Monument Healthcare Pioneer Trail

815 South 200 West, Brigham City, UT 84302 (435) 723-5289
For profit - Corporation 72 Beds MONUMENT HEALTH GROUP Data: November 2025
Trust Grade
58/100
#35 of 97 in UT
Last Inspection: April 2025

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

Overview

Monument Healthcare Pioneer Trail has a Trust Grade of C, which means it is average, sitting in the middle of the pack among nursing homes. It ranks #35 out of 97 facilities in Utah, placing it in the top half, and is the best option among three facilities in Box Elder County. However, the facility is worsening, with the number of issues increasing from 5 in 2023 to 8 in 2025. Staffing is rated at 4 out of 5 stars, but the turnover rate is concerning at 62%, which is higher than the state average of 51%. Additionally, there are significant concerns; for instance, a resident did not receive proper treatment for a urinary tract infection, leading to the need for intravenous antibiotics, and another resident experienced repeated inappropriate touching by a fellow resident, indicating a failure to protect vulnerable individuals. On a positive note, the facility has good RN coverage, exceeding 77% of state facilities, which helps address potential issues effectively.

Trust Score
C
58/100
In Utah
#35/97
Top 36%
Safety Record
Moderate
Needs review
Inspections
Getting Worse
5 → 8 violations
Staff Stability
⚠ Watch
62% turnover. Above average. Higher turnover means staff may not know residents' routines.
Penalties
✓ Good
$23,828 in fines. Lower than most Utah facilities. Relatively clean record.
Skilled Nurses
✓ Good
Each resident gets 71 minutes of Registered Nurse (RN) attention daily — more than 97% of Utah nursing homes. RNs are the most trained staff who catch health problems before they become serious.
Violations
⚠ Watch
16 deficiencies on record. Higher than average. Multiple issues found across inspections.
★★★★☆
4.0
Overall Rating
★★★★☆
4.0
Staff Levels
★★★★★
5.0
Care Quality
★★★☆☆
3.0
Inspection Score
Stable
2023: 5 issues
2025: 8 issues

The Good

  • 4-Star Staffing Rating · Above-average nurse staffing levels
  • 5-Star Quality Measures · Strong clinical quality outcomes
  • Full Sprinkler Coverage · Fire safety systems throughout facility
  • No fines on record

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

The Bad

Staff Turnover: 62%

16pts above Utah avg (46%)

Frequent staff changes - ask about care continuity

Federal Fines: $23,828

Below median ($33,413)

Minor penalties assessed

Chain: MONUMENT HEALTH GROUP

Part of a multi-facility chain

Ask about local staffing decisions and management

Staff turnover is elevated (62%)

14 points above Utah average of 48%

The Ugly 16 deficiencies on record

2 actual harm
Apr 2025 8 deficiencies 1 Harm
SERIOUS (G)

Actual Harm - a resident was hurt due to facility failures

Incontinence Care (Tag F0690)

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 that residents who were incontinent of bladder received appr...

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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 residents who were incontinent of bladder received appropriate treatment and services to prevent urinary tract infections. Specifically, for 1 out of 27 sampled residents, a resident was not given an oral antibiotic that was susceptible to treat her urinary tract infection (UTI) and then required intravenous (IV) antibiotics. Resident identifier: 15. Findings included: Resident 15 was admitted to the facility on [DATE] and readmitted to the facility on [DATE] with diagnoses which included obstructive and reflex uropathy, type 2 diabetes mellitus, and dementia. On 4/1/25 at 8:23 AM, an interview was attempted with resident 15. Resident 15 was unable to answer any questions. Resident 15's medical record was reviewed. A quarterly Minimum Data Set assessment dated [DATE], documented that resident 15 had a Brief Interview for Mental Status (BIMS) score of 15. A BIMS score of 13 to 15 indicated intact cognitive function. On 3/6/25 at 3:37 PM, a nurse practitioner note documented, . Pt [patient] was in the activities room participating in the activities, the dark urine flowing the [sic] the urinary bag, pt C/o [complaining of] feeling extremely tired and says, 'I always feel very tired'. C/o urinary mild dysuria and suprapubic tenderness.New order today Iron sulfate 325mg [milligrams] PO [by mouth] daily with Vitamin C 500mg after meals UA [urinalysis], C&S [culture and sensitivity] staff to notify provider when the lab result is available Staff to monitor pt closely, including vitals and notify provider if any concerns. On 3/7/25 at 3:58 PM, an electronic Medication Administration Record (eMAR) note documented, Changed foley catheter and drain bag using SILICONE 18 french catheter r/t [related to] latex allergy. as needed Foley catheter changed to obtain UA with C/S, sent to [name redacted] lab. On 3/10/25 at 2:41 PM, a laboratory result note documented, Pt had UA with C&S collected and sent to lab on 3/7/25. Abnormal findings (preliminary): Appearance SL [slightly] cloudy, Blood 1+, Protein 2+, Nitrite positive, LK [leukocyte] Esterase 1+, WCB [sic] [White blood cells] 30-5-0, Bacteria 2+, Renal cells 2-5. Organism 1: Gram negative Bacillus. Per NP [Nurse Practitioner], N.O. [new order] to start Ciprofloxacin 500mg BID [twice daily] x [for] 5 days and await for final culture. Pt updated. On 3/13/25 at 11:35 AM, a nurse practitioner note documented, Late Entry: [AGE] years old female resides at [name redacted] who was seen today for F/u [follow up] visit of UTI. Pt had c/o dysuria, flank pain and suprapubic tender. UA with C&S showed on 3/10 [25]; (preliminary): Appearance SL cloudy, Blood 1+, Protein 2+, Nitrite positive, LK Esterase 1+, WCB [sic] 30-5-0, Bacteria 2+, Renal cells 2-5. Organism 1: Gram negative Bacillus Ne [sic] order given to [sic] Ciprofloxacin 500mg BID x 5 days and await for final culture. In today visit, pt says she continues to be tired, AXO [alert and oriented] as her norm [normal], denies flank pain, suprapubic tenderness, dysuria. NAD [no abnormality detected], Vitals WNL [within normal limits]. Continue to Cipro to complete 5 days course. Waiting for final c&S result. It should be noted that the urine culture from 3/7/25, was resistant to Ciprofloxacin which was administered to the resident on 3/10/25 through 3/15/25. The facility received the urine culture results on 3/17/25. On 3/28/25 at 1:04 PM, an eMAR note documented, Meropenem Intravenous Solution Reconstituted 1 GM [gram] Use 1 gram intravenously STAT [immediately] for Rule out UTI. On 3/28/25 at 7:39 PM, a nurse practitioner note documented, Late Entry: pt has history of feeling tired and sleeping whole morning and waking up late as her baseline, however, the floor nurse was a little concerns [sic] that pt might be more tired and sleeping more than usual 3/27/25, Vitals WNL, NAD. However, pt seems more lethargic to NP. ordered some stat lab 3/27/25.Chest WBC [white blood cell] and Neutrophil looks normal though. IV fluid and other orders were ordered by Oncall provider 3/27 [25], night. Per staff, she continues to be really lethargic, extremely tired, mild tachycardia (102), other vitals look WNL. She has not eaten breakfast/ lunch, urine was not collected until this morning, pthas [sic] history of urosepsis, has foley catheter. IV fluid was running. Called family member and left message, has not called me back yet. Working dx [diagnosis]: UTI/ dehydration, AKI [acute kidney injury]. New orders today: Meropenem 1 gram IV Q [every] 12 hr [hours] X [for] 3 days (the lab takes about a week for urine culture, Meropenem according to the last urine C&S, She has resistant to many ABX [antibiotics] last time) . please monitor fluid input and urine output, notify provider if any concerns Vitals every 6 hr Stat CMP [comprehensive metabolic panel] tomorrow morning UA, C&S Contingency Plan: send pt to ER [emergency room] if she requires higher care continue with IV fluid NS [normal saline] 75ml [milliliters]/hr (according to CMP result) Adjust ABX according to UA, C&S result. On 3/29/25 at 2:09 PM, a laboratory note documented, . Preliminary UA faxed back and will call NP with these results. UA abnormals as follows: Appearance: Cloudy, UA Blood- 1+, UA Protein- 2+, UA nitrite- Positive, UA Esterase- 3+, UA WBC- 30-50, UA Bacteria- 4+, UA Renal Cells- 5-10. On 4/2/25 at 9:07 AM, an interview was conducted with Registered Nurse (RN) 1. RN 1 stated that resident 15 had completed IV antibiotics for a UTI on 3/31/25. RN 1 stated that resident 15 had a change in condition and the NP ordered a urinalysis because resident 15 was not waking up. RN 1 stated that over the past week resident 15 had a flat affect and seemed off. On 4/2/25 at 9:46 AM, an interview was conducted with the Infection Preventionist (IP). The IP stated that resident 15 got UTI's quite often. The IP stated that it took a while for the urine culture to come back from the UA that was done on 3/7/25. The IP stated that resident 15 was given Ciprofloxacin for the UTI at the beginning of March and the urine culture showed that it was resistant to Ciprofloxacin. The IP stated that she did not chart when she called the lab requesting results from the urine culture. The IP stated that resident 15 had completed the Ciprofloxacin when the urine culture results came back and did not think she needed to follow up on that because resident 15 stopped complaining of painful urination. The IP stated she believed that resident 15's UTI never went away as she just completed IV antibiotics for another UTI. The IP stated they gave resident 15 IV antibiotics that were susceptible from the urine culture from the beginning of March as they were still waiting on culture results from the other day. On 4/3/25 at 8:56 AM, an interview was conducted with the Director of Nursing (DON). The DON stated that she expected nursing staff to call the lab the next day to see if there was any growth and if not then they would call intermittently. The DON stated that it should be charted in the chart every time the lab was called. The DON stated that resident 15 had a history of chronic UTI's. The DON stated that if a resident was prescribed a resistant antibiotic then staff should contact the physician with the results and get new orders for a different antibiotic. The DON stated that resident 15 was acting differently with the night nurse and the provider was notified and the provider ordered a UA and labs. The DON stated that the provider should have been contacted by nursing staff when results of the urine culture for resident 15 showed that Ciprofloxacin was resistant. On 4/3/25 at 9:01 AM, a follow up interview was conducted with the IP. The IP stated the Physician saw the urine culture results. The IP stated that resident 15 was put on an antibiotic that the urine culture from 3/7/25, was susceptible to.
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 did not ensure that all alleged violations involving abuse were reported imme...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility did not ensure that all alleged violations involving abuse were reported immediately, but not later than two hours after the allegation was made, to the State Survey Agency (SSA) and Adult Protective Services (APS). Specifically, for 2 out of 27 sampled residents, notification to the SSA and APS was not done when a resident with cognitive impairments punched another resident in the back. Resident identifiers: 20 and 36. Findings included: 1. Resident 36 was admitted to the facility on [DATE] with diagnoses which included, but were not limited to, Alzheimer's disease, chronic post-traumatic stress disorder (PTSD), and major depressive disorder. Resident 36's medical was reviewed on 4/1/25 through 4/3/25. An admission Minimum Data Set assessment dated [DATE], documented that resident 36 had a Brief Interview for Mental Status (BIMS) score of 99. A BIMS score of 99 indicated that the interview was not completed. On 2/5/25 at 1:20 AM, a Nursing Note documented Note Text: Nurse heard banging coming from his room and headed to the room to check it out. room [ROOM NUMBER]A came out of his room and called the nurse. Nurse went into room [ROOM NUMBER] and saw room [ROOM NUMBER] go back to his room through the bathroom door. Listened to the resident explain the situation. Nurse then went to catch the resident who had just left his room and slammed his door. Nurse went [to] calm the resident down. Resident was clenching fists, and unclenching fists. The nurse guided the resident back into his room. Resident then hitthe [sic] closet. Nurse tried to leave the resident in his room for a few minutes to calm down, when that didn't work the nurse tried to bring him out to sit with her for a few minutes. That worked until the nurse needed to leave to pass meds [medications]. At that time theresident [sic] went back to his room and banged on the doors and walls. Nurse called the DON [Director of Nursing] [name redacted] and the director [name redacted], the nurse called his wife who talked to him for a while and helped us the staff be able to get his meds down and get the resident back into bed. The bathroom door between the two rooms was closed and locked so the resident couldn't return to room [ROOM NUMBER]. The nurse stationed herself next to the residents room for the next several hours. No injuries to resident's hands noted. A care plan Focus initiated on 2/6/25, documented BEHAVIORS: [name redacted] has a behavior concerns r/t [related to] Dementia with behavioral disturbances. PTSD. Resistive to cares. Physical aggression. H/O [history of] res [resident] to res altercation. History of becoming easily flustered with ADL [activities of daily living] care. The interventions initiated on 2/6/25, included: Administer medications as ordered. Monitor and document for side effects and effectiveness. Refer to current physician orders and medication administration records. Anticipate and meet the resident's needs. Resolved: Assist the resident to develop more appropriate methods of coping and interacting. Encourage the resident to express feelings appropriately. Caregivers to provide opportunity for positive interaction, attention. Stop and talk with him as passing by. Educate the family and caregivers on successful coping and interaction strategies. Resident 36 needs encouragement and active support by family and caregivers when strategies were used. Intervene as necessary to protect the rights and safety of others. Approach and speak in a calm manner. Divert attention. Remove from situation and take to alternate location as needed. Resolved: Minimize potential for the resident's disruptive behaviors by offering tasks which divert attention. Provide a program of activities that was of interest and accommodates residents status. 2. Resident 20 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses which included nonpyogenic thrombosis of intracranial venous system, emphysema, chronic obstructive pulmonary disease, edema, and chronic pain syndrome. Resident 20's medical record was reviewed. On 2/5/25 at 2:01 AM, a nursing note documented, Note Text: Nurse heard banging coming from his room and headed to the room to check it out. [Resident 20] came out of his room and called the nurse. Nurse went into [resident 20's room] and saw [resident 36] go back to his room through the bathroom door. Listened to the resident explain the situation. Nurse then went to catch the resident who had just left his room and slammed his door. Nurse went [to] calm the resident down. Resident was clenching fists, and unclenching fists. The nurse guided the resident back into his room. Resident then hitthe [sic] closet. Nurse tried to leave the resident in his room for a few minutes to calm down, when that didn't work the nurse tried to bring him out to sit with her for a few minutes. That worked until the nurse needed to leave to pass meds. At that time theresident [sic] went back to his room and banged on the doors and walls. The resident stated that he was watching a movie and [resident 36] came in. resident told [resident 36] that he couldn't be in there. [Resident 36] grabbed his [NAME] [sic] resident stated that he was able to break his arm free and move towards the door. [Resident 36] than tried to hit the resident, the resident blocked it. The resident stated that as he was leaving his room, [resident 36] punched him in the back [sic] Nurse called the DON [name redacted] and the director [name redacted], the nurse called his wife who talked to him for a while and helped us the staff be able to get his meds down and get the resident back into bed. The bathroom door between the two rooms was closed and locked so the resident couldn't return to room. On 4/1/25 at 2:34 PM, an interview was conducted with the Administrator (ADMIN). The ADMIN stated that he has had no reportable incidents for 2025. On 4/1/25 at 3:33 PM, an interview was conducted with resident 20. Resident 20 stated that he was sitting in his wheelchair watching television on 2/4/25, when his bathroom door opened and resident 36 entered his room, accused him of being in resident 36's room. Resident 20 stated that resident 36 grabbed his forearm and held onto it. Resident 20 stated resident 36 had a crazy look in his eyes. Resident 20 stated that he was able to break free from the hold on his arm and went to his door to get some help. Resident 20 stated that he told Licensed Practical Nurse (LPN) 1 that resident 36 was in his room and something was wrong with him. Resident 20 stated that as he stood in the doorway trying to get the LPN's attention, resident 36 punched him in the back. Resident 20 stated that he spoke with the nurse on duty that night about the incident but did not recall speaking with any administrative staff regarding it. On 4/2/25 at 7:44 AM, an interview was conducted with LPN 1. LPN 1 stated that she was in the hallway when she heard resident 20 holler, followed by banging and a door slamming coming from resident 20's room. LPN 1 stated when she entered resident 20's room, she found resident 20 in his wheelchair. LPN 1 stated resident 20 informed her that resident 36 had entered his room grabbed his arm and punched him without any provocation or cause. LPN 1 stated that resident 20 was shaking and trembling after the incident. LPN 1 stated to prevent further access to resident 20's room she locked the shared bathroom door to stop resident 36 from entering resident 20's room. LPN 1 stated that she contacted resident 36's wife, who was able to calm him down. LPN 1 stated she reported the incident to the DON, who instructed her to notify the ADMIN. LPN 1 stated that she spoke with the ADMIN that night, who asked whether she could keep both the residents safe for the night or if she needed additional staff. LPN 1 stated that resident 20 feared for her safety and did not want her entering resident 36's room due to his anger. LPN 1 stated she recalled the incident clearly because it was highly emotional and took time to resolve. LPN 1 stated she did not recall being contacted by administrative staff following the incident. On 4/3/25 at 11:20 AM, an interview was conducted with the DON. The DON stated that LPN 1 contacted her on the night of the incident. The DON stated that they relied on resident 20's account of the event because he was cognitively intact. The DON stated that resident 36 entered resident 20's room and grabbed his arm. The DON stated resident 20 broke free from the grasp, and as he got up to leave the room, resident 36 hit him in the back. The DON stated that she would have consulted with corporate and the ADMIN to decide whether the incident was reportable to the SSA. On 4/3/25 at 11:36 AM, an interview was conducted with the ADMIN. The ADMIN stated that he served as the abuse coordinator for the facility. The ADMIN stated he did not recall when he was notified of the incident. The ADMIN stated that a nurse contacted him and that he might have come into the facility, though he could not remember for certain. The ADMIN stated that he followed the resident to resident abuse guidelines flowsheet and, because resident 36 did not act willfully, he chose not to report the incident to the SSA. On 4/3/25 at 11:46 AM, an interview was conducted with the Regional Nurse Consultant (RNC). The RNC stated that she had recently spoke with the ADMIN, who informed her that he followed the flow sheet and did not report the incident to the SSA. The RNC stated she would have preferred that the ADMIN had contacted her to discuss the incident after it occurred. On 4/3/25 at approximately 2:00 PM, an interview was conducted with the ADMIN. The ADMIN stated that he did not understand why he was being cited for not reporting and investigating. The ADMIN stated there were no abuse allegations, the resident to resident incident was not abuse, and there was no harm. The ADMIN stated that he was told not to report incidents like that. The ADMIN stated that he was following the abuse flow sheet that was provided with the SSA logo. The ADMIN stated that he was now going to get a red hand for abuse that did not happen.
CONCERN (D)

