Hebert Nursing Home

180 Log Road, Smithfield, RI 02917 (401) 231-7016
For profit - Corporation 133 Beds Independent Data: November 2025 3 Immediate Jeopardy citations
Trust Grade
0/100
#53 of 72 in RI
Last Inspection: October 2024

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

Overview

Hebert Nursing Home has received a Trust Grade of F, indicating significant concerns and a poor overall quality of care. It ranks #53 out of 72 nursing homes in Rhode Island, placing it in the bottom half of facilities in the state, and is #27 out of 41 in Providence County, suggesting limited local alternatives. The facility is currently improving, with issues decreasing from 15 in 2024 to just 2 in 2025. Staffing is rated average at 3 out of 5 stars, with a turnover rate of 49%, which is close to the state average, meaning staff may not consistently build strong relationships with residents. However, the nursing home has concerning fines of $111,914, indicating compliance problems that are higher than 78% of facilities in Rhode Island. Specific incidents of concern include a critical failure to protect residents from sexual abuse, where one resident was found inappropriately touched by another. Additionally, there was a fire incident linked to smoking that resulted in two residents requiring hospitalization due to smoke inhalation, demonstrating a lack of proper safety measures. While there are some improvements in recent trends, families should weigh these serious issues alongside the facility's strengths when considering care options.

Trust Score
F
0/100
In Rhode Island
#53/72
Bottom 27%
Safety Record
High Risk
Review needed
Inspections
Getting Better
15 → 2 violations
Staff Stability
⚠ Watch
49% turnover. Above average. Higher turnover means staff may not know residents' routines.
Penalties
✓ Good
$111,914 in fines. Lower than most Rhode Island facilities. Relatively clean record.
Skilled Nurses
○ Average
Each resident gets 32 minutes of Registered Nurse (RN) attention daily — about average for Rhode Island. RNs are the most trained staff who monitor for health changes.
Violations
⚠ Watch
37 deficiencies on record. Higher than average. Multiple issues found across inspections.
★★☆☆☆
2.0
Overall Rating
★★★☆☆
3.0
Staff Levels
★★☆☆☆
2.0
Care Quality
★★☆☆☆
2.0
Inspection Score
Stable
2024: 15 issues
2025: 2 issues

The Good

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

Facility shows strength in fire safety.

The Bad

2-Star Overall Rating

Below Rhode Island average (3.1)

Below average - review inspection findings carefully

Staff Turnover: 49%

Near Rhode Island avg (46%)

Higher turnover may affect care consistency

Federal Fines: $111,914

Well above median ($33,413)

Significant penalties indicating serious issues

The Ugly 37 deficiencies on record

3 life-threatening 1 actual harm
Mar 2025 1 deficiency
CONCERN (D) 📢 Someone Reported This

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

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

Deficiency F0658 (Tag F0658)

Could have caused harm · This affected 1 resident

Based on record review and staff interview, it has been determined that the facility failed to meet professional standards of quality, relative to not following physician's orders for 1 of 3 residents...

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Based on record review and staff interview, it has been determined that the facility failed to meet professional standards of quality, relative to not following physician's orders for 1 of 3 residents reviewed regarding obtaining weights, Resident ID #1. Findings are as follows: Record review of two community reported complaints submitted to the Rhode Island Department of Health on 3/21/2025, revealed allegations that Resident ID #1 had not been eating and s/he had lost approximately 20 pounds since being admitted to the facility. According to Mosby's 4th Edition, Fundamentals of Nursing page 314, states in part, The physician is responsible for directing medical treatment, Nurses are obligated to follow physician's orders unless they believe the orders are in error or would harm the clients . Record review revealed that the resident was readmitted to the facility in March of 2025 with diagnoses including, but not limited to, congestive heart failure (a condition where the heart can't pump blood as efficiently as it should), chronic obstructive pulmonary disease (a lung disease causing restricted airflow), and acute kidney failure. Review revealed a physician's order dated 3/3/2025 for weekly weights to start on 3/8/2025. Record review of the weights in the resident's electronic medical record and progress notes failed to reveal evidence that the resident's weight was obtained on 3/8/2025 or 3/15/2025, as ordered. During a surveyor interview on 3/24/2025 at 1:53 PM with the Director of Nursing Services, she acknowledged that the resident's weights were not completed as ordered on 3/8/2025 and 3/15/2025.
Mar 2025 1 deficiency
CONCERN (D) 📢 Someone Reported This

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

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

Deficiency F0760 (Tag F0760)

Could have caused harm · This affected 1 resident

Based on record review, resident, and staff interview, it has been determined that the facility failed to ensure that residents are free of any significant medication errors for 1 of 1 resident review...

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Based on record review, resident, and staff interview, it has been determined that the facility failed to ensure that residents are free of any significant medication errors for 1 of 1 resident reviewed relative to a missed medication administration, Resident ID #2. Findings are as follows: Record review of a community reported complaint submitted to the Rhode Island Department of Health on 3/10/2025 alleges that the resident has not received his/her Bictegravir-Emtricitabine-Tenofovir (BIKTARVY: a medication prescribed to treat, human immunodeficiency virus disease: HIV). Review of the manufacturer guidelines for Bictegravir-Emtricitabine-Tenofovir's states in part, .Inform patients that it is important to take BIKTARVY on a regular dosing schedule with or without food and to avoid missing doses as it can result in development of resistance . Record review revealed the resident was admitted to the facility in March of 2025 with diagnoses including, but not limited to, HIV and dialysis dependence (a life-sustaining treatment that is used to remove waste products and excess fluid from the blood when a person's kidneys are no longer functioning). Record review revealed a physician's order for Bictegravir-Emtricitabine-Tenofovir oral tablet 50-200-25 milligram (MG), 1 tablet by mouth one time a day to start on 3/6/2025. Review of the Electronic Medication Administration Record (EMAR) for March 2025 failed to reveal evidence that the resident received the above-mentioned medication on the following dates: - 3/6/2025 AM - 3/7/2025 AM - 3/8/2025 AM - 3/9/2025 AM Review of nursing progress notes dated 3/8/2025 and 3/9/2025, authored by Registered Nurse, Staff A, revealed that the resident's family is expected to bring the BIKTARVY to the facility. Additional review of the progress note dated 3/9/2025 at 7:38 PM authored by Licensed Practical Nurse (LPN), Staff B, revealed that there was a filled prescription bottle of the medication waiting for pick up at the resident's community pharmacy. During a surveyor interview on 3/11/2025 at 1:53 PM with the resident, s/he acknowledged that s/he did not receive the BIKTARVY for 4 days and indicated that s/he was made aware by a nurse at the facility that the medication was not available. Additionally, the resident indicated that s/he informed the facility that the BIKTARVY should not be missed. Further, the resident indicated that s/he had made a call to a family member to bring this medication from home however, it was not brought in. During a surveyor interview on 3/11/2025 at 2:10 PM with Staff A, he acknowledged that the resident did not receive the BIKTARVY on 3/6, 3/7, 3/8 and 3/9/2025, as ordered. Additionally, Staff A revealed that when he notified the Director of Nursing Services (DNS) and the Administrator on 3/6/2025 that the BIKTARVY was not available, he was told to call the resident's family to bring it from home. During a surveyor interview on 3/11/2025 at 2:45 PM with LPN, Staff B, she indicated that when she notified the Administrator about the resident's medication, she was told that there was an agreement for the medication to be brought from home. Additionally, Staff B revealed that after speaking to the resident, she contacted his/her community pharmacy where a filled prescription was ready to be picked up. During a surveyor interview on 3/11/2025 at 3:09 PM with the Administrator, she acknowledged that the resident was not administered his/her doses of BIKTARVY on 3/6, 3/7, 3/8 and 3/9/2025 because a family member was supposed to bring it from home. Additionally, she indicated that there was an agreement between the facility and the hospital case manager prior to the resident's admission to the facility that the family will be providing the medication. Further, the Administrator was unable to provide evidence of this agreement. During a surveyor interview on 3/11/2025 at 3:30 PM with the DNS, she acknowledged that the resident did not receive his/her BIKTARVY on 3/6, 3/7, 3/8 and 3/9/2025. Additionally, she was unable to provide evidence of an agreement. During a surveyor interview on 3/11/2025 at approximately 5:00 PM with the Medical Director, he indicated that on 3/6/2025, he was made aware that the resident's madication is not available for administration because the facility was waiting for the family member to bring it in. Additionally, the Medical Director indicated that he was not aware that the resident missed the medication from 3/7, 3/8 and 3/9/2025.
Dec 2024 2 deficiencies
CONCERN (D) 📢 Someone Reported This

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

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

Deficiency F0658 (Tag F0658)

Could have caused harm · This affected 1 resident

Based on surveyor observation, record review and staff interview, it has been determined that the facility failed to ensure that residents receive treatment and care in accordance with professional st...

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Based on surveyor observation, record review and staff interview, it has been determined that the facility failed to ensure that residents receive treatment and care in accordance with professional standards of practice, relative to following physician's orders for administering nutrition via a gastrostomy tube (G-tube, a tube that is inserted through the wall of the abdomen into the stomach to deliver nutrition, fluids, and medication) for 1 of 2 residents reviewed, Resident ID #1. Findings are as follows: According to Mosby's 4th Edition, Fundamentals of Nursing page 314, states in part, The physician is responsible for directing medical treatment. Nurses are obligated to follow physician's orders unless they believe the orders are in error of would harm the clients. Review of a community reported complaint submitted to the Rhode Island Department of Health on 12/26/2024 alleges that the resident is not receiving his/her G-tube nutrition, as ordered. Record review revealed the resident was admitted to the facility in December of 2024 with diagnoses including, but not limited to, protein-calorie malnutrition, dysphagia (difficulty swallowing), and gastrostomy tube. Record review revealed a physician's order dated 12/20/2024 for Isosource (a nutritional formula) 1.5 Cal 400 milliliter (ML) four times a day with a discontinue date of 12/23/2024. Record review of nursing progress notes revealed the resident received Isosource 1.5 Cal without a physician order on the following dates and times: - 12/27/2024 at 6:50 PM - 12/27/2024 at 8:13 PM - 12/28/2024 at 12:03 PM - 12/28/2024 at 11:31 PM - 12/29/2024 at 9:27 AM - 12/29/2024 at 8:00 PM Record review failed to reveal evidence that the resident had a current physician's order for Isosource 1.5 Cal that had been documented as being administered on the above-mentioned dates and times. During a surveyor observation on 12/31/2024 at 12:44 PM in the presence of Licensed Practical Nurse, Staff A, the resident was observed being administered Isosource 1.5 Cal at 60 ml/hour. During a surveyor interview immediately following this observation with Staff A, he acknowledged the resident was receiving Isosource 1.5 Cal at 60 Ml/hour. Staff A further indicated that the resident had been receiving the Isosource 1.5 Cal since s/he was admitted . Additionally, Staff A was unable to provide evidence that the resident had a physician's order for Isosource that was being administered. During a surveyor interview on 12/31/2024 at 1:01 PM with the Director of Nursing Services (DNS), she acknowledged that the resident did not have a physician's order for Isosource 1.5 Cal. Additionally, she was unable to provide evidence why the Isosource 1.5 Cal was discontinued on 12/23/2024.
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

Medical Records (Tag F0842)

Could have caused harm · This affected 1 resident

Based on surveyor observation, record review and staff interview, it has been determined that the facility failed to maintain medical records on each resident that are complete and accurately document...

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Based on surveyor observation, record review and staff interview, it has been determined that the facility failed to maintain medical records on each resident that are complete and accurately documented in accordance with accepted professional standards and practice for 1 of 2 residents reviewed receiving nutrition via a gastrostomy tube (G-tube, a tube that is inserted through the wall of the abdomen into the stomach to deliver nutrition, fluids, and medication), Resident ID #1. Findings are as follows: Review of a community reported complaint submitted to the Rhode Island Department of Health on 12/26/2024 alleges that the resident is not receiving his/her G-tube nutrition as ordered. Record review revealed the resident was admitted to the facility in December of 2024 with diagnoses including, but not limited to, protein-calorie malnutrition, dysphagia (difficulty swallowing), and gastrostomy tube. Record review revealed the following physician's orders: - 12/23/2024 for Nutren 2.0 (a tube feeding formula used to provide complete or supplemental nutrition) 300 millimeters (ml) four times a day via the G-tube. - 12/20/2024 for Two Cal HN 2.0 (a calorie and protein dense nutritional tube feeding formula) 300 ml via the G-tube four times a day. Record review of the Medication Administration Record (MAR) for December 2024 revealed the Nutren 2.0 formula was signed off as administered to the resident on the following dates and times: - 12/23/2024 at 8:00 PM - 12/24/2024 through 12/30/2024 at 8:00 AM, 12:00 PM, 4:00 PM, and 8:00 PM - 12/31/2024 at 8:00 AM Record review of the MAR for December 2024 revealed the Two Cal HN 2.0 formula was signed off as administered to the resident on the following dates and times: - 12/21/2024 through 12/26/2024 at 8:00 AM, 12:00 PM, 8:00 PM, and 8:00 PM - 12/27/2024 at 8:00 AM and 12:00 PM - 12/28/2024 at 8:00 PM - 12/30/2024 at 8:00 AM, 12:00 PM, 4:00 PM and 8:00 PM - 12/31/2024 at 8:00 AM During a surveyor observation on 12/31/2024 at 12:44 PM in the presence of Licensed Practical Nurse, Staff A, the resident was observed being administered Isosource 1.5 Cal (a nutritional formula) at 60 ML/hour instead of the above-mentioned formulas that were being signed off by the staff. During a surveyor interview immediately following this observation, Staff A acknowledged the above-mentioned observation. Staff A further indicated that the Nutren and Two Cal HN 2.0 were not available in the facility and that the resident had been receiving Isosource 1.5 Cal instead since his/her admission. During a surveyor interview on 12/31/2024 at 12:48 PM with the Administrator, she acknowledged that the facility did not have either the Nutren 2.0 or Two Cal HN formula at the facility prior to this observation. Additionally, she acknowledged that the Nutren 2.0 formula was ordered on 12/23/2024 and was delivered on 12/31/2024. During a surveyor interview on 12/31/2024 at 1:01 PM with the Director of Nursing Services (DNS), she indicated that when the resident was admitted to the facility, there was an order for Two Cal HN 2.0 formula four times a day. She indicated that the order was changed by the physician to Nutren 2.0 formula because the facility did not carry this brand. She acknowledged that the orders for the Nutren 2.0 and Two Cal HN formula were signed off inaccurately as being administered when both formulas were not not available.
Oct 2024 5 deficiencies
CONCERN (D) 📢 Someone Reported This

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

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

Accident Prevention (Tag F0689)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, resident and staff interviews, it has been determined that the facility failed to ensure that each resid...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, resident and staff interviews, it has been determined that the facility failed to ensure that each resident receives adequate supervision to prevent accidents for 1 of 1 resident reviewed who requires frequent safety checks, Resident ID #21. Findings are as follows: Review of a facility reported incident submitted to the Rhode Island Department of Health on 9/20/2024 revealed that the resident fell in his/her room and was transferred to the hospital via 911. Review of an undated facility policy titled, Falls Prevention Program states in part, .It is the policy of this facility .to establish a care plan that identifies the risk factors exhibited by the resident and which directs staff re [regarding]: measures to be taken to mitigate or eliminate those risk factors . Record review revealed the resident was admitted to the facility in June of 2024 with diagnoses including, but not limited to, mantle cell lymphoma (cancer) and anxiety disorder. Record review of a Minimum Data Set assessment dated [DATE] revealed a Brief Interview for Mental Status score of 8 out of 15, indicating moderately impaired cognition. Record review revealed the following progress notes: - 9/18/2024: The resident was found on the floor of his/her room and was sent to the Emergency Room. - 9/23/2024: The resident was readmitted to the facility with a left hip fracture. Review of the resident's care plan revealed that s/he is at risk for falls related to weakness and pain, with an intervention for frequent safety checks because s/he is impulsive. Review of the [NAME] (a tool used by the direct care staff to provide pertinent information to guide resident care) as of 10/9/2024 revealed that the resident requires frequent safety checks. During a surveyor interview on 10/9/2024 at 10:31 AM with Nursing Assistant, Staff A, she revealed that residents that are on frequent safety checks should be checked every 15 minutes and staff should document them. She further revealed that Resident ID #21 is not on frequent safety checks. During a surveyor interview on 10/9/2024 at 10:46 AM with Licensed Practical Nurse, Staff B, she revealed that Resident ID #21 is not on frequent safety checks. During a surveyor interview on 10/9/2024 at 12:17 PM with the resident, s/he was unable to recall falling or going to the hospital on 9/18/2024 and was unable to provide any insight regarding the incident. During a surveyor interview on 10/9/2024 at 3:27 PM with the Director of Nursing Services, she acknowledged that the resident requires frequent safety checks per his/her care plan and that staff should be checking on the resident at least every 20-30 minutes. Additionally, she was unable to explain why staff were not aware that the resident required frequent safety checks. Furthermore, she revealed that she would not expect staff to be documenting that the safety checks are being completed and was unable to explain how she would ensure frequent safety checks were taking place for the resident if it is not being documented.
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 record review, resident and staff interviews, it has been determined that the facility failed to ensure that residents ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, resident and staff interviews, it has been determined that the facility failed to ensure that residents are free of any significant medication errors for 1 of 1 resident reviewed for withdrawal symptoms, Resident ID #98. Findings are as follows: Record review revealed the resident was admitted to the facility in February of 2024 with a diagnosis including, but not limited to, opioid dependence. Review of a Minimum Data Set assessment dated [DATE] revealed a Brief Interview for Mental Status score of 15 out of 15, indicating intact cognition. Review of a document titled, PHYSICIAN'S ORDER dated 10/3/2024, revealed an order for Lorazepam (an anti-anxiety medication), 0.5 milligrams (mg), by mouth, two times a day for 7 days. Review of the October 2024 Medication Administration Record (MAR) revealed the lorazepam was not administered and to See Progress Notes on 10/4/2024 at night and on 10/5/2024 in the morning. Review of the progress notes dated 10/4/2024 at 10:46 PM and 10/5/2024 at 12:42 PM, revealed the Lorazepam was not administered to the resident, as ordered, due to the medication not being delivered to the facility by the pharmacy. Additional review of the October 2024 MAR revealed the resident received his/her first dose of Lorazepam on the morning of 10/6/2024, indicating s/he missed 5 doses of the medication. During a surveyor interview on 10/8/2024 at 11:35 AM, with Licensed Practical Nurse, Staff D, she revealed that she was the nurse who entered the order for Lorazepam on 10/3/2024 to start on 10/4/2024. She further revealed that the medication is available in the pyxis machine (an automated medication dispensing system). During a surveyor interview on 10/8/2024 at 12:07 PM, with the Director of Nursing Services, she revealed that most nurses in the facility have access to the pyxis and acknowledged that Lorazepam is available in the pyxis. She further revealed that she would have expected the resident to have received the Lorazepam right away and indicated that she would expect staff to notify her or the provider that the resident's Lorazepam was not delivered by the pharmacy or administered to the resident. During surveyor interviews on 10/8/2024 at 1:03 PM and 1:17 PM, with Nurse Practitioner, Staff F, she revealed that she would have expected the resident's Lorazepam order to be started on the day it was ordered. Additionally she revealed that it was not administered to the resident until 10/6/2024, 4 days after it was ordered. She further revealed that she would expect to be notified if the mediation was unavailable.
CONCERN (E) 📢 Someone Reported This

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

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

Deficiency F0658 (Tag F0658)

Could have caused harm · This affected multiple residents

Based on surveyor observation, record review, resident and staff interviews, it has been determined that the facility failed to ensure that residents receive treatment and care in accordance with prof...

