking resident was observed talking to another resident in Spanish. The resident said in Spanish that he/she was from El [NAME]. He/she confirmed they did not speak English, but was able to communicate with staff and other residents in Spanish. During an interview on 10/18/21 at 12:16 P.M., the administrator said she is responsible for completing the facility assessment. It was not done and it should be completed as required.
CONCERN (E)

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

Infection Control (Tag F0880)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to establish and maintain an infection prevention and con...

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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 establish and maintain an infection prevention and control program designed to provide a safe, sanitary and comfortable environment and to help prevent the development and transmission of communicable diseases and infections during two of four perineal care (the cleansing of the area between the legs to include the buttocks and genital area) observations, and when staff failed to properly sanitize shared medical equipment after use for two of three mechanical lift observations (Residents #102, #47 and #29), failed to wear an approved mask that completely covered their nose, used oxygen tubing on a resident that was lying directly on the floor, failed to change gloves after touching soiled surfaces and before touching clean dressing supplies, and served a resident a drink that had a staff person's hair in it (Residents #47, #29 and #44). The sample was 25. The census was 128. Review of the facility's Perineal Care policy, dated 10/14/21, showed: -It is the practice of this facility to provide perineal care to all incontinent residents during routine bath and as needed in order to promote cleanliness and comfort, prevent infection to the extent possible and to prevent and assess for skin breakdown; -Procedure: -Perform hand hygiene and put on gloves. Apply other personal protective equipment as appropriate; -Set up supplies; -Cleanse buttocks front to back. Cleanse genitals using a washcloth or wipes; -Reposition the resident in supine (on back) position. Change gloves if soiled and continue with perineal care; -If using soap, rinse after washing; -Apply skin protectant as needed and according to facility policy regarding skin care; -Remove gloves and discard. Perform hand hygiene. Review of the facility's Cleaning and Disinfection of Mechanical Lifts policy, dated 8/14/20, showed: -Each user is responsible for routine cleaning and disinfection for mechanical lifts after each use, particularly before use for another resident; -Direct care staff are responsible for cleaning/disinfecting mechanical lifts; -Most mechanical lifts may be cleaned/disinfected in the areas in which the equipment is used; -Wear gloves when cleaning/disinfecting equipment; -Only use Environmental Protection Agency (EPA) registered disinfectants provided by the facility. 1. Review of Resident #102's quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 9/13/21, showed: -Cognitively intact; -Extensive assistance required for bed mobility, dressing, toilet use and personal hygiene; -Total dependence, two staff assistance required for transfers; -Always incontinent of urine, frequently incontinent of bowel. Review of the resident's care plan, dated 9/14/21, showed: -Problem: Needs assistance with activities of daily living (ADL) due to pain and weakness; -Goal: Maintain current ADL function; -Approach: Transfer Hoyer lift (mechanical lift), bathing and bed mobility assist of one. Observation on 10/14/21 at 8:10 A.M., showed Certified Nursing Assistant (CNA) L brought a Hoyer lift out of a resident's room and placed it in the hall. At 8:12 A.M., CNA L brought the Hoyer lift into the resident's room. CNA M stood at the resident's bedside as CNA L entered the room and already wore gloves. The resident lay in bed on his/her left side. CNA M said the resident needed to be cleansed before getting up into the wheelchair. CNA M and CNA L assisted the resident to his/her left side. LPN N stood in the room and did not assist in providing care. CNA L wiped the resident in a back to front motion, wiping from the anal area to the genital area. CNA L said the resident needed cream for his/her buttocks. CNA L finished cleansing the resident's buttocks and without changing gloves or sanitizing his/her hands, placed a clean brief under the resident, assisted the resident to his/her back and pulled the clean brief between the resident's legs. LPN N and CNA M entered the room with a medication cup of cream. CNA M placed gloves on without washing or sanitizing his/her hands. CNA L assisted the resident to his/her left side and applied the cream to the resident's buttocks. While wearing the same gloves used to apply the cream, CNA L assisted the resident to turn to