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

Investigate Abuse (Tag F0610)

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 in response to allegations of abuse did not have evidence that all alleged vi...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility in response to allegations of abuse did not have evidence that all alleged violations were thoroughly investigated. Specifically, for 2 out of 27 sampled residents, a resident to resident allegation of abuse was not investigated. Resident identifiers: 20 and 36. Findings included: 1. Resident 36 was admitted to the facility on [DATE] with diagnoses which included, but were not limited to, Alzheimer's disease, chronic post-traumatic stress disorder (PTSD), and major depressive disorder. Resident 36's medical was reviewed on 4/1/25 through 4/3/25. An admission Minimum Data Set assessment dated [DATE], documented that resident 36 had a Brief Interview for Mental Status (BIMS) score of 99. A BIMS score of 99 indicated that the interview was not completed. On 2/5/25 at 1:20 AM, a Nursing Note documented 'Note Text: Nurse heard banging coming from his room and headed to the room to check it out. room [ROOM NUMBER]A came out of his room and called the nurse. Nurse went into room [ROOM NUMBER] and saw room [ROOM NUMBER] go back to his room through the bathroom door. Listened to the resident explain the situation. Nurse then went to catch the resident who had just left his room and slammed his door. Nurse went [to] calm the resident down. Resident was clenching fists, and unclenching fists. The nurse guided the resident back into his room. Resident then hitthe [sic] closet. Nurse tried to leave the resident in his room for a few minutes to calm down, when that didn't work the nurse tried to bring him out to sit with her for a few minutes. That worked until the nurse needed to leave to pass meds [medications]. At that time theresident [sic] went back to his room and banged on the doors and walls. Nurse called the DON [Director of Nursing] [name redacted] and the director [name redacted], the nurse called his wife who talked to him for a while and helped us the staff be able to get his meds down and get the resident back into bed. The bathroom door between the two rooms was closed and locked so the resident couldn't return to room [ROOM NUMBER]. The nurse stationed herself next to the residents room for the next several hours. No injuries to resident's hands noted. A care plan Focus initiated on 2/6/25, documented BEHAVIORS: [name redacted] has a behavior concerns r/t [related to] Dementia with behavioral disturbances. PTSD. Resistive to cares. Physical aggression. H/O [history of] res [resident] to res altercation. History of becoming easily flustered with ADL [activities of daily living] care. The interventions initiated on 2/6/25, included: Administer medications as ordered. Monitor and document for side effects and effectiveness. Refer to current physician orders and medication administration records. Anticipate and meet the resident's needs. Resolved: Assist the resident to develop more appropriate methods of coping and interacting. Encourage the resident to express feelings appropriately. Caregivers to provided opportunity for positive interaction, attention. Stop and talk with him as passing by. Educate the family/caregivers on successful coping and interaction strategies. Resident 36 needs encouragement and active support by family and caregivers when strategies were used. Intervene as necessary to protect the rights and safety of others. Approach and speak in a calm manner. Divert attention. Remove from situation and take to alternate location as needed. Resolved: Minimize potential for the resident's disruptive behaviors by offering tasks which divert attention. Provide a program of activities that was of interest and accommodates residents status. 2. Resident 20 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses which included nonpyogenic thrombosis of intracranial venous system, emphysema, chronic obstructive pulmonary disease, edema, and chronic pain syndrome. On 2/5/25 at 2:01 AM, a nursing note documented, Note Text: Nurse heard banging coming from his room and headed to the room to check it out. [Resident 20] came out of his room and called the nurse. Nurse went into [resident 20's room] and saw [resident 36] go back to his room through the bathroom door. Listened to the resident explain the situation. Nurse then went to catch the resident who had just left his room and slammed his door. Nurse went [to] calm the resident down. Resident was clenching fists, and unclenching fists. The nurse guided the resident back into his room. Resident then hitthe [sic] closet. Nurse tried to leave the resident in his room for a few minutes to calm down, when that didn't work the nurse tried to bring him out to sit with her for a few minutes. That worked until the nurse needed to leave to pass meds. At that time theresident [sic] went back to his room and banged on the doors and walls. The resident stated that he was watching a movie and [resident 36] came in. resident told [resident 36] that he couldn't be in there. [Resident 36] grabbed his [NAME] [sic] resident stated that he was able to break his arm free and move towards the door. [Resident 36] than tried to hit the resident, the resident blocked it. The resident stated that as he was leaving his room, [resident 36] punched him in the back [sic] Nurse called the DON [name redacted] and the director [name redacted], the nurse called his wife who talked to him for a while and helped us the staff be able to get his meds down and get the resident back into bed. The bathroom door between the two rooms was closed and locked so the resident couldn't return to room. On 4/1/25 at 3:33 PM, an interview was conducted with resident 20. Resident 20 stated that he was sitting in his wheelchair watching television on 2/4/25, when his bathroom door opened and resident 36 entered his room, accused him of being in resident 36's room. Resident 20 stated that resident 36 grabbed his forearm and held onto it. Resident 20 stated resident 36 had a crazy look in his eyes. Resident 20 stated that he was able to break free from the hold on his arm and went to his door to get some help. Resident 20 stated that he told Licensed Practical Nurse (LPN) 1 that resident 36 was in his room and something was wrong with him. Resident 20 stated that as he stood in the doorway trying to get the LPN's attention, resident 36 punched him in the back. Resident 20 stated that he spoke with the nurse on duty that night about the incident but did not recall speaking with any administrative staff regarding it. On 4/2/25 at 7:44 AM, an interview was conducted with LPN 1. LPN 1 stated that she was in the hallway when she heard resident 20 holler, followed by banging and a door slamming coming from resident 20's room. LPN 1 stated when she entered resident 20's room, she found resident 20 in his wheelchair. LPN 1 stated resident 20 informed her that resident 36 had entered his room grabbed his arm and punched him without any provocation or cause. LPN 1 stated that resident 20 was shaking and trembling after the incident. LPN 1 stated to prevent further access to resident 20's room she locked the shared bathroom door to stop resident 36 from entering resident 20's room. LPN 1 stated that she contacted resident 36's wife, who was able to calm him down. LPN 1 stated she reported the incident to the DON, who instructed her to notify the Administrator (ADMIN). LPN 1 stated that she spoke with the ADMIN that night, who asked whether she could keep both the residents safe for the night or if she needed additional staff. LPN 1 stated that resident 20 feared for her safety and did not want her entering resident 36's room due to his anger. LPN 1 stated she recalled the incident clearly because it was highly emotional and took time to resolve. LPN 1 stated she did not recall being contacted by administrative staff following the incident. On 4/3/25 at 11:36 AM, an interview was conducted with the ADMIN. The ADMIN stated that he served as the abuse coordinator for the facility. The ADMIN stated he did not recall when he was notified of the incident. The ADMIN stated that a nurse contacted him and that he might have come into the facility, though he could not remember for certain. The ADMIN stated that he followed the resident to resident abuse guidelines flowsheet and, because resident 36 did not act willfully, he chose not to report the incident to the State Survey Agency (SSA). On 4/3/25 at 11:46 AM, an interview was conducted with the Regional Nurse Consultant (RNC). The RNC stated that she had recently spoke with the ADMIN, who informed her that he followed the flow sheet and did not report the incident to the SSA. The RNC stated she would have preferred that the ADMIN had contacted her to discuss the incident after it occurred. On 4/3/25 at approximately 2:00 PM, an interview was conducted with the ADMIN. The ADMIN stated that he did not understand why he was being cited for not reporting and investigating. The ADMIN stated there were no abuse allegations, the resident to resident incident was not abuse, and there was no harm. The ADMIN stated that he was told not to report incidents like that. The ADMIN stated that he was following the abuse flow sheet that was provided with the SSA logo. The ADMIN stated that he was now going to get a red hand for abuse that did not happen.
CONCERN (D)

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

Deficiency F0655 (Tag F0655)