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Based on surveyor observation, record review, resident and staff interviews, it has been determined that the facility failed to ensure that residents receive treatment and care in accordance with professional standards of practice for 1 of 2 residents reviewed for a fall resulting in a hospitalization, Resident ID #21 and for 1 of 1 resident reviewed for an injectable anti-psychotic medication, Resident ID #35. Findings are as follows: 1. Review of a facility reported incident submitted to the Rhode Island Department of Health on 9/20/2024 revealed that Resident ID #21 fell in his/her room and was transferred to the hospital via 911. Record review revealed Resident ID #21 was admitted to the facility in June of 2024 with diagnoses including, but not limited to, mantle cell lymphoma (cancer) and anxiety disorder. Record review revealed the following progress notes: - 9/18/2024: The resident was found on the floor of his/her room and was sent to the Emergency Room. - 9/23/2024: The resident was readmitted to the facility with a left hip fracture with recommendations for toe touch weight bearing status (for balancing purposes only; no significant weight should be placed on affected extremity). Review of a hospital document titled, Continuity of Care Document dated 9/23/2024 revealed that the orthopedic surgeon indicated that the resident was not a surgical candidate for repair of his/her left hip fracture and recommended that s/he should continue toe touch weight bearing to his/her left lower extremity. Review of a physical therapy document dated 9/24/2024 revealed that the resident's weight bearing status to his/her left lower extremity is toe touch. Record review failed to reveal evidence of a physician's order for toe touch weight bearing status for Resident ID #21's left lower extremity. During a surveyor interview on 10/9/2024 at 10:26 AM with Nursing Assistant (NA), Staff A, she revealed that the resident ambulates independently. During a surveyor interview on 10/9/2024 at 12:17 PM with the resident, s/he did not recall falling on 9/18/2024 and was unable to provide any insight regarding the incident or his/her current weight bearing status. During a surveyor interview on 10/9/2024 at 3:05 PM with Licensed Practical Nurse (LPN), Staff B, she revealed that the resident does not have any weight bearing status restrictions. During a surveyor interview on 10/9/2024 at 4:09 PM with the Director of Nursing Services (DNS), she revealed that she was unaware of the resident's toe touch weight bearing status and was unaware that the resident was ambulating independently. Additionally, she revealed that she would expect the recommendation to have been followed. During a surveyor interview on 10/10/2024 at 11:40 AM with the Nurse Practitioner (NP), Staff C, she revealed that she was unaware of the hospital's recommendation for toe touch weight bearing status for Resident ID #21's left lower extremity and would have ordered the resident to be toe touch weight bearing, had she been made aware. Additional record review revealed and order dated 10/9/2024 for the resident to be toe touch weigh bearing for his/her left lower extremity, after this concern was brought to the facility's attention by the surveyor. 2. Review of a facility policy titled, Medication Administration dated 10/11/2017 states in part, .If a resident refuses medication .a second attempt would be made to administer .If a resident refused the medication .Consistent refusals require notification to the attending physician and the nurse management . Record review revealed Resident ID #35 was admitted to the facility in October of 2014 with diagnoses including, but not limited to, schizoaffective disorder (a chronic mental illness that causes changes in thoughts, mood, and behaviors) and dementia. Record review revealed a physician's order dated 1/9/2024 for Invega Sustenna (an antipsychotic medication) 234 milligrams per 1.5 milliters, with instructions to inject 1 dose every 28 days, related to his/her schizoaffective disorder. Record review of the August and September 2024 Medication Administration Records revealed that the resident's Invega injection was documented by LPN, Staff D as refused on the following dates: - 8/20/2024 - 9/17/2024 Review of a progress note dated 8/20/2024 authored by Staff D revealed that the resident refused his/her Invega injection three times but would take the injection the following day. Record review failed to reveal evidence that staff notified the provider of the resident's refusal or attempted to reschedule the injection on the following day to promote the resident's medication compliance. Additional record review failed to reveal evidence that a provider or nursing management was notified of the resident's refusal of his/her Invega injection on 9/17/2024, per the facility's policy. During a surveyor interview on 10/7/2024 at 11:07 AM with the resident, s/he was unable to elaborate on the refusals of his/her Invega medication injections. During a surveyor interview on 10/10/2024 at 10:44 AM with Staff D, she revealed that the resident refuses his/her Invega injection at times. She further revealed that she should have notified the provider of the resident's refusals. During a surveyor interview on 10/10/2024 at 11:01 AM with the DNS, she revealed that she would have expected the staff to have notified the provider when Resident ID #35 refused his/her Invega injections. During a surveyor interview on 10/10/2024 at 11:35 AM with NP,Staff C, she revealed that she was not notified of the resident's refusals and would have expected the staff to have attempted to administer the medication to the resident again and to have notified her if s/he continued to refuse it. Additionally, she stated that if she was made aware of the resident's Invega injection refusals, she would have personally spoken with the resident and consulted with her psychiatric team.
CONCERN (E)

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

Quality of Care (Tag F0684)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, resident and staff interviews, it has been determined that the facility failed to ensure that a resident...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, resident and staff interviews, it has been determined that the facility failed to ensure that a resident received treatment and care in accordance with professional standards of practice for 1 of 1 resident reviewed relative to a scheduled orthopedic appointment, Resident ID #55. Findings are as follows: Record review revealed the resident was admitted to the facility in July of 2023 with diagnoses including, but not limited to, atherosclerosis (a common condition that occurs when plaque builds up in the walls of arteries, narrowing or blocking them) of bilateral legs and dementia. Record review of the resident's care plan dated 7/13/2023 revealed that s/he has chronic bilateral knee pain related to atherosclerosis. Record review of a Quarterly Minimum Data Set assessment dated [DATE] revealed a Brief Interview for Mental Status score of 8 out of 15, indicating a moderately impaired cognition. Record review of a physician's order dated 11/22/2023 revealed an active order for an orthopedic consult. Record review of the nursing progress notes revealed the following: - 11/15/2023 - the resident was found in the bathroom complaining of left leg pain and was assisted back to bed. Additionally, the note indicated that the left leg appeared swollen and warm to touch. S/he had difficulty bearing weight and s/he was unable to lift his/her foot more than 3 to 6 inches. Furthermore, the note revealed a plan to contact the provider in the morning. - 11/22/2023 - the note revealed the resident is to have an orthopedic consult relative to the left knee effusion. Further, the progress note indicated that the appointment slip was filled out. - 11/29/2023 - the note revealed that the resident had a swollen left knee and the orthopedic consult appointment was scheduled for 12/4/2023 at 1:30 PM. - 12/4/2023 - The note revealed that the resident refused to attend the scheduled orthopedic appointment with a plan to reschedule the appointment. Further record review of the progress notes failed to reveal evidence of a rescheduled appointment. Record review of the progress notes revealed the resident continued to complain of left leg pain following the missed orthopedic consult appointment. During a surveyor interview on 10/7/2024 at approximately 10:00 AM with the resident, s/he revealed that his/her left leg is swollen and painful. Further, s/he revealed that the pain causes him/her to not be able to sleep. During a surveyor interview on 10/9/2024 at 12:52 PM with the Licensed Practical Nurse (LPN), Staff E, she acknowledged that the resident complains of left knee pain and indicated his/her pain regimen is not effective. During a surveyor interview on 10/10/2024 at 10:12 AM with the Director of Nursing Services (DNS), she indicated that she was told that the resident refused to go the orthopedic appointment in December of 2023. During the interview, the DNS received a telephone call that the appointment has been rescheduled for 10/30/2024 at 10:45 AM, after it was brought to the facility's attention by the surveyor. During a surveyor interview on 10/10/2024 at 12:36 PM with Nurse Practitioner, Staff C, she revealed that she ordered the orthopedic consult relative to the resident's increased left knee pain in November of 2023. Additionally, she stated that she was aware of the resident's refusal to attend the appointment on 12/4/2024 but, staff had never communicated to her that the resident was still having left leg pain.
CONCERN (E)

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

Infection Control (Tag F0880)

Could have caused harm · This affected multiple residents

Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to maintain an infection prevention and control program to help prevent the transmiss...

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Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to maintain an infection prevention and control program to help prevent the transmission of communicable diseases and infections relative to Enhanced Barrier Precautions (EBP; which requires the donning of (putting on) a gown and gloves during high-contact resident care activities), for 5 of 6 residents reviewed, Resident ID #s 4, 37, 82, 86, and 304 and for 2 of 2 residents reviewed for Covid-19, Resident ID #s 14 and 94. Findings are as follows: 1. Review of a facility policy titled, Isolation last revised on 9/19 states in part, .It is the policy of this facility to prevent the spread of infection within the facility through the use of isolation precautions .Enhanced Barrier Precautions .the use of gown and gloves during high contact resident care .Examples of high-contact resident care activities requiring gown and glove use for Enhanced Barrier Precautions include: Dressing .Bathing/showering .transferring .providing hygiene .changing linens .changing briefs or assisting with toileting .device care or use: central line, urinary catheter, feeding tube, tracheotomy/ventilator .wound care: any skin opening requiring a dressing . a. Record review revealed Resident ID #4 was readmitted to the facility in September of 2023 with a diagnosis that includes, but is not limited to, spina bifida (a birth defect in a baby that occurs when the spine and the spinal cord do not develop completely). Additional record review revealed that the resident has wounds that require daily wound care. During a surveyor observation on 10/8/2024 at 10:47 AM, revealed Nursing Assistant, Staff I, was transferring the resident without wearing a gown. During a surveyor interview immediately following the above observation, Staff I acknowledged that the resident was on EBP. Additionally, she acknowledged that she did not wear a gown during the resident's transfer. During a surveyor interview on 10/8/2024 at 10:52 AM with Registered Nurse (RN), Staff J, she revealed that she would expect staff to wear a gown when transferring a resident who is on EBP. Review of the resident's care plan revealed a focus area initiated on 10/8/2024, after this concern was brought to the facility's attention by the surveyor, which revealed that the resident requires EBP related to wounds, with an intervention to include, but is not limited to, gloves and a gown must be worn during high-contact care activities. b. Record review revealed that Resident ID #37 was readmitted to the facility in October of 2024 with diagnoses including, but not limited to, difficulty in walking and the presence of a left artificial hip joint. Additional record review revealed that the resident has wounds that require daily wound care. During surveyor observations on 10/7/2024 at 8:49 AM, 10/8/2024 at 10:52 AM and 11:03 AM, failed to reveal evidence of EBP signage, or a supply of personal protective equipment (PPE) located at the resident's door. Review of the resident's care plan revealed a focus area initiated on 8/19/2024 with interventions to include, but are not limited to, that the resident requires EBP related to wounds. During a surveyor interview with RN, Staff K, he acknowledged that the resident was not on EBP and indicated s/he should have been on EBP related to his/her wound. c. Record review revealed that Resident ID #82 was admitted to the facility in May of 2022 with diagnoses including, but not limited to, type II diabetes and difficulty walking. Additional record review revealed the resident has wounds that require daily wound care. During surveyor observations on 10/7/2024 at 11:10 AM, 10/8/2024 at 9:30 AM and 11:26 AM, failed to reveal evidence of EBP signage, or a supply of PPE located at the resident's door. During a surveyor interview on 10/8/2024 at 11:29 AM with Licensed Practical Nurse (LPN), Staff D, she acknowledged that the resident was not on EBP and indicated s/he should have been on EBP related to his/her wounds. Review of the resident's care plan revealed a focus area initiated on 10/8/2024, after this concern was brought to the facility's attention by the surveyor, which revealed that the resident requires EBP related to wounds. The interventions include, but are not limited to, gloves and a gown must be worn during high-contact care activities. d. Record review revealed that Resident ID #86 was readmitted to the facility in August of 2024 with a diagnosis including, but is not limited to, adult failure to thrive. Additional record review revealed the resident has a gastrointestinal tube (Peg-Tube; feeding tube, a tube that is inserted through the abdomen and into the stomach, which allows liquid nutrition to be administered directly into the stomach). During surveyor observations on 10/7/2024 at 11:39 AM and 10/8/2024 at 8:17 AM, failed to reveal evidence of EBP signage, or a supply of PPE located at the resident's door. During a surveyor interview on 10/8/2024 at 11:00 AM with RN, Staff K, he acknowledged that the resident was not on EBP and indicated s/he should have been on EBP related to having a Peg Tube. Review of the resident's care plan revealed an intervention initiated on 10/8/2024, after this concern was brought to the facility's attention by the surveyor, which revealed the resident requires EBP related to having a Peg Tube. e. Record review revealed that Resident ID #304 was admitted to the facility in September of 2024 with a diagnosis including, but is not limited to, dementia. Additional record review revealed the resident has an indwelling foley catheter (a flexible tube inserted into the bladder to drain urine). During surveyor observations on 10/7/2024 at 11:40 AM and 10/8/2024 at 8:16 AM, revealed the resident had an indwelling catheter at his/her bedside. Further observation failed to reveal evidence of EBP signage, or a supply of PPE located at the resident's door. During a surveyor interview on 10/8/2024 at 11:01 AM with RN, Staff K, he acknowledged that the resident was not on EBP and indicated s/he should have been on EBP related to having an indwelling catheter. Review of the resident's care plan revealed a focus area initiated on 10/8/2024, after this concern was brought to the facility's attention by the surveyor, which revealed the resident requires EBP related to having an indwelling catheter. The interventions include, but are not limited to, gloves and a gown must be worn during high-contact care activities. During a surveyor interview with the Infection Preventionist on 10/8/2024 at 11:05 AM, he revealed that he would expect that, when a resident is on EBP, that staff wear a gown when assisting with a transfer. He further revealed that he would expect residents with a Peg tube, indwelling catheter and a wound that requires a dressing to be on EBP precautions. During a surveyor interview with the Director of Nursing Services (DNS) on 10/8/2024 at 11:16 AM, she revealed that she would expect staff to wear a gown to transfer a resident if the resident is on EBP. Additionally, she revealed that she would expect that residents with a Peg tube, indwelling catheter and a wound that requires a dressing to be on EBP precautions. 2. Review of facility signage titled DROPLET CONTACT PRECAUTIONS EVERYONE MUST: for Covid-19, providers and staff must wear a mask at all times, wear gloves, a gown, and a face shield prior to entring a resident's room. Further review of the signage reveals that everyone must clean their hands before entering and after leaving the room. a. Record review revealed that Resident ID #14 was readmitted to the facility in July of 2024 with a diagnosis including, but is not limited to, vascular dementia. Record review revealed that the resident tested positive for Covid-19 on 9/28/2024. During a surveyor observation on 10/7/2024 at 9:18 AM, revealed the resident was on droplet/contact precautions for Covid-19. During a surveyor observation on 10/7/2024 at 12:14 PM, revealed Certified Medication Technician, Staff L, enter Resident ID #14's room to deliver his/her roommate a lunch tray. Staff L failed to don gloves, a gown, or wear a face shield. Staff L then proceeded to exit the room without cleaning her hands. Staff L then delivered lunch trays to two more rooms for residents who were not on precautions for Covid-19. She then re-entered Resident ID #14's room to deliver him/her a lunch tray. Staff L again failed to don gloves, a gown, or wear a face shield prior to entering the resident's room. She then exited the room and again failed to clean her hands. During a surveyor interview immediately following the above observations with Staff L, she revealed that she thought that the precautions were only used during direct care and were not required when delivering a meal tray. Additionally, she acknowledged that the signage states to put on gloves, gown, and face shield prior to entering the resident's room and to clean hands before entering and after exiting the room. During a surveyor interview on 10/8/2024 at 11:03 AM with RN, Staff K, he revealed that when a resident is positive for Covid-19 staff should don a, gown, gloves, and wear an N95 mask and a face shield. b. Record review revealed that Resident ID #94 was readmitted to the facility in September of 2024 with a diagnosis including, but is not limited to, schizophrenia. Record review revealed that the resident tested positive for Covid-19 on 9/28/2024. During a surveyor observation on 10/7/2024 at 8:56 AM, revealed that the resident was on droplet/contact precautions for Covid-19. During a surveyor observation on 10/7/2024 at 8:56 AM, revealed two laundry staff members, Staff M and N enter Resident ID #94's room with clean laundry for both residents who reside in the room. Both Staff M and N failed to don a gown, gloves, or wear a face shield prior to entering the room. Additionally, they both failed to perform hand hygiene prior to entering or after exiting the room. During an attempted surveyor interview immediately following the above observation with Staff M, she indicated that she and Staff N did not speak English and were unable to read the signage, stating No habla Ingles. During a surveyor interview on 10/8/2024 at 11:03 AM with RN, Staff K, he revealed that when a resident is positive for Covid-19 staff should don a gown, gloves, and wear an N95 mask and a face shield. During a surveyor interview with the Infection Preventionist on 10/8/2024 at 11:05 AM, he revealed that he would expect staff to don a gown, gloves, and wear a face shield prior to room entry. Additionally, he revealed that he would expect staff to clean their hands after leaving a resident's room who is on precautions. Furthermore, he revealed that the signage posted is for both residents that resident in the room, regardless of their Covid-19 status. If one resident is positive the staff need to wear a gown, gloves, N95 mask and face shield for both residents, due to exposure. During a surveyor interview with the DNS on 10/8/2024 at 11:16 AM, she revealed that she would expect staff to have donned a gown, gloves, and wear a face shield prior to room entry for both Resident ID #s 14 and 94's rooms. Additionally, she revealed that staff should perform hand hygiene as stated on the signage posted near the resident's doors.
Aug 2024 1 deficiency
CONCERN (D) 📢 Someone Reported This

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

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

Free from Abuse/Neglect (Tag F0600)

Could have caused harm · This affected 1 resident

Based on record review and staff interview, it has been determined that the facility failed to keep a resident free from physical abuse for 1 of 6 residents reviewed, Resident ID #1. Findings are as ...

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Based on record review and staff interview, it has been determined that the facility failed to keep a resident free from physical abuse for 1 of 6 residents reviewed, Resident ID #1. Findings are as follows: Review of a facility policy titled, Abuse Prohibition last revised on 10/31/2022 states in part, It is the policy of this facility to ensure that all residents are treated with respect and dignity and that all residents are free from abuse, mistreatment, neglect .Abuse: willful infliction of injury, unreasonable confinement, intimidation, or punishment resulting in physical harm, pain or mental anguish . Review of a facility reported incident received by the Rhode Island Department of Health on 8/3/2024 states in part, .2:15 PM [Resident ID #2] ambulating throughout the hallway entered [Resident ID #1]'s room via a closed door, [Resident ID #1] ordered [Resident ID #2] to get out and [Resident ID #2] went forward and grabbed [Resident ID #1] by the neck. [Resident ID #2] was instantly removed and [Resident ID #1] attended to. No apparent injuries on either party on [Resident ID #2], and [Resident ID #1] would not allow a body assessment as per [his/her] usual behavior . Record review revealed that Resident ID #1 (the victim) was re-admitted to the facility in January of 2022 with diagnoses including, but not limited to, Alzheimer's disease, adjustment disorder, and anxiety disorder. Review of a Minimum Data Set (MDS) Assessment for Resident ID #1 dated 6/20/2024 revealed a Brief Interview for Mental Status (BIMS) Score of 0 out of 15, indicating severe cognitive impairment. Record review revealed that Resident ID #2 (the perpetrator) was admitted to the facility in February of 2024 with diagnoses including, but not limited to, dementia with psychotic disturbance, anxiety disorder, and adjustment disorder. Review of an MDS Assessment for Resident ID #2 dated 6/14/2024 revealed a BIMS score of 2 out of 15, indicating severe cognitive impairment. Record review of the statement authored by Housekeeper, Staff A, dated 8/3/2024, states in part, .Saw [Resident ID #2] go into [Resident ID#1]'s room. [Resident ID #1] told [Resident ID #2] to get out twice, then [Resident ID #2] proceeded to go after [Resident ID #1's] neck and grabbed [him/her] then I went to help [Resident ID #1] getting [Resident ID #2] away. [Nursing Assistant, Staff B] came to help as well. Record review of the statement authored by Staff B, dated 8/3/2024, states in part, .I heard yelling down the hallway, stop, stop, stop [Resident ID #2's name]. I went to see what was happening and the housekeeper was trying to tell me to help, [Resident ID #2] just put [his/her] hands around [Resident ID #1]'s neck . During a surveyor interview on 8/14/2024 at 10:40 AM with the nurse who responded to the incident, Licensed Practical Nurse, Staff C, she revealed that Staff A yelled for help and reported to her that Resident ID #1 and #2 were fighting so she separated both residents. She added that Staff A reported to her that Resident ID #2 had his/her hands around Resident ID #1's neck. During a surveyor interview on 8/14/2024 at 11:10 AM with the Director of Nursing Services, she acknowledged that the incident between Resident ID #s 1 and 2 had occurred.
Jul 2024 2 deficiencies
CONCERN (D) 📢 Someone Reported This

