CORRIGAN LTC PARTNERS INC

300 HYDE ST, CORRIGAN, TX 75939 (936) 398-2220
Government - Hospital district 86 Beds GULF COAST LTC PARTNERS Data: November 2025 3 Immediate Jeopardy citations
Trust Grade
0/100
#953 of 1168 in TX
Last Inspection: August 2024

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

Overview

Corrigan LTC Partners Inc has received a Trust Grade of F, indicating significant concerns about the quality of care provided at this facility. They rank #953 out of 1168 nursing homes in Texas, placing them in the bottom half of facilities statewide, and #4 out of 4 in Polk County, meaning there are no better local options available. Although the facility is improving-reducing issues from 14 in 2024 to just 2 in 2025-there are still alarming signs, including $128,787 in fines that are higher than 90% of Texas facilities. Staffing is a weakness, with only 2 out of 5 stars and a turnover rate of 54%, which is average but concerning given the circumstances. In addition, there are critical incidents, such as a resident eloping due to a malfunctioning safety device and another resident being involved in physical abuse towards another, emphasizing serious lapses in supervision and safety. Overall, while there are some positive trends, families should carefully weigh the facility's weaknesses against its improvements.

Trust Score
F
0/100
In Texas
#953/1168
Bottom 19%
Safety Record
High Risk
Review needed
Inspections
Getting Better
14 → 2 violations
Staff Stability
⚠ Watch
54% turnover. Above average. Higher turnover means staff may not know residents' routines.
Penalties
○ Average
$128,787 in fines. Higher than 67% of Texas facilities. Some compliance issues.
Skilled Nurses
⚠ Watch
Each resident gets only 18 minutes of Registered Nurse (RN) attention daily — below average for Texas. Fewer RN minutes means fewer trained eyes watching for problems.
Violations
⚠ Watch
25 deficiencies on record. Higher than average. Multiple issues found across inspections.
★☆☆☆☆
1.0
Overall Rating
★★☆☆☆
2.0
Staff Levels
★☆☆☆☆
1.0
Care Quality
★★☆☆☆
2.0
Inspection Score
Stable
2024: 14 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

1-Star Overall Rating

Below Texas average (2.8)

Significant quality concerns identified by CMS

Staff Turnover: 54%

Near Texas avg (46%)

Higher turnover may affect care consistency

Federal Fines: $128,787

Well above median ($33,413)

Significant penalties indicating serious issues

Chain: GULF COAST LTC PARTNERS

Part of a multi-facility chain

Ask about local staffing decisions and management

The Ugly 25 deficiencies on record

3 life-threatening 1 actual harm
Jul 2025 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 observation, interview, and record review the facility failed to ensure the resident environment remains as free of acc...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to ensure the resident environment remains as free of accident hazards as is possible and each resident receives adequate supervision and assistance devices to prevent accidents for 1 of 2 residents (Resident #1) reviewed for supervision to prevent elopement. RN A failed to ensure Resident #1's wander guard (a device designed to prevent wandering in the elderly) was functioning as required. The facility was unaware that on [DATE], Resident #1 eloped from the facility with a wander guard sometime after 8:15 p.m. (approximately) and was found on the ground at an apartment complex adjacent to the facility by EMS at approximately 10:30 p.m. Resident #1 was returned to the facility by EMS on [DATE] at approximately 10:45 p.m. An IJ was identified on [DATE] at 1:45 p.m. While the IJ was removed on [DATE] at 1:30 p.m., the facility remained out of compliance at a scope of isolated with the potential for more than minimal harm due to the facility's need to evaluate the effectiveness of the corrective systems. This failure could place residents at risk of not being properly supervised resulting in serious injury or death. Findings included: Record review of Resident #1's face sheet dated [DATE] indicated she was an [AGE] year old female, admitted on [DATE], and her diagnoses included unspecified psychosis (indicates the presence of psychotic symptoms that don't perfectly align with a specific diagnosis), lack of coordination (a condition characterized by difficulty in performing physical movements smoothly and accurately), vascular dementia (problems with reasoning, planning, judgment, memory and other thought processes caused by brain damage from impaired blood flow to the brain), and paranoid schizophrenia (mind doesn't agree with reality). Record review of quarterly MDS assessment dated [DATE] indicated she was usually able to make herself understood, usually understood others, had severe cognitive impairment (BIMS-3). Wandering was not indicated. Record review of Resident #1's care plan dated [DATE] indicated she was an elopement risk and wander guard was placed on [DATE]. Interventions included distract Resident #1 from wandering and identify pattern of wandering. Record review of Resident #1's care plan dated [DATE] indicated she was an elopement risk, the wander guard was removed. Interventions indicated Resident #1 was placed on the secure unit due to poor safety awareness and wander risk. Record review of Resident #1's physician orders dated [DATE] indicated may have wander guard due to poor cognition and poor redirection. Record review of Resident #1's physician orders dated [DATE] indicated monitor placement for function wander guard QD and pm every shift. Record review of Resident #1's physician orders dated [DATE] indicated monitor placement of wander guard bracelet at left wrist every shift. Record review of Resident #1's Elopement Risk assessment dated [DATE] indicated a score of 11 (high risk). Record review of Resident #1's Elopement Risk assessment dated [DATE] indicated a score of 17 (high risk). Record review of Nursing Progress note dated [DATE] at 2:39 a.m., completed by RN A indicated on [DATE] at 10:45 p.m. EMT F with (named service) arrived at facility and approached RN A asking, Do you have a resident named (Resident #1)? RN A confirmed this. EMT F said, Well she fell at the apartment complex across the street; a resident of the apartments saw her fall and called 911. She's on my truck right now. She told us she stays here, and that she walked out the back door. Her only complaint is that she says she got bitten by ants on one of her hands. Do you want me to transport her, and if so, to which facility? RN A asked him, Does she have ant bites on her hand? He replied, I didn't see anything, but my partner is assessing her on the truck now. RN A printed up the Resident #1's face sheet and order summary for the EMS crew and a copy for the ER staff and asked him to transport her to (named hospital) for evaluation. RN A contacted the Administrator and DON by 10:58 p.m. Made facility-wide head count = 41. At 11:51 p.m. left detailed VM with RP. At 12:56 a.m., RN A received phoned report from (named hospital RN) and CT scans were negative, fractures were ruled out, and no injuries had been noted. At 1:57 a.m., Resident #1 returned to facility via EMS. At 2:12 a.m. RN A contacted NP. Received orders as follow: Maintain Q 15 monitoring and consider admission to The Secure Unit. RN A did not address Resident #1's wander guard placement or functionality. Record review of the facility investigation dated [DATE] and completed by the Administrator, indicated the facility became aware of Resident #1 missing from the facility at 10:45 p.m. on [DATE] after she was returned to the facility by EMS. She was transported to the hospital by EMS for evaluation and treatment. The facility initiated a head count for all residents, obtained a list of all residents with wander guards, wander guards were checked for expiration dates. Resident #1 returned to the facility and had no injuries. Resident #1 was placed on 15 minute checks upon return from the ER. Resident #1's wander guard was working upon return from the hospital but it was replaced while facility obtained orders and permission from family to transfer resident number one to the secure unit. All doors and alarms were assessed and found to be in working order. The facility confirmed Resident #1 as a Missing Resident. The investigation does not include investigation of the completion or verification of wander guard placement or checks. Record review of RN A's undated statement indicated On the 6 pm to 6 am shift of [DATE] CNA B was assigned to a hall at the facility I was the charge nurse assigned to the A hall and to 1/2 of the B hall from 6 pm to 10:45 pm this night while performing my own tasks on a hall and during what time I worked at the nurses station I did observe CNA B make several trips down a hall including completing her 6 pm, 8 pm, and 10 pm rounds, as well as answering call lights. In fact she only very recently had returned from A hall to the vicinity of the nurses' station when the EMT entered the facility to inquire as to the residency of Resident #1. The statement does not include information related to Resident #1's location or to the wander guard checks for placement or functionality. Record review of CNA B's statement dated [DATE] indicated At approximately 6:00 p.m. on [DATE]nd 2025, I (CNA B) made my round checking and changing all residents. Resident #1 appeared to be sitting up in her bed watching TV. At approximately 8:15 p.m. I began my next round checking/changing and getting other residents bathed. I completed this round at approximately 10:30 (p.m.) and returned to the desk to fill out shower sheet and fill the cooler with ice to pass during my next round. Then at 10:45 p.m. EMT came into the facility stating Resident #1 made her way the apartments across the street and fallen with no apparent injuries. No alarms of any of the doors had sounded off at any point . The statement does not include information of Resident #1's location after 6:00 p.m. rounds. Record review of the facility weekly door alarm check and wander guard alarm dated [DATE] indicated all alarms were in working condition. During an interview on [DATE] at 11:21 a.m., the Administrator said Resident #1 had a wander guard on due to her risk for elopement. She said the doors alarms were checked that night on [DATE] and the next day on [DATE] and were in working condition. She said she was informed Resident #1's wander guard was also in working condition. She said Resident #1's wander guard was discontinued, and she was placed on the secure unit effective [DATE]. She said staff were retrained from [DATE] though [DATE] on elopement risk, elopement protocols, abuse and neglect, and resident rights after Resident #1 eloped from the facility. She said the facility also ran elopement drills. She said the facility began locking the entrance and exit doors at certain times to keep the resident safe. She said the facility did not determine how Resident #1 eloped with no notice. She said it appeared Resident #1 left out the door adjacent to kitchen (back door) and walked over to the apartment complex across the street. She said Resident #1 tripped and someone saw Resident #1 trip and called 911. She said Resident #1 was placed on 1-1 until she was moved to the secure unit on [DATE]. During an observation and interview on [DATE] at 12:45 p.m., Resident #1 was laying in bed watching TV on the secure unit. She said she was fine and had no complaints. She said she did not remember leaving the facility or falling on the ground. She said she did not remember going to the hospital. She appeared calm and displayed no signs of agitation or anxiety. During an interview on [DATE] at 9:55 a.m., the DON said the wander guard scanners were locked in her office and not available for staff to use after 6:00 p.m. She said to check for wander guard functionality, the staff would assist residents to the doors with wander guard alarms to assess the functionality. She said nursing staff were expected to check the wander guards for functionality and placement. The DON said the facility exit doors were locked from 8:00 p.m. through 5:00 a.m. after Resident #1 eloped. She said the facility did not have a policy to address wander guards, placement, functionality or testing prior to the incident on [DATE]. During an interview on [DATE] at 10:00 a.m. the Administrator said Resident #2 was currently the only resident in the facility with a wander guard. She said he was not available because he was discharged to the hospital. She said Resident #2's wander guard was found to be expired and was replaced after Resident #1 eloped. She said the facility was not able to determine how Resident #1 eloped. She said wander guard checks were supposed to be completed every shift. She said it was her understanding the wander guard was working when Resident #1 returned from the hospital on [DATE]. During an observation on [DATE] from 10:15 a.m. through 10:30 a.m., conducted with the facility Administrator and Maintenance Director indicated all door alarms and wander guard alarms were in working condition. During an interview on [DATE] at 10:15 a.m., the Maintenance Director said prior to the incident on [DATE], the door alarms and wander guard door alarms were checked weekly for functionality. He said 3 doors of 6 doors had exit alarms and the other 3 doors had wander guard alarms. He said the doors with exit alarms have a code that was used to turn off the alarm. He said the front door, the dining room door and the back door had wander guard alarms. He said he did not check residents' wander guards for placement or functionality. During an interview on [DATE] at 10:49 a.m., RN A said he was the nurse assigned to Resident #1 on [DATE]. He said he did not see Resident #1 leave the facility. He said he did not hear any door alarms. He said he was on this assigned halls completing his duties. He said he was aware Resident #1 was in her room at the end of the hall. He said it was determined within 14 hours of Resident #1 leaving the facility that her wander guard battery wasn't working. He said he did not check for wander guard functionality. He said he was not going to come on his shift at 6:00 p.m. and get Resident #1 up from her bed to walk to a door with the wander guard alarm to check the battery. He said he did not know of a scanning device to check the wander guard batter for functionality. He said he marked off on the MAR that he checked Resident #1's wander guard for placement and functionality but he did not compete the task per physician orders. He said he was aware the maintenance staff checked the door alarms weekly. He said he was pretty sure Resident #1 left the facility through the back door adjacent to the facility kitchen while staff were busy with tasks because no heard the wander guard alarm go off. During an interview on [DATE] at 12:28 p.m., LVN C said she would take Resident #1 to the door on the hall closest to her room and open the door and the alarm would go off. She said she would turn the alarm off with a code. She said she was not aware the door adjacent to Resident #1's room did not have a wander guard alarm. She said she worked form 6:00 p.m. until 6:00 a.m. and did not have access to the scanner to check wander guards for functionality. During an interview on [DATE] at 6:00 p.m., CNA B said she finished her fist rounds at approximately 8:15 p.m. on [DATE] and Resident #1 was in bed watching TV. She said she finished her second rounds at approximately 10:30 p.m. She could not recall the last time she saw Resident #1. She said she was completing shower sheet documentation and getting ice ready for the next rounds when EMS arrived at the facility at approximately 10:45 p.m. There was no alarm sounds when Resident #1 left the building and there was no alarms sounding when Resident #1 returned to the facility. She said Resident #2 also had a wander guard. She said Resident #2 was woken up and taken to a door with a wander guard alarm and his wander guard was not working because the alarm did not go off. Record review of the facility's policy Safety and Supervision of Residents dated 2001 (revised [DATE]) indicated Our facility strives to make the environment as free from accident hazards as possible. Resident safety and supervision and assistance to prevent accidents are facility-wide priorities. Individualized, Resident-Centered Approach to Safety 1. Our individualized, resident-centered approach to safety addresses safety and accident hazards for individual residents. 2. Resident supervision is a core component of the systems approach to safety. The type and frequency of resident supervision is determined by the individual resident's assessed needs and identified hazards in the environment. Resident Risks and Environmental Hazards1. Due to their complexity and scope. certain resident risk factors and environmental hazards are addressed in dedicated policies and procedures. These risk factors and environmental hazards include: a. Bed Safety: b. Safe Lifting and Movement of Residents: c. Falls; d. Smoking; e. Unsafe Wandering; . Record review of the facility's Wandering and Elopements policy dated 2001 (revised [DATE]) indicated The facility will identify residents who are at risk of unsafe wandering and strive to prevent harm while maintaining the least restrictive environment for residents. An Immediate Jeopardy/Immediate Threat was identified on [DATE] at 1:45 p.m. The Administrator and the DON were notified of the Immediate Jeopardy and provided the IJ template on [DATE] at 2:00 p.m. The facility was asked to provide a Plan of Removal to address the Immediate Jeopardy. The facility's Plan of Removal for the Immediate Jeopardy was accepted on [DATE] at 10:24 a.m. and reflected the following: On [DATE] (named facility) completed an Elopement Risk Assessment on every resident in the facility, audit was completed by ADON. Results were reviewed and actions taken per directions below. Resident #1 was taken by EMS to the emergency room ER for evaluation and care. Resident # 1 was cleared regarding significant injuries and was placed on the secured unit on [DATE]. Resident #1 physician was notified upon transfer to the ER and upon return to the facility for orders. To remedy concerns regarding resident elopement at (named facility), the facility implemented the following changes: 1. [DATE]-Wander guards will not be utilized at (named facility) in response to this identified immediate jeopardy situation. Any resident that meets the criteria for elopement risk were placed on the secured unit. Any resident admitted or readmitted to (named facility)that meets the elopement criteria will NOT be admitted outside of the secured unit. Residents are screened on admissions/readmission and with change of condition via the elopement risk assessment to determine elopement risk and placement on the secured unit if deemed an elopement risk. 2. In-services were started on: [DATE] Wandering & Elopement by DON for all staff to include focus areas that are *What to do if you see a Resident trying to leave the facility, *What to do if a resident is missing, and *What to do if a resident is returned to the facilityXXX[DATE] Abuse & Neglect by DON for all staff to include focus areas that are *Definitions of abuse, *Assessment and Recognition of Abuse, *Cause and Identification of Abuse, *Treatment and Management, and *Monitoring/Follow up. [DATE] Emergency Procedure/Missing Resident by DON for all staff to include focus areas that are *Policy interpretation and implementation, *Emergency procedure-missing resident, *Emergency job tasks-missing resident[DATE] Elopement Policy Interpretation & Implementation by DON for all staff to include the focus area of *Elopement policy to be followed in the event of an Elopement or Elopement attempts. [DATE] Changes of Condition policy and procedure by DON for all licensed nursing staff regarding recognizing changes in condition with a special focus on exit seeking behavior changes and monitoring and follow up actions to take with physician notification. A post test will be completed with licensed nursing staff regarding recognizing changes in behavior that present an elopement risk. [DATE] Safety and Supervision of Residents policy and procedure in-service was initiated by the DON and ADON with all clinical staff. The focus of this policy will be on resident safety and supervision with emphasis on page 2 letter g-unsafe wandering with notation of nursing staff rounding every 2 hours for resident supervision. 3. An elopement drill was initiated on [DATE] by the administrator with continuation across all shifts until [DATE].4. The identified RN A is suspended at this time pending investigation results. Facility will print out an employee roster to ensure every employee is educated and will not work until in-services are completed. Agency staff-if utilized will also be educated on the in-services as set forth above prior to working by the department head or designee. The facility medical director was made aware on [DATE] for QAPI purposes and on [DATE] at 2:45 pm regarding facility action plan review. This plan was implemented on [DATE] in response to the immediate jeopardy called and will be monitored through personal observation by the administrator with verbal reports to the regional director of operations on a weekly basis. All above items will be completed before [DATE] at 3pm. Any staff that are scheduled for oncoming shifts post that date will be in-serviced prior shift acceptance. Monitoring of the Plan of Removal included the following: Record review of all residents' Elopement Risk Assessments completed on [DATE] indicated Resident #1 was placed on the secure unit. A second resident was provided a new wander guard (resident was discharged to hospital and was not present during the investigation). Record review of Resident #1's clinical record indicated she was taken by EMS to the emergency room on [DATE] for evaluation and care. Resident # 1 was cleared regarding significant injuries and was placed on the secured unit on [DATE]. Resident #1's physician was notified upon transfer to the ER and upon return to the facility for orders. Record review of the facility's IJ interventions indicated effective as of [DATE] the facility discontinued the use of wander guards. There were no residents with wander guards as of [DATE]. Record review of facility in-services conducted by the DON included:[DATE] Wandering & Elopement by DON for all staff-*What to do if you see a Resident trying to leave the facility, *What to do if a resident is missing, and *What to do if a resident is returned to the facility.There were no concerns noted. [DATE] Abuse & Neglect by DON for all staff-*Definitions of abuse, *Assessment and Recognition of Abuse, *Cause and Identification of Abuse, *Treatment and Management, and *Monitoring/Follow up. There were no concerns noted. [DATE] Emergency Procedure/Missing Resident by DON for all staff-*Policy interpretation and implementation, *Emergency procedure-missing resident, *Emergency job tasks-missing resident. There were no concerns noted. [DATE] Elopement Policy Interpretation & Implementation by DON for all staff -*Elopement policy to be followed in the event of an Elopement or Elopement attempts. There were no concerns noted. [DATE] Changes of Condition policy and procedure by DON for all licensed nursing staff regarding recognizing changes in condition with a special focus on exit seeking behavior changes and monitoring and follow up actions to take with physician notification. A posttest was completed with licensed nursing staff regarding recognizing changes in behavior that present an elopement risk. All tested nursing staff received passing scores. There were no concerns noted. [DATE] Safety and Supervision of Residents policy and procedure in-service by the DON and ADON with all clinical staff. The focus of this policy included resident safety and supervision with emphasis on page 2 letter g-unsafe wandering with notation of nursing staff rounding every 2 hours for resident supervision. There were no concerns noted. Record review of an elopement drill initiated on [DATE] though [DATE] by the Administrator for all shifts indicated all staff followed the facility procedures and protocols as required. There were no concerns noted.4. Record review of RN A's personnel record indicated RN A was suspended as of [DATE] pending facility investigation of his failure to check Resident #1's wander guard placement and functionality on [DATE] and his alleged fraudulent documentation he completed the tasks per the MAR on [DATE].Interviews conducted on [DATE] from 10:30 a.m. through 1:25 p.m. indicated the Administrator, DON, ADON, Activities Director, BOM, LVN E, MDS LVN G, CNA H, CNA I, LVN J, CNA/MA K, CNA L, CNA M, HSK N, HSK O, CNA P, and CNA Q), who represented all shifts on all days of the week (6:00 a.m.-6:00 p.m., 6:00 p.m.-6:00 a.m., 7:00 a.m.-1:00 p.m., and 1:00 p.m. - 5:30 p.m.) indicated they were retrained and aware of the facility's policy and protocols for Wandering and Elopement, Abuse/Neglect Prevention and Reporting, Emergency Procedures/Missing Resident, Elopement Policy and Interpretation, and Safety and Supervision of Residents. All staff were able to give examples elopement risk and interventions, elopement policy and protocols, who to call when a resident is discovered missing and were able to identify wandering and exit seeking behaviors in residents. They were able to verbalize the appropriate interventions with residents who were elopement risk and to monitor all exits to ensure they were in good working order. Staff were aware all facility entrance and exit doors would be locked from 8:00 p.m. through 5:00 a.m. for resident safety. Nursing staff was aware resident census would be confirmed at the beginning and end of each shift. During an interview on [DATE] at 11:15 a.m., the DON said she, the ADON, and the Administrator would monitor risk assessments weekly. She confirmed all facility entrance and exit doors would be locked from 8:00 p.m. through 5:00 a.m. for resident safety. She said resident census would be confirmed at the beginning and end of each shift. During an interview on [DATE] at 11:25 a.m., the ADON said she, the DON, and the Administrator will monitor risk assessments weekly. She said resident census would be confirmed at the beginning and end of each shift. During an interview on [DATE] at 11:30 a.m., the Administrator said she would be monitoring all risk assessments weekly to ensure residents were appropriately placed. She confirmed the facility no longer utilized wander guards to prevent eloping and all residents assessed at risk of eloping would be placed on the secure unit. An Immediate Jeopardy (IJ) was identified on [DATE] at 1:45 p.m. The IJ template was provided to the facility on [DATE] at 2:00 p.m. While the IJ was removed on [DATE], the facility remained out of compliance at a scope of isolated and a severity level of no actual harm with potential for more than minimal harm that is not immediate jeopardy due to the facility continuing to monitor the implementation and effectiveness of their Plan of Removal.
CONCERN (D) 📢 Someone Reported This