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 did not develop and implement a baseline care plan for each resident that inc...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility did not develop and implement a baseline care plan for each resident that included the instructions needed to provide effective and person-centered care of the resident that meet professional standards of quality care. Specifically, for 1 out of 27 sampled residents, a resident that was a fall risk on admission did not have a baseline care plan developed within 48 hours of the resident's admission. Resident identifier: 36. Findings included: Resident 36 was admitted to the facility on [DATE] with diagnoses which included, but were not limited to, Alzheimer's disease, chronic post-traumatic stress disorder, and major depressive disorder. Resident 36's medical was reviewed on 4/1/25 through 4/3/25. On 1/13/25 at 5:20 PM, a Morse Fall Scale Evaluation documented that resident 36 was a High Risk for Falling with a score of 50. An admission Minimum Data Set assessment dated [DATE], documented that resident 36 had a Brief Interview for Mental Status (BIMS) score of 99. A BIMS score of 99 indicated that the interview was not completed. On 1/17/25 at 1:13 PM, the Baseline Care Plan was documented as incomplete. The Description areas on the baseline care plan included: a. Communication/Comprehension, Psychosocial, Discharge Planning b. Activities of daily living, Functional Mobility, Fall, bowel and bladder, Skin c. Pain, High Risk, Elopement and Smoking, Medical Conditions, Terminal Care d. Nutrition e. Baseline Care Plan Summary (Review)/Conference Documentation It should be noted there was no information entered into the baseline care plan areas. On 4/2/25 at 12:09 PM, an interview was conducted with the Regional Nurse Consultant (RNC). The RNC confirmed that resident 36's baseline care plan was incomplete. The RNC stated the base line care plan was to be completed by an interdisciplinary team within 48 hours of admission and would include disciplines like nursing and dietary. The RNC stated that some items on the care plan were not started until 1/17/25. The RNC stated that a fall care plan was not started until 2/6/25, after resident 36 had their first fall. The RNC confirmed if a resident was a high risk for falls there should be interventions in place for safety. The RNC stated the new process was to have the baseline care plan integrated into the admission assessment.
CONCERN (D)

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

Accident Prevention (Tag F0689)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 2. Resident 36 was admitted to the facility on [DATE] with diagnoses which included, but were not limited to, Alzheimer's diseas...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 2. Resident 36 was admitted to the facility on [DATE] with diagnoses which included, but were not limited to, Alzheimer's disease, chronic post-traumatic stress disorder, and major depressive disorder. Resident 36's medical was reviewed on 4/1/25 through 4/3/25. On 1/13/25 at 5:20 PM, a Morse Fall Scale Evaluation documented that resident 36 was a High Risk for Falling with a score of 50. An admission MDS assessment dated [DATE], documented that resident 36 had a Brief Interview for BIMS score of 99. A BIMS score of 99 indicated that the interview was not completed. On 1/17/25 at 1:13 PM, the Baseline Care Plan was documented as incomplete. The Description areas on the baseline care plan included: a. Communication/Comprehension, Psychosocial, Discharge Planning b. Activities of daily living, Functional Mobility, Fall, bowel and bladder, Skin c. Pain, High Risk, Elopement and Smoking, Medical Conditions, Terminal Care d. Nutrition e. Baseline Care Plan Summary (Review)/Conference Documentation It should be noted there was no information entered into the baseline care plan areas. On 2/5/25 at 4:15 AM, a Nursing Note documented Note Text: Aid [Certified Nursing Assistant] went in to check on the resident and saw [sic] lying on the floor by his bed. Aid called the nurse the nurse assessed the resident and didn't find any injuries. when asked if he hurt the resident stated that it did. No signs of bruising or lumps on the headwere [sic] noted. Resident was reassured, assessed for injuries, helped into his chair, Dr. [doctor] was called, and wife was notified. A care plan Focus initiated on 2/6/25, documented [name redacted] is at risk for falls r/t [related to] Confusion, Deconditioning, Gait/balance problems, Incontinence, Poor communication/comprehension, Psychoactive drug use, Unaware of safety needs, Vision/hearing problems. Interventions for safety were initiated on 2/6/25. It should be noted that a fall care plan was not initiated until after resident 36 had a fall. On 4/2/25 at 12:09 PM, an interview was conducted with the Regional Nurse Consultant (RNC). The RNC confirmed that resident 36's baseline care plan was incomplete. The RNC stated the base line care plan was to be completed by an interdisciplinary team within 48 hours of admission and would include disciplines like nursing and dietary. The RNC stated that some items on the care plan were not started until 1/17/25. The RNC stated that a fall care plan was not started until 2/6/25, after resident 36 had their first fall. The RNC confirmed if a resident was a high risk for falls there should be interventions in place for safety. The RNC stated the new process was to have the baseline care plan integrated into the admission assessment. Based on observation, interview, and record review, the facility did not keep the resident environment as free of accident hazards as was possible; and each resident received adequate supervision and assistance devices to prevent accidents. Specifically, for 2 out of 27 sampled residents, a resident was observed to have medication left at bedside and a resident that was a high risk for falls did not have interventions in place prior to the resident having a fall. Resident identifiers: 20 and 36. Findings included: 1. Resident 20 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses which included, chronic obstructive pulmonary disease, nonpyogenic thrombosis of intracranial venous system, edema, and chronic pain syndrome. On 4/1/25 at 3:32 PM, an observation and interview were conducted with resident 20. There was an orange tablet inside a medication cup on resident 20's bedside table. Resident 20 stated that the tablet was his buprenorphine medication which he took for pain. Resident 20 stated that explained why he was still experiencing pain. On 4/1/25 at 3:37 PM, an observation was made of resident 20 swallowing the orange tablet from the medication cup. Resident 20's medical record was reviewed. A Minimum Data Set (MDS) assessment dated [DATE], documented that resident 20 had a Brief Interview for Mental Status (BIMS) score of 14. A score of 13 to 15 indicated intact cognitive function. A review of resident 20's medication orders revealed an order for buprenorphine hydrochloride Sublingual Tablet 2 milligrams, give one tablet sublingually every six hours related to chronic pain syndrome. On 4/1/25 at 3:50 PM, an interview was conducted with Registered Nurse (RN) 1. RN 1 stated that resident 20 received scheduled buprenorphine at 2:00 AM, 8:00 AM, 2:00 PM, and 8:00 PM. RN 1 stated that resident 20 had chronic pain and consistently reported a pain level of 7 or 8. RN 1 stated that resident 20 should not have any medications at his bedside and that a nurse was required to watch him take the medication. RN 1 stated she got interrupted while bringing in resident 20's afternoon medication and had to call Certified Nursing Assistants to help her in the room. RN 1 stated that she did not watch resident 20 take his medication. RN 1 stated that she thought it was okay that resident 20 took his medication late. On 4/3/25 at 8:48 AM, an interview was conducted with the Director of Nursing (DON). The DON stated that resident 20 had not been assessed for the ability to self-administer medications and that medications should not have been left at the bedside.
CONCERN (D)

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

Medication Errors (Tag F0758)

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 did not ensure that residents who used psychotropic drugs received gradual do...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility did not ensure that residents who used psychotropic drugs received gradual dose reductions (GDR), unless clinically contraindicated, in an effort to discontinue these drugs. Specifically, for 1 out of 27 sampled residents, the provider failed to implement a GDR for a resident who had been receiving an antidepressant medication for depression since April 2024. There was no documentation stating that a GDR would be clinically contraindicated. Resident identifier: 9. Findings included: Resident 9 was admitted to the facility on [DATE] with diagnoses which included, but were not limited to, progressive supranuclear ophthalmoplegia, myoneural disorder, type 2 diabetes, hypertensive heart disease with heart failure, and depression. Resident 9's medical record was reviewed on 3/31/25 through 4/3/25. On 4/2/24, a physician's order documented Escitalopram Oxalate Tablet 10 MG [milligrams] Give 1 tablet by mouth one time a day related to DEPRESSION. There had been no documented attempts to provide a GDR to resident 9 since the escitalopram was ordered. There was no physician documentation located stating that a GDR would be clinically contraindicated. On 4/2/25 at 12:43 PM, an interview was conducted with the Director of Nursing (DON). The DON stated that they were unable to locate any GDR or further documentation for resident 9 concerning the ordered escitalopram. The DON stated that they were performing a Performance Improvement Plan regarding their GDR process. The DON stated at the psychotropic meetings the pharmacist would either recommend maintaining the current medication regimen or recommend changes, including recommendations to perform any GDR. The recommendations would then be sent to the physician who would determine if new orders would be written.
CONCERN (D)

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

Antibiotic Stewardship (Tag F0881)

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 did not establish an antibiotic stewardship program that included antibiotic ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility did not establish an antibiotic stewardship program that included antibiotic use protocols and a system to monitor antibiotic use. Specifically, for 1 out of 27 sampled residents, a resident was given an oral antibiotic that was resistant to treat her urinary tract infection (UTI) and then required intravenous (IV) antibiotics. Resident identifier: 15. Findings included: Resident 15 was admitted to the facility on [DATE] and readmitted to the facility on [DATE] with diagnoses which included obstructive and reflex uropathy, type 2 diabetes mellitus, and dementia. On 4/1/25 at 8:23 AM, an interview was attempted with resident 15. Resident 15 was unable to answer any questions. Resident 15's medical record was reviewed. A quarterly Minimum Data Set assessment dated [DATE], documented that resident 15 had a Brief Interview for Mental Status (BIMS) score of 15. A BIMS score of 13 to 15 indicated intact cognitive function. On 3/6/25 at 3:37 PM, a nurse practitioner note documented, . Pt [patient] was in the activities room participating in the activities, the dark urine flowing the [sic] the urinary bag, pt C/o [complaining of] feeling extremely tired and says, 'I always feel very tired'. C/o urinary mild dysuria and suprapubic tenderness.New order today Iron sulfate 325mg [milligrams] PO [by mouth] daily with Vitamin C 500mg after meals UA [urinalysis], C&S [culture and sensitivity] staff to notify provider when the lab result is available Staff to monitor pt closely, including vitals and notify provider if any concerns. On 3/7/25 at 3:58 PM, an electronic Medication Administration Record (eMAR) note documented, Changed foley catheter and drain bag using SILICONE 18 french catheter r/t [related to] latex allergy. as needed Foley catheter changed to obtain UA with C/S, sent to [name redacted] lab. On 3/10/25 at 2:41 PM, a laboratory result note documented, Pt had UA with C&S collected and sent to lab on 3/7/25. Abnormal findings (preliminary): Appearance SL [slightly] cloudy, Blood 1+, Protein 2+, Nitrite positive, LK [leukocyte] Esterase 1+, WCB [sic] [White blood cells] 30-5-0, Bacteria 2+, Renal cells 2-5. Organism 1: Gram negative Bacillus. Per NP [Nurse Practitioner], N.O. [new order] to start Ciprofloxacin 500mg BID [twice daily] x [for] 5 days and await for final culture. Pt updated. On 3/13/25 at 11:35 AM, a nurse practitioner note documented, Late Entry: [AGE] years old female resides at [name redacted] who was seen today for F/u [follow up] visit of UTI. Pt had c/o dysuria, flank pain and suprapubic tender. UA with C&S showed on 3/10 [25]; (preliminary): Appearance SL cloudy, Blood 1+, Protein 2+, Nitrite positive, LK Esterase 1+, WCB [sic] 30-5-0, Bacteria 2+, Renal cells 2-5. Organism 1: Gram negative Bacillus Ne [sic] order given to [sic] Ciprofloxacin 500mg BID x 5 days and await for final culture. In today visit, pt says she continues to be tired, AXO [alert and oriented] as her norm [normal], denies flank pain, suprapubic tenderness, dysuria. NAD [no abnormality detected], Vitals WNL [within normal limits]. Continue to Cipro to complete 5 days course. Waiting for final c&S result. It should be noted that the urine culture from 3/7/25, was resistant to Ciprofloxacin which was administered to the resident on 3/10/25 through 3/15/25. The facility received the urine culture results on 3/17/25. On 3/28/25 at 1:04 PM, an eMAR note documented, Meropenem Intravenous Solution Reconstituted 1 GM [gram] Use 1 gram intravenously STAT [immediately] for Rule out UTI. On 3/28/25 at 7:39 PM, a nurse practitioner note documented, Late Entry: pt has history of feeling tired and sleeping whole morning and waking up late as her baseline, however, the floor nurse was a little concerns [sic] that pt might be more tired and sleeping more than usual 3/27/25, Vitals WNL, NAD. However, pt seems more lethargic to NP. ordered some stat lab 3/27/25.Chest WBC [white blood cell] and Neutrophil looks normal though. IV fluid and other orders were ordered by Oncall provider 3/27 [25], night. Per staff, she continues to be really lethargic, extremely tired, mild tachycardia (102), other vitals look WNL. She has not eaten breakfast/ lunch, urine was not collected until this morning, pthas [sic] history of urosepsis, has foley catheter. IV fluid was running. Called family member and left message, has not called me back yet. Working dx [diagnosis]: UTI/ dehydration, AKI [acute kidney injury]. New orders today: Meropenem 1 gram IV Q [every] 12 hr [hours] X [for] 3 days (the lab takes about a week for urine culture, Meropenem according to the last urine C&S, She has resistant to many ABX [antibiotics] last time) . please monitor fluid input and urine output, notify provider if any concerns Vitals every 6 hr Stat CMP [comprehensive metabolic panel] tomorrow morning UA, C&S Contingency Plan: send pt to ER [emergency room] if she requires higher care continue with IV fluid NS [normal saline] 75ml [milliliters]/hr (according to CMP result) Adjust ABX according to UA, C&S result. On 3/29/25 at 2:09 PM, a laboratory note documented, . Preliminary UA faxed back and will call NP with these results. UA abnormals as follows: Appearance: Cloudy, UA Blood- 1+, UA Protein- 2+, UA nitrite- Positive, UA Esterase- 3+, UA WBC- 30-50, UA Bacteria- 4+, UA Renal Cells- 5-10. On 4/2/25 at 9:46 AM, an interview was conducted with the Infection Preventionist (IP). The IP stated that resident 15 got UTI's quite often. The IP stated that it took a while for the urine culture to come back from the UA that was done on 3/7/25. The IP stated that resident 15 was given Ciprofloxacin for the UTI at the beginning of March and the urine culture showed that it was resistant to Ciprofloxacin. The IP stated that she did not chart when she called the lab requesting results from the urine culture. The IP stated that resident 15 had completed the Ciprofloxacin when the urine culture results came back and did not think she needed to follow up on that because resident 15 stopped complaining of painful urination. The IP stated she believed that resident 15's UTI never went away as she just completed IV antibiotics for another UTI. The IP stated they gave resident 15 IV antibiotics that were susceptible from the urine culture from the beginning of March as they were still waiting on culture results from the other day. On 4/3/25 at 8:56 AM, an interview was conducted with the Director of Nursing (DON). The DON stated that she expected nursing staff to call the lab the next day to see if there was any growth and if not then they would call intermittently. The DON stated that it should be charted in the chart every time the lab was called. The DON stated that resident 15 had a history of chronic UTI's. The DON stated that if a resident was prescribed a resistant antibiotic then staff should contact the physician with the results and get new orders for a different antibiotic. The DON stated that resident 15 was acting differently with the night nurse and the provider was notified and the provider ordered a UA and labs. The DON stated that the provider should have been contacted by nursing staff when results of the urine culture for resident 15 showed that Ciprofloxacin was resistant. On 4/3/25 at 9:01 AM, a follow up interview was conducted with the IP. The IP stated the Physician saw the urine culture results. The IP stated that resident 15 was put on an antibiotic that the urine culture from 3/7/25, was susceptible to. The facility policy Managing Infections: Antibiotic Stewardship was reviewed. Policy Statement Antibiotics will be prescribed and administered to residents under the guidance of the facility's antibiotic stewardship program. Policy Interpretation and Implementation 1. The purpose of our antibiotic stewardship program is to monitor the use of antibiotics in our residents. 2. Orientation, training and education of staff will emphasize the importance of antibiotic stewardship and will include how inappropriate use of antibiotics affects individual residents and the overall community. 10. When antibiotics are prescribed over the phone, the primary care practitioner will assess the resident during the next scheduled facility visit. 11. When a culture and sensitivity (C&S) is ordered lab results and the current clinical situation will be communicated to the prescriber as soon as available to determine if antibiotic therapy should be started, continued, modified, or discontinued. The policy and procedure was in effect on February 1, 2024.
CONCERN (F)