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

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

Resident Rights (Tag F0550)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observations, record review, staff and resident interview, it has been determined that the facility failed to ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observations, record review, staff and resident interview, it has been determined that the facility failed to provide an environment that promotes maintenance or enhancement of his or her quality of life relative to providing activities of daily living (ADL) for resident's whose primary language is not the dominant language of the employee that was providing care for 2 of 4 residents reviewed, Resident ID #s 1 and 2. Findings are as follows: Record review of a community reported complaint sent to the Rhode Island Department of Health on 7/18/2024 alleges that Resident ID #s 1 and 2 have a Nursing Assistant (NA) on the 3:00 PM to 11:00 PM shift who does not not speak English. Therefore, they are unable to communicate their needs. 1. Record review revealed that Resident ID #1 was readmitted to the facility in June of 2023 with diagnoses including, but not limited to, dysphagia, contractor of the right and left feet, anarthria (a speech disorder that makes speaking difficult due to central nervous system damage). Record review of the resident's Quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed a Brief Interview of Mental Status (BIMS) score of 15 out of 15 indicating the resident's cognition is intact. It further revealed that the resident is totally dependent on staff for transfers and requires extensive assistance for bathing, hygiene, dressing and eating. During a surveyor interview on 7/22/2024 at 10:48 AM, Resident ID #1 revealed that s/he has a NA (Staff A) who does not speak English on the second shift. Additionally, s/he indicated that s/he had tried to do his/her best to communicate with Staff A, however, it is difficult as Staff A does not speak English. 2. Record review revealed that Resident ID #2 was readmitted to the facility in February of 2024 with diagnoses including, but not limited to, muscle weakness, anxiety disorder and major depressive disorder. Record review of the Quarterly MDS assessment dated on 6/7/2024 revealed a BIMS score of 13 out of 15 indicating the resident's cognition is intact. It further revealed that the resident requires extensive assistance for ADLs. During a surveyor interview on 7/22/2024 at 12:45 PM, with Resident ID #2, s/he revealed that s/he has a NA (Staff A) who does not speak English. Additionally, s/he revealed that Staff A is assigned to his/her room regularly and most of the times s/he attempts to communicate with signs and gestures which is not effective. During a surveyor interview on 7/22/2024 at 2:54 PM with Staff A, she was unable to answer the surveyor's questions that were asked of her in the English language. The same questions were asked to Staff A in French. Staff A was able to answer the surveyor's questions when asked in French. Staff A revealed to the surveyor that she works on the second shift on the North A unit. She revealed that she does not understand English, especially when the residents speak fast. Surveyor observation of the North A Unit on 7/22/2024 at approximately 3:10 PM, revealed that Staff A arrived to work the 3:00 PM-11:00 PM shift. During a surveyor interview on 7/22/2024 at 1:07 PM and again at approximately 3:00 PM with the Administrator, she indicated that Staff A is full time at the facility and works on the North A unit. She acknowledged that she does not speak English.
CONCERN (D) 📢 Someone Reported This

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

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

Deficiency F0561 (Tag F0561)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to promote an...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to promote and facilitate self-determination through support of resident choice relative to weekly showers for 2 of 4 residents reviewed, Residents #1 and 3. Findings are as follows: 1. Record review revealed that Resident ID #1 was readmitted to the facility in June of 2023 with diagnoses including, but not limited to, dysphagia, contractures of the right and left feet, anarthria (a speech disorder that make speaking difficult due to the central nervous system damage). Record review of the resident's Quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed a Brief Interview of Mental Status (BIMS) score of 15 out of 15 indicating the resident's cognition is intact. It further revealed that the resident is totally dependent on staff for transfers and requires extensive assistance for bathing, hygiene, dressing and eating. Review of the resident's care plan dated 1/7/2019 revealed the resident has an ADL deficit related to a disease process. During a surveyor observation and interview on 7/22/2024 at 10:48 AM, Resident ID #1 was observed in bed and appeared untidy. S/he revealed that s/he has not received morning care and s/he should be out of bed by 10:00 AM. S/he revealed that it happens every day and s/he has not received a shower in quite some time. Review of the resident's admission MDS assessment dated [DATE] indicates that his/her preference for a shower is very important. Review of the provided weekly shower list for the North A unit revealed that Resident ID #1's shower days are Tuesday, Thursday, and Saturday on the evening shift. Record review of the document titled Adls-Bathing failed to reveal evidence that Resident ID #1 had received a shower in the last 30 days. 2. Record review revealed that Resident ID #3 was readmitted to the facility in September of 2020 with diagnoses including, but not limited to, muscle weakness, unsteadiness on feet and major depressive disorder. Record review of the Quarterly MDS assessment dated [DATE] revealed a BIMS score of 6 out of 15 indicating the resident's cognition is severely impaired. It further revealed that the resident requires extensive assistance for bathing, hygiene, dressing and eating. Although the resident's BIMS score was low, he/she was interviewable. During a surveyor interview on 7/22/2024 at approximately 11:30 AM, with Resident #3, s/he revealed that s/he had only 2 showers in the last 6 months. Review of the provided weekly shower list for the North A unit revealed that Resident ID #3's shower days are Monday, Wednesday, and Friday on the day shift. Record review of the document titled Adls-Bathing failed to reveal evidence that Resident ID #3 had received a shower in the last 30 days. During a surveyor interview on 7/22/2024 at approximately 3:00 PM with the Administrator she was unable to provide evidence that Resident ID #s 1 and 3 received showers in the last 30 days as is their preference.
Jul 2024 1 deficiency 1 IJ
CRITICAL (J) 📢 Someone Reported This

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

Immediate Jeopardy (IJ) - the most serious Medicare violation

Accident Prevention (Tag F0689)

Someone could have died · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and staff interview it has been determined that the facility failed to ensure that residents receive adeq...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and staff interview it has been determined that the facility failed to ensure that residents receive adequate supervision to prevent an accident for 1 of 3 residents reviewed for elopement, Resident ID #1. Findings are as follows: Record review of a facility policy titled Elopement states in part, .Elopement- leaving the facility without permission and/or notification to the facility .Assessment: An assessment will be completed within 24-hours of admission. 1. A determination of residents at risk will be made through the assessment process, observation and information received from other sources, such as family and medical records 2. A re-assessment will be completed for any resident who demonstrates any of the following . 3. A resident assess to be at risk. The following actions may be employed: 1. Application of a wanderguard [a system used to prevent residents with a tendency to wander from leaving monitored areas. It consists of wearable bracelets for residents, door sensors] 2. Initiation of frequent checks 3. Room transfer to a secured area 4. Residents at risk for elopement identified to appropriate staff 5. Facility transfer to a more suitable health care provider . Surveyor observation on 7/15/2024 at approximately 12:00 PM revealed the facility is equipped with a wander guard system. When a resident is wearing a wander guard bracelet attempts to leave the facility, an alarm will go off alerting the staff. Record review revealed the resident was admitted to the facility in May of 2024 with diagnoses including, but not limited to, dementia, Wernicke's encephalopathy (a brain and memory disorder due to a lack of vitamin B1 that can cause confusion and memory loss), and traumatic brain injury. Record review of the Minimum Data Set assessment dated [DATE] revealed a Brief Interview for Mental Status score of 10 out of 15, indicating s/he has moderately impaired cognition. Record review of a Wandering Risk Assessment dated 5/6/2024, indicated the resident was at a moderate risk for wandering. Additional record review failed to reveal evidence of interventions to prevent the resident from wandering after s/he was assessed to be a moderate risk for wandering. Record review of a subsequent Wandering Risk Assessment dated 5/7/2024, found the resident to be at a low risk for wandering as it was not completed in its entirety. The assessment failed to identify the cognitive orientation of the resident, any behaviors/mood the resident may exhibit and any antipsychotics, antidepressants, anti-anxiety/hypnotics, narcotic medications that the resident is taking. If this assessment had been completed in its eternity, the resident would have remained at a moderate risk for elopement. Review of a facility reported incident sent to the Rhode Island Department of Health on 7/14/2024, revealed that on 7/14/2024 the facility staff reported that Resident ID #1 eloped. At approximately 10:45 AM, a police officer arrived at the facility and informed the facility staff they had found Resident ID #1 and s/he was being transported to the hospital. Record review of a police report titled Incident Report revealed that the local police department was notified at 10:05 AM on 7/14/2024 by a member of the community that a person who appeared to be confused .was laying in the roadway .I responded to [facility] and advised the weekend nursing supervisor .of the incident [facility nurse] advised [Resident ID #1] is a dementia patient at the facility . Record review of a hospital document dated 7/14/2024, titled emergency room VISIT NOTES revealed that Resident ID #1 was brought to the hospital by rescue after s/he was found sleeping on the roadway wearing unseasonably heavy clothing and sweating profusely. Additionally, the report revealed that s/he was not sure where s/he was or what happened. During a surveyor interview with Licensed Practical Nurse, Staff A, on 7/16/2024 at 9:02 AM, he revealed that the last time facility staff had seen the resident on the morning of 7/14/2024, prior to his/her elopement was at approximately 9:00 AM, when s/he was observed sitting on a chair outside of the facility to the left of the entrance door. During a surveyor interview with the Smoking Attendant on 7/15/2024 at 1:35 PM, she revealed that Resident ID #1 was a smoker and required supervision with smoking. She indicated she typically holds the materials for the residents that smoke, supervise the residents while they are smoking, and assists any residents that require help with lighting their cigarettes. Additionally, she indicated that she does not supervise the residents when they are not in the smoking area. Furthermore, she stated that she does not monitor the comings and goings of residents who ambulate to and from the smoking area independently. Record review of a smoking safety screen assessment dated [DATE], indicated the resident has cognitive loss and required supervision to smoke. During a surveyor interview with the Assistant Director of Nursing on 7/15/2024 at 1:56 PM, she indicated that when a resident is assessed as being a wander risk and they are a smoker, they are accompanied to and from the smoking area by staff. During a surveyor interview with the Administrator on 7/15/2024 at approximately 2:30 PM, she acknowledged that the wandering risk assessment dated [DATE] was incomplete. Additionally, she could not provide evidence that the facility ensured that the resident received adequate supervision to prevent an elopement. Record review revealed that Resident ID #1 returned to the facility after the hospital evaluation and now resides on a secured unit. The facility's failure to provide adequate supervision, interventions, to accurately complete the wander risk assessment, and provide updates to the care plan, has placed a cognitively impaired resident who was a wander risk at risk for more than minimal harm, injury, impairment, or death. These failures resulted in this resident exiting the facility unsupervised by staff in unseasonably heavy clothing, and laying on the roadway approximately 1 mile from the facility.
Jun 2024 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 surveyor observation, record review and staff interview, it has been determined that the facility failed to keep a resi...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review and staff interview, it has been determined that the facility failed to keep a resident free from sexual abuse for 1 of 2 residents reviewed, Resident ID #1. Findings are as follows: According to the State Operations Manual Appendix PP - Guidance to Surveyors for Long Term Care Facilities, last revised February 2023, indicates that sexual abuse is defined as .any sexual contact of any type with a resident .Sexual abuse includes, but is not limited to unwanted intimate touching of any kind especially of breasts or perineal area .forced observation of masturbation .Generally, sexual contact is nonconsensual if the resident .lacks the cognitive ability to consent . Review of a facility reported incident submitted to the Rhode Island Department of Health on 6/20/2024 alleges in part, that Nursing Assistant (NA), Staff A, noticed that Resident #1's door was closed and when she opened it, she observed Resident ID #2 holding Resident ID #1's genitalia and was observed to be stroking it. Record review revealed that the alleged victim, Resident ID #1, was admitted to the facility in March of 2024 with diagnoses including, but not limited to aphasia (inability to speak), Alzheimer's disease, and dementia without behavioral disturbance. Additionally, s/he resides on a secured (locked) unit. Review of Resident ID #1's Minimum Data Set (MDS) assessment dated [DATE] revealed a Brief Interview for Mental Status (BIMS) score of 0 out of 15, indicating severely impaired cognition. Record review revealed that the alleged perpetrator, Resident ID #2, was admitted to the facility in December of 2023 with diagnoses including, but not limited to, major depressive disorder with severe psychotic disorder (symptoms that affect the mind with loss of contact with reality), anxiety disorder, and insomnia. Additionally, s/he resides on a secured (locked) unit. Review of Resident ID #2's MDS assessment dated [DATE] revealed a BIMS score of 0 out of 15, indicating severely impaired cognition. During a surveyor interview on 6/20/2024 at approximately 12:00 PM with the Assistant Director of Nursing Services (ADNS), she revealed that Resident ID #1's room is like a dormitory where many residents gather, including Resident ID #2, to eat and watch television. She further revealed that she has never observed Resident ID #2 touch other residents inappropriately, although, she indicated to the surveyor that Resident ID #2 attempted to kiss her a couple of weeks ago. Record review failed to reveal evidence that after Resident ID #2 attempted to kiss the ADNS that the physician was notified of Resident ID #2's inappropriate sexual behaviors or that the care plan for Resident ID #2 was updated to include interventions to mitigate or monitor for such behaviors. During a surveyor interview on 6/20/2024 at 11:41 AM and at 4:43 PM with NA, Staff A, she revealed that she had worked the 11:00 PM to 7:00 AM shift on 6/19/2024 and indicated that at approximately 3:00 AM, she found Resident ID #2 in Resident #1's room, sitting in the chair. She indicated that she was unable to remove Resident ID #2 from Resident ID #1's room, as s/he became combative. Staff A revealed that at this time, she left Resident ID #2 in Resident ID #1's room unsupervised and did not return until 4:30 AM. She indicated that at this time, she was able to redirect Resident ID #2 back to his/her own room. She further revealed that at approximately 7:00 AM on 6/20/2024, she was sitting at the nurse's station when a nurse asked her to open Resident ID #1's door because it was closed. Staff A revealed that when she opened the door, she found Resident ID #2 sitting on Resident ID #1's bed and observed Resident ID #1 with his/her eyes closed, his/her adult incontinent brief was pulled to the side and his/her legs were resting on Resident ID #2's lap while s/he stroked Resident ID #1's genitalia. During a surveyor interview on 6/21/2024 at 1:39 PM with Licensed Practical Nurse, Staff D, she revealed that she worked the 11:00 PM to 7:00 AM shift on 6/19/2024 and indicated that at approximately 3:00 AM, she saw Resident ID #2 enter Resident ID #1's room and shut the door, as s/he does most nights. Staff D further revealed that Resident ID #2 became combative when she asked him/her to leave Resident ID #1's room, so she left him/her in the room, unsupervised, until approximately 4:30 AM when Staff A got him/her out. Furthermore, she indicated that she did not know when Resident ID #2 went back to Resident ID #1's room. Record review revealed the resident had previously exhibited inappropriate behaviors towards staff and other residents, including Resident ID #1, as evidenced by the following progress notes: - 1/2/2024 authored by Registered Nurse, Staff B, states in part .resident inappropriate with staff, walking around naked from the waist down motioning for someone to get in bed with [him/her]. resident redirected back to [his/her] room and given pants to put on . - 6/11/2024, authored by Licensed Practical Nurse, Staff C, indicated that Resident ID #2 was found sitting in a chair in Resident ID #1's room as [s/he] always does. Staff was alerted to the room and observed Resident ID #2 standing over Resident ID #1 telling [him/her] to get out in an aggressive manner. The staff explained that this is Resident ID #1's room and that s/he needed to return to his/her own room. Resident ID #2 refused to leave and just kept staring at Resident ID #1 trying to intimidate [him/her]. Resident ID #2 was pulling Resident ID #1's blanket away from a staff member that was trying to place the blanket on Resident ID #1. Staff C felt at this time that situation wasn't going to pass so staff removed Resident ID #1 from his/her room and sat him/her outside of the nurse's station. Resident ID #2 walked over to Resident ID #1 and kept starting at him/her. Resident ID #2 returned to Resident ID #1's room and won't keep [his/her] eyes off other resident and is occasionally walking to the doorway looking at Resident ID #1. Record review failed to reveal evidence that following the above-mentioned incidents, the physician was notified of Resident ID #2's behaviors, or that the care plan for Resident ID #2 was updated to include interventions to mitigate or monitor for inappropriate behaviors directed towards others. Review of a document titled, PSYCHIATRIC EVALUATION AND CONSULTATION, dated 4/16/2024 failed to reveal evidence that Resident ID #2's inappropriate behaviors from 1/2/2024 were addressed. Additionally, it stated that Nursing denies concerns and to monitor for behaviors. During a surveyor interview on 6/21/2024 at 4:37 PM with the Administrator, in the presence of the DNS, they were unable to provide evidence that Resident ID #1 was kept free from sexual abuse. Due to the facility's failure to contact the provider, update the resident's care plan to include interventions to mitigate and monitor for behaviors on 1/2/2024, 6/11/2024, when Resident ID #2 attempted to kiss the ADNS, and throughout the duration of the 11:00 PM to 7:00 AM shift on 6/20/2024, resulted in Resident ID #1 being sexually abused by Resident ID #2 as s/he was unable to form consent due to his/her cognitive impairment. Additionally, these failures placed all the cognitively impaired residents who reside on the secured unit at risk for more than minimal harm. Cross Reference F 679
CONCERN (E) 📢 Someone Reported This

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

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

Deficiency F0679 (Tag F0679)

Could have caused harm · This affected multiple residents

Based on surveyor observation, record review and staff interview, it has been determined that the facility failed to provide an ongoing program to support the residents in their choice of activities d...