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

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

Assessment Accuracy (Tag F0641)

Could have caused harm · This affected 1 resident

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

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure residents received an accurate assessment, reflective of the resident's status for 2 of 7 residents (Residents #1 and #3) reviewed for accuracy of assessments. The facility did not accurately complete the MDS assessment to indicate Resident #1 eloped from the facility on 06/02/25. The facility did not accurately complete the MDS assessment to indicate Resident#3 displayed physical aggression toward another resident on 06/27/25. Findings included: Record review of Resident #1's face sheet dated 07/24/25 indicated she was an [AGE] year old female, admitted on [DATE], and her diagnoses included unspecified psychosis (indicates the presence of psychotic symptoms that don't perfectly align with a specific diagnosis), lack of coordination (a condition characterized by difficulty in performing physical movements smoothly and accurately), vascular dementia (problems with reasoning, planning, judgment, memory and other thought processes caused by brain damage from impaired blood flow to the brain), and paranoid schizophrenia (mind doesn't agree with reality). Record review of Resident #1's quarterly MDS assessment dated [DATE] indicated she was usually able to make herself understood, usually understood others, had severe cognitive impairment (BIMS-3). Wandering was not indicated. Record review of Resident #1's care plan dated 02/1/2/25 indicated she was an elopement risk and wander guard was placed on 02/12/25. Interventions included distract Resident #1 from wandering and identify pattern of wandering. Record review of Resident #1's care plan dated 06/03/25 indicated she was an elopement risk, the wander guard was removed. Interventions indicated Resident #1 was placed on the secure unit due to poor safety awareness and wander risk. Record review of Resident #1's physician orders dated 04/07/25 indicated may have wander guard due to poor cognition and poor redirection. Record review of Resident #1's Elopement Risk assessment dated [DATE] indicated a score of 11 (high risk). Record review of Resident #1's Elopement Risk assessment dated [DATE] indicated a score of 17 (high risk). Record review of Nursing Progress note dated 06/03/25 at 2:39 a.m., completed by RN A, indicated EMT F with (named service) arrived at facility and approached RN A asking, Do you have a resident named (Resident #1)? RN A confirmed this. EMT F said, Well she fell at the apartment complex across the street; a resident of the apartments saw her fall and called 911. She's on my truck right now. She told us she stays here, and that she walked out the back door. Record review of the facility investigation dated 06/10/25 and completed by the Administrator, indicated the facility became aware of Resident #1 missing from the facility at 10:45 p.m. on 06/02/25 after she was returned to the facility by EMS. The facility confirmed Resident #1 as a Missing Resident. Record review of Resident #3's face sheet dated 07/23/25 indicated he was a [AGE] year old male, admitted on [DATE], and his diagnoses included dementia with agitation (state of restlessness, irritability, and emotional distress that can lead to aggressive behavior and is commonly observed in individuals with cognitive disorders), dementia with behavioral disturbance (refers to the changes in mood, perception, and behavior that commonly occur in individuals with dementia, significantly impacting their quality of life and caregiving), unspecified mood disorder (symptoms of a mood disorder but doesn't meet the full criteria for a specific condition), restless and agitation (state of severe restlessness or inner tension, often accompanied by feelings of irritability and mental distress, while restlessness refers to an inability to remain still, often due to anxiety or discomfort), and schizoaffective disorder (depressive type) (chronic mental health condition that combines symptoms of schizophrenia (such as hallucinations and delusions) with symptoms of depression. It is characterized by a mix of both psychotic and mood disorder symptoms.) Record review of Resident #3's quarterly MDS assessment dated [DATE] indicated he was sometimes understood and sometimes understood others and had severe cognitive impairment. There was no aggression toward others noted. Record review of Resident #3's care plan dated 06/27/25 indicated Resident #3 had the potential to be physically aggressive to peers and staff related to schizoaffective disorder depressive type and unspecified mood disturbance. Interventions dated 06/30/25 included assess and anticipate Resident #3's needs. Record review of facility investigation dated 07/02/25 indicated the facility reviewed the video play back and noted on 06/27/25 at 7:54 a.m., Resident #3 tried to grab food off of another resident's tray. The other resident pushed Resident #3's arm away and Resident #3 hit the other resident. A slap fight ensued and the other resident stood and punched Resident #3 in the left lower side of the face. The residents were separated. Resident #3 did not recall the incident. Resident #3 was placed on 1-1 until he was discharged to a behavioral unit for evaluation and treatment. During an observation and interview on 07/22/25 at 12:35 p.m., Resident #3 was sitting at a dining table. He did not respond to questions. He did not appear agitated or anxious. During an interview on 07/24/25 at 12:48 p.m., MDS LVN G said she was responsible for all MDS completed in the facility. She said she was educated on completion of MDS and accuracy. She said she missed adding Resident #1's elopement and Resident #3's physical aggression to MDS assessment. She said error on her part and she would submit corrections for Resident #1 and Resident #3's MDS. During an interview on 07/25/25 at 1:00 p.m., the DON said she reviewed Resident #1 and Resident #3's MDS assessments for accuracy. She said reviewed Resident #1 and Resident #3's MDS and she did not notice Resident #1's elopement and Resident #3's physical aggression were not added as required. She said residents were at risk of not receiving required services if their assessments were not accurate. During an interview on 07/25/25 at 1:10 p.m., the Administrator said the MDS nurse was responsible for all MDS completed in the facility and she was educated on completion of MDS. The Administrator said her expectation was all MDS would be completed accurately and time. Record review of Long-Term Care Facility Resident Assessment Instrument 3.0 User's Manual dated October 2024 indicated the following . E0200: Behavioral Symptom-Presence & Frequency (cont.) . Steps for Assessment 1. Review the medical record for the 7-day look-back period. 2. Interview staff, across all shifts and disciplines, as well as others who had close interactions with the resident during the 7-day look-back period, including family or friends who visit frequently or have frequent contact with the resident. Observe the resident in a variety of situations during the 7-day look-back period. Coding Instructions Code 0, behavior not exhibited: if the behavioral symptoms were not present in the last 7 days. Use this code if the symptom has never been exhibited or if it previously has been exhibited but has been absent in the last 7 days. Code 1, behavior of this type occurred 1-3 days: if the behavior was exhibited 1-3 days of the last 7 days, regardless of the number or severity of episodes that occur on any one of those days. E0900: Wandering-Presence & Frequency Item Rationale Health-related Quality of Life . Steps for Assessment 1. Review the medical record and interview staff to determine whether wandering occurred during the 7-day look-back period. 2. If wandering occurred, determine the frequency of the wandering during the 7-day look-back period. Coding Instructions for E0900 Code 0, behavior not exhibited: if wandering was not exhibited during the 7-day look-back period. Skip to Change in Behavior or Other Symptoms item (E1100). Code 1, behavior of this type occurred 1-3 days: if the resident wandered on 1-3 days during the 7-day look-back period, regardless of the number of episodes that occurred on any one of those days. Proceed to answer Wandering-Impact item (E1000). Code 2, behavior of this type occurred 4-6 days, but less than daily: if the resident wandered on 4-6 days during the 7-day look-back period, regardless of the number of episodes that occurred on any one of those days. Proceed to answer Wandering-Impact item (E1000). Code 3, behavior of this type occurred daily: if the resident wandered daily during the 7-day look-back period, regardless of the number of episodes that occurred on any one of those days. Proceed to answer Wandering-Impact item (E1000).
Aug 2024 10 deficiencies
CONCERN (D)

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

Tube Feeding (Tag F0693)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure that residents receiving enteral feeding recei...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure that residents receiving enteral feeding received appropriate care and services to prevent complication of enteral feeding for 1 of 2 resident (Resident #4) reviewed for enteral feeding. The facility failed to ensure LVN G flushed Resident #4's gastrostomy tube (g-tube) (a tube inserted through the belly that brings nutrition directly to the stomach) with 30 cc water before and after medication by gravity. The failure could place residents receiving enteral nutrition and medications at increased risk of not receiving proper nutrition, infection, aspiration (breathing in a foreign object into the lungs), and possible injury. Findings included: Record review of Resident #4's admission sheet dated 8/25/24 indicated she was admitted on [DATE] and was [AGE] years old with diagnoses of dysphagia (difficulty in swallowing). Record review of Resident #4's physician's orders dated August 2024 indicated her orders included NPO (nothing by mouth), was to receive all feedings and medications via g-tube and placement check via aspiration and auscultation prior to medication administration, water flush or feeding. every shift with start date of 05/01/2024. Flush with 30 ml of water before and after administration of medications. Flush with 5 ml of water between each medication administered. Record review of a care plan dated 06/21/24 indicated Resident #4 had a feeding tube. Interventions included administering enteral feeding, medications, and water flushes as ordered. During an observation on 08/26/24 at 1:57 p.m., LVN G was administering medication to Resident #4. LVN G checked placement of Resident #4's g-tube per auscultation (medical procedure that involves listening to sounds in the body) and aspiration. LVN G pushed 30 cc of water into the g-tube, and she then administered medication per gravity. She then pushed 30 cc of water into the g-tube. During an interview on 08/26/24 at 2:00 p.m., LVN G said she should have given the water flush per gravity to prevent gastric complications. During an interview on 08/26/24 at 2:10 p.m., the DON said the water flushes should be given per gravity to prevent g-tube clogging or gastric issues. During an interview on 08/28/24 at 9:00 a.m., the Administrator said the nurses should follow their policy on giving medications and water per gravity per gastric feeding tube. Record review of the facility policy dated 09/21/11 titled Policy and Procedure Gastrostomy Feedings indicated, Objective: To provide nourishment and medication for residents requiring feeding through an artificial opening in the stomach. 7. Insert barrel of syringe into tube. 8. Pour 30-60 cc of water into the syringe. Give slowly, do not force.
CONCERN (D)

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

Pharmacy Services (Tag F0755)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to provide pharmaceutical services including procedures t...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to provide pharmaceutical services including procedures that assured the accurate administering of medications for 1 of 14 residents reviewed for pharmaceutical services. (Resident #37) The facility did not administer Peridex mouthwash to Resident #37 twice daily as ordered by her physician. This failure could place the residents at risk of mouth infections and gum inflammation. Findings included: Record review of physician orders dated August 2024 indicated Resident #37, admitted [DATE], was a [AGE] year-old female with diagnoses of Parkinson's disease (a disorder of the central nervous system that affects movement, often leading to tremors) and cerebral infarction (occurs as a result of disrupted blood flow to the brain due to problems with the blood vessels that supply it). She was to receive Peridex mouth/throat solution 0.12% 15 ml by mouth two times a day related to specified prophylactic (intended to prevent disease) measures for 14 days beginning on 08/21/24. Record review of the most recent significant change MDS assessment dated [DATE] indicated Resident #37 had a BIMS score of 8 indicating moderately impaired cognition. The resident required supervision assistance with most ADLs. Record review of a care plan updated 06/12/24 indicated Resident #37 had oral/dental health problems related to poor oral hygiene. The goal was for the resident to be free from infection, pain or bleeding in the oral cavity. The interventions indicated to monitor/document/and report to physician and signs or symptoms of oral/dental problems needing attention. Record review of a dental treatment noted dated 08/21/24 indicated Resident #37 had an extraction of 4 teeth with a plan of removing all teeth over a 9-12 month period in preparation for dentures. Aftercare orders included: Peridex mouth/throat solution 0.12% 15 ml by mouth two times a day related to specified prophylactic measures for 14 days. Record review of a progress note signed by LVN E and dated 08/21/24 at 2:28 p.m. indicated: Dentist in facility making rounds. Teeth extraction performed on numbers 12-15. New orders for Tylenol 325 mg two tabs by mouth every 4-6 hours as needed for pain, Amoxicillin 500 mg one tablet by mouth every 8 hours for 7 days, and Peridex oral rinse 0.12% 15 ml two times daily for 14 days. Record review of a Medication Administration Record (MAR) dated August 2024 indicated Resident #37 was not given her Peridex mouthwash on 08/22/24, 08/23/24, 8/24/24, 8/25/24, and 8/26/24. During observation and interview on 08/26/24 at 9:55 a.m., Resident #37 was sitting at a dining room table and said she couldn't eat much this morning because her mouth was too sore. She said the dentist had pulled some teeth and the nurses were giving her something for pain when she asked for it. During an interview on 08/27/24 at 12:45 p.m., LVN E said she was working on 08/21/24 when Resident #37 had her tooth extractions. She said the dentist ordered amoxicillin and Peridex mouth wash. LVN E said she ordered both medications from the pharmacy and then was off work for 3 days. She said she returned to work on 08/26/24 and MA F informed her Resident #37's Peridex was not in the facility and could not be given to her as ordered. She said she called the pharmacy again and asked them to deliver the Peridex because it had not been delivered. During an interview on 08/27/24 at 1:15 p.m., MA F said Resident #37's Peridex was not on the medication cart on 08/26/24 and she notified LVN E that the Peridex was not in the facility to give to the resident. During an interview on 08/27/24 at 1:20 p.m., MA H said she passed medications on 08/23/24 and Resident #37's Peridex was not in the facility and was not given. She said she notified LVN I the mouthwash was not in the facility. During an interview on 08/27/24 at 1:32 p.m., LVN E said after surveyor intervention that she called Resident #37's dentist and physician and notified them that the resident was not given her Peridex as ordered on 8/22/24, 8/23/24, 8/24/24, 8/25/24 and 8/26/24. She said she received a new order to begin Peridex 8/27/24 and continue twice daily for 14 days. During a telephone interview on 08/27/24 at 7:05 p.m., LVN H said she was never notified that Resident #37 did not have Her Peridex as ordered. During an interview on 08/27/24 at 1:38 p.m., the DON said her expectations were for medications to be administered as ordered by the physician. She said she had not been told that Resident #37 did not receive her Peridex as ordered. She said the possible negative outcome of the delay in administering the Peridex could be increased infection and delayed healing. Record review of a Physician Orders policy revised June 2004 indicated: Physician orders must be given and managed in accordance with applicable laws and regulations.
CONCERN (D)

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

Deficiency F0942 (Tag F0942)

Could have caused harm · This affected 1 resident

Based on interview and record review, the facility failed to ensure the rights of the resident and responsibilities of the facility were completed for 1 of 4 new employees (CNA C) reviewed for orienta...