his/her back, secured the brief and placed a clean pair of pants on the resident. CNA L assisted the resident to roll back and forth to place the Hoyer lift pad under him/her as he/she wore the same gloves. CNA M removed his/her gloves and did not wash or sanitize his/her hands. He/she moved the resident's wheelchair closer to the bedside. CNA L, while wearing the same gloves used to provide care and apply cream, held the Hoyer lift controller and assisted CNA M to transfer the resident to his/her wheelchair. CNA L, while still wearing the same gloves, brushed the resident's hair, touched the resident's face to brush hair away, rubbed the resident's hair back to flatten out bumps, assisted the resident to put his/her jacket on and moved the wheelchair so the resident could reach his/her dresser. He/she then removed his/her gloves, washed his/her hands and brought the Hoyer lift out of the resident's room and placed it in the hall. Both staff entered other resident rooms. At no time before or after the transfer did staff sanitize the Hoyer lift. 2. Review of the Centers for Disease Control (CDC) Interim Infection Prevention and Control Recommendations for Healthcare Personnel during the Coronavirus Disease 2019 (COVID-19) Pandemic, updated 9/10/21, showed: -Implement Source Control Measures: -Source control refers to use of respirators or well-fitting facemasks or cloth masks to cover a person's mouth and nose to prevent spread of respiratory secretions when they are breathing, talking, sneezing, or coughing; -Source control options for health care practitioners include: -A NIOSH-approved N95 or equivalent or higher-level respirator; OR -A respirator approved under standards used in other countries that are similar to NIOSH-approved N95 filtering face piece respirators; OR -A well-fitting facemask. Review of Resident #47's annual MDS, dated [DATE], showed: -The resident is rarely/never understood; -Total dependence for bed mobility, toilet use and personal hygiene; -Always incontinent of bowel and bladder; -Diagnoses included Alzheimer's disease and stroke. Review of the resident's care plan, dated 8/17/21, showed: -Problem: Needs assist with ADLs; -Goal: Maintain current ADL function; -Approach: Incontinent, check and change as needed. Transfer resident with a stand up lift (mechanical lift). Observation on 10/14/21 at 5:55 A.M., showed a stand-up lift sat in the hall with no staff around. At 6:12 A.M., CNA W entered the resident's room with the stand-up lift. He/she obtained supplies, washed his/her hands, placed gloves on and positioned the resident on his/her back. CNA W ran water in the sink and placed a hand towel in the sink, the same sink he/she had just washed his/her hands in, and allowed the water to run over the towel. CNA W grabbed the towel from the sink and brought it to the resident's bedside. He/she provided perineal care to the resident, cleansing the resident's buttocks in a rapid, circular motion with the towel. He/she obtained a new towel to rinse the resident's buttocks. While wearing the same gloves, he/she obtained and applied a new brief to the resident and assisted the resident to turn from side to side, using the resident's legs and hips to hold onto during repositioning. CNA W continued to wear the same gloves and placed a pair of pants and shirt on the resident. While assisting the resident with his/her shirt, he/she held onto the resident's arm while he/she wore the same gloves used to provide care. He/she then touched the resident's hair by running his/her fingers through the hair. Throughout the entirety of the observation, CNA W wore a cloth facemask below his/her nose, with his/her nostrils exposed. He/she got within a 12 inches of the resident's face when assisting the resident to get dressed. While he/she continued to wear the same gloves, he/she grabbed the resident's hand to help position his/her shirt. He/she removed his/her gloves, but did not wash or sanitize his/her hands and placed new gloves on. He/she then transferred the resident from bed to the wheelchair with the use of the stand-up lift. CNA W removed his/her gloves, brought the stand-up lift out of the resident's room and placed it in the shower room without cleansing or sanitizing the lift. He/she then exited the shower room. 3. Review of Resident #29's quarterly MDS, dated [DATE], showed: -Cognitively intact; -Extensive assistance with transfers, dressing, toilet use and personal hygiene; -Frequently incontinent of bowel and bladder; -Diagnoses include medically complex conditions and high blood pressure. Review of the resident's care plan, dated 8/3/21, showed: -Problem: Needs assistance with ADLs; -Goal: Maintain current ADL function; -Approach: Bed mobility, bathing, dressing and grooming assist with one. Transfers with two assist using gait belt and wheelchair. Ability to assist fluctuates. Observation on 10/15/21 at 7:15 A.M., showed the resident lay