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

Food Safety (Tag F0812)

Could have caused harm · This affected most or all residents

Based on observation and interview, the facility did not store, prepare, distribute, and serve food in accordance with professional standards for food service safety. Specifically, there was expired f...

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Based on observation and interview, the facility did not store, prepare, distribute, and serve food in accordance with professional standards for food service safety. Specifically, there was expired food in the dairy refrigerator, expired food in the main refrigerator, expired food in the resident refrigerator, unlabeled and undated food in the resident refrigerator, and the facility dish machine was not testing at the required levels. Findings included: On 3/31/25 at 8:05 AM, an initial tour of the kitchen was completed. The following observations were made: a. There was an opened bag of whipped topping with no visible opened date. b There was an open container of parmesan cheese with a use by date of 3/20/25. c. There was an opened container of mozzarella cheese with a use by date of 3/11/25. d. There was a box of lemons with a received date of 1/24/25. e. There was a box of butterscotch cookie drops open to air and discolored with an opened date of 7/23/24. On 3/31/25 at 10:01 AM, an initial inspection of the resident refrigerator was completed. The following observations were made: a. There was a bag of Diet Pepsi unlabeled and undated. b. A disposable container with resident's name and a date of 3/6/25. c. A disposable container with resident's name and a date of 3/17/25. There was a sign on the outer door of the refrigerator stating that all items in the fridge must have a date and the resident's name on it. After 3 days the item would be discarded. On 3/31/25 at 8:32 AM, during the initial tour the chemical dish machine was observed. The Dietary Aide (DA) stated that she had tested the machine this morning. The DA was observed to run a dish cycle and used a chemical strip to check the amount of sanitizer. The strip was observed to not change color. The DA stated that the process was to get a new lot of sanitizer strips if the sanitizer strip was not changing colors. The DA stated that she would look for a new batch of sanitizer strips. On 3/31/25 at 8:36 AM, the chemical dish machine was retested by the Dietary Manager (DM). The dish machine sanitizer strip was observed to not change color. On 3/31/25 at 8:40 AM, the chemical dish machine was retested with different sanitizer strips by the DM. The dish machine sanitizer strip was observed to not change color. On 3/31/25 at 8:45 AM, the chemical dish machine was retested with different sanitizer strips by the DM. The dish machine sanitizer strip was observed to not change color. The DM stated that she would contact a sister facility to see if they had different sanitizer strips that the facility could use. The DM stated that the facility would do the dishes by hand in the 3 compartment sink until the dish machine was sanitizing correctly. On 3/31/25 at 8:46 AM, an interview was conducted with the DM. The DM stated that the opened date on the whipped topping was smeared, but believed it had an open date of 3/20/25. The DM stated that the whipped topping once opened was good for one week. The DM stated that she thought the dates on the cheese in there refrigerator were wrong. The DM stated that when the container of cheese was empty or past the use by date, kitchen staff should take the label off, wash the container, and put more cheese in the container and then date the label. The DM stated that the resident refrigerator was monitored by the night kitchen staff. The DM stated that all items in the resident refrigerator should have a name and date on it and items were thrown away after 3 days. On 4/2/25 at 11:08 AM, a follow up tour of the resident refrigerator was conducted. The following were observed: a. There was an undated pizza. b. There was pumpkin chocolate bread unlabeled and undated. c. There was a disposable container with a date of 3/7/25. d. There was a brownie dated 3/17/25. e. There was a disposable container of celery with a date of 3/17/25. On 4/2/25 at 11:34 AM, a follow-up tour of the kitchen was conducted. The following were observed: a. There was a box of lemons with a received date of 1/24/25. b. There was a box of butterscotch cookie drops, open to air, and discolored with an opened date of 7/23/24. On 4/02/25 at 11:50 AM, a follow-up interview was conducted with the DM. The DM stated that the lemons that were in the refrigerator were good for 30 days after the received date. The DM stated that she did not think the butterscotch cookie drops were dated correctly. The DM stated that she would discard the lemons and the butterscotch cookie drops because they were beginning to change color. On 4/2/25 at 12:25 PM, the facility dish machine was observed. The DM was observed to run the dish machine and test the sanitizer level with sanitizer strips. The sanitizer strip was observed to change to a deep purple color and read 100 part per million. On 4/3/25 at 9:10 AM, an interview was conducted with the Director of Nursing (DON). The DON stated that the DM ran the kitchen and was in charge of kitchen staff and ensuring food items were discarded in a timely manner.
Aug 2023 5 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

Based on record review, interviews, and facility document and policy review, the facility failed to protect the resident's right to be free from sexual abuse by another resident for 1 (Resident #4) of...