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Based on interview and record review, the facility failed to ensure the rights of the resident and responsibilities of the facility were completed for 1 of 4 new employees (CNA C) reviewed for orientation training. The facility failed to ensure the rights of the resident and responsibilities of the facility training was completed by CNA C during orientation. This failure could affect residents and place them at risk of being uninformed due to lack of staff training. Findings include: Record review of employee files indicated CNA C, hire date 07/25/24 had not completed Resident Rights training during orientation. During an interview on 08/28/24 at 09:41 a.m. the BOM/HR said CNA C had not done the Resident Rights training during the orientation time period prior to working. She said she had missed that it was not completed. During an interview on 08/28/24 at 01:05 p.m. the Administrator said she expected all new hire staff to have the required trainings done prior to working. She said the possible negative outcome could be staff would not know procedures for resolving issues in the facility or how to deal with residents in an appropriate manner.
CONCERN (E)

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

Infection Control (Tag F0880)

Could have caused harm · This affected multiple residents

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

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure an infection prevention and control program designed to provide a safe and sanitary environment and to help prevent the development and transmission of communicable diseases and infections were maintained for the facility for 1 of 2 residents reviewed for isolation during med pass. The facility failed to ensure LVN G used enhanced barrier precautions while she administered medication for Resident #4 per gastrostomy tube ((g-tube) a tube inserted through the belly that brings nutrition directly to the stomach). This failure could place residents at risk for exposure to infections and communicable diseases. Findings included: 1. Record review of Resident #4's admission sheet dated 08/25/24 indicated she was admitted on [DATE] and was [AGE] years old with diagnoses of dysphagia (difficulty in swallowing). Record review of Resident #4's physician's orders dated August 2024 indicated her orders included NPO (nothing by mouth), was to receive all feedings and medications via g-tube. Record review of a care plan dated 08/14/2024 indicated Resident #4 had a feeding tube. Resident #4 had a history of Multi Drug Resistant Organism (MRDO). Interventions included: Contact isolation will be performed, and infection will not be spread throughout the facility. Gloves and gowns will be used when performing contact activity before entering the room. During an observation on 08/26/24 at 1:57 p.m., LVN G was administering medication to Resident #4. LVN G did not wear a gown while she administered medication to Resident #4. The door into Resident #4's room had a sign which indicated enhanced barrier precautions were to be used while providing direct care to the resident. During an interview on 08/26/24 at 2:00 p.m., LVN G said that she should have worn a gown when she read the sign (enhanced barrier precaution sign) on the door of Resident #4's room. She said she had been trained on contact isolation and enhanced barrier precautions. During an interview on 08/26/24 at 2:10 p.m., the DON said the nursing staff were to use enhanced barrier precautions with all the residents who have indwelling medical devices to prevent spread of MDRO (multi-drug-resistant organisms) . Record review of the policy titled Enhanced Barrier Precautions dated August 2022 indicated Enhanced barrier precautions (EBPs) are utilized to prevent the spread of multi-drug-resistant organisms (MDROs) to residents. 2. EBPs employ targeted gowns, and gloves used during high contact resident care activities . 3. Examples of high - contact resident care activities requiring the use of gown and gloves for EBPs include: . g. device care or use (central line, urinary catheter, feeding tube and .)
CONCERN (E)

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

Deficiency F0941 (Tag F0941)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure employees received the required training effective communications mandatory training was completed for 4 of 4 new employees (LVN A, ...

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Based on interview and record review, the facility failed to ensure employees received the required training effective communications mandatory training was completed for 4 of 4 new employees (LVN A, LVN B, CNA C, and CNA D) reviewed for training. The facility did not ensure effective communication training was completed by LVN A, LVN B, CNA C, and CNA D during orientation. This failure could place residents at risk of miscommunication and social isolation due to lack of staff training. Findings included: Record review of employee files indicated the following staff had not completed effective communications training during orientation: * LVN A, hire date 03/29/24; * LVN B, hire date 04/22/24; * CNA C, hire date 07/25/24; and * CNA D, hire date 05/09/24. During an interview on 08/28/24 at 09:41 a.m. the BOM/HR said the communication training was not included in the Required Orientation Trainings in the computer system, so it was not done during the orientation time period for LVN A, LVN B, CNA C, and CNA D. During an interview on 08/28/24 at 01:05 p.m. the Administrator said she expected all new hire staff to have the required training done prior to working. She said the possible negative outcome could be staff would not know procedures for resolving issues in the facility or how to deal with residents in an appropriate manner.
CONCERN (E)

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

Deficiency F0943 (Tag F0943)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure employees received the required training on dementia management for 2 of 2 new employees (LVN A and LVN B) reviewed for orientation ...

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Based on interview and record review, the facility failed to ensure employees received the required training on dementia management for 2 of 2 new employees (LVN A and LVN B) reviewed for orientation training. The facility did not ensure dementia management training was completed by LVN A and LVN B during orientation. This failure could place residents with dementia at risk of a poor quality of care by staff with inadequate training when caring for dementia residents. Findings included: Record review of employee files indicated the following staff had not completed dementia management training during orientation: * LVN A, hire date 03/29/24; and * LVN B, hire date 04/22/24. During an interview on 08/28/24 at 09:41 a.m. the BOM/HR said LVN A and LVN B had not done the dementia management training during the orientation time period. She said she had missed that it was not completed. During an interview on 08/28/24 at 01:05 p.m. the Administrator said she expected all new hire staff to have the required training done prior to working. She said the possible negative outcome could be staff would not know procedures for resolving issues in the facility or how to deal with residents in an appropriate manner.
CONCERN (E)

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

Deficiency F0944 (Tag F0944)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure Quality Assurance and Performance Improvement (QAPI) training that outlines and informs staff of the elements and goals of the facil...

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Based on interview and record review, the facility failed to ensure Quality Assurance and Performance Improvement (QAPI) training that outlines and informs staff of the elements and goals of the facility's QAPI program was completed for 4 of 4 new employees (LVN A, LVN B, CNA C, and CNA D) reviewed for orientation training. The facility did not ensure QAPI training was completed by LVN A, LVN B, CNA C, and CNA D during their orientation. This failure could place staff and residents at risk for not being aware of facility programs, implementation, and monitoring. Findings included: Record review of employee files indicated the following staff had not completed QAPI training during orientation: * LVN A, hire date 03/29/24; * LVN B, hire date 04/22/24; * CNA C, hire date 07/25/24; and * CNA D, hire date 05/09/24. During an interview on 08/28/24 at 09:41 a.m. the BOM/HR said the QAPI training was not included in the Required Orientation Trainings in the computer system, so it was not done during the orientation time period prior to working for LVN A, LVN B, CNA C, and CNA D. She said she had missed that it was not completed. During an interview on 08/28/24 at 01:05 p.m. the Administrator said she expected all new hire staff to have the required training done prior to working. She said the possible negative outcome could be staff would not know procedures for resolving issues in the facility or how to deal with residents in an appropriate manner.
CONCERN (E)

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

Deficiency F0946 (Tag F0946)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure compliance and ethics training was completed for 4 of 4 new employees (LVN A, LVN B, CNA C, and CNA D) reviewed for orientation trai...

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Based on interview and record review, the facility failed to ensure compliance and ethics training was completed for 4 of 4 new employees (LVN A, LVN B, CNA C, and CNA D) reviewed for orientation training. The facility did not ensure compliance and ethics training was completed by the LVN A, LVN B, CNA C, and CNA D during orientation. This failure could affect residents and place them at risk of poor care or victimization due to lack of staff training. Findings included: Record review of employee files indicated the following staff had not completed compliance and ethics training during orientation: * LVN A, hire date 03/29/24; * LVN B, hire date 04/22/24; * CNA C, hire date 07/25/24; and * CNA D, hire date 05/09/24. During an interview on 08/28/24 at 09:41 a.m. the BOM/HR said the ethics and compliance training was not included in the Required Orientation Trainings in the computer system, so it was not done during the orientation time period prior to working for LVN A, LVN B, CNA C, and CNA D. She said she had missed that it was not completed. During an interview on 08/28/24 at 01:05 p.m. the Administrator said she expected all new hire staff to have the required training done prior to working. She said the possible negative outcome could be staff would not know procedures for resolving issues in the facility or how to deal with residents in an appropriate manner.
CONCERN (E)

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

Deficiency F0947 (Tag F0947)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure CNAs completed dementia management training for 2 of 2 new CNAs (CNA C and CNA D) reviewed for orientation training. The facility di...

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Based on interview and record review, the facility failed to ensure CNAs completed dementia management training for 2 of 2 new CNAs (CNA C and CNA D) reviewed for orientation training. The facility did not ensure dementia management training was completed by CNA C and CNA D during orientation. This failure could place residents with dementia at risk of abuse, neglect, and exploitation and a poor quality of care by staff with inadequate training when caring for dementia residents. Findings included: Record review of employee files indicated the following had not completed dementia management training during orientation: * CNA C, hire date 07/25/24; and * CNA D, hire date 05/09/24. During an interview on 08/28/24 at 09:41 a.m. the BOM/HR said the dementia management training was not included in the Required Orientation Trainings in the computer system, so it was not done during the orientation time period prior to working for CNA C and CNA D. She said she had missed that it was not completed. During an interview on 08/28/24 at 01:05 p.m. the Administrator said she expected all new hire staff to have the required training done prior to working. She said the possible negative outcome could be staff would not know procedures for resolving issues in the facility or how to deal with residents in an appropriate manner.
CONCERN (E)

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

Deficiency F0949 (Tag F0949)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure training on behavioral health was completed for 4 of 4 new employees LVN A, LVN B, CNA C, and CNA D) reviewed for orientation traini...

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Based on interview and record review, the facility failed to ensure training on behavioral health was completed for 4 of 4 new employees LVN A, LVN B, CNA C, and CNA D) reviewed for orientation training. The facility did not ensure behavioral health training was completed by LVN A, LVN B, CNA C, and CNA D during orientation. This failure could place residents with behaviors at risk of not receiving care to attain or maintain their highest practicable physical, mental, and psychosocial well-being due to lack of staff training. Findings included: Record review of employee files indicated the following staff had not behavioral health training during orientation: * LVN A, hire date 03/29/24; * LVN B, hire date 04/22/24; * CNA C, hire date 07/25/24; and * CNA D, hire date 05/09/24. During an interview on 08/28/24 at 09:41 a.m. the BOM/HR said the behavioral health training was not included in the Required Orientation Trainings in the computer system, so it was not done during the orientation time period prior to working for LVN A, LVN B, CNA C, and CNA D. She said she had missed that it was not completed. During an interview on 08/28/24 at 01:05 p.m. the Administrator said she expected all new hire staff to have the required training done prior to working. She said the possible negative outcome could be staff would not know procedures for resolving issues in the facility or how to deal with residents in an appropriate manner.
Aug 2024 4 deficiencies 1 Harm
SERIOUS (G) 📢 Someone Reported This