in bed. Oxygen tubing lay on the floor between the resident's left side of the bed and the wall. The concentrator was running and the oxygen set to 4 liters. The resident was not wearing oxygen. At 9:25 A.M., Nurse I entered the resident's room to provide care. The resident's oxygen tubing remained on the floor. The nurse gathered supplies and said he/she was going to perform wound care. He/she completed wound care on the resident's left leg and toe and then the right toe. The nurse removed gloves, performed hand hygiene, and put normal saline in a new basin. The nurse put on gloves and touched the outside of his/her mask with his/her gloved hands to adjust his/her mask. The nurse then opened a package of gauze and then the resident's dresser drawers to get supplies out of the dresser. The nurse dipped gauze in the normal saline and patted a large open area to the resident's right leg while wearing the same gloves. Then he/she placed dry gauze on the open area and patted dry. The nurse removed his/her gloves, washed hands, and put on new gloves. The nurse covered the dressing with a pad, took off his/her stethoscope and put it on the resident's recliner. The nurse walked to the end of the resident's bed and pushed on the bed controller to raise the bed. The nurse wrapped the rest of the resident's leg with gauze wrap while wearing the same gloves. The nurse completed the treatment to the right leg and then pushed the call light to request assistance for the resident's buttock wound. CNA D came into room, washed his/her hands, put on gloves and assisted the nurse. Nurse I removed his/her gloves, sanitized his/her hands and left the room to get supplies. CNA D cleaned up the bedside table, folded the dirty disposable pad in half and placed a new disposable pad and brief on the other side. The CNA walked over to the left side of the resident's bed and said your oxygen tubing is over here. CNA D picked it up off the floor and hung it over the concentrator. The CNA removed his/her gloves and left the room. The nurse came back into room and informed the resident that he/she had visitors. Nurse I then asked the resident, who took off his/her oxygen tubing? Nurse I checked the resident's oxygen level as CNA D came back into room with bedding, a gown and a towel to change the resident's bedding. The nurse untangled the oxygen tubing that hung on the concentrator and had been on the floor, and placed the oxygen nasal cannulas into the resident's nose and around his/her ears. The nurse rechecked the resident's oxygen level. Nurse I and CNA D both put on new gloves to continue with care. The nurse and the CNA changed the resident's bedding and placed a new brief and gown on the resident. The nurse removed his/her gloves and cleaned up the room. The CNA removed his/her gloves and washed his/her hands. The oxygen tubing was again off of the resident and under the resident's bed with the nasal prongs sticking up. Nurse I stood by the concentrator and grabbed at the oxygen tubing, pulling it towards him/her. The tubing drug along the floor. Nurse I placed the oxygen tubing on the resident. During an interview on 10/18/21 at 10:19 A.M., the Director of Nursing (DON) said she would expect staff to get new oxygen tubing or to wipe off the tubing if the oxygen tubing was found on the floor. 4. During an interview on 10/18/21 10:19 A.M., the DON said staff should change gloves when going from soiled to clean areas when providing care. Staff should sanitize or wash their hands when changing gloves. If cream was applied to a resident's buttocks, she would expect staff to change gloves and sanitize their hands before touching the resident and/or resident surfaces. Residents should be washed in a front to back motion during perineal care to prevent urinary tract infections. Shared medical equipment, such as mechanical lifts, should be sanitized with the approved antibacterial wipes after each use. 5. Review of Resident #44's admission MDS, dated [DATE], showed: -Severe cognitive impairment; -Supervision, oversight, encouragement, or cueing with eating; -Diagnoses included medically complex conditions, high blood pressure, stroke and dementia. Review of resident's care plan, dated 8/17/21, showed: -Problem: Needs assistance with ADLs; -Goal: Maintain current ADL function; -Approach: Dining location-Hope assist as needed. Observation on 10/12/21 at 12:25 P.M., showed the resident ate lunch with assistance from CNA F. The CNA turned to look behind him/her and the bottom of the CNA's long hair went inside the resident's Styrofoam drinking cup. The CNA turned back around towards the resident and handed the cup to the resident. The resident took a drink from the cup. During an interview on 10/18/21 at 12:15 P.M., the DON said she would expect staff with long hair to be mindful of their hair and to get the resident a new cup if their hair went into the resident's cup.
CONCERN (F)