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Based on record review, interviews, and facility document and policy review, the facility failed to protect the resident's right to be free from sexual abuse by another resident for 1 (Resident #4) of 6 residents reviewed for abuse prohibition. Resident #189 touched Resident #4, a severely cognitively impaired resident, inappropriately on the breast on 10/23/2022 and the facility failed to implement adequate interventions to address Resident #189's behavior. This failure resulted in Resident #189 touching Resident #4 inappropriately on the legs, private area, and breast area on 12/26/2022. It was determined that the reasonable person in Resident #1's position would have experienced psychosocial harm as a result of sexual abuse. Findings included: The facility policy titled, Freedom from Abuse, Neglect and Exploitation, dated November 2017 and last revised 09/13/2022, revealed, The facility will provide a safe resident environment and protect residents from abuse. The facility will keep residents free from abuse, neglect, misappropriation of resident property, and exploitation. This includes freedom from verbal, mental, sexual, or physical abuse, corporal punishment, involuntary seclusion and physical or chemical restraint not required to treat the resident's medical symptoms. The policy indicated under the Guidelines section, 3. When the facility has identified abuse, the facility should take appropriate steps to remediate the noncompliance and protect residents from additional abuse immediately. This includes but is not limited to: a. Take steps to prevent further potential abuse. b. Report the allegation to appropriate authorities within required timeframes. c. Conduct a thorough investigation of the allegation. d. Document and report the result of the investigation of the allegation. e. Take appropriate corrective action. f. Revise the resident care plan if indicated, to reflect changes to needs or preferences related to an abuse incident. The policy further indicated under the Guidelines section, 5. Resident to resident abuse: a. Cognitive impairment or mental disorder does not preclude a resident from being abusive. b. In determining abuse, willful (deliberate) action (not inadvertent or accidental) will be considered regardless of whether the individual intended to inflict injury or harm. c. Facility will assess the resident and care plan interventions to address resident behaviors that may indicate a risk for abuse, aggressive interactions (e.g. physical, sexual, or verbal aggression; taking, touching, or rummaging through another's property; wandering into another's rooms/space). The policy indicated sexual abuse was, a. Non-consensual sexual contact of any type with a resident who appears to want the contact to occur but lacks the cognitive ability to consent or a resident who does not want the contact to occur. A review of Resident #4's admission Record revealed the facility admitted the resident on 11/01/2018 with diagnoses that included Alzheimer's disease with early onset, major depressive disorder, moderate intellectual disabilities, and generalized anxiety disorder. A review of a quarterly Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 02/17/2023, revealed Resident #4 had a Brief Interview for Mental Status (BIMS) score of 0, indicating the resident had severe cognitive impairment. The MDS indicated the resident required limited assistance from staff with most activities of daily living but required extensive assistance from staff for dressing and personal hygiene. A review of Resident #4's comprehensive care plans revealed a Focus, initiated on 11/06/2018, that indicated the resident had impaired thought processes related to Alzheimer's disease and unspecified dementia without behavioral disturbance. The care plan Focus indicated Resident #4 experienced frequent confusion and forgetfulness and had significant difficulty with recall. A review of Resident #189's admission Record revealed the facility most recently admitted the resident on 07/08/2022 with diagnoses that included metabolic encephalopathy, schizoaffective disorder - depressive type, major depressive disorder - recurrent severe without psychotic features, dementia - unspecified severity with other behavioral disturbance, and schizoaffective disorder - bipolar type. A review of a significant change in status MDS, with an ARD of 10/06/2022, revealed a Staff Assessment for Mental Status (SAMS) that indicated Resident #189 had short- and long-term memory problems and severely impaired cognitive skills for daily decision making. The MDS also indicated the resident had physical behavioral symptoms directed towards others (such as hitting, kicking, pushing, scratching, grabbing, or abusing others sexually), other behavioral symptoms not directed toward others (such as hitting or scratching self, pacing rummaging, public sexual acts, etc), and wandered one to three days of the seven-day assessment period. These behaviors significantly interfered with the resident's care and participation in activities or social interaction and significantly intruded on the privacy or activity of others and disrupted care or the living environment of others. The MDS indicated the behaviors had worsened since the previous MDS. A review of Progress Notes, dated 10/11/2022 and completed by Registered Nurse (RN) #9, indicated nurses and certified nursing assistants (CNAs) reported Resident #189 was having increased sexual behaviors. In an interview on 08/23/2023 at 9:17 AM, RN #9 stated Resident #189 became very sexual and was masturbating and asking females to get into bed with them. There had to be two staff present when providing care for Resident #189 to protect the staff. RN #9 said Resident #189 was difficult to redirect and very handsy. A review of Progress Notes for Resident #189, dated 10/12/2022 and completed by the Social Worker (SW), indicated a call was received from the nurse practitioner (NP) related to Resident #189's increased sexual behaviors. The note indicated the NP increased the resident's sertraline (an antidepressant medication). A review of Progress Notes for Resident #189, dated 10/22/2022 at 6:20 PM, indicated the resident was sexually inappropriate with staff and other residents. The note indicated Resident #189 was redirected several times during the shift. A review of Progress Notes for Resident #189, dated 10/22/2022 at 6:30 PM, indicated Resident #189 was found in the lobby with another resident and had the resident cornered in the phone booth and was staring at their private areas. The note indicated no physical contact was made, but the cornered resident appeared to be no [sic] a fan of the situation. A review of an incident report, dated 10/23/2022 and prepared by Licensed Practical Nurse (LPN) #11, revealed Resident #4 was in the dining room sitting at a table with Resident #189 when Resident #189 grabbed Resident #4's breast. Resident #4 slapped Resident #189's hand. The incident report indicated the residents were separated and a nurse stayed in the dining room with Resident #189 until they finished breakfast. According to the incident report, Resident #4 stated I want to get away from [Resident #189]. There were no injuries noted to Resident #4. A review of Progress Notes for Resident #189, dated 10/23/2022 at 8:30 AM and completed by LPN #11, revealed Resident #189 was in the dining room sitting at a table with Resident #4 when Resident #189 grabbed Resident #4's breast. Resident #4 slapped Resident #189's hand. The note indicated the residents were separated and a nurse stayed with Resident #189 until they finished breakfast. In an interview on 08/23/2023 at 12:20 PM, LPN #11 stated on 10/23/2022 someone reported to her that they saw Resident #189 grab Resident #4's breast. LPN #11 stated she did a report, a progress note, and contacted the Director of Nursing (DON) and Administrator right away. LPN #11 said she separated the two residents and monitored them closely. She said staff were to check both residents frequently and report any issues to the DON. LPN #11 stated staff were notified at the meetings during shift change by the DON and the Administrator to keep an eye on Resident #189 to prevent that kind of incident and how to report abuse. LPN #11 said Resident #189 was masturbating a lot prior to this incident and was somewhat redirectable. LPN #11 stated after the investigation, abuse was not substantiated because both residents had dementia. A review of Resident #189's comprehensive care plan revealed a Focus, initiated on 02/11/2019, that addressed behaviors and indicated the resident had a history of delusions and hallucinations and was often nervous they had done something wrong and would be arrested. On 10/27/2022, the care plan Focus was updated to indicate Resident #189 had recently had an increase in socially inappropriate sexual behaviors. Interventions directed staff to educate Resident #189 and staff on successful coping and interaction strategies such as one to one visit/interventions, activities, deep breathing, reading, redirect with suggestions of working with maintenance, watching favorite movies, exercise etc., redirect inappropriate gestures/behaviors, encourage to keep hands clasped on head or knees during care. On 10/23/2022 an intervention was added that instructed staff to redirect away from female residents. A review of Progress Notes for Resident #189, dated 10/25/2022, indicated the resident touched or grabbed multiple staff today. The note indicated Resident #189 grabbed one resident's side and was trying to force them closer to them. The note indicated Resident #189 removed their clothing and grabbed their genitalia and was trying to force the CNA's face towards their genitalia. The note indicated a nurse and the CNA spoke with the SW about Resident #189's behavior and indicated the interdisciplinary team (IDT) was discussing the situation with the physician and NP to find possible medication changes. A review of Progress Notes for Resident #189, dated 10/27/2022, indicated Resident #189 put their hands down their pants and grabbed a CNA's buttocks when the CNA was placing water on the resident's bedside table. The note indicated the resident was redirected and told the behavior was inappropriate. A review of Progress Notes for Resident #189, dated 11/08/2022, indicated the resident continued to have sexual behaviors and was very difficult or unsuccessful with redirection. A review of Progress Notes for Resident #189, dated 11/12/2022, indicated the resident continued to have sexual behaviors with improvement with redirection. The note indicated Resident #189 continued to stare at females and make sexual sounds. A review of Progress Notes for Resident #189, dated 11/14/2022, indicated the resident was in another resident's room with their pants down. The note indicated Resident #189 was taken to their room and tried three times to touch the nurse inappropriately. The note indicated Resident #189 was reminded of proper behavior towards others and was brought to the front lobby area to be monitored. A review of Progress Notes for Resident #189, dated 11/17/2022, indicated the resident continued to have sexual behaviors towards female staff. The note indicated the resident refused to keep their brief and pants in place while in bed. A review of Progress Notes for Resident #189, dated 11/22/2022, indicated the resident was awake all night and was continuously attempting to go into other resident's rooms. The note indicated the resident repeatedly attempted to go into the hallway without pants. The note indicated Resident #189 continued into the day yelling repetitive words and laughing loudly and needed to be checked every five minutes. A review of Progress Notes for Resident #189, dated 11/26/2022 indicated the resident was difficult to direct. The note indicated the resident was propositioning staff for sex. A review of Progress Notes for Resident #189, dated 12/08/2022, indicated the resident was found in another resident's room pouring water on their comforter. A review of Progress Notes for Resident #189, dated 12/11/2022, indicated the resident needed frequent intervention and redirection to stay in their room, stay out of other resident's rooms and to not touch staff. The note indicated Resident #189 did not adhere to staff request for long and would stay in their room and keep their clothes on for approximately two to five minutes and would then come back out undressed and walking around the hall and into other resident's rooms. The note indicated Resident #189 either forgot or disregarded staff direction. A review of Progress Notes for Resident #189, dated 12/11/2022, indicated the resident required multiple staff interventions and redirection to stay in their room, keep their clothes on, keep out of other resident's rooms and to not touch staff. The note indicated the resident either forgot or disregarded staff direction within minutes of being reminded. A review of Progress Notes, dated 12/16/2022, indicated Resident #189's sexual behavior continued, and they required redirection and cueing. A review of Progress Notes, dated 12/17/2022, indicated Resident #189's sexual behavior towards staff and residents continued. A review of Progress Notes, dated 12/21/2022, indicated Resident #189 needed cueing for sexually inappropriate behaviors and required frequent reorientation to be appropriate and refrain from wandering to other resident rooms. A review of Progress Notes, dated 12/26/2022 at 3:28 PM, indicated Resident #189 continued to stare at female residents, but the nurse had not heard any sexual comments on this day. The note indicated Resident #189 told the CNA during a shower that they wanted sex so bad but did not ask the CNA for sex. A review of an incident report, dated 12/26/2022, revealed staff and residents witnessed Resident #189 in front of Resident #4 in the activity room. Resident #189 was seen massaging Resident #4's foot, and then stroked their hand up Resident #4's leg. Resident #4 was yelling for Resident #189 to go away and was swatting at Resident #189's hands with their hands. Resident #189's hands continued up Resident #4's leg to their private area, over the clothing, and then attempted to pull up Resident #4's shirt. The incident report indicated the kitchen staff (Cook #10) yelled at Resident #189 to stop and Resident #189 stepped back. In an interview on 08/23/2023 at 8:47 AM, [NAME] #10, who witnessed the 12/26/2022 incident, stated the incident occurred after dinner around 7:00 PM. Resident #4 was sitting in a chair. [NAME] #10 said she witnessed Resident #189 rubbing Resident #4's legs. She told Resident #189 to stop but Resident #189 kept touching Resident #4 and began touching Resident #4's breast over Resident #4's shirt. [NAME] #10 stated she knew it was not right. Resident #4 kept telling Resident #189 to stop and was slapping Resident #189's hands away. [NAME] #10 stated she left the two residents alone while she left to get a nurse to help. [NAME] #10 stated she was not aware of any previous incidents between Resident #4 and Resident #189 and had not been told about any interventions related to Resident #189. [NAME] #10 stated she did not receive any training or in-services after the incident on 12/26/2022. A review of Progress Notes for Resident #189, dated 12/26/2022 at 7:01 PM, revealed Resident #189 was seen trying to pull up Resident #4's shirt. The note revealed Resident #189 had been more mobile and was walking better so Resident #189 was able to leave their room sometimes and go to the activity and day room independently without staff seeing them. A nursing staff member was called into the room immediately by another resident. A review of Progress Notes for Resident #189, dated 12/26/2022, revealed staff and resident questioning determined that Resident #189 was witnessed stroking their hand up Resident #4's leg and private area over Resident #4's clothes. A review of Progress Notes, dated 12/27/2022 at 8:34 AM, indicated the Administrator interviewed Resident #189 about the incident and the resident did not recall the incident or know details about it. The note indicated the Administrator made Resident #189 aware the details of the allegation were inappropriate and unacceptable. The note indicted the Administrator used simple language that the resident could understand to explain how to avoid those types of situations in the future. A review of Progress Notes, dated 12/27/2022 at 1:22 PM, indicated Resident #189 required frequent reorientation and redirection to their room on this day. A review of a Progress Note, dated 12/28/2022, indicated Resident #189 was discharged from the facility. In an interview on 08/23/2023 at 11:19 AM, CNA #21 stated staff were told to take another staff member in with them to Resident #189's room, to report any sexual inappropriate behavior, and keep a watchful eye. The intervention seemed to work because there were fewer reports of incidents related to staff. After the incident with Resident #4, staff were told to keep an eye on Resident #189 if they were going to be out of their room. The amount of redirecting depended on the day; sometimes they would have to redirect Resident #189 multiple times but other times Resident #189 would be agreeable after the first redirection. She did not recall a one to one supervision intervention but whoever was on the resident's hall or in the dining room would be responsible to watch over Resident #189. In an interview on 08/23/2023 at 11:41 AM, RN #2 stated Resident #189 had some serious mental illness issues. She recalled Resident #189 began having increased sexual activity such as masturbating, grabbing at staff, and making comments to staff that they were going to marry them. She said Resident #189 was basically always under supervision when out of their room and ate at an individual table with a supervising staff person in the dining room. The interventions seemed to be more of a preventative measure rather than a solution and Resident #189 was only redirectable for a short time and then they would have to redirect them continually. In an interview on 08/23/2023 at 9:17 AM, RN #9 stated Resident #189 was initially in a wheelchair but as time went on, Resident #189 was able to walk independently. She said Resident #189 could sometimes be redirected but most of the time Resident #189 would keep doing whatever inappropriate thing they were doing, and it would take several attempts to redirect. RN #9 stated staff tried to keep Resident #189 in their room. RN #9 stated Resident #189 was very active at night and went into other residents' rooms. She said at times staff would have to physically move Resident #189 in their wheelchair back to their room. RN #9 said redirection would only work some of the time and one to one supervision became necessary for a short time. She stated one to one supervision was not for days or weeks straight. RN #9 stated Resident #4 was sitting in a chair in the activity room and Resident #189 started groping Resident #4. The two residents were separated, and she asked Resident #4 if they were okay and Resident #4 said yes. She assessed Resident #4 for any injury or bruising and none were noted. She recalled Resident #189 had started touching Resident #4 at their legs and had gone up their legs (near their private area) and then maybe the chest area. In an interview on 08/24/2023 at 12:33 PM, the DON stated for resident-to-resident abuse, the expectation was that staff provided a safe environment to the resident and then notified their direct supervisor. The DON stated a resident touching another resident would be considered abuse and she would expect that to be reported immediately or as soon as possible. The DON stated she would expect staff to implement the care plan interventions related to supervision of residents and keeping the residents separated. The DON indicated it would be a breach in facility policy if two residents were left unsupervised in an altercation/incident. The DON stated redirection was an appropriate intervention after Resident #189 touched Resident #4's breast in the dining room on 10/23/2022. The DON stated she felt like Resident #189 could be redirected and would respond but it probably depended on the time of day and who the staff person was who was working with Resident #189. The DON stated she would consider inappropriate touching as abuse. In an interview on 08/24/2023 at 12:59 PM, the Administrator stated he would expect staff to report a resident-to-resident incident to the Administrator and separate the two residents. The Administrator stated care staff were expected to follow care plan interventions.
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 F0573 (Tag F0573)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews, record review, and facility document and policy review, the facility failed to protect the resident's right...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews, record review, and facility document and policy review, the facility failed to protect the resident's right to obtain copies of the resident's medical record upon request for 1 (Resident #37) of 1 sampled discharged resident. Findings included: A review of a facility policy titled, Resident Records- Identifiable Information, revised 05/04/2023, indicated, 5. Medical records will be kept confidential, except when release is: a. To the individual or their representative where permitted by applicable law. A review of Resident #37's admission Record indicated the facility admitted the resident on 05/20/2023 with diagnoses including the presence of a left artificial knee joint, major depression, and anxiety disorder. The record indicated the resident was discharged from the facility on 06/06/2023 to a private home with home health services. The 5-day Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 05/25/2023, revealed Resident #37 had a Brief Interview for Mental Status (BIMS) score of 15, which indicated the resident was cognitively intact. Further review revealed there was an active discharge plan in place for the resident to return to the community. A review of Resident #37's Care Plan, initiated on 05/31/2023, revealed that the resident wished to be discharged home. Interventions directed staff to make arrangements with required community resources to support independence post-discharge. A review of Resident #37's physician's Order Summary Report for active orders as of 05/23/2023 indicated Resident #37 could administer their own medications, manage their own finances, and participate in their own plan of care. A review of Resident #37's Discharge Planning and Summary, with a discharge date of 06/02/2023, indicated the resident requested to be discharged and was discharged home. According to the summary, medical records that were reviewed with the resident that would be sent with the resident or to the receiving provider included order summaries for pharmacy, diet, wound, and oxygen as applicable, advance directives, transfer/discharge report, and pertinent laboratory and/or diagnostic results. During an interview on 08/23/2023 at 8:42 AM, Resident #37 stated they received a few records but not all of them. The resident stated they wanted the medication records from the facility. Resident #37 stated a charge for the records was not discussed. The resident reported having a friend go to the facility to obtain the records. However, when the friend arrived, the facility staff was surprised to learn that they were locked out of some of the resident's records. The resident reported that the facility never contacted them about additional medical records being available. A review of an email from the Administrator to Certified Nursing Assistant (CNA) #12 on 06/08/2023 revealed the Administrator documented that Resident #37 would like a copy of their medical records. Per the email, the Administrator asked that CNA #12 call the resident, send records request forms, and help the resident identify what they wanted and how to get the records. A review of an Authorization For Release Of Medical Records form revealed that on 06/12/2023, Resident #37 signed the release for the resident's provider to obtain All medical records to date. An email to CNA #12, copied to Legal, dated 06/12/2023 at 1:37 PM, revealed a request for the CNA to send the requested records and verify receipt. A review of an email from the provider's office to CNA #12, dated 06/12/2023 at 3:07 PM, revealed the provider's office verified receipt. A review of the email revealed the facility provided Progress Notes, physician Order Summary Report, and laboratory results (two pages) from laboratory tests collected on 05/22/20233. On 08/23/2023 at 8:57 AM, the Director of Nursing (DON) indicated that CNA #12 was the staff that was responsible for medical records and medical record requests. On 08/23/2023 at 9:03 AM, CNA #12 was interviewed regarding the facility's process for releasing medical records to discharged residents. The CNA reported that the process was to have the resident or representative complete a records request form and forward the request to the legal team. The legal team then notified the CNA whether they would release the records or if they wanted the CNA to release the records. The CNA stated she emailed Resident #37 a release form and notified the resident of the cost for the records. According to CNA #12, she never heard back from the resident but received a request for records from the resident's physician. An interview with CNA #12 on 08/23/2023 at 10:45 AM revealed she had a discussion later with Resident #37 and told the resident copies of the resident's records were being sent to the physician. Resident #37 asked for the same records. CNA #12 stated the medical records sent to the physician included nursing notes, physician orders, and laboratory results. An interview with CNA #12 on 08/24/2023 at 8:53 AM revealed she did not have documentation of Resident #37's medical record request. However, the CNA stated the resident wanted the entire medical record. She stated when Resident #37's friend came in to pick up records, the CNA told the friend that all the resident's documents were not available. Subsequently, the resident's friend took what the CNA had for the provider's office, printed out the remainder of the resident's record, and kept it in a drawer; however, no one ever came to pick up Resident #37's medical record. An interview with the DON on 08/24/3023 at 10:38 AM revealed her expectation was that the facility would follow through in a timely manner and get requested records for residents. On 08/24/2023 at 11:41 AM, the DON stated during an interview that the facility received an email request for medical records from Resident #37 on 06/08/2023. On 06/09/2023, the DON reported that a medical records request form was mailed to the resident, and on 06/12/2023, the medical records were sent to the physician's office, who confirmed receipt. The DON stated the resident's friend came to the facility on [DATE] or 06/14/2023 to get the resident's records. The DON also reported that on 06/15/2023, medical records staff notified the resident that the remainder of the records were ready to be picked up. The DON stated there was no documentation related to a request for medical records, the release of the records, nor contact made with the resident. According to the DON, the resident did not pick up the records, and after 30 days passed, the records were destroyed. On 08/24/2023 at 10:57 AM, an interview with the Administrator revealed the process for obtaining a copy of medical records included obtaining a signed request for records authorization form that was forwarded to the company legal department, and it was managed from there. If it was a simple request, the legal department gave the facility authorization to release the records. The Administrator indicated the facility usually did not charge residents for a copy of the records, or they may charge a small amount. The Administrator indicated the facility utilized a form that residents could mark the records they wanted. The Administrator indicated if a resident requested all of the record, anything that was part of the medical record would be provided, excluding incident reports and emails. The Administrator stated medication administration records would be included when requested.
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