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Based on surveyor observation, record review and staff interview, it has been determined that the facility failed to provide an ongoing program to support the residents in their choice of activities designed to meet their interests and support the well-being of each resident, based on the comprehensive assessment, care plan and preferences for 4 of 4 residents reviewed for activities who reside on the North B Unit ( a secured/locked unit), Resident ID #s 4, 5, 6 and 7. Findings are as follows: 1. Record review of the Facility Assessment states in part, .Staffing for a 24-hour period includes: Dementia: North B .1-2 Activity Aides . Record review for the North B Unit failed to reveal evidence of an Activities calendar available or posted for the residents. During a surveyor interview with the Director of Recreation on 6/21/2024 at 2:51 PM, she provided a monthly Activities calendar for the month of June 2024 upon the surveyor's request. Record review of the June 2024 Activities Calendar revealed the following scheduled activities for the North B Unit: - 6/20/2024: 10:00 AM Coffee-N-More and 2:00 PM Afternoon Devotionals - 6/21/2024: 10:00 AM Manicures & Music and 2:00 PM Friday Flicks - 6/22/2024- No activities scheduled - 6/23/2024- No activities scheduled - 6/24/2024: 10:00 AM Morning Movement and 2:00 PM Monday Matinee During surveyor observations of the North B Unit on 6/20/2024 at 2:00 PM failed to reveal evidence that the 2:00 PM Afternoon Devotionals had taken place. During surveyor observation on 6/21/12014 at approximately 9:00 AM one resident on the unit received a manicure. Additional observation at 2:00 PM failed to reveal evidence that the Friday Flicks was held. During a surveyor observation on 6/24/2024 at 2:00 PM failed to reveal evidence that the Monday Matinee was held. 2A. Record review revealed Resident ID #7 was readmitted to the facility in January of 2022 with diagnoses including, but not limited to Alzheimer's disease, major depressive disorder, and anxiety disorder. Review of an admission Minimum Data Set (MDS) Assessment, Section F, titled, Preferences for Customary Routine and Activities, dated 6/16/2021, revealed an interview for activity preference which indicated that while the resident is in the facility, it is very important for the resident to have books, to read the newspaper, and magazines, to listen to music that s/he likes, to go outside to get fresh air when the weather is good, to do things with groups of people, and to do his/her favorite activities. It further revealed that it is somewhat important for the resident to be around animals such as pets and to participate in religious services or practice. Record review of the resident's care plan dated 10/19/2021 and revised on 10/2/2023 revealed that s/he is an elopement risk relative to impaired safety awareness with the intervention of providing structured activities such as walking outside, conversation, books, reorientation strategies which include signs, pictures, and memory boxes. Surveyor observations of Resident ID #7 on the following dates and times failed to reveal evidence that the resident was offered or participated in any group activities or 1:1 activity: - 6/20/2024 - 1:36 PM, resident was sitting in the activity/dining room alone staring out the window - 6/21/2024 - 8:32 AM, resident was observed in the activity/dining room sitting with another resident without staff present, s/he was observed falling asleep on and off with a sheet of paper titled Daily Chronicle in front of him/her - 6/21/2024 - 9:45 AM, the resident was observed to sitting alone in the activity room, falling asleep on and off - 6/21/2024 - 2:40 PM, s/he was sitting alone in the activity/dining room with his/her head on the table asleep - 6/21/2024 - 3:10 PM, s/he was observed standing in the hallway, then walking to his/her room - 6/21/2024 - 3:22 PM, s/he was observed coming out his/her room and then sat in the activity/dining room alone. 2B. Record review revealed Resident ID #4 was admitted to the facility in November of 2021 with diagnoses including, but not limited to, dementia, dysphagia (difficulty swallowing), and anxiety disorder. Review of an admission MDS Assessment, Section F, titled, Preferences for Customary Routine and Activities, dated 11/26/2021, revealed an interview for activity preference which indicated that while the resident is in the facility, it is very important for the resident to go outside to get fresh air when the weather is good and to keep up with news. It further revealed that it is somewhat important for the resident to participate in religious services or practice, to have books, to read the newspaper, and magazines, to listen to music that s/he likes, to do things with groups of people, and to do his/her favorite activities. Record review of Resident ID #4's care plan dated 11/19/2021 stated s/he has the potential to be physically aggressive related to dementia with the intervention of giving him/her as many choices as possible for activities, encourage him/her to attend activities throughout the day for socialization as well as encourage him/her to participate in activities that promote exercise, and improve mobility. Surveyor observations of Resident ID #4 on the following dates and times failed to reveal evidence that the resident was offered or participated in any group activities or 1:1 activity: - 6/20/2024 - 11:00 AM, resident was observed sitting in his/her room alone with no television, music or reading materials - 6/20/2024 - 1:50 PM, s/he was observed sitting in his/her room alone - 6/20/2024 - 3:05 PM, s/he was observed sitting in his/her room alone - 6/21/2024 - 9:24 AM, s/he was observed sitting in his/her room alone - 6/21/2024 - 11:38 AM, s/he was observed sitting in her room alone - 6/21/2024 - 2:00 PM, s/he was observed in his/her room alone - 6/21/2024 - at approximately 2:30 PM, s/he was observed sitting down with his/her roommate in their room alone - 6/21/2024 - 3:26 PM, s/he was observed sitting in his/her room alone - 6/24/2024 - 11:30 AM, the resident was observed standing in his/her room alone - 6/24/2024 - 2:22 PM, s/he was observed entering another resident's room but was redirected out by a staff member and s/he became emotional and was observed to be crying 2C. Record review revealed Resident ID #6 was readmitted to the facility in June of 2024 with diagnoses including, but not limited to, Alzheimer's disease, major depressive disorder, and vascular dementia. Review of an admission MDS Assessment, Section F, titled, Preferences for Customary Routine and Activities, dated 6/14/2024, revealed an interview for activity preference which indicated that while the resident is in the facility, it is very important for the resident to keep up with the news. It further revealed that it is somewhat important for the resident to participate in religious services or practice, to have books, to read newspaper, and magazines, to listen to music that s/he likes, to do things with groups of people, and to do his/her favorite activities, to go outside to get fresh air when the weather is good. Record review of Resident ID #6's care plan dated 6/17/2024 stated that the resident has impaired cognitive function relative to dementia and Alzheimer's disease with the intervention of engaging him/her in simple, structured activities. Surveyor observations of Resident ID #6 on the following dates and times failed to reveal evidence that the resident was offered or participated in any group activities or 1:1 activity: - 6/20/2024 - 1:30 PM - 2:00 PM, the resident was observed sitting in his/her room alone watching television - 6/20/2024 - 3:00 PM, s/he was observed propelling back and forth in the hallway - 6/21/2024 - 8:38 AM, the resident was observed sitting in the activity/dining room with another resident, s/he had a piece of paper titled Daily Chronicle in front of him/her which s/he was not reading - 6/21/2024 - 8:46 AM, the resident was observed falling asleep on and off in the activities/dining room - 6/21/2024 - 9:30 AM, s/he was observed propelling around the activity/dining room saying I've got to go continuously - 6/21/2024 - 9:45 AM, the resident was observed entering another resident's room, then propelled around the room for approximately 10 minutes - 6/21/2024 - 9:58 AM, s/he went back to the same room but s/he was redirected out of the room by staff - 6/21/2024 - 10:32 AM, the resident was observed being brought out his/her room by 2 nursing assistants after morning care, however s/he was left in the hallway where s/he self-propelled back and forth until approximately 12:00 PM - 6/21/2024 - 3:05 PM, the resident was observed entering a community bathroom where s/he was seen banging on the wall until the Activity Director got him/her out - 6/24/2024 - 10:30 AM, the resident was observed sitting in his/her room alone watching television - 6/24/2024 - 2:24 PM, s/he was observed in his/her room alone During a surveyor interview on 6/21/2024 at 2:47 PM with Resident ID #6's family member, s/he revealed that the facility does not have any activities for the residents. S/he indicated that s/he sees the residents sit or wander around the unit with no ongoing activities. Furthermore, s/he revealed that s/he often observes the residents walk in and out of each other's rooms until they are tired. 2D. Record review revealed Resident ID #5 was readmitted to the facility in January of 2018 with diagnoses including, but not limited to, Alzheimer's disease, major depressive disorder, and anxiety disorder. Review of an admission MDS Assessment, Section F, titled, Preferences for Customary Routine and Activities, dated 1/20/2018, failed to reveal evidence of an interview for activity preferences for this resident. Record review of his/her care plan dated 10/19/2020 and revised on 11/10/2023 failed to reveal evidence of a social care plan for the resident. Surveyor observations of Resident ID #5 on the following dates and times failed to reveal evidence that the resident was offered or participated in any group activities or 1:1 activity: - 6/20/2024 - 1:30 PM, the resident was observed pacing around his/her room - 6/20/2024 - 2:08 PM, s/he was observed standing in the room near his/her roommate - 6/20/2024 - 3:05 PM, s/he was observed standing looking out the window - 6/21/2024 - 8:34 AM, the resident was observed standing on his/her side of the room pacing around - 6/21/2024 - 9:25 AM, s/he was observed pacing around his/her room - 6/21/2024 - 10:21 AM, s/he was observed moving a chair and the bedside table around his/her room. When the surveyor entered the room, s/he stopped and appeared to listen to the surveyor. - 6/21/2024 - 11:38 AM, the resident was observed looking at the back of the building from his/her window - 6/21/2024 - 2:05 PM, s/he was observed pacing around his/her room During a surveyor interview on 6/21/2024 at approximately 2:00 PM with Licensed Practical Nurse (LPN), Staff E, she revealed that she is not aware of an activities calendar for the North B Unit. She indicated that an activities aide comes to the unit once a day, either in the morning or in the afternoon, never both. She further indicated that when there is no activities aide on the unit, the Nursing Assistants do not complete activities. She further revealed that there are never activities scheduled for North B Unit on the weekends. Furthermore, she indicated that she notices that the residents tend to wander more when there are no activities for them to participate in. During a surveyor interview on 6/21/2024 at 2:51 PM with the Director of Recreation, she revealed that the activities calendars are set weekly, Mondays to Sundays. However, the North B Unit does not have activities scheduled on the weekends because she only has 1 aide scheduled for the whole facility on the weekends. Additionally, she revealed that the North B Unit's activities take place from 10:00 AM to 11:30 AM and from 2:00 PM to 3:00 PM. Furthermore, she was unable to explain why the 2:00 PM scheduled activities on 6/20/2024 and 6/21/2024 were not provided to the residents as indicated on the provided calendar. During a surveyor interview on 6/24/2024 at approximately 3:00 PM with the Administrator, she acknowledged that the North B Unit does not provide regularly scheduled activities. She indicated she would expect more scheduled activities on the unit. Additionally, she was unable to provide evidence that the facility provided an ongoing activities program to support the residents in their choice of activities designed to meet their interests and support the well-being of each resident, based on the comprehensive assessment, care plan and preferences. Cross Reference F 600
Jun 2024 1 deficiency 1 Harm
SERIOUS (H) 📢 Someone Reported This

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

Actual Harm - a resident was hurt due to facility failures

Quality of Care (Tag F0684)

A resident was harmed · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and staff interview it has been determined that the facility failed to provide treatment and care in acco...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and staff interview it has been determined that the facility failed to provide treatment and care in accordance with professional standards of practice and failed to promptly identify and intervene during acute changes in condition for 2 of 2 residents reviewed, Resident ID #s 1 and 2. Findings are as follows: Review of a community reported complaint submitted to the Rhode Island Department of Health on 5/28/2024, alleged concerns regarding Resident ID #1's wound care and ascites (a buildup of fluid in the abdomen) management as the resident was admitted to the hospital and needed 5 Liters of fluid drained from his/her abdomen. 1a. According to Nursing Health Assessment: A clinical Judgement Approach 4th edition, 2023 published by Wolters Kluwer, it has been revealed that characteristics of a deep vein thrombosis, (DVT) also known as a blood clot, include, but are not limited to, pain and swelling at the site. Record review revealed that Resident ID #1 was readmitted to the facility in May of 2024 with diagnoses including, but not limited to, chronic pain and pancreatic cancer. Review of the resident's admission assessment dated [DATE], revealed that the resident presented with 3+ pitting edema (swelling that occurs in your feet, ankles, or legs, but may also occur in the face, hands, or arms. When the edema is pressed it leaves a dimple this is called pitting edema. A 3+ pitting edema this indicates severe edema and can take up to 30 seconds or more to rebound) to his/her bilateral lower extremities. Record review revealed the following: 5/17/2024 at 6:13 AM- The resident presented with 2+ pitting edema (2+ pitting edema indicates slight swelling that can take up to 15 seconds to rebound) to his/her bilateral lower extremities. 5/17/2024 at 12:25 PM- The Nurse Practitioner assessed the resident and indicated that s/he has 4+ edema (4+ pitting edema indicates a very deep pit that takes approximately 2-5 minutes to rebound) to his/her bilateral lower extremities. Record review revealed that although the Nurse Practitioner assessed the 4+ pitting edema on 5/17/2024 no interventions or orders were implemented. 5/18/2024 at 1:41 PM- The resident presented with 2+ pitting edema noted in all extremities. Record review failed to reveal evidence that the provider was notified of the documented edemas that was in all extremities and failed to reveal any new interventions or orders that were implemented for the edema noted to all extremities. 5/18/2024 at 5:28 PM - The provider completed an examination on the resident and no indication of edema was present (despite the previous assessments on 5/15, 5/16, 5/17 and 5/18/2024 that indicate varying fluctuations and locations of the resident's edema). 5/19/2024 at 7:12 PM - The resident presented with 3-4+ pitting edema. Record review failed to reveal evidence that the provider was notified of the increased edema or that any new interventions or orders were implemented from 5/18/2024 to 5/19/2024. 5/20/2024 at 10:29 AM- The resident presented with 4+ pitting edema to his/her bilateral lower extremities. The resident also has a blister to his/her right foot due to the edema. Further record review revealed the resident requested to go to the hospital on 5/20/2024 as s/he was experiencing discomfort. Review of the hospital's emergency department [ED] documentation revealed, the resident presented to the hospital and that the Patient started to have pain in [his/her] R [right] leg 3 days ago which has been getting worse. R leg is more swollen as well. It is 10/10, constant, sharp pain at the back of [the] R leg with no radiation. [S/he] was able to walk with a walker but has been lying in bed more recently in [the] nursing home. Since the pain started, [s/he] hasn't been able to bear weight as it makes the pain even worse. [S/he] also has abdominal distention and pain as well. [S/he] had paracentesis [removal of fluid from the abdomen] 3 weeks ago during previous hospitalization. [His/Her] abdomen has been getting more and more distended since then. Denies [nausea /vomiting/diarrhea /constipation]. In ED, [s/he] was found to have [an] acute DVT [Deep Vein Thrombosis, blood clot] in [his/her] R leg. During a surveyor interview on 5/29/2024 at 10:48 AM with the facility's wound nurse, he revealed that he saw the resident for the first and only time on 5/20/2024. He indicated that the resident's legs were very swollen and that it was very painful for him/her when his/her wounds were assessed. He revealed that if the resident was not on hospice, he would have assessed him/her for a DVT due to the amount of pain s/he was in. Furthermore, he was unaware that the resident was diagnosed with a DVT while hospitalized . During a surveyor interview on 6/3/2024 at approximately 10:00 AM with the Nurse Practitioner she acknowledged that she assessed the resident on 5/17/2024 as having 4+ pitting edema to his/her bilateral lower extremities but did not implement any new orders or interventions. During a surveyor interview on 5/29/2024 at 11:12 AM with the Director of Nursing Services (DNS), she revealed that the resident was on hospice services, but that she would have expected the staff to notify the provider or hospice of the resident's increasing edema and pain. She further revealed she would have expected an ultrasound (a procedure used to assess a vein for a blood flow and identification of a DVT) to have been obtained to rule out a DVT due to the resident's increased edema. 1b. Record review revealed that the resident complained of abdominal pain on 5/18/2024 and required an as needed dose of morphine (an opiate medication) for pain management. Record review revealed a physician's order dated 5/18/2024 to measure the resident's abdominal girth every morning related to ascites. Record review of the May 2024 Medication and Treatment Administration Record notes revealed, on 5/19/2024 and 5/20/2024 the abdominal girth was not measured due to the facility not having a measuring tape available. Further record review revealed on 5/20/2024, the resident complained of abdominal discomfort and requested to go to the hospital for a paracentesis [a procedure to remove fluid from the abdomen] and was admitted to the hospital. Review of the hospital's emergency department [ED] documentation dated 5/20/2024 revealed, the resident presented to the hospital and a paracentesis was scheduled. Review of a hospital provided procedure document revealed a paracentesis procedure was completed on 5/21/2024 and the resident had a Large volume of ascites and that 4800 milliliters of clear yellow fluid was removed from his/her abdominal cavity. During a surveyor interview with the DNS on 5/29/2024 at 11:10 AM, she revealed she would have expected the resident's abdomen to have been measured on 5/19/2024 and 5/20/2024 and that she would have expected someone to notify management staff that a measuring tape was unavailable. 1c. Record review of a progress note authored by Registered Nurse, Staff A, dated 5/16/2024 revealed, the resident bumped the back of his/her right lower extremity on the bed frame and a small open area was noted. The note indicates that the wound nurse was notified and saw resident. The note further indicates that an abdominal pad was placed over night. Record review failed to reveal evidence that the provider was notified of the open area to his/her right lower extremity and or that any new interventions or orders were implemented by the provider. Record review reveals that on 5/17/2024 at 12:25 PM the Nurse Practitioner assessed the resident and indicated that s/he has 4+ edema to his/her bilateral lower extremities but there was no assessment of the open area to his/her lower extremity that occurred on 5/16/2024. Review of a progress note dated 5/19/2024 revealed, the resident had visitors present and there were complaints that his/her right leg was weeping (oozing fluid). The resident's Tubi-grip (compression wrap) on his/her right leg was removed and two wounds were identified one on the top of his/her right foot and another on the back of his/her right lower leg, both were weeping. The note further states, .cleansed and bacitracin with dry dressing applied .Hospice called and informed of above. Hospice team will follow up tomorrow .Visitors took pictures of wounds . Record review failed to reveal evidence that the provider was notified of the open areas to his/her right foot or lower leg and or that any new interventions or orders were implemented by the provider. Further record review failed to reveal evidence of an assessment completed by the wound nurse on 5/16, 5/17, 5/18 or 5/19/2024. Review of the May 2024 Medication and Treatment Administration Records failed to reveal evidence that any treatment orders were implemented between 5/16/2024 through 5/20/2024 for the wounds that were identified on 5/16/2024 and 5/19/2024. Review of a progress note dated 5/20/2024 revealed, the resident was seen regarding a broken saline blister to his/her right dorsal foot. The blister measured 5 x 4 centimeters (cm) with an opening of 1 x 1 cm and a dressing was applied. Further review of the 5/20/2024 progress notes revealed, the resident and his/her friend .had concerns about wound care pertaining to a blister that popped . During a surveyor interview on 5/29/2024 at 10:48 AM with the wound nurse, he revealed that he initially assessed the resident's wounds on 5/20/2024 and that the resident was in a lot of pain during the dressing change. He indicated that he was unaware that a new wound was identified to the resident's right lower extremity on 5/16/2024. Additionally, he revealed that it was not until 5/20/2024, 5 days after the wound had been observed by nursing staff that he was made aware the resident had any new wounds. During a surveyor interview on 5/29/2024 at 11:08 AM with the DNS, she revealed that she would have expected an order to have been obtained on 5/16/2024 when the new wound was identified to the resident's right lower extremity was first identified. She was unable to explain why the nurse implemented treatments on 5/16/2024 and 5/19/2024 without contacting the provider. 1d. Record review of a progress note dated 5/17/2024 at 5:58 PM revealed the resident was found kneeling on the floor on the side of his/her bed. The progress note further indicated, the resident stated they had tried to lay on the bed but rolled over onto the floor. Record review failed to reveal evidence that the resident was assessed after the fall, that the physician was notified, or any interventions were put in place to prevent future falls from occurring. During a surveyor interview on 5/31/2024 at 1:07 PM with Licensed Practical Nurse, Staff B, she indicated that the Nurse Practitioner was in the facility and went to the room to assess the resident. During a surveyor interview on 6/2/2024 at approximately 10:00 AM with the Nurse Practitioner she was unaware that the resident experienced a fall on 5/17/2024 and did not assess him/her specifically for a fall on 5/17/2024. She indicated she saw him/her for the first time earlier in the day for an admission assessment and was never called back to assess him/her for a fall. 1e. Record review revealed a physician's order dated 5/16/2024 to obtain an admission weight. Record review failed to reveal evidence of an admission weight. Further record review revealed a physician's order dated 5/16/2024 to weigh the resident on the second day after admission. Record review failed to reveal evidence of a weight on the second day after admission. Further record review failed to review that a weight was ever obtained on this resident. During an interview on 5/31/2024 at approximately 1:00 PM with Registered Nurse, Staff A, she indicated she completed the admission for the resident but did not get an admission weight. 2a. Record review revealed that Resident ID #2 was admitted to the facility in December of 2018 with diagnoses including, but not limited to, dementia and type two diabetes mellitus. Record review revealed a nursing note dated 4/30/2024 at 2:59 PM, authored by, LPN, Staff C, that she responded to the activity room as the resident was not responding at baseline. Resident was noted to be awake in the wheelchair but was not speaking. The resident seemed weak and his/her limbs were somewhat floppy. The note indicates that a call was placed to the Nurse Practitioner and a message was left on her voicemail. Further record review reveals a second nursing note written on 4/30/2024 at 10:01 PM that the Nurse Practitioner did not return the call. Record review failed to reveal evidence that the provider was notified of the incident on 4/30/2024 or that any interventions were put in place for his/her unresponsive incident on 4/30/2024. 2b. Record review revealed a nursing note dated 5/4/2024 at 2:06 PM, authored by Staff C that indicates the resident became pale and unresponsive and was incontinent of stool. Record review failed to reveal evidence that the provider was notified of the incident on 5/4/2024 or that any interventions were put in place for his/her unresponsive incident on 5/4/2024. During a surveyor interview on 6/4/2024 at approximately 2:30 PM with the Nurse Practitioner she indicated that she was not aware of the unresponsive incidents that Resident ID #2 experienced on 4/30/2024 and 5/4/2024. She indicated that if she was aware she would have conducted an assessment and ordered labs. She also indicated that staff should be calling the on-call provider if they were unable to reach her. During a surveyor interview on 6/4/2024 at 2:45 PM with the Administrator and Director of Nursing they were unable to explain why staff did not alert the provider of the resident's change in condition on 4/30/2024 and 5/4/2024.
May 2024 1 deficiency
CONCERN (F) 📢 Someone Reported This

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

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

Safe Environment (Tag F0921)