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

Deficiency F0804 (Tag F0804)

Could have caused harm · This affected most or all residents

Based on observation, interview and record review, the facility failed to ensure food was served palatable and at a safe and appetizing temperature during meal service by failing to maintain the tempe...

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Based on observation, interview and record review, the facility failed to ensure food was served palatable and at a safe and appetizing temperature during meal service by failing to maintain the temperature of hot food at least at 120 degrees Fahrenheit (F) for two of two meals sampled. The census was 128. 1. During an interview on 10/13/21 at 12:07 P.M., three of six residents in the rehab dining area said on a scale from one to ten, the food is rated a five and is often luke warm. 2. Review of Resident #102's quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 9/13/21, showed: -Cognitively intact; -Diagnoses included non-traumatic brain dysfunction and anxiety disorder. During an interview on 10/12/21 at 1:00 P.M., the resident said the food is not the best. He/she had to ask staff to cut his/her food for him/her because it is served with plastic utensils and on Styrofoam. The facility has been serving meals like this ever since COVID-19 began. He/she would like regular utensils and plates. 3. Observation on 10/14/21 at 8:02 A.M., of a sampled breakfast meal tray, showed the eggs measured 104 degrees F and the meat measured 98 degrees F. 4. Observation on 10/14/21 at 11:18 A.M., showed the dietary staff began to prepare the food on the steam table located in the Memory Care unit. At 11:30 A.M., staff began to put the food inside Styrofoam containers. At 11:45 A.M., staff transported approximately 14 Styrofoam containers on a cart to the Rehab unit. There were eight residents seated in the dining room in the Rehab unit. At 11:49 A.M., the first resident was served in the Rehab unit. At 12:03 P.M., all eight residents seated in the dining room were served their meal. The residents were served cheeseburgers and French fries. Certified Nurse Aide (CNA) V began to transport the rest of the Styrofoam containers when the surveyor sampled one for a test tray. At 12:05 P.M., the surveyor used a calibrated electronic thermometer to take the temperature of the meal. The cheeseburger had a temperature of 91.2 degree F. The cheeseburger was cold to the touch and the cheese slice was not melted. The French fries had a temperature of 84.8 degrees F. The French fries were cold, soft and limp. During an interview on 10/14/21 at 12:08 P.M., CNA V said he/she microwaves the Styrofoam containers before the residents are served in their room. He/she did not microwave the food for the residents in the dining room because they were served first and the food was still hot. During an interview on 10/14/21 at 12:18 P.M., Resident #79 confirmed he/she ate in the dining room. The cheeseburger was cold and it had a charcoal taste to it because it was likely the frozen kind. The French fries were cold as well. The food that is served is often cold. 5. During an interview on 10/14/21 at 1:30 P.M., three out of seven residents at the resident council meeting said the cheeseburgers were cold at lunch. They ate their meal in the Cardinal cafe. They described it as a cold burger with a cold piece of cheese on it. All seven residents agreed the eggs at breakfast are cold. The majority of the food is served warm in the Cardinal cafe, so they are surprised when food is actually served hot. 6. During an interview on 10/18/21 at 9:17 A.M., the dietary manager (DM) said the staff records the temperature of the food prior to it being served to the residents. The DM said the food temperatures for hot food should be over 135 degrees F on the steam table and for meal services and the cold items should be under 40 degrees F. The DM said low temperatures are not acceptable. The expectation is if the temperatures are under the required temperature, the food should be brought back to the kitchen. The DM said the lead server or the cook should ensure this is done. MO00187853
MINOR (B)

Minor Issue - procedural, no safety impact

Deficiency F0567 (Tag F0567)

Minor procedural issue · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to have signed authorization for management of personal funds for six ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to have signed authorization for management of personal funds for six of nine residents reviewed (Residents #78, #5, #2, #47, #103 and #85). The facility held funds for 77 residents. The census was 128. 1. Review of Resident #78's quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff, dated 8/16/21, showed admission date of 2/11/21. Review of the facility's authorization for management of personal funds, showed no documentation of authorization for the resident trust fund (RTF) account from the resident or the resident's representative. 2. Review of Resident #5's quarterly MDS, dated [DATE], showed an admission date of 8/20/19. Review of the facility's authorization for management of personal funds, showed no documentation of authorization for the RTF account from the resident or the resident's representative. 3. Review of Resident #2's quarterly MDS, dated [DATE], showed an admission date of 3/16/21. Review of the facility's authorization for management of personal funds, showed no documentation of authorization for the RTF account from the resident or the resident's representative. 4. Review of Resident #47 quarterly MDS, dated [DATE], showed an admission date of 1/21/20. Review of the facility's authorization for management of personal funds, showed no documentation of authorization for the RTF account from the resident or the resident's representative. 5. Review of Resident #103's quarterly MDS, dated [DATE], showed an admission date of 3/2/21. Review of the facility's authorization for management of personal funds, showed no documentation of authorization for the RTF account from the resident or the resident's representative. 6. Review of Resident #85's annual MDS, dated [DATE], showed an admission date of 8/29/19. Review of the facility's authorization for management of personal funds, showed no documentation of authorization for the RTF account from the resident or the resident's representative. 7. During an interview on 10/15/21 at 11:40 A.M., the chief financial officer said the business office manager should have received authorization upon the resident's admission.
MINOR (B)

Minor Issue - procedural, no safety impact

Transfer Notice (Tag F0623)

Minor procedural issue · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure notification to the resident and the resident's representati...