Abuse Prevention Policies (Tag F0607)

Could have caused harm · This affected 1 resident

Based on interviews, record review, and facility policy and document review, the facility failed to follow and implement their abuse policies by failing to protect a resident from further potential ab...

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Based on interviews, record review, and facility policy and document review, the facility failed to follow and implement their abuse policies by failing to protect a resident from further potential abuse for 1 (Resident #4) of 7 residents reviewed for abuse prohibition. Specifically, Resident #4 was sexually abused by Resident #189 on 10/23/2022. Resident #189 continued having sexually inappropriate behaviors and then Resident #4 was sexually abused by Resident #189 again on 12/26/2022. During the incident on 12/26/2022, a staff member left the residents alone to get help while Resident #189 was still abusing Resident #4. Findings included: A review of a facility policy titled, Freedom from Abuse, Neglect and Exploitation, dated November 2017 and last revised 09/13/2022, revealed, The facility will provide a safe resident environment and protect residents from abuse. The facility will keep residents free from abuse, neglect, misappropriation of resident property, and exploitation. This includes freedom from verbal, mental, sexual, or physical abuse, corporal punishment, involuntary seclusion and physical or chemical restraint not required to treat the resident's medical symptoms. The policy indicated under the Guidelines section, 3. When the facility has identified abuse, the facility should take appropriate steps to remediate the noncompliance and protect residents from additional abuse immediately. This includes but is not limited to: a. Take steps to prevent further potential abuse. A review of Resident #4's admission Record revealed the facility admitted the resident on 11/01/2018 with diagnoses that included Alzheimer's disease with early onset, major depressive disorder, moderate intellectual disabilities, and generalized anxiety disorder. A review of a quarterly Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 02/17/2023, revealed Resident #4 had a Brief Interview for Mental Status (BIMS) score of 0, indicating the resident had severe cognitive impairment. The MDS indicated the resident required limited assistance from staff with most activities of daily living but required extensive assistance from staff for dressing and personal hygiene. A review of Resident #4's comprehensive care plans revealed a Focus, initiated on 11/06/2018, that indicated the resident had impaired thought processes related to Alzheimer's disease and unspecified dementia without behavioral disturbance. The care plan Focus indicated Resident #4 experienced frequent confusion and forgetfulness and had significant difficulty with recall. A review of Resident #189's admission Record revealed the facility most recently admitted the resident on 07/08/2022 with diagnoses that included metabolic encephalopathy, schizoaffective disorder - depressive type, major depressive disorder - recurrent severe without psychotic features, dementia - unspecified severity with other behavioral disturbance, and schizoaffective disorder - bipolar type. A review of a significant change in status MDS, with an ARD of 10/06/2022, revealed a Staff Assessment for Mental Status (SAMS) that indicated Resident #189 had short- and long-term memory problems and severely impaired cognitive skills for daily decision making. The MDS also indicated the resident had physical behavioral symptoms directed towards others (such as hitting, kicking, pushing, scratching, grabbing, or abusing others sexually), other behavioral symptoms not directed toward others (such as hitting or scratching self, pacing rummaging, public sexual acts, etc), and wandered one to three days of the seven-day assessment period. These behaviors significantly interfered with the resident's care and participation in activities or social interaction and significantly intruded on the privacy or activity of others and disrupted care or the living environment of others. The MDS indicated the behaviors had worsened since the previous MDS. A review of Resident #189's comprehensive care plan revealed a Focus, initiated on 02/11/2019, that addressed behaviors and indicated the resident had a history of delusions and hallucinations and was often nervous they had done something wrong and would be arrested. On 10/27/2022, the care plan Focus was updated to indicate Resident #189 had recently had an increase in socially inappropriate sexual behaviors. Interventions directed staff to educate Resident #189 and staff on successful coping and interaction strategies such as one to one visit/interventions, activities, deep breathing, reading, redirect with suggestions of working with maintenance, watching favorite movies, exercise etc., redirect inappropriate gestures/behaviors, encourage to keep hands clasped on head or knees during care. On 10/23/2022 an intervention was added that instructed staff to redirect away from female residents. A review of a facility incident report dated 10/23/2022 revealed Resident #4 was in the dining room sitting with an unnamed resident when the other resident grabbed Resident #4's breast. Resident #4 slapped the hand of the other resident. The report indicated Resident #4 stated, I want to get away from [the other resident]. A review of Progress Notes, dated 10/11/2022, indicated nurses and certified nursing assistants (CNAs) reported Resident #189 was having increased sexual behaviors. A review of Progress Notes for Resident #189, dated 10/12/2022, indicated a call was received from the nurse practitioner (NP) related to Resident #189's increased sexual behaviors. The note indicated the NP increased the resident's sertraline (an antidepressant medication). A review of Progress Notes for Resident #189, dated 10/22/2022 at 6:20 PM, indicated the resident was sexually inappropriate with staff and other residents. The note indicated Resident #189 was redirected several times during the shift. A review of Progress Notes for Resident #189, dated 10/22/2022 at 6:30 PM, indicated Resident #189 was found in the lobby with another resident and had the resident cornered in the phone booth and was staring at their private areas. The note indicated no physical contact was made, but the cornered resident appeared to be no [sic] a fan of the situation. A review of an incident report, dated 10/23/2022 and prepared by Licensed Practical Nurse (LPN) #11, revealed Resident #4 was in the dining room sitting at a table with Resident #189 when Resident #189 grabbed Resident #4's breast. Resident #4 slapped Resident #189's hand. The incident report indicated the residents were separated and a nurse stayed in the dining room with Resident #189 until they finished breakfast. According to the incident report, Resident #4 stated I want to get away from [Resident #189]. There were no injuries noted to Resident #4. A review of Progress Notes for Resident #189, dated 10/23/2022 at 8:30 AM, revealed Resident #189 was in the dining room sitting at a table with Resident #4 when Resident #189 grabbed Resident #4's breast. Resident #4 slapped Resident #189's hand. The note indicated the residents were separated and a nurse stayed with Resident #189 until they finished breakfast. A review of Progress Notes for Resident #189, dated 10/25/2022, indicated the resident touched or grabbed multiple staff today. The note indicated Resident #189 grabbed one resident's side and was trying to force them closer to them. The note indicated Resident #189 removed their clothing and grabbed their genitalia and was trying to force the CNA's face towards their genitalia. The note indicated a nurse and the CNA spoke with the SW about Resident #189's behavior and indicated the interdisciplinary team (IDT) was discussing the situation with the physician and NP to find possible medication changes. A review of Progress Notes for Resident #189, dated 10/27/2022, indicated Resident #189 put their hands down their pants and grabbed a CNA's buttocks when the CNA was placing water on the resident's bedside table. The note indicated the resident was redirected and told the behavior was inappropriate. A review of Progress Notes for Resident #189, dated 11/08/2022, indicated the resident continued to have sexual behaviors and was very difficult or unsuccessful with redirection. A review of Progress Notes for Resident #189, dated 11/12/2022, indicated the resident continued to have sexual behaviors with improvement with redirection. The note indicated Resident #189 continued to stare at females and make sexual sounds. A review of Progress Notes for Resident #189, dated 11/14/2022, indicated the resident was in another resident's room with their pants down. The note indicated Resident #189 was taken to their room and tried three times to touch the nurse inappropriately. The note indicated Resident #189 was reminded of proper behavior towards others and was brought to the front lobby area to be monitored. A review of Progress Notes for Resident #189, dated 11/17/2022, indicated the resident continued to have sexual behaviors towards female staff. The note indicated the resident refused to keep their brief and pants in place while in bed. A review of Progress Notes for Resident #189, dated 11/26/2022 indicated the resident was difficult to direct. The note indicated the resident was propositioning staff for sex. A review of Progress Notes for Resident #189, dated 12/11/2022, indicated the resident needed frequent intervention and redirection to stay in their room, stay out of other resident's rooms and to not touch staff. The note indicated Resident #189 did not adhere to staff request for long and would stay in their room and keep their clothes on for approximately two to five minutes and would then come back out undressed and walking around the hall and into other resident's rooms. The note indicated Resident #189 either forgot or disregarded staff direction. A review of Progress Notes for Resident #189, dated 12/11/2022, indicated the resident required multiple staff interventions and redirection to stay in their room, keep their clothes on, keep out of other resident's rooms and to not touch staff. The note indicated the resident either forgot or disregarded staff direction within minutes of being reminded. A review of Progress Notes, dated 12/16/2022, indicated Resident #189's sexual behavior continued, and they required redirection and cueing. A review of Progress Notes, dated 12/17/2022, indicated Resident #189's sexual behavior towards staff and residents continued. A review of Progress Notes, dated 12/21/2022, indicated Resident #189 needed cueing for sexually inappropriate behaviors and required frequent reorientation to be appropriate and refrain from wandering to other resident rooms. A review of Progress Notes, dated 12/26/2022 at 3:28 PM, indicated Resident #189 continued to stare at female residents, but the nurse had not heard any sexual comments on this day. The note indicated Resident #189 told the CNA during a shower that they wanted sex so bad but did not ask the CNA for sex. A review of an incident report, dated 12/26/2022, revealed staff and residents witnessed Resident #189 in front of Resident #4 in the activity room. Resident #189 was seen massaging Resident #4's foot, and then stroked their hand up Resident #4's leg. Resident #4 was yelling for Resident #189 to go away and was swatting at Resident #189's hands with their hands. Resident #189's hands continued up Resident #4's leg to their private area, over the clothing, and then attempted to pull up Resident #4's shirt. The incident report indicated the kitchen staff (Cook #10) yelled at Resident #189 to stop and Resident #189 stepped back. A review of Progress Notes for Resident #189, dated 12/26/2022 at 7:01 PM, revealed Resident #189 was seen trying to pull up Resident #4's shirt. The note revealed Resident #189 had been more mobile and was walking better so Resident #189 was able to leave their room sometimes and go to the activity and day room independently without staff seeing them. A nursing staff member was called into the room immediately by another resident. A review of Progress Notes for Resident #189, dated 12/26/2022, revealed staff and resident questioning determined that Resident #189 was witnessed stroking their hand up Resident #4's leg and private area over Resident #4's clothes. A review of Progress Notes, dated 12/27/2022 at 8:34 AM, indicated the Administrator interviewed Resident #189 about the incident and the resident did not recall the incident or know details about it. The note indicated the Administrator made Resident #189 aware the details of the allegation were inappropriate and unacceptable. The note indicted the Administrator used simple language that the resident could understand to explain how to avoid those types of situations in the future. A review of behavior tracking forms for Resident #189 for the timeframe from 10/01/2022 through 12/29/2022 revealed that sexually inappropriate was indicated on 57 dates during that time period. In an interview on 08/23/2023 at 8:47 AM, [NAME] #10, who witnessed the 12/26/2022 incident, stated the incident occurred after dinner around 7:00 PM. Resident #4 was sitting in a chair. [NAME] #10 said she witnessed Resident #189 rubbing Resident #4's legs. She told Resident #189 to stop but Resident #189 kept touching Resident #4 and began touching Resident #4's breast over Resident #4's shirt. [NAME] #10 stated she knew it was not right. Resident #4 kept telling Resident #189 to stop and was slapping Resident #189's hands away. [NAME] #10 stated she left the two residents alone while she left to get a nurse to help. [NAME] #10 stated she worked in the kitchen, so she did not often deal with those types of situations, and her first priority was getting a nurse. [NAME] #10 stated she was not aware of any previous incidents between Resident #4 and Resident #189 and had not been told about any interventions related to Resident #189. [NAME] #10 stated she did not receive any training or in-services after the incident on 12/26/2022. In a follow up interview on 08/23/2023 at 1:20 PM, [NAME] #10 stated she ran to the nurses' station to call for a nurse. [NAME] #10 indicated no more than a minute passed between witnessing the incident and getting the nurse. In an interview on 08/23/2023 at 9:17 AM, Registered Nurse (RN) #9 stated Resident #189 had become very sexual, possibly due to a medication change, and would ask females to get into bed with the resident. RN #9 said two staff would always work together with Resident #189 for their own protection. RN #9 stated Resident #189 was difficult to redirect and very handy. RN #9 stated Resident #4 was sitting in a chair in the activity room and Resident #189 started groping Resident #4. Once RN #9 arrived at the scene, the two residents were separated. She recalled Resident #189 had started touching Resident #4 at their legs and had gone up their legs (near the private area) and then maybe the chest area. RN #9 stated the first thing to do in this situation would be to separate the residents and notify the Administrator and the residents' families. In an interview on 08/24/2023 at 12:33 PM, the Director of Nursing (DON) stated that in the case of resident-to-resident abuse, the expectation was that staff provide a safe environment to the resident and then notify their direct supervisor. The DON stated it would be a breach in policy if two residents were left unsupervised in an altercation. The DON stated she would consider inappropriate touching as abuse. In an interview on 08/24/2023 at 12:59 PM, the Administrator stated he would expect staff to report a resident-to-resident incident to the Administrator and separate the two residents.
CONCERN (D) 📢 Someone Reported This