Could have caused harm · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to provide a ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to provide a safe, sanitary, and comfortable environment for residents, staff, and the public for 4 of 4 units observed. Findings are as follows: Review of community reported complaints submitted to the Rhode Island Department of Health on 4/29/2024 and 4/30/2024 alleged the facility exhibits issues with a lack of cleanliness resulting in an uncomfortable and unsanitary environment. The complainants also alleged that the bathrooms and the toilets are consistently unclean with the persistent odor of urine. 1. Surveyor observations on 4 of 4 units within the facility on 4/30/2024 between 8:30 AM and 2:30 PM revealed the following bathrooms with heavy accumulation of yellow and brown stains in the toilet bowls: - room [ROOM NUMBER] - room [ROOM NUMBER], including a strong urine odor - room [ROOM NUMBER] - room [ROOM NUMBER] - room [ROOM NUMBER] - room [ROOM NUMBER] - room [ROOM NUMBER], including a strong urine odor - room [ROOM NUMBER] - room [ROOM NUMBER], including a strong urine odor - Community bathroom across from room [ROOM NUMBER] with strong urine odor Additional surveyor observations on 5/1/2024 at 10:50 AM and 11:30 AM revealed the staff's bathroom on the Pavilion unit and a visitor's bathroom (on the right hand side upon entering the facility) with a heavy accumulation of yellow and brown stains in the toilet bowls. During a surveyor interview with Registered Nurse, Staff A, on 4/30/2024 at 10:44 AM and a Nursing Assistant, Staff B, on 4/30/2024 at 11:05 AM, they revealed that the toilet bowls in the resident's bathrooms, as well as in the staff bathrooms, have been observed with yellow and brown stains for the last several months. Staff B further revealed that she has noticed a strong urine odor in some of the resident's bathrooms. During a surveyor interview with a Unit Nurse, Staff C, on 4/30/2024 at approximately 11:30 AM, she revealed the toilet bowls in the residents' bathrooms, as well as in the staff bathrooms, have been observed with yellow and brown stains. Staff C further revealed she has noticed a strong urine odor in some of the resident's bathrooms. During surveyor interviews with Housekeeper, Staff D, on 4/30/2024 at 10:50 AM and Housekeeper, Staff E, on 5/1/2024 at 10:30 AM, they revealed they used to use Clorox bleach to clean the bathroom: however, they are now use Ecolab 73 Disinfecting Acid Bathroom Cleaner that does not get rid of the yellow/brown stains. During a surveyor interview with the Assistant Director of Nursing Services on 4/30/2024 at 11:58 AM, she acknowledged that there was a noticeable odor of urine in rooms [ROOM NUMBERS]'s bathrooms. During an interview with the Director of Nursing Services (DNS) and the Administrator on 4/30/2024 at 2:40 PM, they acknowledged there is a heavy accumulation of yellow and brown stains in the toilet bowls in the residents' rooms, staff and visitor bathrooms. Further observation of room [ROOM NUMBER]'s bathroom with the DNS on 5/1/2024 at 11:00 AM, revealed that the heavy accumulation of yellow and brown stains in the toilet bowl, had been removed. During a subsequent interview with the DNS on 5/1/2024 at 11:15 AM, she revealed they used a Pumice Stone (used to clean stubborn stains that need rough agitation, like sandpaper except gentler) to clean the toilet bowl in room [ROOM NUMBER] last night. 2. Surveyor observations on 4 of 4 units within the facility, resident's room, hallways and office area on 4/30/2024 between 8:30 AM and 2:30 PM revealed the flooring with scuffing and the carpet with heavy brown stains. During a surveyor interview with the Administrator on 5/1/2024 at approximately 12:30 PM, she acknowledged the flooring in the facility is in need of repair and/or items are in need of replacement.
Oct 2023 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

Based on surveyor observation, record review, and staff interview, it has been determined that services provided by the facility failed to meet professional standards of quality relative to a dressing...

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Based on surveyor observation, record review, and staff interview, it has been determined that services provided by the facility failed to meet professional standards of quality relative to a dressing observed on a resident, without a physician's order for 1 of 6 residents reviewed with a wound, Resident ID #73. Findings are as follows: According to Mosby's 4th Edition, Fundamentals of Nursing, page 314 states in part, The physician is responsible for directing medical treatment . Record review revealed the resident was admitted to the facility in March of 2023 with diagnoses including, but not limited to, dementia and encounter for orthopedic aftercare. During a surveyor observation on 10/16/2023 at 12:05 PM, revealed the resident with an undated dressing to the back of his/her left hand, which was visibly stained at the center of the dressing with sanguineous (bloody) drainage and lifting along the edges. Record review failed to reveal any documentation relative to a wound to the resident's left hand. Further record review failed to reveal evidence of a physician's order for a treatment to his/her left hand. Subsequent surveyor observations revealed the same dressing to the resident's left hand, in the same condition as stated above, on the following dates and times: - 10/17/2023 at 11:08 AM - 10/17/2023 at 1:45 PM - 10/18/2023 at 9:15 AM During a surveyor interview on 10/18/2023 at 9:15 AM with the resident, s/he revealed that his/her dressing had yet to be changed. During a surveyor observation and simultaneous interview on 10/18/2023 at 9:50 AM with the Wound Nurse, in the presence of the physician, the Wound Nurse revealed he would expect that there would be documentation of how the wound occurred in the resident's medical record and that a treatment order would have been obtained. During a surveyor observation and simultaneous interview on 10/18/2023 at 9:56 AM with Licensed Practical Nurse, Staff B and the Wound Nurse, Staff B revealed the resident reported to him on Sunday that s/he scraped his/her left hand. Staff B revealed that upon observation on Sunday, nothing was noted to the resident's left hand, although a wound was not observed he applied a dressing. The Wound Nurse and Staff B acknowledged the resident's dressing was noted with bloody drainage. During a surveyor interview on 10/19/2023 at 11:15 AM with the Director of Nursing Services, she revealed she would expect that the resident's wound would have been documented in the medical record and that the physician would have been called for a treatment order, prior to the surveyor brining it to their attention.
CONCERN (D)

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

Deficiency F0757 (Tag F0757)

Could have caused harm · This affected 1 resident

Based on record review and staff interview, it has been determined that the facility failed to ensure a resident's drug regimen is free from unnecessary drugs for 1 of 6 residents reviewed for unneces...

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Based on record review and staff interview, it has been determined that the facility failed to ensure a resident's drug regimen is free from unnecessary drugs for 1 of 6 residents reviewed for unnecessary medications, Resident ID #50. Findings are as follows: Record review revealed the resident was admitted to the facility in August of 2022 with a diagnosis including, but not limited to, chronic kidney disease, stage 5. Record review revealed a physician's order for Amoxicillin-Potassium Clavulanate 875-125 milligrams (antibiotic) with a start date of 9/22/2023, to give 1 tablet every 8 hours for pneumonia for 5 days. Record review of the September 2023 Medication Administration Record (MAR) revealed that the resident was administered the antibiotic on the following dates and times: - 9/22/2023 at 2:00 PM and 10:00 PM - 9/23/2023 at 6:00 AM Additional record review of the September 2023 MAR revealed that the above-mentioned order was discontinued on 9/23/2023. During a surveyor interview on 10/19/2023 at 9:59 AM with Licensed Practical Nurse, Staff B, he revealed that the above-mentioned order was transcribed for this resident erroneously. He indicated that the medication was intended for another resident and when the transcription error was recognized, the order was discontinued. Record review failed to reveal evidence that the physician was notified of the transcription error that caused the resident to receive the antibiotics intended for another resident. During a surveyor interview on 10/19/2023 at 11:15 AM with the Director of Nursing Services, she revealed she would expect that a resident would not receive a medication not intended for them. She was unable to provide evidence that the resident remained free from unnecessary medications or that the physician was notified of the error until the surveyor brought this to her attention.
CONCERN (D)

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

Deficiency F0773 (Tag F0773)

Could have caused harm · This affected 1 resident

Based on record review and staff interview, it has been determined that the facility failed to promptly notify the ordering physician, physician assistant, nurse practitioner, or clinical nurse specia...

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Based on record review and staff interview, it has been determined that the facility failed to promptly notify the ordering physician, physician assistant, nurse practitioner, or clinical nurse specialist of laboratory results that fall outside of clinical reference ranges in accordance with facility policies and procedures relative to notification of a practitioner for 1 of 7 residents reviewed, Resident ID #60. Findings are as follows: Review of a facility policy titled Notification of Change dated 3/31/17 states in part, This facility acknowledged that prompt follow up to abnormal results of lab tests .is essential to the promote the highest physical well-being of our residents. It is the policy of this facility to ensure that prescribing practitioners .are notified of laboratory .test results that fall outside of clinical reference ranges in a timely manner/or as per physicians' order .2. Any results of laboratory radiology and other diagnostic tests that fall outside of the clinical reference range will require notification to the prescribing practitioner as per their specific order or within the shift it was received. 3. When necessary of the results (outside of clinical reference range) were not able to be reported to the prescriber on the shift they were received; they will be called/reported on the next shift . Record review revealed the resident was admitted to the facility in August of 2023 with diagnoses including, but not limited to, dementia with agitation and dementia with other behavioral disturbances. Record review revealed a physician's order with a start date of 8/23/2023 for Depakene oral solution (medication used for seizures or behaviors), administer 10 milliliters (mL) twice a day and to administer 15 mL at bedtime related to dementia. Review of a pharmacy recommendation dated 10/1/2023 through 10/2/2023 revealed a request for a valproic acid trough (measure the amount of the Depakene in the blood) to be obtained. Review of a physician's orders dated 10/8/2023 and 10/10/2023 revealed an order to obtain a valproic acid level. Record review of a lab result report dated 10/16/2023 revealed a valproic acid level of 24.2 microgram per mL, Normal ranges are between 50-125.0, indicating that the level was low. Record review revealed a progress note dated 10/16/2023 at 2:48 PM which states in part, call placed to [provider] to report VPA level, message left with medical secretary . Record review failed to reveal evidence the facility followed up to with a practitioner to review the resident's lab level until it was brought to the facility's attention by the surveyor. During a surveyor interview on 10/18/2023 at 1:50 PM with Registered Nurse, Staff F, he was unable to provide evidence that the provider followed up with the lab results. During a surveyor interview on 10/18/2023 at 1:51 PM with the Director of Nursing Services, she was unable to provide evidence that the provider reviewed the resident's labs. She further revealed that she would expect the facility to follow up with the provider if they do not call back when a message is left with the secretary.
CONCERN (E)

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

Deficiency F0679 (Tag F0679)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, staff interview, and record review, it has been determined that the facility failed to provide an...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, staff interview, and record review, it has been determined that the facility failed to provide an ongoing program which includes group activities and/or one-on-one visits (1:1), on 3 of 4 units reviewed for activities including the specialized dementia unit, for 7 of 7 residents reviewed, Resident ID #s 7, 33, 65, 78, 86, 95 and 111. Findings are as follows: Record review of a document titled, The Activities Department welcomes you to The [NAME] Health Center, which states in part .Residents who are unable to participate, the activities department offers 1-1 personal room visits .these visits may include poetry, crafts, trivia, cards, exercise, staff interaction, hand massage, sensory music, touch, smell. Additional review of a document entitled, Facility Assessment, dated 2/2023, states in part .activities are provided to accommodate the needs of our residents .further review of the Facility Assessment revealed staffing for the Dementia Unit (North B) which includes 1-2 Activity Aides, the Pavilion Unit and the North A unit, are designated as the long-term care units and include 2 Activity Aides . 1. Record review revealed the following residents reside on a specialized dementia unit, Resident ID # 7, 33, 65, 95 and 111. 1a. Record review for Resident ID #7 was admitted to the facility in May of 2023, with diagnoses including, but not limited to, dementia, depression, anxiety, and chronic obstructive pulmonary disease. Review of the Minimum Data Set (MDS) Assessment revealed the resident has severe impaired cognition. Review of a care plan for Activities dated 5/18/2023, states in part, [resident] enjoys listening to classic rock music, watching news, talk/game shows, movies and playing bingo, card games and board games . Interventions include, but are not limited to, invite and escort to activities of choice. During multiple surveyor observations on the following dates and times revealed the resident was lying in bed without a radio to listen to music, or without a functioning television to watch as indicated in his/her care plan: - 10/16/2023 at approximately 8:35 AM, 11:00 AM, and 2:00 PM - 10/17/2023 at approximately 8:45 AM, 11:15 AM, and 3:00 PM Additionally, no attempts were observed during the above-mentioned times by activity staff to provide diversional activities or 1:1 visits to the resident. 1b. Record review for Resident ID #33 revealed the resident was admitted to the facility in December of 2021, with diagnoses including, but not limited to, dementia, anxiety, and Parkinson's Disease (a progressive disorder that affects the nervous system and parts of the body). Review of a MDS assessment dated [DATE], revealed a Brief Interview for Mental Status score (BIMS) score of 6 out of 15 indicating severely impaired cognition. Review of a care plan for Activities revised on 4/6/2023, states in part, invite/escort resident to activities of choice/interest .provide personal 1:1 visit . During multiple surveyor observations on the following dates and times, revealed the resident was lying in bed and no attempts were made by activity staff to provide diversional activities or 1:1 visit: - 10/16/2023 at approximately 8:35 AM, 11:00 AM, and 2:00 PM - 10/17/2023 at approximately 8:45 AM, 11:15 AM, and 3:00 PM - 10/18/2023 at approximately 9:00 AM, 11:35 AM, and 2:45 PM - 10/19/2023 at approximately 8:35 AM, 11:45 AM, and 12:45 PM Additionally, no attempts were observed during the above-mentioned times by activity staff to provide diversional activities or 1:1 visits to the resident. 1c. Record review revealed Resident ID #65 was admitted to the facility in July of 2023, with diagnoses including, but not limited to, dementia, depression, and anxiety. Review of an MDS assessment dated [DATE], revealed a BIMS score of 4 out of 15, indicating severe impaired cognition. Review of a care plan for Activities dated 7/25/2023, states in part, [resident] will attend programs interests .invite/escort to activities of choice/interest .provide diversional activities/supplies .provide 1:1 visits. During multiple surveyor observations on the following dates and times revealed the resident was in his/her room and no attempts were made by activity staff to provide diversional activities or 1:1 visits. - 10/16/2023 at approximately 8:35 AM, 11:00 AM, and 2:00 PM - 10/17/2023 at approximately 8:45 AM, 11:15 AM, and 3:00 PM - 10/18/2023 at approximately 9:00 AM, 11:35 AM, and 2:45 PM - 10/19/2023 at approximately 8:35 AM, 11:45 AM, and 12:45 PM Additionally, no attempts were observed during the above-mentioned times by activity staff to provide diversional activities or 1:1 visits to the resident. 1d. Record review revealed Resident ID #95 was admitted to the facility in March of 2023, with diagnoses including, but not limited to, dementia, Parkinson's Disease, and depression. Review of a MDS assessment dated [DATE], revealed a BIMS score of 12 out of 15, indicating moderately impaired cognition. Review of a care plan for Activities dated 3/31/2023, states in part, [resident] is able to make recreation leisure preferences known .enjoys bingo, exercise class, entertainment and special events . During multiple surveyor observations on the following dates and times, revealed the resident was in his/her room and no attempts were made by activity staff to provide diversional activities or 1:1 visits. - 10/16/2023 at approximately 8:35 AM, 11:00 AM, and 2:00 PM - 10/17/2023 at approximately 8:45 AM, 11:15 AM, and 3:00 PM - 10/18/2023 at approximately 9:00 AM, 11:35 AM, and 2:45 PM - 10/19/2023 at approximately 8:35 AM, 11:45 AM, and 12:45 PM Additionally, no attempts were observed during the above-mentioned times by activity staff to provide diversional activities or 1:1 visits to the resident. 1e. Record review revealed Resident ID #111 was readmitted to the facility in September of 2023, with diagnoses including, but not limited to, dementia, anxiety, and cancer. Review of a care plan for Activities dated 9/1/2023, states in part, establish and record level of activity involvement and interests by talking with [resident] . During multiple surveyor observations on the following dates and times, revealed the resident was in his/her room and no attempts were made by activity staff to provide diversional activities or 1:1 visits: - 10/16/2023 at approximately 8:35 AM, 11:00 AM, and 2:00 PM - 10/17/2023 at approximately 8:45 AM, 11:15 AM, and 3:00 PM - 10/18/2023 at approximately 9:00 AM, 11:35 AM, and 2:45 PM - 10/19/2023 at approximately 8:35 AM, 11:45 AM, and 12:45 PM Additionally, no attempts were observed during the above-mentioned times by activity staff to provide diversional activities or 1:1 visits to the resident. During a surveyor interview on 10/17/2023 at 8:34 AM with Licensed Practical Nurse, Staff C, when questioned about activities on the dementia unit, she revealed that she could not recall the last time a group activity was held. Additionally, when asked about 1:1 visits, Staff C was unable to provide evidence the resident had received 1:1 visits from the activity staff. During a surveyor interview on 10/18/2023 at approximately 12:50 PM, with the Activities Director, she acknowledged that activities on the dementia unit and 1:1 visits were not ongoing as she would like and indicated it was due to low staffing. 2. Record review revealed Resident ID #78 was admitted to the facility in March of 2020, with diagnoses including, but not limited to, depression, muscle weakness and convulsions (sudden irregular movement of a limb or of the body caused by involuntary contraction of muscles). Review of a MDS assessment dated [DATE], revealed a BIMS score of 7 out of 15, indicating severely impaired cognition. Review of a care plan for Activities dated 12/17/2021, states in part, [resident] is able to make recreation leisure preferences known .respect residents' refusals .provide personal 1:1 visit . Multiple surveyor observations of the resident during survey revealed s/he did not attend group activities of interest and remained in his/her room/bed. Additionally, observations on 10/16, 10/17, 10/18, and 10/19 revealed the resident was lying in bed without having a television or radio on therefore, received no leisure or sensory stimulation. During a surveyor interview on 10/19/2023 at 10:38 AM with Nursing Assistant, Staff D, she revealed she has not seen activity staff providing 1:1 visits for the resident. During a surveyor interview on 10/19/2023 at 10:59 AM with the Activity Director, she was unable to provide evidence of 1:1 visit. During an interview on 10/19/2023 at 11:15 AM with the Director of Nursing Services (DNS), she revealed that her expectation is that activity staff would provide the resident with activities and was unable to provide evidence of 1:1 visit. 3. Record review revealed Resident ID #86 was readmitted to the facility in July of 2023, with diagnoses including, but not limited to, seizures, persistent vegetative state (chronic state of brain dysfunction in which a person shows no signs of awareness). Review of a care plan for Activities dated 9/18/2023, states in part, [resident] has little or no activity involvement r/t physical limitations .visit with [resident] 1:1 to provide sensory and tactile stimulation . During a surveyor interview on 10/16/23 at 10:03 AM with the resident's spouse, s/he revealed the activity staff do not take the resident to group activities and the only stimuli the resident receives is from the television or the music played from the spouse's cell phone. During a surveyor interview on 10/18/23 at 11:02 AM with the Activity Director, when questioned about the resident's activities, she was unable to provide evidence of 1:1 visits since August of 2023. During a surveyor interview on 10/18/2023 at 1:30 PM, with the [NAME] President of Operations, she acknowledged that activities are not being held on the dementia unit as often as those held off the dementia unit. She revealed residents who are unable to leave the unit and/or get out of bed are not benefiting as others are from activity groups and stimulation. She was unable to provide evidence that the above-mentioned residents are provided with group activities and/or 1:1 visits.
CONCERN (E)