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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 notification to the resident and the resident's representative in writing of a discharge, including the reason for the discharge, the effective date of the discharge, the location to which the resident is discharged and a statement of the resident's appeal rights. The facility also failed to follow their transfer or discharge protocol for two of two sampled residents investigated for hospitalizations (Residents #68 and #113) who were discharged to the hospital and returned to the facility. The census was 128. Review of the facility's Notice of Resident Transfer or Discharge form, given to residents and/or representative at the time they are discharging/transferring, showed the intent of the notice is to remind the resident of this facility's admission agreement that a resident may be transferred/discharged when the facility determines that this action is necessary to meet the resident's needs. The facility has determined that a transfer/discharge is necessary. 1. Review of Resident #68's medical record, showed: -discharged to the hospital 9/7/21; -Returned to the facility from the hospital on 9/8/21; -No transfer notice provided for the hospitalization on 9/7/21 through 9/8/21; -discharged to the hospital on [DATE]; -Resident had not returned to the facility as of 10/18/21; -No transfer notice provided for the hospitalization on 10/11/21 through 10/18/21. 2. Review of Resident #113's medical record, showed: -discharged to the hospital 9/19/21; -Returned to the facility from the hospital on 9/24/21; -No transfer notice provided. During an interview on 10/15/21 at approximately 9:00 A.M., the administrator said she was not able to locate documentation to show a transfer notice was provided to the resident for the 9/19/21 hospital transfer. 3. During an interview on 10/18/21 at 10:39 A.M., the administrator provided a copy of the Notice of Resident Transfer or Discharge letter that is given to the residents at the time they are transported to the hospital. The social worker or nursing staff fill out the discharge notice. The administrator confirmed the transfer/discharge letter had not been completed for Residents #68 and #113, and there are no staff that over see to ensure it had been completed.
MINOR (C)

Minor Issue - procedural, no safety impact

Deficiency F0577 (Tag F0577)

Minor procedural issue · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to post the results of the most recent survey of the faci...

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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 post the results of the most recent survey of the facility in a place readily accessible to residents, family members and legal representatives of residents. The sample was 25. The census was 128. Observation on 10/12/21 at 12:53 P.M., 10/13/21 at 1:35 P.M., 10/14/21 at 4:06 P.M., 10/15/21 at 9:00 A.M. and 10/18/21 at 10:30 A.M., showed no survey binder readily available or sign indicating where the binder is located. During an interview on 10/14/21 at 1:30 P.M., seven members of the resident council said they did not know where the survey binder was located. During observation and interview on 10/18/21 at 12:16 P.M., the administrator said the survey binders where located at the front desk and on each community. The binder at the front desk it not available unless you ask. At 1:00 P.M., the administrator and surveyor walked to the front desk. The survey binder was behind the desk. The administrator confirmed the survey binder was not in an accessible location where the resident could easily access it without asking for it. The survey binder on the [NAME] community was on a desk in the corner of the TV room. The survey binder on the [NAME] community was located in a book shelf in the TV room. There were no signs posted to indicate where to find the survey binders. The administrator confirmed the survey binders were not easily accessible and it had been a while since they talked about the survey binder during the resident council meetings.
MINOR (C)

Minor Issue - procedural, no safety impact

Staffing Information (Tag F0732)

Minor procedural issue · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation and interview, the facility failed to post the required nurse staffing in a prominent place readily accessi...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation and interview, the facility failed to post the required nurse staffing in a prominent place readily accessible to residents and visitors on a daily basis. The facility's census was 128. Observations from 10/12/21 through 10/15/21 and 10/18/21, showed the facility did not post the nurse staff posting sheet in a prominent place readily visible and accessible to residents and visitors. During interview on 10/18/21 at 12:16 P.M., the administrator said the nurse staffing sheet was supposed to be posted on the communication boards on each community. At approximately 1:00 P.M., the administrator and surveyor walked to the communication board on both the [NAME] and [NAME] communities. The administrator confirmed there was no required nurse staffing posted. The staffing coordinator is responsible posting it; however, the facility recently hired a new staffing coordinator in the last week.
Understanding Severity Codes (click to expand)
Life-Threatening (Immediate Jeopardy)
J - Isolated K - Pattern L - Widespread
Actual Harm
G - Isolated H - Pattern I - Widespread
Potential for Harm
D - Isolated E - Pattern F - Widespread
No Harm (Minor)
A - Isolated B - Pattern C - Widespread

Questions to Ask on Your Visit

  • "What changes have you made since the serious inspection findings?"
  • "Can I speak with families of current residents?"
  • "What's your RN coverage like on weekends and overnight?"