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

Actual Harm - a resident was hurt due to facility failures

Free from Abuse/Neglect (Tag F0600)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure residents had the right to be free from abuse, neglect, misa...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure residents had the right to be free from abuse, neglect, misappropriation of resident property, and exploitation for 1 of 8 residents (Resident #1) reviewed for abuse. The facility failed to ensure CNA A did not verbally and physically abuse Resident #1 when she yelled, cursed and aggressively removed the resident's clothes, on 05/17/2024. This failure could place residents at risk for emotional distress, fear, decreased quality of life and further abuse. Findings included: Record review of Resident #1's face sheet, dated 07/29/2024, indicated a [AGE] year-old female who was admitted to the facility on [DATE]. Resident #1 had diagnoses which included type 2 diabetes (a chronic condition that affects the way the body processes blood sugar), hypothyroidism (condition where the thyroid doesn't create and release enough thyroid hormone into your bloodstream), schizophrenia (mental health condition with a combination of symptoms of schizophrenia and mood disorder), bipolar disorder (mental disorder associated with episodes of mood swings ranging from depressive lows to manic highs), major depression (mental health disorder characterized by persistently depressed mood or loss of interest in activities, causing significant impairment in daily life), and anxiety disorder (persistent and excessive worry that interferes with daily activities). Record review of Resident #1's quarterly MDS Assessment, dated 05/18/2024, indicated she was usually able to make herself understood and usually understood others. She had moderate cognitive impairment, identified with a BIMS score of 9. Record review of Resident #1's care plan, revised on 05/19/2024, indicated the resident was resistive to care related to she refused to go to bed, have personal care and clothes changed. The interventions included allow resident to make decisions about treatment regimen, to provide sense of control, encourage as much participation/interaction by the resident as possible during care activities, give clear explanations of all care activities prior to and as they occurred during each contact. Record review of the Grievance/Complaint Report, dated 05/18/2024, indicated Resident #1 was verbally abused by CNA A speaking to her in a verbally abusive tone. During the investigation, Resident #1 also reported physical abuse from CNA A the evening of 05/17/2024. On interview by LVN C and the Administrator, Resident #1 corroborated the statement. Resident #1 stated she had shoulder pain following the incident but denied pain medications or x-rays. Assessment of Resident #1 showed no signs of physical injury. Record review of a Facility Investigation Report, dated 05/22/2024, indicated the incident was reported on 05/18/2024 and occurred on the evening of 05/17/2024. The Administrator and Social Worker interviewed Resident #1 individually as part of the facility investigation and she reported feeling safe at the facility. Psychology services conducted an interview and counseling services provided. The alleged perpetrator (CNA A) was placed on suspension during the investigation and quit during the investigation process. Facility staff were in-serviced on Abuse Neglect and Resident Rights. During an interview on 07/31/2024 at 1:45 p.m., LVN C said CNA B reported to her on 05/18/2024 at 8:20 a.m. that she received a phone call from CNA A on 05/17/2024 around 8:30 p.m.- 9:00 p.m. questioning her why Resident #1 was not in bed. CNA could hear Resident #1 in the background telling CNA A no, could hear CNA A and Resident #1 arguing about removing clothing, and then she heard CNA A say, you are going to take the damn things off or I am going to take it off for you! LVN C said CNA B reported CNA A's voice changed from her normal voice to a voice whose tone was cruel and angry. LVN C said she immediately told CNA B to write a statement regarding the incident, reported the incident to the DON and the Administrator due to the allegation of verbal abuse. LVN C said she went to Resident #1's room and investigated and interviewed her regarding the allegation. LVN C said she confirmed with Resident #1 that CNA A had verbally and physically abused her by verbally telling her loudly and angrily you are going to take it off or I will take it off for you and forcing her to remove a jacket and shirt. CNA A physically forcefully removed the jacket and shirt after Resident #1 told her No multiple times and grabbed the jacket/shirt no allowing it to be removed. LVN C said during the assessment no marks or bruising was observed but Resident #1 did complain of mild shoulder pain related to the struggle between her and CNA A the night prior. LVN C said Resident #1 was a religious/devout Catholic, and she made statements she thought the abuse occurred because God was punishing her for a sin she had done. LVN C said the resident was upset during the statement process but refused any PRN pain medications or x-rays for her shoulders. During an interview on 08/01/2024 at 10:30 a.m., Ombudsman L reported she was aware of the allegation of abuse of Resident #1. She said she visited Resident #1 on 05/21/2024 and she reported to her that CNA A got angry with her because she asked to be put to bed, she was rough with her and had forced her to take off her jacket even when she said no because she was cold. Ombudsman L said Resident #1 said she did not feel safe with CNA A providing her care and she reported the findings to the facility ADM. She said the ADM informed her CNA A was suspended pending investigation and CNA A quit during the investigation process, so she would not be providing care to Resident #1. She said Resident #1 said she felt safe at facility since CNA A was no longer working there. During an interview on 07/30/2024 at 2:45 p.m., Resident #1 said she felt safe in the nursing facility. Resident #1 acknowledged the abuse incident occurred but would not provide details of the incident, would shake her head yes and avert her eyes when speaking to the state surveyor. Resident said, everything is ok now. Attempts to interview CNA A were unsuccessful, three attempts were made to reach her by telephone on 07/29/2024 at 12:15 p.m., 07/30/2024 at 12:00 p.m., and 07/31/2024 at 11:35 p.m No return call was received. Attempts to interview CNA B were unsuccessful, three attempts were made to reach her by telephone on 07/29/2024 at 12:30 p.m., 07/30/2024 at 12:05 p.m., and 07/31/2024 at 11:38 p.m During an interview on 07/31/2024 at 6:00 p.m., CNA E said she assisted CNA A with placing Resident #1 back to bed on 05/17/2024 at 8:30 p.m. CNA E said she assisted CNA A and when they were positioning the Hoyer lift sling under her they noticed Resident #1's shirt was wet and soiled with feces. CNA E said CNA A called CNA B to ask her why Resident #1 was heavily wet and soiled, and not put in bed prior to her leaving shift. CNA E said CNA A tried to take off the soiled shirt and jacket and Resident #1 resisted CNA A removing her shirt saying she was cold and wanted to sleep in the shirt. CNA E said CNA A tried to explain to Resident #1 the shirt and jacket were soiled, and she could not sleep in the soiled clothes. CNA E said Resident #1 became angry and began shaking her fists saying No, No I don't want it off. CNA E said CNA A told Resident #1 she needed to take the soiled clothes off and Resident #1 resisted. CNA E said Resident #1 was clinching the shirt and refused for it to be removed and was upset and made a fist. CNA E warned CNA A resident might hit her. CNA E said CNA A was able to convince Resident #1 to remove the soiled clothes and allowed them to provide care and assist her to bed. CNA E said she did not see CNA A actions as abusive but looking back at the situation, they should have notified the charge nurse and maybe let the charge nurse intervene or try to deescalate the situation by leaving the resident alone or talking with her more calmly. CNA E denied CNA A cussed at Resident #1. CNA E said Resident #1 did resist her jacket and shirt being removed and CNA A and Resident #1 were both pulling on the shirt, CNA A pulled to attempt to remove and Resident #1 pulling to keep it on. During an interview on 8/01/2024 at 11:30 a.m., the Administrator stated Resident #1 confirmed CNA A had verbally and physically abused her when she yelled and cursed at her regarding removing the residents clothes and physically aggressively removed her clothes. The Administrator stated the facility investigation confirmed verbal and physical abuse and CNA A was suspended during the investigation and quit during the investigation period. Record review of CNA A's employee file indicated she received training regarding abuse, neglect and misappropriation of property during initial orientation on 9/17/2021 and annually. CNA A was suspended on 5/18/2024 for abuse allegation, with last day of work on 5/17/2024 and called administrator on 5/23/2024 and quit. Record review of a statement from CNA A indicated CNA A said she and CNA E provided care and assisted Resident #1 back to bed on 05/17/2024 around 8:30 p.m. CNA A said she was at the nurses' station talking to the charge nurse when Resident #1 came out of her room saying she was waiting on CNA B to lay her in bed. CNA A said she and CNA E assisted Resident #1 to her room and began helping her take off her clothes because Resident #1 was a Hoyer lift/2 person assist transfer. CNA A said her clothes were soiled and she was wet, her shirt and jacket were soiled. CNA A said she and CNA E provided care (changes soiled clothes and diaper) to Resident #1 and transferred her to the bed. Record review of statement from CNA B indicated CNA B said she received a phone call on 05/17/2024 from CNA A asking her why Resident #1 was not in bed, and she told her Resident #1 was asked two times if she wanted to go to bed and she said no both times. CNA B said while she was on the phone with CNA A she could hear CNA A and Resident #1 arguing about taking her clothes off. CNA B said CNA A told Resident #1 that she was going to take the damn thing off or I am going to take it off for you. CNA B said CNA A voice changed from normal voice to a voice whose tone and inflection were very cruel and angry when making the statement. Record review of the facility's Abuse, Neglect, Exploitation and Misappropriation Prevention Program, dated 2021, indicated Residents have the right to be free from abuse, neglect, misappropriation of resident property and exploitation. This includes but is not limited to freedom from corporal punishment, involuntary seclusion, verbal, mental, sexual or physical abuse, and physical or chemical restraint not required to treat the resident's symptoms.
CONCERN (D) 📢 Someone Reported This

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

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

Notification of Changes (Tag F0580)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to immediately inform the resident, consult with the resident's physic...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to immediately inform the resident, consult with the resident's physician, notify, consistent with his or her authority, the resident's representative(s) when there was an accident involving the resident which resulted in injury and had the potential for requiring physician intervention for 1 of 10 residents reviewed for notification of changes. The facility failed to notify the responsible party (FM G) and physician for Resident #2 when she fell causing pain to her knee while ambulating up the steps of the transport van on 6/12/2024. This failure could place residents at risk for a decline in health, and for family members not knowing the health status of the resident, being informed of and participating in care decisions. Findings include: Record review of Resident #2's face sheet, dated 07/29/2024, revealed a [AGE] year-old female who was admitted to the facility on [DATE]. Resident #2 had diagnoses which included cerebral infarction (lack of adequate blood supply to brain cells deprives them of oxygen and vital nutrients which can cause parts of the brain to die off), peripheral vascular disease (a blood circulation disorder that causes the blood vessels outside of the heart and brain to narrow, block, or spasm), type 2 diabetes (A chronic condition that affects the way the body processes blood sugar), major depression (mental health disorder characterized by persistently depressed mood or loss of interest in activities, causing significant impairment in daily life) and anxiety disorder (persistent and excessive worry that interferes with daily activities). Record review of Resident #2's Quarterly MDS Assessment, dated 05/48/2024, indicated she was able to make herself understood and understood others. She was cognitively intact, indicated with a BIMS score of 15. She required supervision or touching assistance while walking 10-50 feet and partial/moderate assistance to walk 150 feet. She uses walker for mobility device. Record review of Resident #2's care plan, revised on 11/07/2023, indicated the resident had limited physical mobility related to weakness. The interventions included to monitor/document/report to the MD PRN signs/symptoms of immobility or a fall related injury. The resident was to use her walker, and invite resident to activity programs that encourage activity, physical mobility, such as exercise groups and walking activities. Record review of Resident #2's care plan, revised on 11/07/2023, indicated the resident was at risk for falls. The interventions included monitor for injury x 72 hours after fall; PT, OT referrals as ordered, PRN; resident to use walker, and follow facility fall protocol. Record review of Resident #2's Progress Note, dated 06/12/2024 at 4:29 p.m., authored by LVN H, indicated: When resident arrived back to facility from doctor's appointment via facility van with x2 staff. Staff informed this nurse the lift was not working, so x4 staff went out to help resident out of van. Resident exited van with no complications. After resident entered facility, this nurse was notified that when leaving the appointment, the lift on the van was not working and the x2 staff had to assist resident up the steps on the van. x2 staff stated that when trying to get up the steps resident fell onto x1 staff that was in front of her while the other x1 staff was behind her. Administrator stated that Resident #2's knee gave out while trying to step up the steps. Administrator said they asked resident if she was okay or hurting anywhere resident stated she was okay and had no pain. When resident got back to facility resident told this nurse her knee was hurting. This nurse asked if resident wanted regular Tylenol or Tylenol #3, resident stated she just wanted regular Tylenol. Then this nurse walked beside resident while she pushed her walker back to residents' room to assess residents' leg, there was no redness, swelling, warmth, or bruising to resident's leg. This nurse asked resident how her leg was feeling, and resident stated it was feeling better. Resident stated she was okay walking on it and just needed to rest. This nurse told resident to let someone know if the pain got worse. No other pain voiced by resident. Record review of Resident #2's Progress Note, dated 06/13/2024 at 6:40 a.m., authored by LVN H, indicated: Resident is sitting in chair down hallway. This nurse asked resident how she was feeling, resident stated she was feeling okay her knee was just hurting a little bit. This nurse asked resident if she wanted her Tylenol #3 or Tylenol extra strength resident stated she just wanted regular Tylenol. Resident then got up and walked to dining room. Record review of Resident #2's Progress Note, dated 06/13/2024 at 7:52 a.m., authored by LVN H, indicated: Residents RP contacted nurses' station when this nurse was on morning round. Administrator answered the phone and RP told Administrator she wanted an x-ray of the knee and thigh of resident because resident is saying she is in a lot of pain. This nurse ask resident if she is hurting more than she told me this morning and resident stated no that her pain was the same and still an 8. This nurse then contacted RP and RP stated that resident told her she is in a lot of pain. RP then told this nurse that she wants an X-ray ordered and she will be at the facility by 9. This nurse informed RP that I will have to get an order from PCP before I can get an x-ray done. No other complaints noted at this time. Record review of Resident #2's Progress Note, dated 06/14/2024 at 6:49 a.m., authored by LVN F, indicated Xray results received and forwarded to PCP. results read no evidence of factures or dislocation. no new orders received, informed resident of results and resident stated with smile on face come here girl and take this thing off (ace bandage wrap). this nurse complied with resident's request and removed ace wrap. left voicemail on RP phone with x-ray results. During an interview on 7/29/2024 at 2:15 p.m., Resident #2 said she had a history of falling and recalled the incident of falling while trying to get back in the transport van on 6/12/2024. Resident #2 said the van lift broke, so she had to go up the steps of the van and her knee gave out and she fell. The resident said she did not recall when her knee started hurting but recalled it hurting after the incident. During an interview on 7/30/2024 at 8:12 a.m., FM G (Resident #2's RP) said she was not notified by the facility of Resident #2 having a fall while trying to get in the transport van on 06/12/2024. She said when Resident #2 complained of knee pain to her on 6/13/2024, Resident #2 told her about the incident. FM G said she called and visited the facility requesting the physician be notified, and x-rays be obtained because Resident #2 was complaining of severe pain to her knees. FM G said she was not notified regarding Resident #2's fall. During an interview on 08/1/2024 at 11:10 a.m., LVN H said she worked 6 a.m. to 6 p.m. on 06/12/2024 when Resident #2 returned from her MD appointment. She said the Administrator informed her the van lift was not working, and they required staff assistance to get Resident #2 out of the van back in the facility. Resident #2 was assisted out of the van down the steps and into a wheelchair and back to the facility. LVN H said the Administrator informed her the transport van lift would not work after the appointment and Resident #2 had to be assisted up the steps of the van to get in. She said Resident #2's knee gave out and she fell forward onto the Administrator, and they were able to get the resident into the van. LVN H said she assessed Resident #2 when she returned to the facility and the resident complained of pain to her knee and she provided her with pain medication. LVN H said Resident #2 was able to ambulate without difficulty and no redness, swelling, warmth or bruising was noted. LVN H said she did not complete an incident report or notify the physician because she did not witness the fall and thought the involved staff would complete the incident report. LVN H said if she notified the physician, it would be documented. During an interview on 8/1/2024 at 11:45 a.m., NP J said he did not show record of him being notified of Resident #2's initial fall on 6/12/2024. He said he received a request from the facility for orders for x-rays of the resident's knee on 6/13/2024 due to a fall while entering the transport van. NP J said he gave an order for the x-rays and the x-rays did not indicate any acute injuries. NP J said that he expected to be notified of falls and/or incidents at the time they occur. During an interview on 08/01/2024 at 10:25 a.m., the DON said she would have expected a resident who fell to be assessed by licensed facility staff and the fall be reported to the Charge Nurse, ADON, herself, Administrator, and RP if applicable. The DON said she was aware of Resident #2's fall while entering the transport van. The DON said she was not aware that the fall was not reported to Resident #2's RP and physician. The DON said staff should have notified the resident's RP and physician of the fall. She said falls not being reported in a timely manner to the RP and physician could cause a resident to not receive care for injuries or delayed care. During an interview on 08/01/2024 at 11:35 a.m., the Administrator said she was the driver of the transport van when the incident occurred with Resident #2, the transport van lift malfunctioned while Resident #2 was being loaded into van after appointment, and Resident #2 had to use the van steps to enter the van, when she stepped into the van her knee gave away and Resident #2 fell forward landing on her inside the van. The Administrator said she, another transport attendant, and a bystander in the community assisted Resident #2 up and into the van. The Administrator said Resident #2 did not have any complaints at the time of the incident. The Administrator said when she returned to the facility, she had facility staff assist her to get Resident #2 out of the transport van and the charge nurse complete an assessment. The Administrator said she notified the RP of the incident but did not recall the date and time and there was no documentation available noting the notification. The Administrator said she did not complete an incident report because the incident did not happen at the facility. The Administrator said there was controversy whether an incident report should have been completed because of the location of the incident. The Administrator said Resident #2's fall should have been reported to the physician and RP the day it occurred. She said falls not being reported in a timely manner to the RP and physician could cause a resident to not receive care for injuries or delayed care. The Administrator said the van was not utilized for transport until after the van lift was repaired. Record review of the facility's Accident and Incident policy, dated 2017, indicated All accidents or incidents involving residents, employees, visitors, vendors, etc., occurring on our premises shall be investigated and reported to the Administrator. 2. The following data, as applicable, shall be included on the report of incident/accident form: g. the time the injured person's attending physician was notified, as well as the time the physician responded and hir or her instructions; h. the date/time the injured person's family was notified and by whom.
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 F0602 (Tag F0602)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure residents had the right to be free from abuse, neglect, misa...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure residents had the right to be free from abuse, neglect, misappropriation of resident property, and exploitation to include but not limited to freedom from corporal punishment, involuntary seclusion and any physicial or chemical restraint not required to treat the resident's medical symptoms for 1 of 7 residents (Resident #3) reviewed for misappropriation and exploitation. The facility failed to ensure CNA Student D did not steal Resident #3's personal information and attempt to obtained multiple car loans and fast cash with Resident #3's personal information. This failure could place residents at risk of left of money, identity theft, unauthorized or coerced purchases from resident's funds, and feelings of loss. The findings include: Record review of Resident #3's face sheet, dated 07/29/2024, revealed a [AGE] year-old female who was admitted to the facility on [DATE]. Resident #3 had diagnoses which included angina pectoris (chest pain or pressure), dysphasia (a condition that affects your ability to produce and understand spoken language), cognitive communication deficit (difficulty with any aspect of communication that is affected by disruption of cognition), Parkinson's disease (a progressive disorder that affects the nervous system and the parts of the body controlled by the nerves), schizophrenia (mental health condition with a combination of symptoms of schizophrenia and mood disorder and anxiety disorder (persistent and excessive worry that interferes with daily activities). Record review of Resident #3's quarterly MDS Assessment, dated 06/7/2024, indicated she was usually able to make herself understood and usually understood others. She had severe cognitive impairment, identified with a BIMS score of 7. Record review of Resident #3's care plan, revised on 05/29/2024, indicated the resident had impaired cognitive function or impaired thought process. The interventions included use resident's preferred name, identify yourself each interaction, face the resident when speaking and make eye contact, reduce any distractions, use consistent, simple, directive sentences, provide the resident with necessary cues stop and return if agitated; discuss concerns about confusion, disease process, nursing home placement with family; keep routine consistent and try to provide consistent caregiver as much as possible in order to decrease confusion. Record review of the Facility Provider Investigation report written by the facility administrator, dated 11/3/2023, reflected: She was contacted by Resident #3's family member regarding a previous CNA Student D had used Resident #3's personal information (date of birth and social security number) for her personal gain. Resident #3's family member provided information that previous employee/CNA Student D used Resident #3's personal information to attempt to obtain multiple car loans and fast cash. During an interview on 07/29/2024 at 11:00 a.m., the Administrator stated she received information from Resident #3's family member that indicated a previous employee of the facility used Resident #3's personal information to attempt to obtain multiple car loans and fast cash. The Administrator said the alleged perpetrator was no longer employed at the facility, and she turned all the evidence over to the local police department for investigation. The Administrator said Resident #3 could have verbally provided CNA Student D the personal information, CNA Student D could have picked up information out of the resident's room or she could have collected the information from Resident #3's paper chart. The Administrator said she was unsure how CNA Student D obtained the personal information. The Administrator said the resident's personal information was confidential and CNA students usually did not have access to that information. During an observation on 07/30/2024 at 11:00 a.m., revealed resident paper charts observed on shelves behind the nurses' station. Resident #3's paper chart opened, and face sheet easily accessible at the front of the chart with Resident # 3's personal information (date of birth , Address, Social Security Number, Medicare Number, Medicaid Number). During an interview on 7/30/2024 at 11:30 a.m., Resident #3 said she did not recall the incident with her personal information being used without her knowledge and requested the State Surveyor contact her family member for additional information. During an interview on 07/31/2024 at 9:14 a.m., Resident # 3's family member, FM K said when she retrieved Resident #3's mail back in 11/2023 she noticed several car loans and cash advances were made under Resident #3's name. FM K said she did some research and realized the name identified on the documents was an employee (CNA Student D) from the nursing facility. FM K said she contacted the administrator of the facility and provided her a copy of the documents and the local police department was notified. FM K said she was unsure if any loans were granted with Resident #3's personal information. FM K said she locked Resident #3's credit down and had all her mail forwarded to her residence for immediate review. FM K said she was working with the local police department, but she did not feel like anything was getting done. FM K said she was concerned CNA Student D might have used Resident #3's personal information for personal gain and changed the address information so FM K would not receive the documents. FM K said Resident #3 had been in the nursing facility since 2/2021 and FM K was the medical and financial power of attorney for Resident #3 and these applications and transactions were not approved. FM K said Resident #3 had no psychosocial harm from the incident because she was unaware that it had occurred due to her cognitive status. FM K said this was elderly identity theft. Attempted to call CNA Student D on 07/30/2024 at 9:02 a.m. and the phone number called was not a working number. During an interview on 08/01/2024 at 10:25 a.m., the DON said when staff were hired, they received training on abuse, neglect, misappropriation of property and exploitation. She said they had zero tolerance for stealing. She said any staff caught stealing would be terminated. She said she was not employed as the DON at the facility at the time of the incident concerning Resident #3 misappropriation of property. During an interview on 1/31/2024 at 10:57 a.m., the Administrator said she did not condone any staff members taking any items from residents. She said she was unsure how CNA Student D obtained Resident #3's personal information but as soon as she was made aware of the situation, she notified the local police department because the alleged perpetrator was no longer employed at the facility. She said that FM K reported the incident in November 2023 and CNA Student D was terminated in March 2023. She said that Resident #3 was unaware that the incident occurred, so no psychosocial harm identified. She said misappropriation of property was a big deal, and it was the facility's goal to keep all resident's personal information and personal items safe and secure. She said residents have access to a locked drawer to keep personal belongings safe and secure, and/or funds can be placed in resident's personal funds. She said paper charts should be kept in secure location and/or personal information should be encrypted to prevent access to personal information. She said personal information and items being stolen could lead to identity theft, unauthorized use of information and this could affect a resident emotionally. Record review of CNA Student D's employee file indicated she received training regarding abuse, neglect and misappropriation of property during orientation on 11/1/2022. CNA Student D was terminated on 3/15/2023. Record review of documents from the bank, dated 09/12/2023, indicated CNA Student D as the recipient to a previous address for Resident #3, which indicated we were recently informed by lending agency that it was considering the credit sale or lease of a 2019 [NAME] to you and asked whether we would be prepared to accept your obligation if the transaction was completed. On the application, you were the co-applicant and [Resident #3] was the applicant. We must regretfully inform you that we were not agreeable to handling the proposed transaction. Record review of documents from the lending services bank, dated 09/21/2023, indicated that application from the car dealership in [name of city] thanking [Resident #3] for applying for an auto loan. We regret to inform you that we were unable to offer you credit on the terms original requested. CNA Student D as the recipient to a previous address for [Resident #3], indicating we were recently informed by lending agency that it was considering the credit sale or lease of a 2019 [NAME] to you and asked whether we would be prepared to accept your obligation if the transaction was completed. On the application, you were the co-applicant and [Resident #3] was the applicant. We must regretfully inform you that we were not agreeable to handling the proposed transaction. However, we could approve your application if certain terms or conditions are met. Record review of documents from a cash advanced facility, with recipient as [Resident #3] to previous address, dated 09/3/2024 and 09/20/2023 indicated that this was notification of past due payment for the above reference payment of $176.30 had not been made. Your immediate attention is required to rectify this situation and prevent cash advance facility from reviewing your file for possible assignment to a third-party collection agency Record Review of facility in-service dated 11/03/2023 indicated facility staff were provided training on Abuse, Neglect, Exploitation and Misappropriation prevention program to ensure resident's personal property is placed in secure areas. Record review of the facility's Abuse, Neglect, Exploitation and Misappropriation Prevention Program, dated 2021, indicated Residents have the right to be free from abuse, neglect, misappropriation of resident property and exploitation.
CONCERN (D) 📢 Someone Reported This