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

Respiratory Care (Tag F0695)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Refer to F921 Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Refer to F921 Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to provide respiratory care consistent with professional standards of practice for 3 of 5 residents reviewed for respiratory care, Resident ID #s 7, 15, and 62. Findings are as follows: Review of the facility policy titled OXYGEN POLICY states in part, .Change oxygen tubing every week .have a bag available for storing tube, cannula, masks, etc. at the bedside to ensure storage and prevention of equipment being found on the floor. 1. Record review revealed Resident ID #7 was admitted to the facility in May of 2023 with diagnoses including, but not limited to, chronic obstructive pulmonary disease (COPD) with (acute) exacerbation, acute respiratory syndrome, and anxiety disorder. Review of a physician order dated 5/9/2023, revealed change oxygen tubing weekly. Review of the October 2023 Medication and Treatment Administration Records (MAR/TAR) revealed the oxygen tubing was documented as being changed on 10/10/2023. During a surveyor observation on 10/16/2023 at 10:31 AM, the resident was noted to have oxygen tubing labeled with a date of 10/5. During a surveyor interview on 10/16/2023 at 10:31 AM, with Licensed Practical Nurse, Staff E, she revealed that the date on the oxygen tubing was the last time the tubing was changed. She further revealed that the resident has a physician order to change the tubing weekly. Additionally, the nurse acknowledged that the resident's tubing was not changed in accordance with the physician's order. During an interview on 10/17/2023 at 2:53 PM with the Director of Nursing Services (DNS), she revealed her expectation is that physician's orders would be followed and that nurses would only document in the record when a task or treatment was completed. She further revealed the tubing was not changed as ordered. 2. Record review revealed Resident ID #15 was admitted to the facility in May of 2023 with diagnoses including, but not limited to, chronic and acute respiratory failure. Review of the resident's Minimum Data Set (MDS) assessment dated [DATE] revealed a Brief Interview for Mental Status (BIMS) score of 11 out of 15, indicating moderate cognitive impairment. Record review of physician's order revealed Ipratro-Albuterol inhalation solution 0.5-2.5 milligram/milliliter 1 vial inhale orally every 6 hours as needed for shortness of breath or wheezing. This medication is inhaled via a nebulizer machine. Record review of the October 2023 MAR revealed the above medication was administered to the resident on 10/14/2023. Surveyor observations on the following dates and times revealed the nebulizer tubing was dated 6/26 and the tubing and mouthpiece were on the floor in the resident's room. The floor was noted to have debris on it during these observations. -10/16/2023 at 9:29 AM -10/17/2023 at 8:05 AM -10/17/2023 at 12:54 PM During a surveyor interview on 10/17/2023 at 12:54 PM with the resident, s/he revealed that s/he used the nebulizer a couple of days before. During a surveyor interview on 10/17/2023 at 1:01 PM with Registered Nurse (RN), Staff F, he acknowledged that the nebulizer tubing and mouthpiece were on the floor in the resident's room and that the floor was not clean. During a surveyor interview on 10/17/2023 at 1:05 PM with the DNS, she revealed that she would expect nebulizer tubing to be changed every week. 3. Record review revealed Resident ID #62 was admitted to the facility in November of 2018 with a diagnosis including, but not limited to, COPD. Record review of a care plan dated 5/30/2022 revealed the resident has COPD with an intervention of oxygen via nasal prongs at 1-4 liters as needed. Surveyor observations on the following dates and times revealed the resident's oxygen tubing was dated 9/13 and the tubing and nasal cannula (part of the oxygen tubing that goes into the nose) were visibly soiled: -10/16/2023 at 10:17 AM -10/17/2023 at 8:08 AM -10/17/2023 at 1:37 PM During a surveyor interview on 10/17/2023 at 1:37 PM with the DNS, she acknowledged that the oxygen tubing was dated 9/13 and was visibly soiled.
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 surveyor observation, record review, and staff interview, it has been determined that the facility failed to maintain a...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to maintain an infection prevention and control program to help prevent the transmission of communicable diseases and infections for 2 of 2 resident's reviewed for Extended Spectrum Beta-Lactamases (ESBL, an infection that is resistant to specific types of antibiotics), Resident ID #s 174 and 107, 1 of 6 residents reviewed for wound treatments, Resident ID #19 and the handling of soiled linen for 1 of 4 units and 1 of 1 laundry room. Findings are as follows: 1a. Review of the CDC's (Center for Disease Control and Prevention) document titled, Multidrug-resistant organisms (MDRO) management states in part, .For ill residents (e.g., those totally dependent upon healthcare personnel for healthcare and activities of daily living .) .use Contact Precautions [use of gown and gloves when entering a resident's room] in addition to Standard Precautions .For MDRO colonized or infected patients without draining wounds, diarrhea, or uncontrolled secretions, establish ranges of permitted ambulation, socialization, and use of common areas based on their risk to other patients and on the ability of the colonized or infected patients . Review of a facility policy titled, Guideline for Management of MDROs dated 1/18, states in part, .Discontinuing Contact Precautions .Contact Precautions should be used for the duration of the stay in the setting in which they were first implemented .In general it is reasonable to discontinue Contact Precautions when three or more surveillance cultures for the target MDRO are repeatedly negative over the course of week or two in a patient who has not received antimicrobial therapy for several week . Record review revealed Resident ID #107 was admitted to the facility in August of 2023 with diagnoses including, but not including to, urinary tract infection and weakness. Review of a Minimum Data Set (MDS) assessment dated [DATE], revealed the resident requires partial to moderate assistance with lower body dressing, showers, and bathing. Review of a care plan last revised on 8/23/2023 revealed that the resident needs assistance from staff for activities of daily living, transfers, bathing, personal hygiene, toileting, and incontinence care. Additional review of the care plan revealed that the resident has a urinary tract infection and is positive for ESBL, and that the resident was placed on contact precautions related to ESBL. Record review revealed a physician's order dated 9/13/2023 to place the resident on contact precautions related to ESBL, which was discontinued on 10/16/2023. During a surveyor observation on 10/16/2023 at 9:29 AM it was revealed that the resident was on contact precautions. During a surveyor observation on 10/16/2023 at 9:36 AM revealed housekeeping staff, Staff G, in the resident's room cleaning the bathroom and emptying the trash can without a gown on. During surveyor observations from 10/17/2023 through 10/19/2023 the resident was no longer on contact precautions. Record review revealed the resident had urine cultures obtained on 9/11/2023 and 10/4/2023. Further review revealed both urine cultures were positive for ESBL. Record review failed to reveal evidence of further laboratory testing to determine the status of the ESBL infection prior to discontinuing contact precautions. During a surveyor interview on 10/17/2023 at 12:17 PM with the Infection Preventionist (IP), he acknowledged that the resident is not on contact precautions. Additionally, he revealed that the staff should have worn the required gown and gloves when the resident was on contact precautions. Furthermore, the IP was unable to provide evidence that the resident had negative culture results in order to remove the contact precautions. 1b. Record review revealed Resident ID #174 was admitted to the facility in October of 2023 with diagnoses including, but not limited to, bipolar disorder and anxiety disorder. Record review of the resident's discharge document dated 10/7/2023 revealed the resident is positive for ESBL and was being treated with Bactrim (antibiotic) double strength twice a day for seven days. Record review revealed the resident requires assistance with toileting. Record review of a care plan dated 10/11/2023 states that the resident has a urinary tract infection, ESBL. Record review revealed a physician's order dated 10/11/2023 to place the resident on contact precautions related to his/her ESBL infection, which was discontinued on 10/17/2023. During a surveyor observation on 10/16/2023 at approximately 11:00 AM it was revealed that the resident was on contact precautions. Additional surveyor observations from 10/17/2023 through 10/19/2023 revealed the resident was removed from contact precautions. Record review failed to reveal evidence of laboratory testing to determine the status of the ESBL infection. During a surveyor interview on 10/18/2023 at 11:55 AM with the IP, he acknowledged that the resident is not on contact precautions. Additionally, he revealed that the resident was positive for ESBL. Furthermore, the IP was unable to provide evidence that the resident had a negative culture result to remove him/her from contact precautions. 2. Record review of a facility policy lasted reviewed in January of 2018 titled, Clean Dressing Technique states in part, POLICY: It is the policy of this facility to prevent the spread of infection by utilizing proper dressing change technique .2. Wash hands before handling the clean contents of the treatment cart .11. Wash hands (Hand sanitizer may be used) and put on clean gloves .Remove old dressing .13. Remove gloves. Wash hands. (Hand sanitizer may be used) Apply clean gloves .14. Cleanse wound .using the no touch technique, i.e. do not directly touch any item that will come in contact with the wound .17. Remove gloves and wash hands . Record review revealed Resident ID #19 was admitted to the facility in April of 2023 with a diagnosis including, but not limited to, open wound of the abdominal wall. Record review of a physician's order dated 8/3/2023 indicated, partially irrigate the abdominal wound edges with Dakins (wound cleanser), sprinkle crushed Flagyl (antibiotic) to part of the wound, then pack with iodoform packing strip (sterile gauze used to pack wounds), cover with gauze and a dry, clean dressing daily. During a surveyor observation on 10/18/2023 at 10:31 AM of Licensed Practical Nurse, Staff B, performing the above-mentioned abdominal wound dressing change, the following was observed: While standing outside out of the resident's room in front of the treatment cart, Staff B, dropped a piece of trash onto the floor, picked it up, and discarded it with his bare hands. He proceeded to don clean gloves without performing hand hygiene. He proceeded to gather his wound supplies including, but not limited to, a box of clean gloves, an unopened bottle of iodoform packing, and multi-purpose scissors that were not observed to be disinfected once removed from the treatment cart then entered the resident's room. Staff B placed the items on a clean pad on the bed adjacent to the resident, who was seated in a wheelchair. Staff B removed the resident's existing dressing, discarded it, and removed the glove from his left hand; however, kept the glove on his right hand in place, and donned a clean glove to his left hand using his gloved right hand without performing hand hygiene. Staff B cleansed the wound and applied the crushed antibiotic to the wound as ordered. He then discarded both gloves and donned clean gloves to both hands without performing hand hygiene. Staff B inserted the scissors, which had not been cleaned, into the bottle of iodoform packing, removed a strip, and cut the strip with the scissors, then partially packed the wound with a Q-tip. He then discarded both gloves, exited the room, and obtained an unopened, adhesive dressing and returned. Without performing hand hygiene, he opened the adhesive dressing, removed the backing, and applied the adhesive dressing to cover the wound with his bare hands. Staff B washed his hands, gathered his supplies, and returned the supplies to the treatment cart including the bottle of iodoform packing. During a surveyor interview immediately following the above observation with Staff B, he acknowledged all of the above observations. During a surveyor interview on 10/19/2023 at 11:15 AM with the Director of Nursing Services (DNS), she indicated she would expect that staff would be performing proper hand hygiene before and after performing wound care, prior to donning new gloves during a dressing change, disinfecting equipment used including scissors, and utilizing clean gloves to apply a clean dressing to a wound. 3. Review of a facility policy titled Laundry Guidelines dated 10/18 states in part, POLICY: It is the policy of this facility to handle, store, process, and transport linen so as to prevent the spread of infection .Laundry Handling .All laundry will be handled as if it is potentially infectious and/or capable of transmitting infectious disease and will be bagged in the area of use . During a surveyor observation on 10/19/2023 at 9:14 AM revealed Nursing Assistant (NA), Staff H, exit a resident room with unbagged soiled linen and walk to the shower room down the hall to dispose of the linen in a laundry receptacle. During a surveyor interview on 10/19/2023 at 12:11 PM with Staff H, she indicated, walking the soiled linen and clothing down to the shower room is their common practice and that they do not have laundry receptacles in the rooms. She acknowledged that the soiled laundry was not bagged. During a surveyor observation on 10/19/2023 at 9:33 AM of the laundry room, a laundry container, approximately half full with unbagged laundry, revealed there was a soiled brief mixed in with the unbagged laundry. During a surveyor interview on 10/19/2023 at 9:37 AM with the Housekeeping/Laundry Services Supervisor, she revealed that loose, unbagged laundry and briefs are brought to the laundry room often. She acknowledged that the soiled laundry should be bagged and should not contain soiled briefs. During a surveyor interview on 10/19/2023 at 10:04 AM with the [NAME] President of Operations and the Administrator, they indicated that the NA should not be walking down the hallway with soiled, unbagged linen. Furthermore, they were unable to provide evidence that laundry was handled, stored, and transported to prevent the spread of infections.
CONCERN (E)

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

Deficiency F0883 (Tag F0883)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and staff interview, it has been determined that the facility failed to ensure the resident's medical rec...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and staff interview, it has been determined that the facility failed to ensure the resident's medical record includes documentation that the resident either received the pneumococcal vaccination, did not receive the vaccination due to medical contraindications, or refusal for 5 of 7 residents reviewed, Residents ID #s 33, 34, 58, 66 and 104. Findings are follows: According to the State Operations Manual Appendix PP - Guidance to Surveyors for Long Term Care Facilities, revised 2/3/2023 states in part, .The resident's medical record includes documentation that indicates, at a minimum, the following .That the resident either received the pneumococcal immunization or did not receive the pneumococcal immunization due to medical contraindication or refusal . Review of the facility policy titled Resident Vaccination (Flu and pneumonia) dated 1/18 states in part, .follow CDC (Centers for Disease Control and Prevention) Vaccination for Elders guidelines . According to the Centers for Disease Control and Prevention, pneumococcal vaccination for all adults 19 through [AGE] years old who have certain chronic medical conditions or 65 years or older who have only received PPSV23 [23 vaccination], the PCV15 [type of pneumococcal conjugate vaccine] or PCV20 [type of pneumococcal conjugate vaccine] dose should be administered at least one year after the most recent PPSV23 vaccination. For adults 19 through [AGE] years old who have certain chronic medical who have only received PCV13 [type of pneumococcal conjugate vaccine], give 1 dose of the PCV20 at least 1 year after PCV13 or give 1 dose of PPSV23 at least 8 weeks after PCV13. For adults 65 years or older who have only received PCV13 [type of pneumococcal conjugate vaccine], give PPSV23 or PCV20 as previously recommended. 1.Record review of Resident ID #33 revealed the resident was admitted to the facility in December of 2021. Record review of the resident's immunization records failed to reveal evidence that the PCV13, PCV15 or PCV20 was offered, received, or declined. 2.Record review of Resident ID #34 revealed the resident was admitted to the facility in September of 2015. Record review of the resident's immunization records failed to reveal evidence that the PCV13, PCV15 or PCV20 was offered, received, or declined. 3.Record review of Resident ID #58 revealed the resident was admitted to the facility in May of 2021. Record review of the resident's immunization records failed to reveal evidence that the PCV13, PCV15 or PCV20 was offered, received, or declined. 4.Record review of Resident ID #66 revealed the resident was admitted to the facility in December of 2019. Record review of the resident's immunization records failed to reveal evidence that the PCV13, PCV15 or PCV20 was offered, received, or declined. 5.Record review of Resident ID #104 revealed the resident was admitted to the facility in July 2022. Record review of the resident's immunization records failed to reveal evidence that the PCV13, PCV15 or PCV20 was offered, received, or declined. During an interview on 10/19/2023 at 9:50 AM, with the Infection Preventionist, he was unable to provide evidence that Resident ID #s 33, 34, 58, 66 and 104's medical records include documentation that indicates, at a minimum, the residents either received the pneumococcal immunization, did not receive the pneumococcal immunization due to medical contraindication, or refusal of the vaccination.
CONCERN (E)

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

Safe Environment (Tag F0921)

Could have caused harm · This affected multiple residents

Based on surveyor observation, resident, and staff interview, it has been determined that the facility failed to provide a safe, functional, sanitary, and comfortable environment for residents, staff,...

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Based on surveyor observation, resident, and staff interview, it has been determined that the facility failed to provide a safe, functional, sanitary, and comfortable environment for residents, staff, and the public relative to 3 of 4 units observed, affecting Resident ID #s 15, 22, and 47. Findings are as follows: Record review of a facility policy titled, Housekeeping Department Infection Control Guidelines Dated 1/18 states in part, .It is the policy of this facility to maintain a clean and sanitary environment in order to preserve the health and safety of the residents, staff and visitors. For this reason, the following guidelines are to be scrupulously carried out by all members of the housekeeping department .All horizontal surfaces such as tabletops, window ledged, bedside stands, counters, sinks, tubs, shower floors, toilet seats, floors etc. are to be cleaned daily .Horizontal surfaces are to be cleaned as needed when spills or soiling occur .Friction (scrubbing) will be used in addition to a germicide to remove surface dirt from contaminated items prior to disinfection . 1. Record review revealed Resident ID #15 was admitted to the facility in May of 2023 with diagnoses including, but not limited to, chronic and acute respiratory failure. During surveyor observations on the following dates and times revealed the floor in the resident's room to be soiled and the room to have visible trash scattered on the floor: - 10/16/2023 at 9:29 AM - 10/17/2023 at 8:05 AM - 10/17/2023 at 12:54 PM Record review failed to reveal evidence that the resident refuses to let staff clean his/her floor. During a surveyor interview on 10/17/2023 at 1:01 PM with Registered Nurse (RN), Staff F, he acknowledged that the floor was soiled. During a surveyor interview on 10/17/2023 at 2:54 PM with the Director of Nursing Services (DNS), she was unable to provide evidence why the floor was not clean in this residents room. 2. Record review revealed Resident ID #22 was admitted to the facility in August of 2013 with a diagnosis of early onset cerebellar ataxia (sudden, uncoordinated movement of muscle due to disease or injury to a part of the brain). During a surveyor interview on 10/16/2023 at 11:08 AM with the resident, s/he revealed his/her clean clothing is on top of his/her dresser and staff has yet to put it away, which upsets him/her. During multiple surveyor observations revealed the resident's clean clothing was on top of his/her dresser on the following dates and times: - 10/16/2023 at 11:08 AM - 10/17/2023 at 11:08 AM - 10/17/2023 at 3:27 PM - 10/18/2023 at 9:11 AM During a surveyor interview on 10/18/2023 at 9:34 AM with the Housekeeping/Laundry Services Supervisor, she revealed she would expect that residents clean clothing would be placed in a closet or dresser after being laundered and not left on top of the dresser. During a surveyor interview on 10/19/2023 at 11:15 AM with the DNS, she revealed she would expect that the resident's clean clothing would have been put away after being laundered. 3. Record review revealed Resident ID #47 was admitted to the facility in March of 2023 with diagnoses including, but not limited to, Alzheimer's disease and irritable bowel syndrome. During surveyor observations on 10/16/2023 at 9:41 AM, 12:45 PM, and 12:53 PM, a gauze dressing with red staining on the floor was revealed, the toilet bowl was full of feces and toilet paper, and a bed pan was on the floor with a layer of brown matter coating the rim of the bed pan. During a surveyor interview on 10/16/2023 at 12:53 PM with Licensed Practical Nurse (LPN), Staff I, she acknowledged that the resident's toilet was full of feces, there was dried brown matter on the bed pan, and the red stained gauze was on the floor. During a surveyor interview on 10/16/2023 at 1:20 PM with the [NAME] President of Operations, she was unable to provide evidence that the facility provided a safe, functional, sanitary, and comfortable environment for residents. 4. Review of a document titled, Housekeeping Responsibilities revealed daily and weekly tasks that are to be completed by the assigned housekeeper which include dusting, washing, cleaning, and sanitizing. In addition, the document indicates any dirty or damaged items are to be reported to Maintenance. Additional review of this document states in part, .when cleaning each room please ensure that you are following the attached list .utilizing he list will ensure that each resident has a clean and safe environment to live in .each week, a member of the management team will perform a random room check to ensure that the procedures are being followed . During multiple surveyor observations of the dementia unit on the following dates and times: - 10/16/2023 at 8:35 AM, 11:30 AM, and 2:00 PM - 10/17/2023 at 8:45 AM, 11:15 AM, and 3:00 PM - 10/18/2023 at 9:00 AM, 11:35 AM, and 2:45 PM - 10/19/2023 at 8:35 AM, 11:40 AM, and 12:45 PM Revealed the following: - Several floors in resident's rooms, as well as the main corridor and dayroom had sticky residue, were visibly worn, and noted with food debris, dust, and dirt. - Walls in resident's rooms were noted with chipped paint. - Windows in resident's rooms were without curtains. - A window in the dayroom was observed to be covered up with a wooden board. - The air conditioning unit installed in a window in the dayroom was observed to have a hole exposed to the outside approximately ½ inch in diameter and located on the right lower corner. - Several areas of the ceiling were observed with rust- colored stains. - Toilet had discolored water. - A foul odor throughout resident's rooms and resident care areas. During an interview on 10/19/2023 at 11:48 AM with the DNS, she was unable to provide evidence that the facility provided a safe, functional, sanitary and comfortable environment for residents. Additionally, she revealed the facility does not conduct environmental rounds.
Sept 2023 1 deficiency
CONCERN (F) 📢 Someone Reported This

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

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

Accident Prevention (Tag F0689)