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

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

Comprehensive Care Plan (Tag F0656)

Could have caused harm · This affected 1 resident

Based on interviews, record review, and facility document and policy review, the facility failed to develop and implement a care plan with appropriate interventions to prevent resident-to-resident sex...

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Based on interviews, record review, and facility document and policy review, the facility failed to develop and implement a care plan with appropriate interventions to prevent resident-to-resident sexual abuse. Specifically, Resident #189 began having increased sexual behaviors toward staff and residents on approximately 10/11/2022. On 10/23/2022, Resident #189 touched Resident #4 inappropriately on the breast and on 12/26/2022 a second incident occurred where Resident #189 and Resident #4 were left unsupervised and Resident #189 touched Resident #4 on the legs, private area, and breast area. The facility did not implement Resident #189's care plan that directed staff to redirect the resident away from female residents. Findings included: The facility policy titled, Freedom from Abuse, Neglect and Exploitation dated November 2017 and last revised 09/13/2022, revealed, The facility will provide a safe resident environment and protect residents from abuse. The facility will keep residents free from abuse, neglect, misappropriation of resident property and exploitation. This includes freedom from verbal, mental, sexual, or physical abuse, corporal punishment, involuntary seclusion and physical or chemical restraint not required to treat the resident's medical symptoms. The policy further indicated, e. Take appropriate corrective action. f. Revise the resident care plan if indicated, to reflect changes to needs or preferences related to an abuse incident. A review of Resident #4's admission Record revealed the facility admitted the resident on 11/01/2018 with diagnoses that included Alzheimer's disease with early onset, major depressive disorder, moderate intellectual disabilities, and generalized anxiety disorder. A review of a quarterly Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 02/17/2023, revealed Resident #4 had a Brief Interview for Mental Status (BIMS) score of 0, indicating the resident had severe cognitive impairment. The MDS indicated the resident required limited assistance from staff with most activities of daily living but required extensive assistance from staff for dressing and personal hygiene. A review of Resident #4's comprehensive care plans revealed a Focus, initiated on 11/06/2018, that indicated the resident had impaired thought processes related to Alzheimer's disease and unspecified dementia without behavioral disturbance. The care plan Focus indicated Resident #4 experienced frequent confusion and forgetfulness and had significant difficulty with recall. A review of Resident #189's admission Record revealed the facility most recently admitted the resident on 07/08/2022 with diagnoses that included metabolic encephalopathy, schizoaffective disorder - depressive type, major depressive disorder - recurrent severe without psychotic features, dementia - unspecified severity with other behavioral disturbance, and schizoaffective disorder - bipolar type. A review of a significant change in status MDS, with an ARD of 10/06/2022, revealed a Staff Assessment for Mental Status (SAMS) that indicated Resident #189 had short- and long-term memory problems and severely impaired cognitive skills for daily decision making. The MDS also indicated the resident had physical behavioral symptoms directed towards others (such as hitting, kicking, pushing, scratching, grabbing, or abusing others sexually), other behavioral symptoms not directed toward others (such as hitting or scratching self, pacing rummaging, public sexual acts, etc), and wandered one to three days of the seven-day assessment period. These behaviors significantly interfered with the resident's care and participation in activities or social interaction and significantly intruded on the privacy or activity of others and disrupted care or the living environment of others. The MDS indicated the behaviors had worsened since the previous MDS. A review of Progress Notes, dated 10/11/2022 and completed by Registered Nurse (RN) #9, indicated nurses and Certified Nursing Assistants (CNA) reported Resident #189 was having increased sexual behaviors. In an interview on 08/23/2023 at 9:17 AM, RN #9 stated Resident #189 became very sexual and was masturbating and asking females to get into bed with them. There had to be two staff present when providing care for Resident #189 to protect the staff. RN #9 said Resident #189 was difficult to redirect and very handsy. A review of Progress Notes for Resident #189, dated 10/12/2022 and completed by the Social Worker (SW), indicated a call was received from the nurse practitioner (NP) related to Resident #189's increased sexual behaviors. The note indicated the NP increased the resident's sertraline (an antidepressant medication). A review of Progress Notes for Resident #189, dated 10/22/2022 at 6:20 PM, indicated the resident was sexually inappropriate with staff and other residents. The note indicated Resident #189 was redirected several times during the shift. A review of Progress Notes for Resident #189, dated 10/22/2022 at 6:30 PM, indicated Resident #189 was found in the lobby with another resident and had the resident cornered in the phone booth and was staring at their private areas. The note indicated no physical contact was made, but the cornered resident appeared to be no [sic] a fan of the situation. A review of an incident report, dated 10/23/2022 and prepared by Licensed Practical Nurse (LPN) #11, revealed Resident #4 was in the dining room sitting at a table with Resident #189 when Resident #189 grabbed Resident #4's breast. Resident #4 slapped Resident #189's hand. The incident report indicated the residents were separated and a nurse stayed in the dining room with Resident #189 until they finished breakfast. According to the incident report, Resident #4 stated I want to get away from [Resident #189]. There were no injuries noted to Resident #4. A review of Progress Notes for Resident #189, dated 10/23/2022 at 8:30 AM and completed by LPN #11, revealed Resident #189 was in the dining room sitting at a table with Resident #4 when Resident #189 grabbed Resident #4's breast. Resident #4 slapped Resident #189's hand. The note indicated the residents were separated and a nurse stayed with Resident #189 until they finished breakfast. In an interview on 08/23/2023 at 12:20 PM, LPN #11 stated on 10/23/2022 someone reported to her that they saw Resident #189 grab Resident #4's breast. LPN #11 stated she did a report, a progress note, and contacted the Director of Nursing (DON) and Administrator right away. LPN #11 said she separated the two residents and monitored them closely. She said staff were to check both residents frequently and report any issues to the DON. LPN #11 stated staff were notified at the meetings during shift change by the DON and the Administrator to keep an eye on Resident #189 to prevent that kind of incident. LPN #11 said Resident #189 was masturbating a lot prior to this incident and was somewhat redirectable. A review of Resident #189's comprehensive care plan revealed a Focus, initiated on 02/11/2019, that addressed behaviors and indicated the resident had a history of delusions and hallucinations and was often nervous they had done something wrong and would be arrested. On 10/27/2022, the care plan Focus was updated to indicate Resident #189 had recently had an increase in socially inappropriate sexual behaviors. Interventions directed staff to educate Resident #189 and staff on successful coping and interaction strategies such as one to one visit/interventions, activities, deep breathing, reading, redirect with suggestions of working with maintenance, watching favorite movies, exercise etc. (initiated on 02/11/2019), redirect inappropriate gestures/behaviors and encourage to keep hands clasped on head or knees during care (initiated on 11/14/2022). On 10/23/2022 an intervention was added that instructed staff to redirect away from female residents and on 11/14/2022 an intervention was added to redirect the resident as needed. A review of Progress Notes for Resident #189, dated 10/25/2022, indicated the resident touched or grabbed multiple staff today. The note indicated Resident #189 grabbed one resident's side and was trying to force them closer to them. The note indicated Resident #189 removed their clothing and grabbed their genitalia and was trying to force the CNA's face towards their genitalia. The note indicated a nurse and the CNA spoke with the SW about Resident #189's behavior and indicated the interdisciplinary team (IDT) was discussing the situation with the physician and NP to find possible medication changes. A review of Progress Notes for Resident #189, dated 10/27/2022, indicated Resident #189 put their hands down their pants and grabbed a CNA's buttocks when the CNA was placing water on the resident's bedside table. The note indicated the resident was redirected and told the behavior was inappropriate. A review of Progress Notes for Resident #189, dated 11/08/2022, indicated the resident continued to have sexual behaviors and was very difficult or unsuccessful with redirection. A review of Progress Notes for Resident #189, dated 11/12/2022, indicated the resident continued to have sexual behaviors with improvement with redirection. The note indicated Resident #189 continued to stare at females and make sexual sounds. A review of Progress Notes for Resident #189, dated 11/14/2022, indicated the resident was in another resident's room with their pants down. The note indicated Resident #189 was taken to their room and tried three times to touch the nurse inappropriately. The note indicated Resident #189 was reminded of proper behavior towards others and was brought to the front lobby area to be monitored. A review of Progress Notes for Resident #189, dated 11/17/2022, indicated the resident continued to have sexual behaviors towards female staff. The note indicated the resident refused to keep their brief and pants in place while in bed. A review of Progress Notes for Resident #189, dated 11/22/2022, indicated the resident was awake all night and was continuously attempting to go into other resident's rooms. The note indicated the resident repeatedly attempted to go into the hallway without pants. The note indicated Resident #189 continued into the day yelling repetitive words and laughing loudly and needed to be checked every five minutes. A review of Progress Notes for Resident #189, dated 11/26/2022 indicated the resident was difficult to direct. The note indicated the resident was propositioning staff for sex. A review of Progress Notes for Resident #189, dated 12/08/2022, indicated the resident was found in another resident's room pouring water on their comforter. A review of Progress Notes for Resident #189, dated 12/11/2022, indicated the resident needed frequent intervention and redirection to stay in their room, stay out of other resident's rooms and to not touch staff. The note indicated Resident #189 did not adhere to staff request for long and would stay in their room and keep their clothes on for approximately two to five minutes and would then come back out undressed and walking around the hall and into other resident's rooms. The note indicated Resident #189 either forgot or disregarded staff direction. A review of Progress Notes for Resident #189, dated 12/11/2022, indicated the resident required multiple staff interventions and redirection to stay in their room, keep their clothes on, keep out of other resident's rooms and to not touch staff. The note indicated the resident either forgot or disregarded staff direction within minutes of being reminded. A review of Progress Notes, dated 12/16/2022, indicated Resident #189's sexual behavior continued, and they required redirection and cueing. A review of Progress Notes, dated 12/17/2022, indicated Resident #189's sexual behavior towards staff and residents continued. A review of Progress Notes, dated 12/21/2022, indicated Resident #189 needed cueing for sexually inappropriate behaviors and required frequent reorientation to be appropriate and refrain from wandering to other resident rooms. A review of Progress Notes, dated 12/26/2022 at 3:28 PM, indicated Resident #189 continued to stare at female residents, but the nurse had not heard any sexual comments on this day. The note indicated Resident #189 told the CNA during a shower that they wanted sex so bad but did not ask the CNA for sex. Further review of Resident #189's comprehensive care plan revealed the care plan was not updated to reflect new interventions to address Resident #189's inappropriate sexual behaviors as the resident continued having inappropriate sexual behaviors following the incident with Resident #4 on 10/23/2022. The care plan instructed staff to redirect the resident, but per the Progress Notes, the resident could not always be redirected, indicating this was not an appropriate intervention. A review of an incident report, dated 12/26/2022, revealed staff and residents witnessed Resident #189 in front of Resident #4 in the activity room. Resident #189 was seen massaging Resident #4's foot, and then stroked their hand up Resident #4's leg. Resident #4 was yelling for Resident #189 to go away and was swatting at Resident #189's hands with their hands. Resident #189's hands continued up Resident #4's leg to their private area, over the clothing, and then attempted to pull up Resident #4's shirt. The incident report indicated the kitchen staff (Cook #10) yelled at Resident #189 to stop and Resident #189 stepped back. In an interview on 08/23/2023 at 8:47 AM, [NAME] #10, who witnessed the 12/26/2022 incident, stated the incident occurred after dinner around 7:00 PM. Resident #4 was sitting in a chair. [NAME] #10 said she witnessed Resident #189 rubbing Resident #4's legs. She told Resident #189 to stop but Resident #189 kept touching Resident #4 and began touching Resident #4's breast over Resident #4's shirt. [NAME] #10 stated she knew it was not right. Resident #4 kept telling Resident #189 to stop and was slapping Resident #189's hands away. [NAME] #10 stated she left the two residents alone while she left to get a nurse to help. [NAME] #10 stated she was not aware of any previous incidents between Resident #4 and Resident #189 and had not been told about any interventions related to Resident #189. A review of Progress Notes for Resident #189, dated 12/26/2022 at 7:01 PM, revealed Resident #189 was seen trying to pull up Resident #4's shirt. The note revealed Resident #189 had been more mobile and was walking better so Resident #189 was able to leave their room sometimes and go to the activity and day room independently without staff seeing them. A nursing staff member was called into the room immediately by another resident. A review of Progress Notes for Resident #189, dated 12/26/2022, revealed staff and resident questioning determined that Resident #189 was witnessed stroking their hand up Resident #4's leg and private area over Resident #4's clothes. A review of Progress Notes, dated 12/27/2022 at 8:34 AM, indicated the Administrator interviewed Resident #189 about the incident and the resident did not recall the incident or know details about it. The note indicated the Administrator made Resident #189 aware the details of the allegation were inappropriate and unacceptable. The note indicted the Administrator used simple language that the resident could understand to explain how to avoid those types of situations in the future. A review of Progress Notes, dated 12/27/2022 at 1:22 PM, indicated Resident #189 required frequent reorientation and redirection to their room on this day. A review of a Progress Note, dated 12/28/2022, indicated Resident #189 was discharged from the facility. In an interview on 08/23/2023 at 11:19 AM, CNA #21 stated staff were told to take another staff member in with them to Resident #189's room, to report any sexual inappropriate behavior, and keep a watchful eye. The intervention seemed to work because there were fewer reports of incidents related to staff. After the incident with Resident #4, staff were told to keep an eye on Resident #189 if they were going to be out of their room. The amount of redirecting depended on the day; sometimes they would have to redirect Resident #189 multiple times but other times Resident #189 would be agreeable after the first redirection. She did not recall a one to one supervision intervention but whoever was on the resident's hall or in the dining room would be responsible to watch over Resident #189. In an interview on 08/23/2023 at 11:41 AM, RN #2 stated Resident #189 had some serious mental illness issues. She recalled Resident #189 began having increased sexual activity such as masturbating, grabbing at staff, and making comments to staff that they were going to marry them. She said Resident #189 was basically always under supervision when out of their room and ate at an individual table with a supervising staff person in the dining room. The interventions seemed to be more of a preventative measure rather than a solution and Resident #189 was only redirectable for a short time and then they would have to redirect them continually. In an interview on 08/23/2023 at 9:17 AM, RN #9 stated Resident #189 could sometimes be redirected but most of the time Resident #189 would keep doing whatever inappropriate thing they were doing, and it would take several attempts to redirect. RN #9 stated staff tried to keep Resident #189 in their room. RN #9 stated Resident #189 was very active at night and went into other residents' rooms. She said at times staff would have to physically move Resident #189 in their wheelchair back to their room. RN #9 said redirection would only work some of the time and one to one supervision became necessary for a short time. She stated one to one supervision was not for days or weeks straight. In an interview on 08/24/2023 at 12:33 PM, the DON stated she would expect staff to implement the care plan interventions related to supervision of residents and keeping the residents separated. The DON stated redirection was an appropriate intervention after Resident #189 touched Resident #4's breast in the dining room on 10/23/2022. The DON stated she felt like Resident #189 could be redirected and would respond but it probably depended on the time of day and who the staff person was who was working with Resident #189. In an interview on 08/24/2023 at 12:59 PM, the Administrator stated he would expect staff to report a resident-to-resident incident to the Administrator and separate the two residents. The Administrator stated care staff were expected to follow care plan interventions.
CONCERN (E) 📢 Someone Reported This