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

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

Report Alleged Abuse (Tag F0609)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure that all alleged violations involving abuse, neglect, exploi...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure that all alleged violations involving abuse, neglect, exploitation or mistreatment, including injuries of unknown source and misappropriation of resident property, were reported immediately, but not later than 2 hours after the allegation was made, if the events that caused the allegation involved abuse or resulted in serious bodily injury, to the administrator of the facility and to other officials, including to the State Survey Agency an d adult protective services where state law provides jurisdiction in long-term care facilities, in accordance with State Law though established procedures for 1 of 8 residents (Resident #1) reviewed for abuse. CNA B failed to immediately report verbal abuse to the Administrator when she overheard CNA A verbally abuse Resident #1 on 05/17/2024 at 9:00 p.m. This failure could place residents at risk for further abuse and neglect. Findings include: Record review of Resident #1's face sheet, dated 07/29/2024, revealed a [AGE] year-old female who was admitted to the facility on [DATE]. Resident #1 had with of diagnoses which included type 2 diabetes (a chronic condition that affects the way the body processes blood sugar), hypothyroidism (condition where the thyroid doesn't create and release enough thyroid hormone into your bloodstream), schizophrenia (mental health condition with a combination of symptoms of schizophrenia and mood disorder), bipolar disorder (mental disorder associated with episodes of mood swings ranging from depressive lows to manic highs), major depression (mental health disorder characterized by persistently depressed mood or loss of interest in activities, causing significant impairment in daily life) and anxiety disorder (persistent and excessive worry that interferes with daily activities). Record review of Resident #1's quarterly MDS Assessment, dated 05/18/2024, indicated she was usually able to make herself understood and usually understood others. She had moderate cognitive impairment, indicated with a BIMS score of 9. Record review of Resident #1's care plan, revised on 05/19/2024, indicated the resident was resistive to care related to she refused to go to bed, had pesonal care and clothes changed. The interventions included allow resident to make decisions about treatment regimen, to provide sense of control, encourage as much participation/interaction by the resident as possible during care activities, give clear explanations of all care activities prior to an as they occur during each contact. Record review of the statement from CNA B revealed she received a phone call on 05/17/2024 from CNA A asking her why Resident #1 was not in bed, and she told her Resident #1 was asked two times if she wanted to go to bed and she said no both times. CNA B said while she was on the phone with CNA A she could hear CNA A and Resident #1 arguing about taking clothes off. CNA B said CNA A told Resident #1 that she was going to take the damn thing off or I am going to take it off for you. CNA B said that CNA A voice changed from normal voice to a voice whose tone and inflection were very cruel and angry when making the statement. During an interview on 07/31/2024 at 1:45 p.m., LVN C said CNA B reported to her on 05/18/2024 at 8:20 a.m. that she received a phone call from CNA A on 05/17/2024 around 8:30 p.m.- 9:00 p.m. questioning her why Resident #1 was not in bed. CNA could hear Resident #1 in the background telling CNA A no, could hear CNA A and Resident #1 arguing about removing clothing, and then she heard CNA A say, you are going to take the damn things off or I am going to take it off for you! LVN C said CNA B reported CNA A's voice changed from her normal voice to a voice whose tone was cruel and angry. LVN C said she immediately told CNA B to write a statement regarding the incident, reported the incident to the DON and the Administrator due to the allegation of verbal abuse. LVN C said she went to Resident #1's room and investigated and interviewed her regarding the allegation. LVN C said she confirmed with Resident #1 that CNA A had verbally and physically abused her by verbally telling her loudly and angrily you are going to take it off or I will take it off for you and forcing her to remove a jacket and shirt. CNA A physically forcefully removed the jacket and shirt after Resident #1 told her No multiple times and grabbed the jacket/shirt no allowing it to be removed. LVN C said during the assessment no marks or bruising was observed but Resident #1 did complain of mild shoulder pain related to the struggle between her and CNA A the night prior. LVN C said Resident #1 was a religious/devout Catholic, and she made statements she thought the abuse occurred because God was punishing her for a sin she had done. LVN C said the resident was upset during the statement process but refused any PRN pain medications or x-rays for her shoulders. During an interview on 07/31/2024 at 2:30 p.m., LVN F said she was sitting at the nurses' station on 05/18/2024 at 8:20 a.m. when CNA B reported to her and LVN C, the concerns she overheard the night prior between CNA A and Resident #1 when to CNA A called her questioning her why Resident #1 was not put to bed. She said CNA B, during phone call, overheard CNA A arguing with Resident #1 about removing her clothes and then she clearly overheard CNA A say, you are going to take the damn things off or I am going to take it off for you!, she said the CNA B mimicked what she heard CNA A say and her voice changed to a tone that was angry and cruel. LVN F said she and LVN C requested CNA B to write a statement because this was considered verbal abuse and it needed to be reported immediately to the Administrator. LVN F said LVN C reported the allegation to the DON and the Administrator and LVN C was directed to start interviewing regarding the incident. LVN F said allegations of abuse should be reported to the abuse coordinator/administrator immediately. During an interview on 08/1/2024 at 11:05 a.m., RN G said he worked as the charge nurse the evening of 05/17/2024 when the alleged abuse occurred, and he was not notified on any incident with Resident #1 and CNA A during his shift. RN G said he did see CNA A and CNA E going into the Resident #1's room with the Hoyer lift to put her to bed around 8:30 - 8:45 p.m. because she requested to go to bed. RN G said he interacted with Resident #1 that evening with giving her medications and checking her blood sugar, but she did not report any concerns to him. RN G said Resident #1, at that time, was reserved and stayed to herself, as she was still acclimating to the facility. RN G said he did not see, feel, suspect, that any abuse, neglect, nor incident of any type had occurred. RN G said he was in and out of rooms that evening on Halls A & B and did not hear anything out of the ordinary from Resident #1's hall. RN G said he was not aware of the alleged incident until returning to work the following evening. RN G said he did not receive any reports of any incidents nor concerns regarding Resident #1 from CNA A, CNA B or CNA E during his shift on 05/17/2024 to 05/18/2024. During an interview on 08/01/2024 at 10:25 a.m., the DON said she was aware of the abuse allegation for Resident #1, she was notified by LVN C and CNA B the morning of 05/18/2024 at 8:30 a.m. and was involved with the interviewing and investigation following the allegation. She said if CNA B suspected abuse that she should have called the facility that night and reported the allegation of abuse to the charge nurse on duty or contacted management staff, not waited until the next morning. DON said she expects all allegation of abuse to be reported immediately to the charge nurse, herself or the Administrator. She said allegations of abuse not being reported in a timely manner could cause a resident to not receive the care they need or continue to be abused. During an interview on 8/01/2024 at 11:30 a.m., the Administrator said she was aware of the abuse allegation for Resident #1, she was notified by DON on 05/18/2024 at 8:40 a.m. and was involved with the interviewing and investigation following the allegation. She said if CNA B suspected abuse that she should have immediately called the facility that night and reported the allegation of abuse to the charge nurse on duty or contacted management staff, not waited until the next morning. The Administrator said Resident #1 confirmed CNA A had verbally and physically abused her when she yelled, cursed at her regarding removing clothes and physically aggressively removed her clothes. The Administrator stated the facility investigation confirmed verbal and physical abuse and the CNA A was suspended during the investigation and quit during the investigation period. The Administrator said her expectations were allegations of abuse were to be reported immediately to the charge nurse, herself or the DON. She said allegations of abuse not reported in a timely manner could cause a resident to not receive the care they need or continue to be abused. Record review of an Abuse and Neglect in-service dated 05/18/2024 indicated CNA A was in-serviced on the Abuse and Neglect policy. Record review of the facility's policy Preventing Resident Abuse, dated 2001, indicated 1. The facility's goal is to achieve and maintain an abuse-free environment. 2. Our abuse prevention/intervention program includes but is not limited to, the following: . g. Training staff to understand and manage a resident's verbal or physical aggression; . j. Assessing, care planning and monitoring residents with needs and behaviors that may lead to conflict or neglect; k. Assessing residents with signs and symptoms of behavior problems and developing and implementing care plans to address behavioral issues; . striving to maintain adequate staffing on all shifts to ensure that needs of each resident are met Record review of the facility's Abuse, Neglect, Exploitation and Misappropriation Prevention Program, dated 2021, indicated . 9. Investigate and report any allegations within timeframes required by federal requirements
Nov 2023 4 deficiencies 2 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 observation, interview, and record review the facility failed to ensure residents were free from abuse for 1 of 5 resid...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to ensure residents were free from abuse for 1 of 5 residents (Resident #1) reviewed for abuse. The facility failed to prevent Resident #1 from grabbing, hitting and slapping Resident #2 on 11/03/23 . The noncompliance was identified as PNC. The immediate jeopardy (IJ) began on 11/03/23 and ended on 11/08/23. The facility had corrected the noncompliance before the survey began. This failure could place residents at risk of physical harm, mental anguish, emotional distress, or death. Findings included: Record review of Resident #1's face sheet indicated she was a [AGE] year old female admitted on [DATE] and her diagnoses included Alzheimer's (a progressive disease beginning with mild memory loss and possibly leading to loss of the ability to carry on a conversation and respond to the environment), dementia (impaired ability to remember, think, or make decisions that interferes with doing everyday activities) with behavioral disturbance, psychotic disorder (serious illness that affect the mind) with delusions (a belief that is clearly false and that indicates an abnormality in the affected person's content of thought), and anxiety (a feeling of fear, dread, and uneasiness). Record review of Resident #1's MDS dated [DATE] indicated she was usually able to make herself understood and usually understood others. She had severe cognitive impairment (BIMS score of 3). She had physical behaviors directed at others. Record review of Resident #1's care plan dated 07/12/23 (revised 08/29/23) indicated Resident #1 has attempted and hit other residents. Interventions included assess and anticipate Resident #1's needs. Record review of Resident #2's face sheet indicated she was an [AGE] year old female, admitted on [DATE], and her diagnoses included Alzheimer's, schizoaffective disorder (a mental illness that can affect your thoughts, mood and behavior) depressive type, and cognitive communication deficit (difficulty with thinking and how someone uses language). Record review of Resident #2's MDS dated [DATE] indicated she was usually understood and sometimes understands others. She had severe cognitive impairment (BIMS score of 5). She had hallucinations and delusions. There were no behaviors directed at others. Record review of progress note dated 10/31/23 at 1:50 p.m., completed by LVN E (MDS) indicated Resident #1 was on secure unit. She was hitting, slapping, and pinching staff. LVN E spoke with staff at behavior hospital who said Resident #1 was at base line of needing one on one care with aggressive behaviors. The physician was notified and waiting for orders. Record review of a progress noted dated 11/03/23 at 7:29 p.m., completed by LVN A indicated Resident #1 attempted to pull walker away from Resident #2. Resident #1 hit Resident #2 on the top of her left hand, on her left wrist, and on the left side of her face. Resident #1 separated from Resident #2 and monitored one on one. Record review of a progress note dated 11/03/23 at 11:45 p.m., completed by LVN B indicated Resident #1's family member was notified of Resident #1's behaviors. Resident #1 was transported by the facility and discharged home at approximately 11:30 p.m. Record review of Resident #1's incident report dated 11/03/23 at 11:00 p.m. , completed by LVN A indicated Resident #1 attempted to pull Resident #2's walker away from her. When Resident #1 was not able to pull the walker away from Resident #2, Resident #1 hit Resident #2 on the top of her left hand, on her left wrist, and on the left side of her face. CNA C walked into the dining room while Resident #1 and Resident #2 were standing close together with arms locked. CNA C separated Resident #1 and Resident #2. Resident #2 hit CNA C. Residents #1 and Resident #2 were separated. Resident #1 placed on one to one monitoring. The DON, Administrator, RP, and MD were notified. Hospice was notified. There were no observed injuries. Record review of Resident #2's incident report dated 11/11/23 at 11:00 p.m., completed by LVN A indicated Resident #2 was hit on her left hand, left wrist, and left side of her face. Resident #2 said, She hit me. Did you see her? Resident #2 was grabbed on her left wrist by Resident #1. Unable to determine how hard Resident #2 was grabbed. Resident #1 had both hands wrapped around Resident #1's wrist and was twisting Resident #2's hands back and forth while grabbing Resident #1's left wrist. Resident #1 and Resident #2 were separated. Resident #2 denied any pain. No distress noted. No bruising, [NAME], discoloration, or anything abnormal noted to Resident #2's left hand, wrist or face. No signs of pain noted upon passive ROM to LUE. Physician, DON, Administrator, and guardian notified. Record review of CNA C's statement dated 11/08/23 indicated she was returning to the dayroom of the secure unit when she saw Resident #1 gripping Resident #2's arm. CNA C intervened and pried Resident #1's hand off of Resident #2. Resident #2 proceeded to attack CNA C. One on One was implemented on the other side of the day room. CNA C reported the incident to the charge nurse immediately. The surveyor requested to observe the video of the incident on 11/03/23. The facility was not able to provide access to the video because the system did not retain a copy. During an interview on 11/11/23 at 9:35 a.m., the Administrator said she was the abuse coordinator. She said Resident #1 resided on the secure unit. She said Resident #1 had a history of aggression towards staff and residents. She said the other residents were afraid of Resident #1. She said there were two CNAs on the secure unit when the incident occurred. She said staff were supposed to supervise and monitor Resident #1 but left her alone to provide care for another resident. Staff should have called for the nurse to provide the supervision when they were not able to supervise Resident #1. She said all staff were at risk of abuse from Resident #1 when there was no supervision. She said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said the facility started retraining nursing staff on 11/03/23. She said all nursing staff were retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said all new staff and any staff not trained were trained by the DON or ADON prior to working their scheduled shift. She said there were no other residents in the facility who were abusive to other residents. She said she (the Administrator) and the DON were responsible to ensure all staff were trained and to monitor to ensure compliance with the QAPI plan/PIP. During observation and interview on 11/11/23 at 10:25 a.m., Resident #2 sat at a dining table watching TV with other residents. When asked if she remembered anyone grabbing her walker or hurting her she smiled and replied with unintelligible words. There was no signs of anxiety or distress. During an interview on 11/11/23 at 11:57 a.m., LVN A said CNA C came off the secure unit and reported Resident #1 hit Resident #2. She said she went on to the secure unit and Resident #1 and Resident #2 were separated. She assessed Resident #1 and Resident #2 and there was no injuries. She said she reviewed the video and noted Resident #2 was hit on her left hand, left wrist, and left side of her face. Resident #2 was grabbed on her left wrist by Resident #1. She said she was not able to determine how hard Resident #2 was grabbed. Resident #1 had both hands wrapped around Resident #1's wrist and was twisting Resident #2's hands back and forth while grabbing Resident #1's left wrist. Resident #1 and Resident #2 were separated. She said there was no assigned 1 to 1 staff on the secure unit. She said the staff should have called for help when they were providing care to any resident that required two staff. She said all residents were at risk of abuse from Resident #1 when there was no supervision. She said she was retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors During an interview on 11/11/23 at 12:56 p.m., LVN E said she was the MDS nurse. She said she admitted Resident #1 back to the facility from a behavior hospital on [DATE]. She said Resident #1 was combative with the transport driver. She said she did not want to readmit her to the facility and wanted to send her back to the behavior hospital. She said Resident #1 was sent back to the facility without report. She said the transport driver directed her to call the behavior hospital. She said the behavior hospital said Resident #1's combative and aggressive behavior was her baseline and if she required 1-1 staff then that is what the facility would have to implement. She said she argued with the behavior hospital and said it was not appropriate to send Resident #1 back to the facility. She said she called the NP and was told to send Resident #1 back to the behavior hospital but she could not because it was across state lines. She said she did not assign 1 to 1 staff. She said she did not get a physician order for one to one staff and was waiting for an order. She said other residents were at risk of abuse from Resident #1 if there was not adequate supervision. She said she was retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. During an interview on 11/11/23 at 1:15 p.m., the RDO said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. He said the facility started retraining nursing staff on 11/03/23. He said all nursing staff were retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. He said all new staff and any staff not trained would be trained by the DON or ADON prior to working their scheduled shift. He said there were no other residents in the facility who were abusive to other residents. During an interview on 11/11/23 at 2:55 p.m., the ADON said Resident #1 was re-admitted to the facility from a behavior hospital. She said Resident #1 was more combative with care and not usually aggressive towards other residents. She said Resident #1 should have been placed on 1-1 when she returned. She said all residents were supposed to be protected from abuse. She said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said the facility started retraining nursing staff on 11/03/23. She said all staff were retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said all new staff and any staff not trained would trained by the DON or ADON prior to working their scheduled shift. She said there were no other residents in the facility who were abusive to other residents. During an interview on 11/11/23 at 3:11 p.m. the DON said when Resident #1 was re-admitted to the facility from the behavior hospital on [DATE], the facility should have implemented one to one. She said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said the facility started retraining nursing staff on 11/03/23. She said all staff were retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said she (the DON) and the Administrator were responsible to ensure all staff were trained and to monitor to ensure compliance with the QAPI plan/PIP. She said all new staff and any staff not trained would be trained by the DON or ADON prior to working their scheduled shift. She said there were no other residents in the facility who were abusive to other residents. During an interview on 11/14/23 at 2:12 p.m., LVN D said Resident #1 was re-admitted to the facility from a behavior hospital. She said Resident #1 was very combative. She said after CNA C reported Resident #1 hit Resident #2, she went on the secure unit and saw the aides had separated the residents. She said she viewed the incident on the video and saw Resident #2 was hit on her left hand, left wrist, and left side of her face. Resident #2 was grabbed on her left wrist by Resident #1. Unable to determine how hard Resident #2 was grabbed. Resident #1 had both hands wrapped around Resident #1's wrist and was twisting Resident #2's hands back and forth while grabbing Resident #1's left wrist. Resident #1 and Resident #2 were separated. She said she notified the Administrator, the DON, the physician and Resident #1's family member. She said the residents were assessed and had no injuries. She said she was retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. Record review of facility policy Preventing Resident Abuse dated 2001 indicated 1. The facility's goal is to achieve and maintain an abuse-free environment. 2. Our abuse prevention/intervention program includes but is not limited to, the following: . g. Training staff to understand and manage a resident's verbal or physical aggression; . j. Assessing, care planning and monitoring residents with needs and behaviors that may lead to conflict or neglect; k. Assessing residents with signs and symptoms of behavior problems and developing and implementing care plans to address behavioral issues; . striving to maintain adequate staffing on all shifts to ensure that needs of each resident are met; . Record review of the facility's Abuse, Neglect, Exploitation and Misappropriation Prevention Program dated 2001 indicated Residents have the right to be free from abuse, neglect, misappropriation of resident property and exploitation. This included but is not limited to freedom from corporal punishment, involuntary seclusion verbal, mental, sexual, or physical abuse and physical or chemical restraint not required to treat the resident's symptoms. The resident abuse, neglect and exploitation prevention or misappropriation of property by anyone including, but not necessarily limited to: a. facility staff; other residents; . On 11/14/23, the surveyor confirmed the facility implemented appropriate measures to ensure the safety of residents after the incident on 11/03/23 involving Resident #1 and Resident #2 by: Review of QAPI notes dated 11/08/23 showed a meeting was held to discuss the incident with Resident #1 and Resident #2 on 11/03/23. Members present included the Administrator, DON, Medical Director, MDS Coordinator, and ADON. The interventions and plan for correction included : -obtaining emergency physician orders -resident to resident altercations -resident rights -discharge and IDT communication -abuse and neglect prevention and staff training Record review of the staff in-services dated 11/03/23 through 11/11/23 included: -obtaining emergency physician orders, -resident to resident altercations, -resident rights, -discharge and IDT communication, and -abuse and neglect prevention and staff training. During interviews on 11/11/23 9:30 a.m. through 4:00 p.m., and 11/14/23 from 9:30 a.m. through 2:20 p.m., 5 LVN's (on all shifts) 10 CNA's (on all shifts) and the ADON said they received training prior to the incident and after the incident on 11/03/23 from the Administrator or the DON regarding resident abuse, neglect, rights, dealing with residents with aggressive behaviors and resident supervision levels. The nursing staff verbalized understanding of the trainings and were able to give examples of dealing with behaviors and preventing abuse. The noncompliance was identified as PNC. The immediate jeopardy (IJ) began on 11/03/23 and ended on 11/08/23. The facility had corrected the noncompliance before the survey began.
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