Could have caused harm · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, staff and resident interviews, it has been determined that the facility failed to ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, staff and resident interviews, it has been determined that the facility failed to ensure that each resident receives adequate supervision to prevent accidents for 7 of 7 residents reviewed for smoking, Resident ID #s 1, 2, 3, 4 ,5, 6, and 7. Findings are as follows: Record review of a community reported complaint reported to the Rhode Island Department of Health on 9/5/2023 alleges that On September 3 2023 at [NAME] health center there was no smoking monitor from early morning til 4 in the afternoon. The receptionist was handing out cigarettes from the window. There was also an incident with a couple of residents who were fighting over a lighter. One resident trying to pull the other out of wheelchair. Record review of the facility's smoking policy reveals, .Residents who are identified as smokers are to have a Comprehensive Care Plan for smoking developed by the Interdisciplinary Care Team .If the Interdisciplinary Team assesses the resident to potentially unsafe or to be an unsafe smoker it may be necessary for them to be supervised while smoking .Smoking Rules 4. Residents who are identified as smokers are required to follow the following rules .They must be assessed by the Interdisciplinary Team .They must follow the recommendations of the team including but not limited to smoking in the designated area/wearing protective garment/using adaptive devices and/or being supervised . 1) Record review revealed Resident ID #1 was admitted to the facility in March of 2023 with a diagnosis including, but not limited to, chronic obstructive pulmonary disease (a group of lung diseases that block airflow and make it difficult to breathe). Record review of the Quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed a Brief Interview for Mental Status (BIMS) score of 15 out of 15, indicating the resident was cognitively intact. Record review of a Smoking Safety Screen, dated 6/30/2023 revealed that the resident has a dexterity problem and is unable to light their own cigarette. Additionally, it reveals the resident is to be supervised while smoking. During a surveyor interview with Resident ID #1 on 9/6/2023 at 10:00 AM, s/he revealed that on 9/3/2023 s/he was outside smoking unsupervised and s/he grabbed Resident ID #2's shirt and pulled it. 2) Record review revealed Resident ID #2 was re-admitted to the facility in August of 2023 with diagnoses including, but not limited to, hemiplegia (paralysis on one side of the body) and hemiparesis (muscle weakness or partial paralysis on one side of the body) following a cerebral infarction (also called ischemic stroke occurs as a result of disrupted blood flow to the brain due to problems with the blood vessels that supply it). Record review of the Quarterly MDS assessment dated [DATE] revealed a BIMS score of 14 out of 15, indicating the resident was cognitively intact. Record review of a Smoking Safety Screen, dated 8/18/2023 revealed that the resident has a dexterity problem and is unable to light their own cigarette. Additionally, it revealed the resident is to be supervised while smoking. During a surveyor interview with the resident on 9/6/2023 at 10:47 AM, s/he revealed that there was not a smoking monitor on Sunday 9/3/2023 and that the cigarettes and lighter were passed out to the residents at the reception desk. S/he further revealed that s/he had been handed a lighter on 9/3/2023, by a receptionist, and took it to the smoking area. During a surveyor interview with Receptionist, Staff A, on 9/6/2023 at 11:15 AM, she revealed that on 9/3/2023 she handed out cigarettes to the residents that smoked from 8:30 AM until 3:00 PM when her shift was over. She further revealed that she gave Resident ID #2 the lighter and placed him/her in charge of it. Additionally, she indicated that Resident ID #2 had not returned the lighter before s/he left for the day. 3) Record review revealed Resident ID #3 was admitted to the facility in August of 2022 with a diagnosis including, but not limited to, left leg below the knee amputation. Record review of the Annual MDS assessment dated [DATE] revealed a BIMS score of 15 out of 15, indicating the resident was cognitively intact. Record review of the Smoking Safety Screen dated 5/14/2023 revealed that the resident is to be supervised while smoking. During a surveyor interview with the resident on 9/6/2023 at 10:20 AM, s/he revealed that on Sunday 9/3/2023 from 7:00 AM to 4:00 PM the residents who smoked, including him/herself, were left unsupervised. S/he further revealed that Resident ID #2 was given the responsibility of holding the lighter. When Resident ID #1 was looking for the lighter for his/her second cigarette s/he went to Resident ID #2 for the lighter. Resident ID #2 could not produce the lighter and that's when Resident ID #1 went looking through Resident ID #2's purse for it. When the lighter was not found in the purse, Resident ID #1 started pulling on Resident ID #2's shirt. 4) Record review revealed Resident ID #4 was admitted to the facility in August of 2023 with a diagnosis including, but not limited to, chronic obstructive pulmonary disease. Record review of the admission MDS assessment dated [DATE] revealed a BIMS score of 15 out of 15, indicating the resident was cognitively intact. Record review of a Smoking Safety Screen dated 8/10/2023 revealed the resident is to smoke with supervision. During a surveyor interview on 9/6/2023 at 10:34 AM with Resident ID #4 s/he revealed that there was not a smoking monitor on Sunday 9/3/2023. Additionally, s/he revealed that a fight occurred between two residents. 5) Record review revealed Resident ID #5 was re-admitted to the facility in June of 2021 with a diagnosis including, but not limited to, epilepsy (a disorder in which nerve cell activity in the brain is disturbed, causing seizures). Record review of the Annual MDS assessment dated [DATE] revealed a BIMS score of 13 out of 15, indicating the resident was cognitively intact. Record review of a Smoking Safety Screen dated 7/2/2023 revealed the resident needs to wear a smoking apron and is to be supervised while smoking. Surveyor observation of the video footage for 9/3/2023 in the presence of the Director of Environment on 9/7/2023 at 9:01 AM, revealed that from approximately 8:00 AM until approximately 3:25 PM, several residents were left unsupervised smoking in the outside smoking area. Additionally, Resident ID #5 at 11:35 AM and at 1:52 PM, was observed wearing his/her smoking apron inappropriately draped over his/her lap. 6) Record review revealed Resident ID #6 was re-admitted to the facility in October of 2021 with a diagnosis including, but not limited to, acute respiratory failure (occurs when the air sacs of the lungs cannot release enough oxygen into the blood) with hypoxia (deficiency in the amount of oxygen reaching the tissues). Record review of the Quarterly MDS assessment dated [DATE] revealed a BIMS score of 12 out of 15, indicating the resident's cognition is moderately impaired. Record review of a Smoking Safety Screen dated 7/1/2023 revealed the resident needs to wear a smoking apron and is to be supervised while smoking. Surveyor observation of the video footage for 9/3/2023 in the presence of the Director of Environment on 9/7/2023 at 9:01 AM, revealed that from approximately 8:00 AM until approximately 3:25 PM, several residents were left unsupervised smoking in the outside smoking area, including Resident ID #6. 7) Record review revealed Resident ID #7 was admitted to the facility in February of 2023 with a diagnosis including, but not limited to, chronic obstructive pulmonary disease. Record review of the Quarterly MDS assessment dated [DATE] revealed a BIMS score of 9 out of 15, indicating the resident's cognition is moderately impaired. Record review of a Smoking Safety Screen dated 7/5/2023 revealed the resident needs to wear a smoking apron and is to be supervised while smoking. Surveyor observation of the video footage for 9/3/2023 in the presence of the Director of Environment on 9/7/2023 at 9:01 AM, revealed that from approximately 8:00 AM until approximately 3:25 PM, several residents were left unsupervised smoking in the outside smoking area, including Resident ID #7. During a surveyor interview with the Administrator on 9/6/2023 at 11:51 AM, she acknowledged that there was not a smoking monitor present on 9/3/2023 from 8:00 AM until 3:30 PM. During a surveyor interview with Certified Nursing Assistant, Staff B, on 9/7/2023 at 10:49 AM, she revealed that when she was leaving the facility on 9/3/2023, she witnessed the incident that took place between Resident ID #1 and 2. Additionally, she acknowledged that there was not a smoking monitor outside at that time. During a surveyor interview with the Administrator on 9/7/2023 at approximately 2:00 PM, she acknowledged that Resident ID #5's smoking apron should cover the resident's upper body as well as the resident's lower body. She further indicated that while the residents are outside smoking she would expect a smoking monitor to be outside supervising them, to ensure their safety.
Aug 2023 1 deficiency
CONCERN (D) 📢 Someone Reported This

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

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

Safe Environment (Tag F0584)

Could have caused harm · This affected 1 resident

Based on surveyor observation, staff, and resident interview, it has been determined that the facility failed to maintain a safe and clean environment relative to 1 of 3 resident bathrooms observed, R...

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Based on surveyor observation, staff, and resident interview, it has been determined that the facility failed to maintain a safe and clean environment relative to 1 of 3 resident bathrooms observed, Resident ID #4. Findings are as follows: Review of a community reported complaint submitted to the Rhode Island Department of Health on 8/22/2023, alleges that an anonymous resident reported dirty/unsafe environmental conditions in the facility. Record review revealed the resident was admitted to the facility in September of 2022 with diagnoses which include, Alzheimer's disease and vascular dementia. During a surveyor observation of the resident's bathroom on 8/22/2023 at 8:04 AM revealed the following: -Build up of brown, black and red debris accumulated in the corners, perimeter of the walls, as well as on the flooring tiles -Items of trash on the floor -Toilet water was brown with staining on the inner rim of the toilet bowl -Brown matter near the toilet handle and on the toilet seat -3 razors on the top of the toilet tank -3 opened used toothbrushes and a tube of toothpaste on the top of the toilet tank During a surveyor interview with the resident on 8/22/2023 immediately following the above-mentioned observation revealed, s/he could not recall when the last time the bathroom was cleaned or who placed the razors and toothbrushes on the top of the toilet tank. During a surveyor interview on 8/22/2023 at approximately 8:54 AM with the Administrator and Director of Nursing Services, they acknowledged the resident's bathroom needed to be cleaned. Furthermore, they revealed that they would not expect the toothbrushes and razors to be stored on the toilet tank. Additionally, they were unable to provide evidence that the facility maintained a safe and clean environment relative to the resident's bathroom.
Jul 2023 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

Accident Prevention (Tag F0689)

Someone could have died · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, resident, and staff interview, it has been determined that the facility failed to ensure that the reside...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, resident, and staff interview, it has been determined that the facility failed to ensure that the resident environment remains as free of accident hazards as possible for 2 of 6 residents reviewed relative to smoking, Resident ID #s 1 and 2. Findings are as follows: Record review of a community reported complaint submitted to the Rhode Island Department of Health (RIDOH) on 7/3/2023 revealed that a fire started on 7/1/2023 in a resident's trash can. Resident ID #2 and a staff member were transferred to the hospital to be evaluated for smoke inhalation. 1. Record review of the facility policy titled Smoking Policy states in part, .5. Residents who are identified as smokers are required to follow the following rules . - They must follow the recommendations of the team including but not limited to smoking in the designated area/wearing protective garments/using adaptive devices and/or being supervised . Record review revealed Resident ID #1 was re-admitted to the facility in March of 2023 with diagnoses including, but not limited to, right femur (thigh bone) fracture and a family history of tobacco abuse and dependence. Record review of the quarterly Minimum Data Set (MDS) assessment dated [DATE], revealed a Brief Interview for Mental Status (BIMS) score of 15 out of 15 indicating intact cognition. Record review of the smoking assessments completed on 1/29/2023, 3/24/2023 and 6/23/2023 for Resident ID #1 revealed s/he was safe to smoke with staff supervision. Record review of a progress note dated 7/1/2023 at 10:52 PM, authored by the agency nurse, Staff A, indicated that Resident ID #1's room had a strong cigarette odor which traveled throughout the unit. Resident ID #1 admitted to Staff A that s/he was smoking a cigarette in his/her room. The resident's room was searched, and the note indicates that no more cigarettes were found. Further record review of the progress notes revealed a late entry note, authored by Registered Nurse (RN), Staff F, dated 7/2/2023 at 1:57 PM that indicates on 7/1/2023 at 11:00 PM, resident was caught smoking in [his/her] room and [his/her] trashcan caught fire. During a surveyor interview with Resident ID #1 on 7/3/2023 at 11:45 AM, s/he admitted to smoking a cigarette in his/her room on the evening of 7/1/2023. S/he indicated that s/he threw the cigarette in a sprite can in the trash along with the lighter. During a surveyor interview with RN, Staff B, on 7/5/2023 at approximately 1:00 PM, she revealed that Nursing Assistant (NA), Staff C, discovered a fire in the trash can in Resident ID #1's room on 7/1/2023. She indicated that Staff C ran out of the room and requested her assistance. Staff B indicated that she put out the fire with a fire extinguisher and then the smoke alarm sounded, which alerted the fire department. The fire department responded within 15 minutes. Staff B revealed that she was advised to go to the emergency room along with the Resident ID #2, to be evaluated for smoke inhalation. Additional record review of Resident ID #1's progress notes revealed Resident ID #1 has a history of noncompliance: - 3/14/2023 at 11:43 PM revealed the resident went outside with a friend to smoke against facility rules. -3/23/2023 at 3:01 PM, authored by Social Worker, Staff D, indicates that the resident was non-complaint with the smoking policy and a family meeting will be scheduled. -4/4/2023 at 3:22 PM, authored by Social Services, Staff E, revealed a meeting was held regarding Resident ID #1's non-compliance with smoking. Resident ID #1 and his/her significant other agreed with the plan which was for all smoking materials to be left with staff. - 5/30/2023 at 3:01 PM revealed that his/her room smelled like smoke and a search was conducted which yielded 4 packs of cigarettes being taken away from the resident's room and were placed in the facility's smoking cart. 2. Record review of the document titled [Facility] Smoking Rules states in part, .15. AT NO TIME IS ANYONE WITH OXYGEN TO BE SMOKING OR NEAR A SMOKER . Record review revealed Resident ID #2 was re-admitted to the facility in June of 2023 with diagnoses including, but not limited to, acute and chronic respiratory failure with hypoxia (low oxygen in the blood), chronic obstructive pulmonary disease, and heart failure. Record review of Resident ID #2's quarterly MDS assessment dated [DATE], revealed a BIMS score of 15 out of 15 indicating intact cognition. Further record review revealed Resident ID #2 had a physician's order dated 6/28/2023 to give oxygen 1-4 liters per minute via nasal cannula as needed for shortness of breath or comfort as tolerated. Record review revealed Resident ID #2 was the roommate of Resident ID #1 when the fire occurred on 7/1/2023. Record review of the July 2023 Medication Administration Record revealed that Resident ID #2 was receiving oxygen on 7/1/2023 when the fire started. During a surveyor interview with Resident ID #2 on 7/3/2023 at 2:35 PM, s/he revealed that s/he utilizes oxygen as needed. Additionally, Resident ID #2 reported that s/he was utilizing oxygen at the time the fire started. S/he also indicated that s/he was transported to the emergency department for evaluation, and s/he received a nebulizer treatment. During a surveyor interview with the Director of Nursing Services on 7/3/2023 at approximately 1:00 PM, in the presence of the Assistant Director of Nursing Services, Infection Control Nurse, and a compliance consultant, she was unable to provide evidence that the facility ensured Resident ID #1 received adequate supervision after s/he was identified to have smoked in his/her room on 5/30/2023 and 7/1/2023. Additionally, she was unable to provide evidence that the facility implemented adequate interventions to reduce hazards and risks in the residents' environment. The facility failed to ensure that the resident environment remains as free of accident hazards as possible as Resident ID #1 who was known to be non-complaint with the smoking policy started a fire on 7/1/2023. This system failure placed all residents at risk for serious injury, impairment, or death as a fire was started by a cigarette in Resident ID #1 and 2's room, resulting in Resident ID #2 requiring an evaluation at an acute care hospital.
CONCERN (E) 📢 Someone Reported This

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

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

Medical Records (Tag F0842)

Could have caused harm · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, resident and staff interview, it has been determined that the facility failed to maintain medical record...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, resident and staff interview, it has been determined that the facility failed to maintain medical records that are accurately documented in accordance with professional standards and practices for 3 of 3 residents reviewed related to bladder incontinence care, Resident ID #s 2, 7, and 8. Findings are as follows: Record review of a community reported complaint submitted to the Rhode Island Department of Health (RIDOH) on 7/5/2023 revealed in part, Residents are being left in dirty diaper . Record review of the facility policy titled Urinary Incontinence and Indwelling Catheters states in part, .1. Recording and evaluating frequency and times of incontinence will be done in an effort to identify a pattern and so as to implement an individualized plan of care . 1. Record review revealed Resident ID #2 was re-admitted to the facility in June of 2023 with diagnosis including, but not limited to, acute and chronic respiratory failure with hypoxia (low oxygen in the blood). Record review of the quarterly Minimum Data Set (MDS) assessment dated [DATE], revealed a Brief Interview for Mental Status (BIMS) score of 15 out of 15 indicating intact cognition. Additionally, s/he required extensive assistance from one staff member for toilet use. During a surveyor interview with Resident ID #2 on 7/5/2023 at approximately 10:30 AM, s/he acknowledged that the NAs (nursing assistants) assist him/her for toileting. Record review of an assessment document titled bowel and bladder dated 6/29/2023 revealed Resident ID #2 was identified as incontinent. During a surveyor interview with the NA, Staff G on 7/5/2023 at 12:48 PM, she revealed that all NA's are required to document the resident's voiding pattern every shift. Additionally, she reported that there is a did not void option if the NA did not observe a resident void throughout any specific shift. Record review of the NA's point of care documentation (POC) for Resident ID #2 failed to reveal a consistent recording of his/her bladder output or toileting assistance for 13 of 21 opportunities in the last week. - 6/28/2023 on 11pm-7am shift - 6/29/2023 on 3pm-11pm and 11pm-7am shift - 6/30/2023 on 11pm-7am shift - 7/1/2023 on 7am-3pm, 3pm-11pm, and 11pm-7am shift - 7/2/2023 on 7am-3pm, 3pm-11pm, and 11pm-7am shift - 7/3/2023 on 7am-3pm and 11pm-7am shift - 7/4/2023 on 3pm-11pm shift During a surveyor interview with Licensed Practical Nurse (LPN), Staff H, on 7/5/2023 at 12:55 PM, she revealed that she would expect the NA's and the nurses to document the residents' bladder output at least every shift. 2. Record review revealed Resident ID #7 was admitted to the facility in February of 2023 with diagnosis including, but not limited to, hemiplegia and hemiparesis (weakness of one side of the body) following cerebral infarction (stroke) affecting left non-dominant side. Record review of the MDS assessment dated [DATE], revealed a BIMS score of 15 out of 15 indicating intact cognition. Additionally, s/he was identified as occasionally incontinent and needing extensive assistance from one staff member for toilet use. During a surveyor interview with Resident ID #7 on 7/5/2023 at 10:30 AM, s/he revealed that s/he receives assistance from the NA's every shift regarding his/her care. Record review of the NA's POC documentation for Resident ID #7 failed to reveal a consistent recording of his/her bladder output for 10 of 21 opportunities in the last week. - 6/28/2023 on 11pm-7am shift - 6/29/2023 on 3pm-11pm and 11pm-7am shift - 6/30/2023 on 7am-3pm shift - 7/1/2023 on 11pm-7am shift - 7/2/2023 on 3pm-11pm and 11pm-7am shift - 7/3/2023 on 11pm-7am shift - 7/4/2023 on 7am-3pm and 3pm-11pm shift During a surveyor interview with LPN, Staff I, on 7/5/2023 at 12:45 PM, she revealed that she would expect the NA's and the nurses to document the residents' bladder output at least every shift. 3. Record review revealed Resident ID #8 was re-admitted to the facility in October of 2020 with diagnoses including, but not limited to, dementia and other abnormalities of gait and mobility. Record review of the resident's plan of care revealed a focus for ADL (activities of daily living) self-care performance deficit and an intervention for needing assistance from staff related to personal hygiene and incontinent care. During a surveyor interview with Resident ID #8 on 7/5/2023 at 10:25 AM, s/he revealed that s/he receives assistance from the NA's every shift regarding his/her care. Record review of the NA's POC documentation for Resident ID #8 failed to reveal a consistent recording of his/her bladder output for 11 of 21 opportunities in the last week. - 6/28/2023 on 11pm-7am shift - 6/29/2023 on 11pm-7am shift - 6/30/2023 on 7am-3pm shift - 7/1/2023 on 7am-3pm and 11pm-7am shift - 7/2/2023 on 3pm-11pm and 11pm-7am shift - 7/3/2023 on 11pm-7am shift - 7/4/2023 on 7am-3pm, 3pm-11pm, and 11pm-7am shift During a surveyor interview with the Director of Nursing Services in the presence of the Assistant Director of Nursing on 7/5/2023 at 2:15 PM, she revealed that she would expect the NA's to document the residents' bladder output at least every shift.
Jun 2023 1 deficiency
CONCERN (D) 📢 Someone Reported This

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

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

Safe Environment (Tag F0584)

Could have caused harm · This affected 1 resident

Based on surveyor observation, staff, and resident interview, it has been determined that the facility failed to maintain a safe and clean environment relative to observations of soiled bed linens and...