Our Honest Assessment

Strengths
  • • 44% turnover. Below Missouri's 48% average. Good staff retention means consistent care.
Concerns
  • • Multiple safety concerns identified: 2 life-threatening violation(s), $44,090 in fines, Payment denial on record. Review inspection reports carefully.
  • • 40 deficiencies on record, including 2 critical (life-threatening) violations. These warrant careful review before choosing this facility.
  • • $44,090 in fines. Higher than 94% of Missouri facilities, suggesting repeated compliance issues.
  • • Grade F (21/100). Below average facility with significant concerns.
Bottom line: Trust Score of 21/100 indicates significant concerns. Thoroughly evaluate alternatives.

About This Facility

What is Mary, Queen And Mother Center's CMS Rating?

CMS assigns MARY, QUEEN AND MOTHER CENTER an overall rating of 2 out of 5 stars, which is considered 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 Mary, Queen And Mother Center Staffed?

CMS rates MARY, QUEEN AND MOTHER CENTER's staffing level at 4 out of 5 stars, which is above average compared to other nursing homes. Staff turnover is 44%, compared to the Missouri average of 46%. This relatively stable workforce can support continuity of care.

What Have Inspectors Found at Mary, Queen And Mother Center?

State health inspectors documented 40 deficiencies at MARY, QUEEN AND MOTHER CENTER during 2021 to 2025. These included: 2 Immediate Jeopardy (the most serious level, indicating potential for serious harm or death), 34 with potential for harm, and 4 minor or isolated issues. Immediate Jeopardy findings are rare and represent the most serious regulatory concerns. They require immediate corrective action.

Who Owns and Operates Mary, Queen And Mother Center?

MARY, QUEEN AND MOTHER CENTER is owned by a non-profit organization. Non-profit facilities reinvest revenue into operations rather than distributing to shareholders. The facility operates independently rather than as part of a larger chain. With 217 certified beds and approximately 79 residents (about 36% occupancy), it is a large facility located in SHREWSBURY, Missouri.

How Does Mary, Queen And Mother Center Compare to Other Missouri Nursing Homes?

Compared to the 100 nursing homes in Missouri, MARY, QUEEN AND MOTHER CENTER's overall rating (2 stars) is below the state average of 2.5, staff turnover (44%) is near the state average of 46%, and health inspection rating (2 stars) is below the national benchmark.

What Should Families Ask When Visiting Mary, Queen And Mother Center?

Based on this facility's data, families visiting should ask: "What changes have been made since the serious inspection findings, and how are you preventing similar issues?" "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 Immediate Jeopardy citations.

Is Mary, Queen And Mother Center Safe?

Based on CMS inspection data, MARY, QUEEN AND MOTHER CENTER has documented safety concerns. Inspectors have issued 2 Immediate Jeopardy citations (the most serious violation level indicating risk of serious injury or death). The facility has a 2-star overall rating and ranks #100 of 100 nursing homes in Missouri. Families considering this facility should ask detailed questions about what corrective actions have been taken since these incidents.

Do Nurses at Mary, Queen And Mother Center Stick Around?

MARY, QUEEN AND MOTHER CENTER has a staff turnover rate of 44%, which is about average for Missouri nursing homes (state average: 46%). Moderate turnover is common in nursing homes, but families should still ask about staff tenure and how the facility maintains care continuity when employees leave.

Was Mary, Queen And Mother Center Ever Fined?

MARY, QUEEN AND MOTHER CENTER has been fined $44,090 across 1 penalty action. The Missouri average is $33,520. While any fine indicates a compliance issue, fines under $50,000 are relatively common and typically reflect isolated problems that were subsequently corrected. Families should ask what specific issues led to these fines and confirm they've been resolved.

Is Mary, Queen And Mother Center on Any Federal Watch List?

MARY, QUEEN AND MOTHER CENTER 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.