Abuse Prevention Policies (Tag F0607)

Someone could have died · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to implement policy to ensure the rights of residents to be free from a...

Read full inspector narrative →
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to implement policy to ensure the rights of residents to be free from abuse for 1 of 6 residents (Resident #2) reviewed for abuse. The facility failed to prevent Resident #1 from grabbing, hitting and slapping Resident #2 on 11/03/23. The noncompliance was identified as PNC. The immediate jeopardy (IJ) began on 11/03/23 and ended on 11/08/23. The facility had corrected the noncompliance before the survey began. The failure could place residents at risk for abuse, intimidation, fear, agitation, and decreased quality of life. Findings included: Record review of the facility's Abuse, Neglect, Exploitation and Misappropriation Prevention Program dated 2001 indicated Residents have the right to be free from abuse, neglect, misappropriation of resident property and exploitation. This included but is not limited to freedom from corporal punishment, involuntary seclusion verbal, mental, sexual, or physical abuse and physical or chemical restraint not required to treat the resident's symptoms. The resident abuse, neglect and exploitation prevention or misappropriation of property by anyone including, but not necessarily limited to: a. facility staff; other residents; . Record review of facility policy Preventing Resident Abuse dated 2001 indicated 1. The facility's goal is to achieve and maintain an abuse-free environment. 2. Our abuse prevention/intervention program includes but is not limited to, the following: . g. Training staff to understand and manage a resident's verbal or physical aggression; . j. Assessing, care planning and monitoring residents with needs and behaviors that may lead to conflict or neglect; k. Assessing residents with signs and symptoms of behavior problems and developing and implementing care plans to address behavioral issues; . striving to maintain adequate staffing on all shifts to ensure that needs of each resident are met; . Record review of Resident #1's face sheet indicated she was a [AGE] year old female admitted on [DATE] and her diagnoses included Alzheimer's (a progressive disease beginning with mild memory loss and possibly leading to loss of the ability to carry on a conversation and respond to the environment), dementia (impaired ability to remember, think, or make decisions that interferes with doing everyday activities) with behavioral disturbance, psychotic disorder (serious illness that affect the mind) with delusions (a belief that is clearly false and that indicates an abnormality in the affected person's content of thought), and anxiety (a feeling of fear, dread, and uneasiness). Record review of Resident #1's MDS dated [DATE] indicated she was usually able to make herself understood and usually understood others. She had severe cognitive impairment (BIMS score of 3). She had physical behaviors directed at others. Record review of Resident #1's care plan dated 07/12/23 (revised 08/29/23) indicated Resident #1 has attempted and hit other residents. Interventions included assess and anticipate Resident #1's needs. Record review of Resident #2's face sheet indicated she was an [AGE] year old female, admitted on [DATE], and her diagnoses included Alzheimer's, schizoaffective disorder (a mental illness that can affect your thoughts, mood and behavior) depressive type, and cognitive communication deficit (difficulty with thinking and how someone uses language). Record review of Resident #2's MDS dated [DATE] indicated she was usually understood and sometimes understands others. She had severe cognitive impairment (BIMS score of 5). She had hallucinations and delusions. There were no behaviors directed at others. Record review of progress note dated 10/31/23 at 1:50 p.m., completed by LVN E (MDS) indicated Resident #1 was on secure unit. She was hitting, slapping, and pinching staff. LVN E spoke with staff at behavior hospital who said Resident #1 was at base line of needing one on one care with aggressive behaviors. The physician was notified and waiting for orders. Record review of a progress noted dated 11/03/23 at 7:29 p.m., completed by LVN A indicated Resident #1 attempted to pull walker away from Resident #2. Resident #1 hit Resident #2 on the top of her left hand, on her left wrist, and on the left side of her face. Resident #1 separated from Resident #2 and monitored one on one. Record review of a progress note dated 11/03/23 at 11:45 p.m., completed by LVN B indicated Resident #1's family member was notified of Resident #1's behaviors. Resident #1 was transported by the facility and discharged home at approximately 11:30 p.m. Record review of Resident #1's incident report dated 11/03/23 at 11:00 p.m. , completed by LVN A indicated Resident #1 attempted to pull Resident #2's walker away from her. When Resident #1 was not able to pull the walker away from Resident #2, Resident #1 hit Resident #2 on the top of her left hand, on her left wrist, and on the left side of her face. CNA C walked into the dining room while Resident #1 and Resident #2 were standing close together with arms locked. CNA C separated Resident #1 and Resident #2. Resident #2 hit CNA C. Residents #1 and Resident #2 were separated. Resident #1 placed on one to one monitoring. The DON, Administrator, RP, and MD were notified. Hospice was notified. There were no observed injuries. Record review of Resident #2's incident report dated 11/11/23 at 11:00 p.m., completed by LVN A indicated Resident #2 was hit on her left hand, left wrist, and left side of her face. Resident #2 said, She hit me. Did you see her? Resident #2 was grabbed on her left wrist by Resident #1. Unable to determine how hard Resident #2 was grabbed. Resident #1 had both hands wrapped around Resident #1's wrist and was twisting Resident #2's hands back and forth while grabbing Resident #1's left wrist. Resident #1 and Resident #2 were separated. Resident #2 denied any pain. No distress noted. No bruising, [NAME], discoloration, or anything abnormal noted to Resident #2's left hand, wrist or face. No signs of pain noted upon passive ROM to LUE. Physician, DON, Administrator, and guardian notified. The surveyor requested to observe the video of the incident on 11/03/23. The facility was not able to provide access to the video because the system did not retain a copy. During an interview on 11/11/23 at 9:35 a.m., the Administrator said she was the abuse coordinator. She said Resident #1 resided on the secure unit. She said Resident #1 had a history of aggression towards staff and residents. She said the other residents were afraid of Resident #1. She said there were two CNAs on the secure unit when the incident occurred. She said staff were supposed to supervise and monitor Resident #1 but left her alone to provide care for another resident. Staff should have called for the nurse to provide the supervision when they were not able to supervise Resident #1. She said all staff were at risk of abuse from Resident #1 when there was no supervision. She said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said the facility started retraining nursing staff on 11/03/23. She said all nursing staff were retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said all new staff and any staff not trained would be trained by the DON or ADON prior to working their scheduled shift. She said there were no other residents in the facility who were abusive to other residents. She said she (the Administrator) and the DON were responsible to ensure all staff were trained and to monitor to ensure compliance with the QAPI plan/PIP. During observation and interview on 11/11/23 at 10:25 a.m., Resident #2 sat at a dining table watching TV with other residents. When asked if she remembered anyone grabbing her walker or hurting her she smiled and replied with unintelligible words. There was no signs of anxiety or distress. During an interview on 11/11/23 at 11:57 a.m., LVN A said CNA C came off the secure unit and reported Resident #1 hit Resident #2. She said she went on to the secure unit and Resident #1 and Resident #2 were separated. She assessed Resident #1 and Resident #2 and there was no injuries. She said she reviewed the video and noted Resident #2 was hit on her left hand, left wrist, and left side of her face. Resident #2 was grabbed on her left wrist by Resident #1. She said she was not able to determine how hard Resident #2 was grabbed. Resident #1 had both hands wrapped around Resident #1's wrist and was twisting Resident #2's hands back and forth while grabbing Resident #1's left wrist. Resident #1 and Resident #2 were separated. She said there was no assigned 1 to 1 staff on the secure unit. She said the staff should have called for help when they were providing care to any resident that required two staff. She said all residents were at risk of abuse from Resident #1 when there was no supervision. She said she was retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors During an interview on 11/11/23 at 12:56 p.m., LVN E said she was the MDS nurse. She said she admitted Resident #1 back to the facility from a behavior hospital on [DATE]. She said Resident #1 was combative with the transport driver. She said she did not want to readmit her to the facility and wanted to send her back to the behavior hospital. She said Resident #1 was sent back to the facility without report. She said the transport driver directed her to call the behavior hospital. She said the behavior hospital said Resident #1's combative and aggressive behavior was her baseline and if she required 1-1 staff then that is what the facility would have to implement. She said she argued with the behavior hospital and said it was not appropriate to send Resident #1 back to the facility. She said she called the NP and was told to send Resident #1 back to the behavior hospital but she could not because it was across state lines. She said she did not assign 1 to 1 staff. She said she did not get a physician order for one to one staff and was waiting for an order. She said other residents were at risk of abuse from Resident #1 if there was not adequate supervision. She said she was retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. During an interview on 11/11/23 at 1:15 p.m., the RDO said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. He said the facility started retraining nursing staff on 11/03/23. He said all nursing staff were retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. He said all new staff and any staff not trained would be trained by the DON or ADON prior to working their scheduled shift. He said there were no other residents in the facility who were abusive to other residents. During an interview on 11/11/23 at 2:55 p.m., the ADON said Resident #1 was re-admitted to the facility from a behavior hospital. She said Resident #1 was more combative with care and not usually aggressive towards other residents. She said Resident #1 should have been placed on 1-1 when she returned. She said all residents were supposed to be protected from abuse. She said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said the facility started retraining nursing staff on 11/03/23. She said all staff were retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said all new staff and any staff not trained would trained by the DON or ADON prior to working their scheduled shift. She said there were no other residents in the facility who were abusive to other residents. During an interview on 11/11/23 at 3:11 p.m. the DON said when Resident #1 was re-admitted to the facility from the behavior hospital on [DATE], the facility should have implemented one to one. She said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said the facility started retraining nursing staff on 11/03/23. She said all staff were retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. She said she (the DON) and the Administrator were responsible to ensure all staff were trained and to monitor to ensure compliance with the QAPI plan/PIP. She said all new staff and any staff not trained would be trained by the DON or ADON prior to working their scheduled shift. She said there were no other residents in the facility who were abusive to other residents. During an interview on 11/14/23 at 2:12 p.m., LVN D said Resident #1 was re-admitted to the facility from a behavior hospital. She said Resident #1 was very combative. She said after CNA C reported Resident #1 hit Resident #2, she went on the secure unit and saw the aides had separated the residents. She said she viewed the incident on the video and saw Resident #2 was hit on her left hand, left wrist, and left side of her face. Resident #2 was grabbed on her left wrist by Resident #1. Unable to determine how hard Resident #2 was grabbed. Resident #1 had both hands wrapped around Resident #1's wrist and was twisting Resident #2's hands back and forth while grabbing Resident #1's left wrist. Resident #1 and Resident #2 were separated. She said she notified the Administrator, the DON, the physician and Resident #1's family member. She said the residents were assessed and had no injuries. She said she was retrained on preventing, identifying, and reporting resident abuse and neglect, physician orders, resident to resident altercations, resident rights, and dealing with residents with aggressive behaviors. On 11/14/23, the surveyor confirmed the facility implemented appropriate measures to ensure the safety of residents after the incident on 11/03/23 involving Resident #1 and Resident #2 by: Review of QAPI notes dated 11/08/23 showed a meeting was held to discuss the incident with Resident #1 and Resident #2 on 11/03/23. Members present included the Administrator, DON, Medical Director, MDS Coordinator, and ADON. The interventions and plan for correction included : -obtaining emergency physician orders -resident to resident altercations -resident rights -discharge and IDT communication -abuse and neglect prevention and staff training Record review of the staff in-services dated 11/03/23 through 11/11/23 included: -obtaining emergency physician orders, -resident to resident altercations, -resident rights, -discharge and IDT communication, and -abuse and neglect prevention and staff training. During interviews on 11/11/23 9:30 a.m. through 4:00 p.m., and 11/14/23 from 9:30 a.m. through 2:20 p.m., 5 LVN's (on all shifts) 10 CNA's (on all shifts) and the ADON said they received training prior to the incident and after the incident on 11/03/23 from the Administrator or the DON regarding resident abuse, neglect, rights, dealing with residents with aggressive behaviors and resident supervision levels. The nursing staff verbalized understanding of the trainings and were able to give examples of dealing with behaviors and preventing abuse. The noncompliance was identified as PNC. The immediate jeopardy (IJ) began on 11/03/23 and ended on 11/08/23. The facility had corrected the noncompliance before the survey began.
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