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Based on surveyor observation, staff, and resident interview, it has been determined that the facility failed to maintain a safe and clean environment relative to observations of soiled bed linens and a soiled towel placed over a resident's pillow for 1 of 3 resident's rooms, Resident ID #3. Findings are as follows: Record review revealed this resident was admitted to the facility in March of 2022 with diagnoses which include, but are not limited to, adjustment disorder, mood disorder, anxiety disorder and psychotic disorder with delusions. During surveyor observations of the resident's room on 7/28/2023 at 4:39 PM, and 7/29/2023 at approximately 8:45 AM revealed the entire left lower quarter of the resident's fitted sheet stained with what appeared to be serous drainage from his/her weeping, edematous lower extremities. The sheet also appeared to have food and beverage stains on it. The pillow was covered with a white, folded towel that was completely soiled/covered with an orange/brown stain from his/her head. In addition, the room had a foul smell of body odor and urine. During a surveyor interview with the resident on 6/29/2023 at approximately 9:45 AM, s/he could not recall when his/her sheets were last laundered. During an interview with a Nursing Assistant, Staff A, on 7/29/20223 at approximately 10:00 AM, she acknowledged that the sheets and towel were soiled. She further acknowledged that the sheets needed to be changed. During a surveyor interview on 7/29/2023 at approximately 10:30 AM with the Administrator, she indicated that she went to observe the resident's room and acknowledged the above-mentioned observations. Additionally, she was unable to provide evidence on when the resident's sheets were last laundered.
Jul 2022 7 deficiencies
CONCERN (D)

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

Free from Abuse/Neglect (Tag F0600)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, resident and staff interview, it has been determined that the facility failed to p...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, resident and staff interview, it has been determined that the facility failed to protect the resident's right to be free from verbal abuse for 2 of 6 residents reviewed, Resident ID 's #64 and #89 (both reside on the North A Unit). Findings are as follows: Record review of the facility policy titled Resident Abuse Prohibition states in part; Purpose: To ensure that all residents are treated with respect and dignity and that all residents are free from abuse, mistreatment . 1. Record review revealed that Resident ID #64 was admitted to the facility in February of 2021. S/he has diagnoses including but not limited to; dementia, anxiety, and hemiplegia and hemiparesis following cerebral infarction affecting left non dominant side (left sided paralysis due to a stroke). Additional record review of a quarterly Minimum Data Set Assessment (MDS) dated [DATE] revealed a Brief Interview for Mental Status (BIMS) score of 10 out of 15 indicating that s/he has moderately impaired cognition. Record review of the resident's care plan revealed the following interventions: - Initiated on 11/27/2020: Approach/Speak in a calm manner. - Initiated on 11/30/2020: Provide resident with safe and physical and emotional environment. During initial tour on 7/19/2022 at approximately 11:00 AM while the surveyors were in another resident's room, they overheard an incident. The surveyors heard Certified Nursing Assistant (CNA), Staff G, shouting in part, do you know what [s/he] said to me.[S/ He] can't speak to me that way .you deal with [him/her] you go talk to [him/her]. She was also heard shouting to the resident, then you can make your own bed from now on. Immediately following the incident Staff G approached surveyors and asked, did you ladies hear what happened? She indicated that the resident yelled and swore at her. She stated that s/he did not like the way she made his/her bed today. She indicated that she has made the resident's bed before and that s/he never had an issue. She stated she will not go back to his/her room. During a surveyor interview with the resident at approximately 12:40 PM on 7/19/2022 s/he indicated that s/he did not like the way the CNA made his/her bed. Record review of the facility's five-day investigation report revealed that the resident described the CNA as she has her ways of doing things, it's either her way or no way .is too bossy. During an interview on 7/19/2022 at approximately 3:00 PM with the Administrator she acknowledged that the above incident occurred. 2. Record review revealed Resident ID #89 was admitted to the facility in June of 2022 with diagnoses that include, but are not limited to; right femur fracture, amputation of right and left lower leg (knee level), and chronic pain due to trauma. Record review of the most recent MDS assessment dated [DATE] revealed a BIMS score of 15 out of 15 indicating the resident is cognitively intact. Record review of the resident's pain level on 7/5/2022, documented at 8:24 AM, revealed his/her pain level was an 8 out of 10 and then at 9:02 AM, it was documented that his/her pain level was a 9 out of 10. Record review of a care plan initiated on 7/12/2022 revealed the resident is at risk for acute and chronic pain relative to chronic back pain and a right hip fracture. Interventions include, but are not limited to; monitor and document for probable cause of each pain episode and remove and limit causes where possible; anticipate the resident's need for pain relief and respond immediately to any complaint of pain. Record review of a facility reported complaint that was submitted to the Department of Health on 7/6/2022 revealed that Resident ID #89 was yelled at during care by his/her CNA. Record review of the facility's investigation file revealed a statement by the Director of Social Services which states in part, [Resident] also reported that [Staff A] took the bed control out of [his/her] hand to lie [him/her] flat in order to be changed. [Resident] reported that [Staff A] stated, no this is what we are doing. [Resident] informed writer that another c.n.a intervened and asked [Staff A] to step out of the room. [Resident] reported to writer that [s/he] can't see [Staff A] working in this environment . Review of another statement by Nurse, Staff B, revealed that she went into the resident's room when she heard yelling. She observed Staff A yelling at the resident, screaming, I am not going to let you talk to me that way. The resident got quiet after being yelled at for 7-10 minutes straight. Her statement further revealed that she and another CNA told Staff A to come out of the room, but Staff A refused. Staff A finished resident's morning care and then came out of resident's room. She yelled at the lead CNA and the other CNAs, that's because you spoil them on this unit. During a surveyor interview with the resident on 7/22/2022 at 11:39 AM s/he revealed that s/he is unable to lie flat since s/he broke his/her hip. S/he further revealed that s/he felt the staff was inappropriate the way she yelled at him/her. During a surveyor interview with CNA, Staff A, on 7/22/2022 at 11:50 AM she stated she went into the resident's room to give the resident care. When she asked the resident if she could put the head of the bed down, she stated the resident said yes. She further stated the resident then started screaming, a CNA, heard the screaming and came into the room. She revealed that she had no idea that an allegation was made against her until 7/15/2022 when she received a letter from the Department of Health. During a surveyor interview with Nurse, Staff B, on 7/22/2022 at 12:01 PM she stated on 7/5/2022 first thing in the morning around 8:30 AM she heard yelling coming out of resident's room you're not going to treat me like that. She then stated CNA, Staff A, refused to leave the resident's room revealing she didn't want staff to say she doesn't finish her work. Staff B acknowledged that the supervisor should have been called since she was unable to deescalate the situation. During a surveyor interview with the Administrator on 7/22/2022 at 12:46 PM she acknowledged the above incident.
CONCERN (D)

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

Pressure Ulcer Prevention (Tag F0686)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to ensure tha...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to ensure that a resident receives care consistent with professional standards of practice to promote healing and to prevent the development of new pressure ulcer/injury for 1 of 6 residents reviewed for pressure ulcers Resident ID #35. Findings are as follows: Record review for the resident revealed that s/he was admitted to the facility in August of 2017 with diagnoses including but not limited to fracture of left femur, protein calorie malnutrition and repeated falls. Review of a physician's order dated 10/24/2021 states heel protector to bilateral heels, as tolerated every shift for protection. Additional record review failed to reveal evidence that the resident was unable tolerate or refused to wear the heel protectors as ordered. Record review of the care plan revealed the following interventions: - Monitor skin during care for signs of breakdown and report to charge nurse/MD [Medical Doctor], initiated on 5/13/2018 - encourage to wear bil [bilateral] heel protectors while in bed as tolerated; initiated on 2/24/2022 Review of the quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed that the resident was assessed as at risk for developing pressure ulcers. During surveyor observations on 7/19/2022 at approximately 11:15 AM and 2:30 PM, revealed the resident with a wound to his/her left medial foot without a dressing in place or wearing the ordered heel protectors. Additional surveyor observation on 7/20/2022 at 9:22 AM revealed a wound to his/her left medial foot without a dressing in place or wearing the ordered heel protectors. During a surveyor observation of the resident in the presence of Registered Nurse, Staff B and Certified Nursing Assistant, Staff F on 7/20/2022 at 9:53 AM it was revealed that Staff F completed the resident's care that morning. She revealed that she did not notice anything new with the resident's skin. She indicated that the resident had red scaly patches to his/her legs but no other areas of concern. The surveyor then revealed the wound on the resident's left foot to the Staff B and F. They acknowledged the presence of the wound. Additionally, Staff B indicated that she would get the wound nurse to complete an assessment. Record review revealed a progress note dated 7/20/2022 at 10:57 AM titled, Skin/Wound Note, which states in part, .a new open area to .L [left] foot .resident noted to have a broken serous blister to .L [left] medial plantar measured 1.5 x 3.1 cm [cubic centimeter .stage II [a partial thickness loss of skin presenting as a shallow open ulcer. May also present as an intact or open/ruptured blister] .treatment order obtained . During a surveyor interview on 7/20/2022 at approximately 3:09 PM with Staff F and CNA, Staff G it was revealed that they could not find the heel protectors in the resident's room. Staff F also stated that [s/he] had them a long time ago. During a surveyor interview on 7/20/2022 at approximately 3:10 PM with Staff B, she indicated that she was unaware of the resident's order for heel protectors and acknowledged that she has been signing the Treatment Administration Record as if they were being applied. During a surveyor observation on 7/21/2022 at approximately 10:00 AM with the resident s/he was wearing his/her heel protectors. S/he stated at this time my feet have never felt so good.
CONCERN (D)

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

Deficiency F0757 (Tag F0757)

Could have caused harm · This affected 1 resident

Based on record review and staff interview it has been determined that the facility failed to ensure that the resident's drug regimen was free from unnecessary medications for 1 of 8 residents reviewe...

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Based on record review and staff interview it has been determined that the facility failed to ensure that the resident's drug regimen was free from unnecessary medications for 1 of 8 residents reviewed, Resident ID #35. Findings are as follows: Record review revealed a physician's order dated 6/30/2022 for Tobramycin Solution 0.3 % (an antibiotic eye drop) instill three drops in both eyes every four hours for conjunctivitis (pink eye, inflamed infection of the eye). Record review of a progress note dated 6/30/2022 at 11:37 AM titled, Nurse Practitioner Progress Note, states in part, .Conjunctivitis: bilateral conjunctiva .tobramycin 2 drops to each eye Q4H [every four hours] x [times] 7 days. Additional record review of a progress note dated 7/7/2022 at 10:26 AM titled, Nurse Practitioner Progress Note, states in part, .medication review f/u [follow up] conjunctivitis .tobramycin drops to stop today. Record review of the June and July 2022 Certified Medication Tech Record revealed that the order for Tobramycin Solution 0.3 % instill 3 drops in both eyes was signed off as administered on 6/30/2022 through 7/20/2022. During a surveyor interview with Registered Nurse, Staff B on 7/20/2022 at approximately 3:00 PM, she acknowledged that the order for Tobramycin was currently still an active order and the resident continued to receive the medication after the ordered stop date. She indicated that she would address the issue now that the surveyor brought it to her attention.
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 surveyor observation, record review, and staff interview, it has been determined that the facility failed to ensure that each resident's medication regimen is free from medication error rate ...

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Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to ensure that each resident's medication regimen is free from medication error rate of 5% or greater. Based on 28 opportunities for error observed during the medication administration task, there were 2 errors resulting in an error rate of 7.14%, involving Resident ID #'s 43 and 81. Findings are as follows: 1. Record review revealed Resident ID #81 had a physician's order for Acidophilus Probiotic tablet (a medication used to promote the growth of good bacteria in the body) by mouth two times a day. During an observation of the medication administration task on 7/21/2022 at 8:18 AM with Certified Medication Technician (CMT) Staff A, she administered Acidophilus with L-sporogeneses extra strength instead of the above-mentioned physician's order. During a surveyor interview immediately following this observation with Staff A, she acknowledged that she administered the Acidophilus with L-sporogeneses extra strength. 2. Record review revealed Resident ID #43 had a physician's order for Divalproex Sodium (a medication used to treat seizures and psychiatric disorders) delayed release 125 MG (milligram). The instructions on the label state in part .Swallow whole, do not chew or crush . During an observation of the medication administration task on 7/21/2022 at 8:46 AM with Staff A, she crushed the above-mentioned medication, put it in yogurt an attempted to administer the medication to the resident. During a surveyor interview immediately following this observation with Staff A, she acknowledged that she crushed the above-mentioned medication. During a surveyor interview on 7/21/2022 at 2:40 PM with the Administrator, she indicated that she would expect the medication to be administered as ordered. Additionally, she indicated that she would expect the medication order to match what is being administered to the residents.
CONCERN (D)

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

Deficiency F0790 (Tag F0790)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, resident, and staff interview, it has been determined that the facility failed to ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on surveyor observation, record review, resident, and staff interview, it has been determined that the facility failed to provide or obtain from an outside resource, dental services for 1 of 1 resident reviewed for dental, Resident ID #35. Findings are as follows: Record review for the resident revealed that the resident was admitted to the facility in August of 2017 with diagnoses including but not limited to fracture of left femur, protein calorie malnutrition and repeated falls. During a surveyor observation and interview with the resident on 7/19/2022 at approximately 11:15 AM, it was revealed that s/he is edentulous (having no teeth). The resident indicated that s/he has not seen a dentist and would like to be seen for dentures. Record review of an annual Minimum Data Set (MDS) assessment dated [DATE] failed to provide evidence of an accurate dental status assessment. S/he was recorded as having no dental problems. Additional record review of an annual MDS assessment dated [DATE] revealed that s/he was recorded as edentulous however the record failed to provide evidence that the resident was offered or had received a dental consult. Further record review failed to reveal evidence that the resident has been seen by a dentist for routine dental services since his/her admission. During a surveyor interview with Licensed Practical Nurse, Staff H on 7/21/2022 at approximately 11:00 AM, he was unable to provide evidence of routine dental services since his/her admission.
CONCERN (D)

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

Infection Control (Tag F0880)

Could have caused harm · This affected 1 resident

Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to ensure that staff utilize Personal Protective Equipment (PPE) according to profess...

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Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to ensure that staff utilize Personal Protective Equipment (PPE) according to professional standards to prevent the potential transmission of infection for 2 of 6 residents observed during the medication administration task, Resident ID #'s 1 and 71 and for 1 of 2 sample residents who are on transmission-based precaution, Resident ID #9. Findings are as follows: Record review of the facility's policy titled Medication Administration state in part, .Preparing medication is done by no-touch method, either popping the dose directly into the medication cup or pouring from a vial into the cap of the vial and then into the administration cup . 1. During a surveyor observation on 7/21/2022 of the medication administration task with a Certified Medication Technician Staff C the following was observed: - At 9:05 AM, Staff C placed Resident ID #71's tablet in her hands, not wearing gloves, she broke the tablet with her ungloved hands, place it in a medication cup and administered the medication to the resident. - At 9:16 AM, Staff C used her ungloved hands to removed Resident ID #1's tablet from the packet and placed the tablet in the medication cup. Staff C then administered the medication to the resident. During a surveyor interview on 7/21/2022 at 2:40 PM with the Administrator, she indicated that she would expect the staff to use gloves when handling the resident's medications and not to touch the tablet with ungloved bare hands. 2. Record review revealed Resident ID #9 was admitted to the facility in May of 2021 with diagnoses which include, but are not limited to, pneumonia and acute respiratory failure. Surveyor observation of the signage at Resident ID #9's room door states in part, Enhanced Barrier Precautions, everyone must: wear gloves and gown for the following High-Contact Resident Care Activities .Transferring . During a surveyor observation on 7/19/2022 at 10:10 AM revealed Certified Nursing Assistant, Staff D transferring Resident ID #9 without wearing a gown or gloves. During a surveyor interview immediately following this observation with Staff D, she indicated that Resident ID #9 was not on precautions and was not aware of the required PPE that should have been worn while transferring the resident. During a surveyor interview on 7/19/2022 at 10:20 AM with Registered Nurse, Staff E, he indicated that the staff should have been wearing a gown and gloves with any patient care as indicated on the signage.
CONCERN (E)

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

Deficiency F0687 (Tag F0687)

Could have caused harm · This affected multiple residents

Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to ensure that the residents receive proper foot care and treatment in accordance wit...

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Based on surveyor observation, record review, and staff interview, it has been determined that the facility failed to ensure that the residents receive proper foot care and treatment in accordance with professional standards of practice relative to foot care for 1 of 1 sample residents reviewed, Resident ID #35. Findings are as follows: Record review for the resident revealed that s/he was admitted to the facility in August of 2017 with diagnoses including but not limited to fracture of left femur, protein calorie malnutrition and repeated falls. Review of a physician's order dated 2/7/2018 states in part, May have .Podiatry .consult. Record review revealed the following administration notes titled Body check weekly - 4/21/2022, 4/27/2022, 5/5/2022, 5/18/2022 and 5/25/2022: .Toenails fungal and long . - 7/6/2022 and 7/13/2022: .Toenails remain fungal. - 7/20/2022: .Toenails fungal During surveyor observations of the resident's toenails on 7/19/2022 and 7/20/2022 revealed thickened, breaking, yellow discolored toenails on both feet. The record failed to reveal evidence that podiatry services had been offered to the resident since October of 2020. During a surveyor interview with Licensed Practical Nurse, Staff H, on 7/21/2022 at 11:00 AM, he was unable to provide evidence that the resident received podiatry services. He also acknowledged the Weekly body check notes indicated issues with his/her toenails.
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
  • • Licensed and certified facility. Meets minimum state requirements.
Concerns
  • • Multiple safety concerns identified: 3 life-threatening violation(s), 1 harm violation(s), $111,914 in fines, Payment denial on record. Review inspection reports carefully.
  • • 37 deficiencies on record, including 3 critical (life-threatening) violations. These warrant careful review before choosing this facility.
  • • $111,914 in fines. Extremely high, among the most fined facilities in Rhode Island. Major compliance failures.
  • • Grade F (0/100). Below average facility with significant concerns.
Bottom line: This facility has 3 Immediate Jeopardy findings. Serious concerns require careful evaluation.

About This Facility

What is Hebert Nursing Home's CMS Rating?

CMS assigns Hebert Nursing Home an overall rating of 2 out of 5 stars, which is considered below average nationally. Within Rhode Island, 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 Hebert Nursing Home Staffed?

CMS rates Hebert Nursing Home's staffing level at 3 out of 5 stars, which is average compared to other nursing homes. Staff turnover is 49%, compared to the Rhode Island average of 46%.

What Have Inspectors Found at Hebert Nursing Home?

State health inspectors documented 37 deficiencies at Hebert Nursing Home during 2022 to 2025. These included: 3 Immediate Jeopardy (the most serious level, indicating potential for serious harm or death), 1 that caused actual resident harm, and 33 with potential for harm. Immediate Jeopardy findings are rare and represent the most serious regulatory concerns. They require immediate corrective action.

Who Owns and Operates Hebert Nursing Home?

Hebert Nursing Home is owned by a for-profit company. For-profit facilities operate as businesses with obligations to shareholders or private owners. The facility operates independently rather than as part of a larger chain. With 133 certified beds and approximately 102 residents (about 77% occupancy), it is a mid-sized facility located in Smithfield, Rhode Island.

How Does Hebert Nursing Home Compare to Other Rhode Island Nursing Homes?

Compared to the 100 nursing homes in Rhode Island, Hebert Nursing Home's overall rating (2 stars) is below the state average of 3.1, staff turnover (49%) is near the state average of 46%, and health inspection rating (2 stars) is below the national benchmark.

What Should Families Ask When Visiting Hebert Nursing Home?

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 Hebert Nursing Home Safe?

Based on CMS inspection data, Hebert Nursing Home has documented safety concerns. Inspectors have issued 3 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 Rhode Island. Families considering this facility should ask detailed questions about what corrective actions have been taken since these incidents.

Do Nurses at Hebert Nursing Home Stick Around?

Hebert Nursing Home has a staff turnover rate of 49%, which is about average for Rhode Island 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 Hebert Nursing Home Ever Fined?

Hebert Nursing Home has been fined $111,914 across 3 penalty actions. This is 3.3x the Rhode Island average of $34,198. Fines at this level are uncommon and typically indicate a pattern of serious deficiencies, repeated violations, or failure to correct problems promptly. CMS reserves penalties of this magnitude for facilities that pose significant, documented risk to resident health or safety. Families should request specific documentation of what issues led to these fines and what systemic changes have been implemented.

Is Hebert Nursing Home on Any Federal Watch List?

Hebert Nursing Home 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.