Transfer Requirements (Tag F0622)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure a discharge was appropriately communicated and documented in ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure a discharge was appropriately communicated and documented in the medical record for 1 of 1 discharged resident (Resident #1) reviewed for discharge requirements. The facility discharged Resident #1 to home on [DATE]. Resident #1's clinical record had no physician documentation to address why resident was being discharged , what needs of the resident the facility could not meet, and how the resident posed a danger to the existing resident population. The noncompliance was identified as PNC. The noncompliance began on 11/03/23 and ended on 11/08/23. The facility had corrected the noncompliance before the survey began. This failure could place residents at risk for inappropriate discharge from the facility. Findings included: Record review of Resident #1's face sheet indicated she was a [AGE] year old female admitted on [DATE] and her diagnoses included Alzheimer's (a progressive disease beginning with mild memory loss and possibly leading to loss of the ability to carry on a conversation and respond to the environment), dementia (impaired ability to remember, think, or make decisions that interferes with doing everyday activities) with behavioral disturbance, psychotic disorder (serious illness that affect the mind) with delusions (a belief that is clearly false and that indicates an abnormality in the affected person's content of thought), and anxiety (a feeling of fear, dread, and uneasiness). Record review of Resident #1's MDS dated [DATE] indicated she was usually able to make herself understood and usually understood others. She had severe cognitive impairment (BIMS score of 3). She had physical behaviors directed at others. Record review of Resident #1's care plan dated 07/12/23 (revised 08/29/23) indicated Resident #1 has attempted and hit other residents. Interventions included assess and anticipate Resident #1's needs. Record review of Resident #2's face sheet indicated she was an [AGE] year old female, admitted on [DATE], and her diagnoses included Alzheimer's, schizoaffective disorder (a mental illness that can affect your thoughts, mood and behavior) depressive type, and cognitive communication deficit (difficulty with thinking and how someone uses language). Record review of Resident #2's MDS dated [DATE] indicated she was usually understood and sometimes understands others. She had severe cognitive impairment (BIMS score of 5). She had hallucinations and delusions. There were no behaviors directed at others. Record review of progress note dated 10/31/23 at 1:50 p.m., completed by LVN E (MDS) indicated Resident #1 was on secure unit. She was hitting, slapping, and pinching staff. LVN E spoke with staff at behavior hospital who said Resident #1 was at base line of needing one on one care with aggressive behaviors. The physician was notified and waiting for orders. Record review of a progress noted dated 11/03/23 at 7:29 p.m., completed by LVN A indicated Resident #1 attempted to pull walker away from Resident #2. Resident #1 hit Resident #2 on the top of her left hand, on her left wrist, and on the left side of her face. Resident #1 separated from Resident #2 and monitored one on one. Record review of a progress note dated 11/03/23 at 11:45 p.m., completed by LVN B indicated Resident #1's family member was notified of Resident #1's behaviors. Resident #1 was transported by the facility and discharged home at approximately 11:30 p.m. Record review of Resident #1's incident report dated 11/03/23 at 11:00 p.m. , completed by LVN A indicated Resident #1 attempted to pull Resident #2's walker away from her. When Resident #1 was not able to pull the walker away from Resident #2, Resident #1 hit Resident #2 on the top of her left hand, on her left wrist, and on the left side of her face. CNA C walked into the dining room while Resident #1 and Resident #2 were standing close together with arms locked. CNA C separated Resident #1 and Resident #2. Resident #2 hit CNA C. Residents #1 and Resident #2 were separated. Resident #1 placed on one to one monitoring. The DON, Administrator, RP, and MD were notified. Hospice was notified. There were no observed injuries. Record review of Resident #2's incident report dated 11/11/23 at 11:00 p.m., completed by LVN A indicated Resident #2 was hit on her left hand, left wrist, and left side of her face. Resident #2 said, She hit me. Did you see her? Resident #2 was grabbed on her left wrist by Resident #1. Unable to determine how hard Resident #2 was grabbed. Resident #1 had both hands wrapped around Resident #1's wrist and was twisting Resident #2's hands back and forth while grabbing Resident #1's left wrist. Resident #1 and Resident #2 were separated. Resident #2 denied any pain. No distress noted. No bruising, [NAME], discoloration, or anything abnormal noted to Resident #2's left hand, wrist or face. No signs of pain noted upon passive ROM to LUE. Physician, DON, Administrator, and guardian notified. During an interview on 11/11/23 at 9:35 a.m., the Administrator said Resident #1 resided on the secure unit. She said Resident #1 had a history of aggression towards staff and residents. She said the other residents were afraid of Resident #1. She said she discharged Resident #1 to her family member on 11/03/23 because of her aggressive behaviors. She said the physician was contacted regarding the incident but was not contacted regarding a discharge order. She said the facility was not able to provide one to one staff. She said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to discharges. She said she was inserviced on 11/08/23 regarding the facility's discharge policy. She said she understood all resident discharges should be completed per facility policy and regulations (federal and state) to ensure safe discharges. During an interview on 11/11/23 at 11:23 a.m., Resident #1's family member said he received a call from the facility on 11/03/23 regarding Resident #1's aggression towards other residents. He said he was told the facility would discharge Resident #1 home due to her behaviors. He said he asked what he could do about it and then told the facility to bring Resident #1 to him (at his home). He said she arrived late and kept her at home until the following Monday. He said she attacked him and bit him. He said the hospice staff came to his home and ordered she be taken to the hospital. He said Resident #1 would remain in the hospital until suitable placement was found. He said he did not recall and did not receive a 30 day discharge notification. During an interview on 11/11/23 at 11:57 a.m., LVN A said she received a call from the administrator and was informed the facility was going to discharge Resident #1 back to her family member. She said Resident #1 was previously given a 30-day discharge but it was a week earlier than the discharge date of 11/10/23. She said LVN D called Resident #1's family member and he did not agree with the discharge. He was crying and said he needed more days to find a place for her. He said he had just got out of the hospital and was not able to care for Resident #1. She said she told the Administrator what Resident #1's family member said and the Administrator said she would call him. She said the Administrator said she spoke with Resident #1's family member and the family member agreed to take her back. The facility did not have any doctor orders for the discharge. She asked the Administrator why the facility couldn't send Resident #1 to the ER and the Administrator said she would take care of the doctor's order for discharge. She said after the incident with Resident #1 on 11/03/23, the facility started retraining nursing staff on 11/03/23. She said she was retrained on discharges and the facility's discharge policy. She said Resident #1's discharge was not done per facility protocol. During an interview on 11/11/23 at 12:56 p.m., LVN E said after the incident with Resident #1 on 11/03/23, the facility retrained staff on discharges and the facility's discharge policy. She said Resident #1's discharge was not done per facility protocol. During an interview on 11/11/23 at 1:15 p.m., the RDO said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to discharges. He said Resident #1's discharge was not done per facility protocol. He said the Administrator was trying to protect the other residents. He said she was inserviced on 11/08/23 and retrained on the facility's discharge policy. During an interview on 11/11/23 at 2:55 p.m., the ADON said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to discharges. She said the facility retrained on nursing staff on discharges and their policy. She said Resident #1's discharge was not done per facility protocol. During an interview on 11/11/23 at 3:11 p.m. the DON said the Administrator completed Resident #1's discharge. She said the facility contacted the physician about the incident on 11/03/23 but did not obtain a discharge order. She said after the incident with Resident #1 on 11/03/23, the facility held a QAPI on 11/08/23 and developed PIPs related to discharges. She said she (the DON) and the Administrator were responsible to ensure all staff were trained and to monitor to ensure compliance with the QAPI plan/PIP. She said all new staff and any staff not trained would be trained by herself or ADON prior to working their scheduled shift. She said there were no other residents in the facility who were emergency discharged or given a 30 day discharge notice. She said Resident #1's discharge was not done per facility protocol. During an interview on 11/14/23 at 2:12 p.m., LVN D said she notified the Administrator, the DON, the physician and Resident #1's family member on 11/03/23 after Resident #1 assaulted Resident #2. She said the Administrator returned the call and said Resident #1 would be discharged . She said she was going to get an order but did not get the order because the facility was undecided about the discharge. She said the regional staff indicated the facility was able to discharge Resident #1 if her family member agreed and there was two witnesses. Resident #1's family member asked if the facility could not handle her how could he because he was sick. She said Resident #1's family member did not give permission to discharge her back to him. She said the Administrator said she would call Resident #1's family member and when she arrived at the facility she said Resident #1's family member said he agreed to the discharge. She said she did not receive a physician order for Resident #1's discharge. She said after the incident with Resident #1 on 11/03/23, the facility retrained nursing staff on discharges and the facility's discharge policy. She said Resident #1's discharge was not done per facility protocol. Record review of the Discharge Notice dated 10/11/23 and sent via certified mail on 10/13/23 (per receipt date) indicated Resident #1 was discharged due to unable to continue the one-on-one sitter effective 11/10/23. Record review of the facility's Discharge Policy dated 2001 (revised 2016) indicated: . 4. When a resident is transferred or discharged from the facility, the following information will be documented in the medical record: a. The basis for the transfer or discharge; (1) If the resident is being transferred or discharged because his or her needs cannot be met at the facility, documentation will include: (a) the specific resident needs that cannot be met; (b) this facility's attempt to meet those needs; and (c) the receiving facility's service(s) that are available to meet those needs. b. That an appropriate notice was provided to the resident and/or legal representative; c. The date and time of the transfer or discharge; d. The new location of the resident; e. The mode of transportation; f. A summary of the resident's overall medical, physical, and mental condition; g. Disposition of personal effects; h. Disposition of medications; i. Others as appropriate or as necessary; and j. The signature of the person recording the data in the medical record. 6. Should the resident be transferred or discharged for any of the following reasons, the basis for the transfer or discharge will be documented in the resident's clinical record by a physician: a. The safety of individuals in the facility is endangered due to the clinical or behavioral status of the resident; or b. The health of individuals in the facility would otherwise be endangered. On 11/14/23, the surveyor confirmed the facility implemented appropriate measures to ensure the proper discharge of residents after the incident on 11/03/23 involving Resident #1 by: Review of QAPI notes dated 11/08/23 showed a meeting was held to discuss the incident with Resident #1 and Resident #2 on 11/03/23. Members present included the Administrator, DON, Medical Director, MDS Coordinator, and ADON. The interventions and plan for correction included obtaining emergency physician orders and discharge and IDT communication. Record review of the staff in-services dated 11/03/23 through 11/11/23 included: -obtaining emergency physician orders, -resident rights, and -discharge and IDT communication. During interviews on 11/11/23 9:30 a.m. through 4:00 p.m., and 11/14/23 from 9:30 a.m. through 2:20 p.m., 5 LVN's (on all shifts), the ADON, the DON, and the Administrator said they received training prior to the incident and after the incident on 11/03/23 from the Administrator or the DON regarding resident discharges. The nursing staff verbalized understanding of the trainings. The noncompliance was identified as PNC. The noncompliance began on 11/03/23 and ended on 11/08/23. The facility had corrected the noncompliance before the survey began.
CONCERN (D) 📢 Someone Reported This

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

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

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to develop and implement a comprehensive person-centered care plan for...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to develop and implement a comprehensive person-centered care plan for each resident, consistent with the resident rights, that included measurable objectives and timeframes to meet a resident's medical, nursing, and mental and psychosocial needs that were identified in the comprehensive assessment for 1 of 6 residents (Resident #1) reviewed for care plans. The facility failed to ensure Resident #1's care plan included supervision and interventions after she returned to the facility from a behavioral hospital with continued aggressive behaviors on 10/31/23. Resident #1's care plan did not include discharge plans for 11/03/23. This failure could place residents at risk of being physically assaulted due to lack of appropriate interventions in place. Findings included: Record review of Resident #1's face sheet indicated she was a [AGE] year old female admitted on [DATE] and her diagnoses included Alzheimer's (a progressive disease beginning with mild memory loss and possibly leading to loss of the ability to carry on a conversation and respond to the environment), dementia (impaired ability to remember, think, or make decisions that interferes with doing everyday activities) with behavioral disturbance, psychotic disorder (serious illness that affect the mind) with delusions (a belief that is clearly false and that indicates an abnormality in the affected person's content of thought), and anxiety (a feeling of fear, dread, and uneasiness). Record review of Resident #1's MDS dated [DATE] indicated she was usually able to make herself understood and usually understood others. She had severe cognitive impairment (BIMS score of 3). She had physical behaviors directed at others. Record review of Resident #1's care plan dated 07/12/23 (revised 08/29/23) indicated Resident #1 has attempted and hit other residents. Interventions included assess and anticipate Resident #1's needs. Record review of Resident #2's face sheet indicated she was an [AGE] year old female, admitted on [DATE], and her diagnoses included Alzheimer's, schizoaffective disorder (a mental illness that can affect your thoughts, mood and behavior) depressive type, and cognitive communication deficit (difficulty with thinking and how someone uses language). Record review of Resident #2's MDS dated [DATE] indicated she was usually understood and sometimes understands others. She had severe cognitive impairment (BIMS score of 5). She had hallucinations and delusions. There were no behaviors directed at others. Record review of progress note dated 10/31/23 at 1:50 p.m., completed by LVN E (MDS) indicated Resident #1 was on secure unit. She was hitting, slapping, and pinching staff. LVN E spoke with staff at behavior hospital who said Resident #1 was at base line of needing one on one care with aggressive behaviors. The physician was notified and waiting for orders. Record review of a progress noted dated 11/03/23 at 7:29 p.m., completed by LVN A indicated Resident #1 attempted to pull walker away from Resident #2. Resident #1 hit Resident #2 on the top of her left hand, on her left wrist, and on the left side of her face. Resident #1 separated from Resident #2 and monitored one on one. Record review of a progress note dated 11/03/23 at 11:45 p.m., completed by LVN B indicated Resident #1's family member was notified of Resident #1's behaviors. Resident #1 was transported by the facility and discharged home at approximately 11:30 p.m. Record review of Resident #1's incident report dated 11/03/23 at 11:00 p.m. , completed by LVN A indicated Resident #1 attempted to pull Resident #2's walker away from her. When Resident #1 was not able to pull the walker away from Resident #2, Resident #1 hit Resident #2 on the top of her left hand, on her left wrist, and on the left side of her face. CNA C walked into the dining room while Resident #1 and Resident #2 were standing close together with arms locked. CNA C separated Resident #1 and Resident #2. Resident #2 hit CNA C. Residents #1 and Resident #2 were separated. Resident #1 placed on one to one monitoring. The DON, Administrator, RP, and MD were notified. Hospice was notified. There were no observed injuries. During an interview on 11/11/23 at 9:35 a.m., the Administrator said she said Resident #1 resided on the secure unit. She said Resident #1 had a history of aggression towards staff and residents. She said the other residents were afraid of Resident #1. She said there were two CNAs on the secure unit when the incident occurred. She said staff were supposed supervise and monitor Resident #1 but left her alone to provide care for another resident. Staff should have called for the nurse to provide supervision when they were not able to provide supervision for Resident #1. She said Resident #1's aggressive behaviors should have been addressed in a care plan. She said the care plan should have included level of supervision. She said Resident #1 was re-admitted to the facility on [DATE] from a behavior hospital. She said the behavior hospital indicated Resident #1 needed one to one supervision. She said the facility sent a 30 day discharge notice to Resident #1's family member on 10/11/23 due to her aggressive behaviors. She said a discharge care plan was not developed. During an interview on 11/11/23 at 11:23 a.m., Resident #1's family member said he received a call from the facility on 11/03/23 regarding Resident #1's aggression towards other residents. He said he was told the facility would discharge Resident #1 home due to her behaviors. He said he asked what he could do about it and then told the facility to bring Resident #1 to him (at his home). He said he did not recall and did not receive a 30-day discharge notification. During an interview on 11/11/23 at 11:57 a.m., LVN A said there was no assigned 1 to 1 staff on the secure unit. She said the staff should have called for help when they were providing care to any resident that required two staff During an interview on 11/11/23 at 12:56 p.m., LVN E said she was the MDS nurse. She said she was responsible for developing the care plans. She said she did not revise Resident #1's care plan regarding supervision after she admitted Resident #1 back to the facility from a behavior hospital on [DATE]. She said Resident #1 was combative with the transport driver. She said she did not want to readmit her to the facility and wanted to send her back to the behavior hospital. She said Resident #1 was sent back to the facility without report. She said the transport driver directed her to call the behavior hospital. She said the behavior hospital said Resident #1's combative and aggressive behavior was her baseline and if she required 1-1 staff then that is what the facility would have to implement. She said a discharge care plan was not developed for Resident #1 prior to the 30 day notice. During an interview on 11/11/23 at 2:55 p.m., the ADON said Resident #1 was re-admitted to the facility from a behavior hospital. She said Resident #1 was more combative with care and not usually aggressive towards other residents. She said Resident #1 should have been placed on 1-1 when she returned and her care plan should have included supervision. During an interview on 11/11/23 at 3:11 p.m. the DON said when Resident #1 was re-admitted to the facility from the behavior hospital on [DATE], the facility should have implemented one to one and developed and implanted her care plan to include supervision. Record review of the facility's Comprehensive Person-Centered Care Plan policy, dated 2001 (revised December 2016), indicated A comprehensive, personalized care plan that includes measurable objectives and timetables to meet the resident's medical, nursing, mental and psychological needs is developed for each resident. .8. The comprehensive care plan will: a. Include measurable objectives and timeframes; b. Describe the services that are to be furnished . g. Incorporate identified problem areas; .
Jun 2023 2 deficiencies
CONCERN (E)

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

Deficiency F0727 (Tag F0727)

Could have caused harm · This affected multiple residents

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

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Based on interview and record review, the facility failed to use the services of a Registered Nurse (RN) for at least 8 consecutive hours a day, 7 days a week for 4 of 4 months reviewed. (January 2023, February 2023, March 2023, and June 2023) The facility did not have the required 8 consecutive hours of RN coverage during the months of January 2023 (4 days), February 2023 (2 days), March 2023 (2 days), and June 2023 (3 days). This failure could place residents at risk for not having their nursing care and medical needs met. Findings include: Record review of the January 2023 time sheets indicated no RN worked on Monday 01/02/23, Sunday 01/15/23, Monday 01/16/23 and Tuesday 01/17/2023. Record review of the February 2023 time sheets indicated no RN worked on Saturday 02/04/2023 and Sunday 02/19/2023. Record review of the March 2023 time sheets indicated no RN worked on Tuesday 03/14/2023 and Saturday 03/25/2023. Record review of the June 2023 time sheets indicated no RN worked on Saturday 06/10/2023, Sunday 06/11/2023, and Saturday 06/24/2023. During an interview on 06/28/2023 at 10:30 AM with the DON, she said she tried to cover any days that she did not have an RN charge nurse. During an interview on 06/28/2023 at 10:40 AM with the BOM, she said she reviewed the time sheets of the DON for the months of January, February, March, and June of 2023 and said the DON did not work on any of the days in question. During an interview on 06/28/2023 at 11:30 AM with the ADON, she said the DON made the nursing schedule. She said the facility has a daily nursing stand-up meeting but have not been reviewing RN nursing coverage needs during that meeting. During an interview on 06/28/2023 at 11:40 AM with the ADM, said the facility has a scheduler, which was the DON, to ensure RN coverage requirements were met and a system where staff can pick up open shifts. A review of the facility's undated policy titled Staffing indicated the facility has an RN available for coverage 8 hours a day, 7 days a week.
CONCERN (E)

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

Deficiency F0868 (Tag F0868)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to ensure that the facility's Medical Director attended the Quality Assessment and Assurance/Quality Assurance and Performance Improvement Com...

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Based on interview and record review, the facility failed to ensure that the facility's Medical Director attended the Quality Assessment and Assurance/Quality Assurance and Performance Improvement Committee meetings, for 2 of 2 quarterly meetings (April, May, June 2022 and July, August, September 2022), reviewed for QAA/QAPI. The facility failed to ensure the Medical Director attended their QAA and QAPI meetings for the months of April 2022 through September 2022. This failure could place residents at risk for quality deficiencies being unidentified and no appropriate plans of actions developed or implemented, and no appropriate guidance developed. Findings included: Review of the facility's QAA/QAPI meeting signature logs for the months of April 2022 through September 2022, revealed the Medical Director had not attended any of the meetings for the QAA/QAPI Committee, during those months. There were no notation indicating the Medical Director had attended any of the meetings by telephone or zoom. During an interview on 06/28/2023 at 1:35 PM, the Administrator said the QAA/QAIP met monthly, but no less than once per quarter. She said she realized the Medical Director was not in attendance for the QAA/QAIP meetings for the months of April 2022 through September 2022, but she could not say why he was not in attendance. She said she was not the Administrator at that time, she became the Administrator in February 2023 and could not speak to anything prior to that. She said there was no indication the Medical Director had attended any of the meetings between April 2022 and September 2022, by telephone or zoom. Review of the facility's Quality Assurance and Performance Improvement (QAPI Program - Governance Leadership (revised March 2020) revealed, Policy Statement: This facility shall develop, implement, and maintain an ongoing, facility-wide, data driven QAPI Plan that is focused on indicators of the outcomes of care and quality of life for our residents. Governance and Leadership: 1. The Administrator, weather a member of the QAPI Committee or not, is ultimately responsible for the QAPI Program . 6. The following individuals serve on the committee: Administrator, DON, Medical Director, Infection Preventionist and representative from various departments . 7. The committee meets at least quarterly .
May 2022 3 deficiencies
CONCERN (E)

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

Deficiency F0761 (Tag F0761)

Could have caused harm · This affected multiple residents

Based on observation, interview, and record review, the facility failed to ensure all drugs and biologicals were in locked compartments and permit only authorized personnel to have access to the keys ...

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Based on observation, interview, and record review, the facility failed to ensure all drugs and biologicals were in locked compartments and permit only authorized personnel to have access to the keys for 1 of 2 nurse medication carts (C/D Hall Medication Cart) and 1 of 1 medication rooms observed, for labeling and storage. * C/D Hall medication cart was left locked outside the nurse's station with the keys to the cart and medication room on top of the medication cart. This failure could place residents at risk for harm and possible drug diversion. The findings were: During an observation on 05/02/2022 at 9:15 a.m. the C/D hall medication cart, located at the beginning of the D hallway in front of the nurse's station with the medication drawers facing the hallway was locked but accessible to anyone in the hall. Further observation revealed the keys to the medication cart and medication room were on the top of the medication cart accessible to anyone. No staff members were in the direct line of sight to medication cart, no staff members were in the nurse's station and two unidentified residents were in the dining room nearby the medication cart. After surveyor intervention the MDS nurse said the keys were to the medication cart and placed the keys in her pocket. During an interview with the MDS nurse on 05/02/2022 at 9:20 a.m., the MDS nurse confirmed she was not aware the C/D Hall medication cart and the medication cart keys were not being secured until surveyor intervention. The MDS nurse stated, the key should be on the person that was assigned the cart and not left on the medication cart unattended, to avoid anyone going into the cart or the secured narcotic drawer. The MDS nurse said there were confused residents in the facility that could potentially access the unlocked medication cart. During an interview with LVN A on 05/02/2021 at 10:48 a.m., LVN A confirmed the keys on the medication cart were the keys she was assigned to for C/D Hall medication cart. LVN A said normally, she did not leave her keys on top of the unlocked medication cart, but she was rushing to complete resident care tasks and forgot to lock the medication cart and secure the keys. LVN A confirmed she should not have left the keys unattended on the unlocked medication cart and the keys should always be on her person to keep unauthorized users from getting into the medication cart or medication room. She said she attended the in-service training last annual survey regarding keeping the medication carts secured but had gotten lax. During an interview with the ADM on 05/03/22 at 10:00 a.m., he said he had been the Administrator at the facility since last survey and was involved in the staff in-servicing in response to a surveyor having found the medication cart unlocked and the keys laying on the desk but thought the issue was resolved but he was disappointed to be informed that the same issue happened yesterday morning and the staff will be retrained. Record review of the facility's policy titled Storage of Medications revised 01/01 read in part: Drugs and biologicals shall be stored in a safe, secure, and orderly manner 6. Compartments containing drugs and biologicals are locked when not in use, and trays or carts used to transport such items are not left unattended. (Compartments include, but are not limited to drawers, cabinets, rooms, refrigerators, carts and boxes.).
CONCERN (E)

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

Food Safety (Tag F0812)

Could have caused harm · This affected multiple residents

Based on observation, interview, and record review the facility failed to store utensils under sanitary conditions in 1 of 1 kitchen. * The facility had plate warmers and covers stacked on a table. Th...

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Based on observation, interview, and record review the facility failed to store utensils under sanitary conditions in 1 of 1 kitchen. * The facility had plate warmers and covers stacked on a table. They contained moisture and water on the inside. This failure could place residents who ate food from the kitchen at risk of foodborne illness. Findings included: During observations on 05/02/22, the following was noted in the kitchen: *at 10:10 AM in the kitchen, 18 plate covers and 21 plate warmers, stacked on a table, contained water and moisture. The plate covers were stacked upside down, which allowed water to pool in the bottom most center of the cover. *at 10:13 AM the during interview with DA B, said she was the dishwasher and she had placed the plate warmers and plate covers on the table. She said she made a mistake; they should have been put up clean and dry and they should have been stacked right side up. *at 10:16 AM during interview with the DM, she said the plate warmers and the plate covers should have been put up clean and dry. She said they need to be rewashed. She instructed the dishwasher to rewash the plate warmers and covers. During an observation of lunch meal service at 11:40 a.m. on 05/02/22 and a follow-up observation of lunch meal service at11:34 a.m. on 05/03/22, all plate covers stacked on a table were stacked right side up. All plate covers and plate warmers stacked on a table were observed to be clean and dry. Record review of facility General Kitchen Sanitation policy 04.003, dated October 1, 2018 read: The facility recognizes that food-borne illness has the potential to harm elderly and frail residents. All Nutrition & Foodservice employees will maintain clean, sanitary, kitchen facilities in accordance with the state and US Food Code in order to minimize the risk of infection and food borne illness. Procedure: 1. Clean and sanitize all food preparation areas, food-contact surfaces, dining facilities and equipment. After each use, clean and sanitize all tables, kitchenware and food-contact surfaces of equipment, except cooking surfaces of equipment and pots and pans that are not used to hold or store food and are solely for cooking purposes . 5. After cleaning and until use, store and handle all food contact surfaces of equipment and multiuse utensils in a manner that protects the surface from manual splash, dust, dirt, insects and other contaminants. The Texas Food Establishment Rules, dated October 2015, revealed: §228.68. Preventing Contamination From Equipment, Utensils, and Linens. (a) Food shall only contact surfaces of: (1) equipment and utensils that are cleaned as specified under §§228.113, 228.114 and 228.115 of this title and sanitized as specified under §§228.116, 228.117 and 228.118 of this title; . §228.114. Frequency of Cleaning. .(c) Nonfood-contact surfaces. Nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues The Food and Drug Administration Code at http://www.fda.gov/food/guidanceregulation accessed 4/30/15 indicated the following: 4-601.11 Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils. (B) The FOOD-CONTACT SURFACES of cooking EQUIPMENT and pans shall be kept free of encrusted grease deposits and other soil accumulations. .3-305.11 Food Storage Food shall be protected from contamination by storing the food: (1) In a clean, dry location; (2) Where it is not exposed to slash, dust or other contamination . .4-601.11 Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils . .(A) Equipment food-contact surfaces and utensils shall be clean to sight and touch. (B) The food-contact surfaces of cooking equipment and pans shall be kept free of encrusted grease deposits and other soil accumulations. (C) Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris .
CONCERN (E)

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

Antibiotic Stewardship (Tag F0881)

Could have caused harm · This affected multiple residents

Based on interview and record review, the facility failed to implement an antibiotic stewardship program that included antibiotic use protocols. * The facility did not implement the antibiotic orders...

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Based on interview and record review, the facility failed to implement an antibiotic stewardship program that included antibiotic use protocols. * The facility did not implement the antibiotic orders protocol in their Antibiotic Stewardship policy in the Infection Control Tracking and Trending review. This failure could place residents with infections at risk for unnecessary antibiotic use and increased infections that are resistant to antibiotics. Findings included: The Antibiotic Stewardship Policy revised September 2021 indicated Policy Interpretation and Implementation: 2. If an antibiotic is indicated, prescribers will provide complete antibiotic orders to include the following elements: .f. Indications for use. 3. Appropriate indication for use of antibiotics include: a. Criteria met for clinical definition of active infection or suspected sepsis; and b. Pathogen susceptibility, based on culture and sensitivity, to antimicrobial (or therapy begun while culture is pending). 4. Empirical use of an antibiotic based on clinical criteria of suspected sepsis may be appropriate. The staff and practitioner will document the specific criteria that support the suspicion in the resident's clinical record The Infection Control Tracking and Trending Book for 2022 indicated the following: * an order dated 04/25/22 for Bactrim DS twice daily with indication of infection; * an order dated 03/30/22 for Cefadroxil 500 mg twice daily with indication of preventative; * an order dated 03/23/22 for Bactrim DS twice daily with indication of preventative; and * an order dated 03/01/22 for Clindamycin 300 mg three times daily with indication of infections. During an interview on 05/04/22 at 01:12 p.m. the ADON said it was the newer nurses who wrote the orders. She said the DON was the IP and she was the backup IP. She said they both had the IP training. She said she and the DON would monitor and input the information about residents with antibiotics. She said they were provided training upon hire. She said the indication would let the staff know the location of the infection, what type of infection, and what assessment was required. She said if the correct indication was not documented then staff would not know at least the location and the assessment required to perform on the resident for the antibiotic therapy. The DON/IP was not available for interview on 05/04/22 due to a family emergency. According to the CDC's Core Elements of Antibiotic Stewardship for Nursing Homes accessed on 05/04/22 at https://www.cdc.gov/antibiotic-use/core-elements/pdfs/core-elements-antibiotic-stewardship-appendix-b-508.pdf Completeness of antibiotic prescribing documentation. Ongoing audits of antibiotic prescriptions for completeness of documentation, regardless of whether the antibiotic was initiated in the nursing home or at a transferring facility, should verify that the antibiotic prescribing elements have been addressed and recorded. These elements include: dose, (including route), duration (i.e., start date, end date and planned days of therapy), and indication (i.e., rationale and treatment site) for every course of antibiotics
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), $128,787 in fines. Review inspection reports carefully.
  • • 25 deficiencies on record, including 3 critical (life-threatening) violations. These warrant careful review before choosing this facility.
  • • $128,787 in fines. Extremely high, among the most fined facilities in Texas. 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 Corrigan Ltc Partners Inc's CMS Rating?

CMS assigns CORRIGAN LTC PARTNERS INC an overall rating of 1 out of 5 stars, which is considered much below average nationally. Within Texas, 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 Corrigan Ltc Partners Inc Staffed?

CMS rates CORRIGAN LTC PARTNERS INC's staffing level at 2 out of 5 stars, which is below average compared to other nursing homes. Staff turnover is 54%, compared to the Texas average of 46%.

What Have Inspectors Found at Corrigan Ltc Partners Inc?

State health inspectors documented 25 deficiencies at CORRIGAN LTC PARTNERS INC 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 21 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 Corrigan Ltc Partners Inc?

CORRIGAN LTC PARTNERS INC is owned by a government entity. Government-operated facilities are typically run by state, county, or municipal agencies. The facility is operated by GULF COAST LTC PARTNERS, a chain that manages multiple nursing homes. With 86 certified beds and approximately 43 residents (about 50% occupancy), it is a smaller facility located in CORRIGAN, Texas.

How Does Corrigan Ltc Partners Inc Compare to Other Texas Nursing Homes?

Compared to the 100 nursing homes in Texas, CORRIGAN LTC PARTNERS INC's overall rating (1 stars) is below the state average of 2.8, staff turnover (54%) is near the state average of 46%, and health inspection rating (2 stars) is below the national benchmark.

What Should Families Ask When Visiting Corrigan Ltc Partners Inc?

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 you walk me through typical staffing levels on day, evening, and night shifts?" "Can I visit during a mealtime to observe dining assistance and food quality?" "How do you handle medical emergencies, and what is your hospital transfer rate?" These questions are particularly relevant given the facility's Immediate Jeopardy citations and the below-average staffing rating.

Is Corrigan Ltc Partners Inc Safe?

Based on CMS inspection data, CORRIGAN LTC PARTNERS INC 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 1-star overall rating and ranks #100 of 100 nursing homes in Texas. Families considering this facility should ask detailed questions about what corrective actions have been taken since these incidents.

Do Nurses at Corrigan Ltc Partners Inc Stick Around?

CORRIGAN LTC PARTNERS INC has a staff turnover rate of 54%, which is 8 percentage points above the Texas average of 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 Corrigan Ltc Partners Inc Ever Fined?

CORRIGAN LTC PARTNERS INC has been fined $128,787 across 4 penalty actions. This is 3.7x the Texas average of $34,367. 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 Corrigan Ltc Partners Inc on Any Federal Watch List?

CORRIGAN LTC PARTNERS INC 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.