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

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

Report Alleged Abuse (Tag F0609)

Could have caused harm · This affected multiple residents

Based on record reviews, interviews, and facility document and policy review, the facility failed to report allegations of abuse within the required two-hour timeframe. This failure affected 4 of 5 to...

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Based on record reviews, interviews, and facility document and policy review, the facility failed to report allegations of abuse within the required two-hour timeframe. This failure affected 4 of 5 total allegations of abuse reviewed by the survey team, involving 5 (Residents #4, #189, #15, #19, and #16) of 6 sampled residents reviewed for abuse concerns. On 10/22/2022 and 12/26/2022, facility staff observed Resident #189 touch Resident #4 inappropriately. The facility did not report either allegation of sexual abuse to the state survey agency. On 03/16/2023, Resident #15 alleged Resident #4 hit them, but the facility did not report the allegation of physical abuse to the state survey agency until 03/19/2023 after a second allegation was made. On 04/27/2023, Resident #19 alleged that Resident #16 inappropriately touched them, and the facility did not report the allegation of sexual abuse to the state survey agency until 04/28/2023. Findings included: A review of a facility policy titled, Freedom from Abuse, Neglect and Exploitation, dated 11/2017, revealed, 3. When the facility has identified abuse, the facility should take appropriate steps to remediate the noncompliance and protect residents from additional abuse immediately, and indicated staff should, b. Report the allegation to appropriate authorities within required timeframes. Review of a document provided by the facility titled, Resident-to-Resident Altercation Flowchart, dated 11/01/2018 from the Utah Department of Health, revealed when a resident-to-resident altercation occurred, the first step was to determine if the resident acted willfully. The flowchart indicated, Willful means that the individual's act was deliberate - not inadvertent or accidental - regardless of whether or not the individual intended to inflict injury or harm. The flowchart then indicated if the facility determined the act was willful or they were unable to determine, the facility should determine whether the victim suffered pain, physical injury, or psychological or emotional harm as a result of the altercation. The flowsheet indicated that, If the victim(s) cannot give a response, consider whether a reasonable person would have experienced psychological distress. If the answer was yes or the facility was unable to determine, the incident should be reported to the state survey agency. The flowchart further instructed the facility on the following: Use of this flowsheet must provide for immediate reporting (F609) or the facility must clearly document the rationale for not reporting. 1. A review of Resident #4's admission Record revealed the facility admitted the resident on 11/01/2018 with diagnoses that included Alzheimer's disease with early onset, major depressive disorder, moderate intellectual disabilities, and generalized anxiety disorder. A review of a quarterly Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 02/17/2023, revealed Resident #4 had a Brief Interview for Mental Status (BIMS) score of 0, indicating the resident had severe cognitive impairment. A review of Resident #4's comprehensive care plans revealed a Focus, initiated on 11/06/2018, that indicated the resident had impaired thought processes related to Alzheimer's disease and unspecified dementia without behavioral disturbance. The care plan Focus indicated Resident #4 experienced frequent confusion and forgetfulness and had significant difficulty with recall. A review of Resident #189's admission Record revealed the facility most recently admitted the resident on 07/08/2022 with diagnoses that included metabolic encephalopathy, schizoaffective disorder - depressive type, major depressive disorder - recurrent severe without psychotic features, dementia - unspecified severity with other behavioral disturbance, and schizoaffective disorder - bipolar type. A review of a significant change in status MDS, with an ARD of 10/06/2022, revealed a Staff Assessment for Mental Status (SAMS) that indicated Resident #189 had short- and long-term memory problems and severely impaired cognitive skills for daily decision making. The MDS also indicated the resident had physical behavioral symptoms directed towards others (such as hitting, kicking, pushing, scratching, grabbing, or abusing others sexually), other behavioral symptoms not directed toward others (such as hitting or scratching self, pacing rummaging, public sexual acts, etc.), and wandered one to three days of the seven-day assessment period. A review of Resident #189's comprehensive care plan revealed a Focus, initiated on 02/11/2019, that addressed behaviors and indicated the resident had a history of delusions and hallucinations and was often nervous they had done something wrong and would be arrested. On 10/27/2022, the care plan Focus was updated to indicate Resident #189 had recently had an increase in socially inappropriate sexual behaviors. A review of an incident report, dated 10/23/2022 at 8:32 AM and prepared by Licensed Practical Nurse (LPN) #11, revealed that while Resident #4 was in the dining room, Resident #189 grabbed Resident #4's breast. According to the incident report, Resident #4 stated, I want to get away from [Resident #189]. In an interview on 08/23/2023 at 12:20 PM, LPN #11 stated someone reported to her that they saw Resident #189 grab Resident #4's breast. LPN #11 stated she completed a report, a progress note, and contacted the Director of Nursing (DON) and the Administrator right away. A review of an incident report, dated 12/26/2022 at 5:49 PM and prepared by Registered Nurse (RN) #9, revealed staff and residents witnessed Resident #189 in front of Resident #4 in the activity room. Resident #189 was seen massaging Resident #4's foot, and then stroked their hand up Resident #4's leg. Resident #4 was yelling for Resident #189 to go away and was swatting at Resident #189's hands with their hands. Resident #189's hands continued up Resident #4's leg to their private area, over the clothing, and then Resident #189 attempted to pull up Resident #4's shirt. Kitchen staff (Cook #10) yelled at Resident #189 to stop, and Resident #189 stepped back. In an interview on 08/23/2023 at 8:47 AM, [NAME] #10 stated the incident occurred after dinner around 7:00 PM. [NAME] #10 indicated she saw Resident #4 sitting in a chair, and she witnessed Resident #189 rubbing Resident #4's legs. She told Resident #189 to stop, but Resident #189 kept touching Resident #4 and began touching Resident #4's breasts over Resident #4's shirt. [NAME] #10 indicated she notified the nurse (RN #9). In an interview on 08/23/2023 at 9:17 AM, RN #9 stated she could not recall the details of the incident and did not recall if she was an eyewitness to it or if she was called to the incident. RN #9 stated Resident #4 was sitting in a chair in the activity room and Resident #189 started groping Resident #4. RN #9 said she separated the residents and notified the Administrator of the incident. In an interview on 08/24/2023 at 12:33 PM, the Director of Nursing (DON) stated a resident touching another resident would be considered abuse, and she would expect that to be reported immediately or as soon as possible. The DON indicated she would report to the Administrator, and depending on the severity, the Administrator would report to corporate, the police, the state health department, and Adult Protective Services (APS). The DON indicated allegations of sexual abuse should be reported within two hours. In an interview on 08/22/2023 at 2:00 PM, the Administrator stated he did the reportables and he did not have a report to the state survey agency for the incidents involving Resident #4 and Resident #189 on 10/23/2022 or 12/26/2022. He stated, For whatever the reason it wasn't [was not] reportable at the time. After reviewing the incident reports, the Administrator stated it was not reportable because Resident #4 was swatting the perpetrator away; there was not actually any touching, and kitchen staff intervened. In an interview on 08/22/2023 at 2:30 PM, the Administrator referred to the document titled, Resident-to Resident Altercation Flowchart, dated 11/01/2018 from the Utah Department of Health, and said the facility had not reported these incidents because both residents were cognitively impaired. 2. A review of Resident #4's admission Record revealed the facility admitted the resident on 11/01/2018 with diagnoses that included Alzheimer's disease with early onset, major depressive disorder, moderate intellectual disabilities, and generalized anxiety disorder. A review of a quarterly Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 02/17/2023, revealed Resident #4 had a Brief Interview for Mental Status (BIMS) score of 0, indicating the resident had severe cognitive impairment. A review of Resident #4's comprehensive care plans revealed a Focus, initiated on 11/06/2018, that indicated the resident had impaired thought processes related to Alzheimer's disease and early onset and unspecified dementia without behavioral disturbance. The care plan Focus indicated Resident #4 experienced frequent confusion and forgetfulness and had significant difficulty with recall. A review of Resident #15's admission Record revealed the facility most recently admitted the resident on 11/16/2020 with diagnoses that included cerebral infarction, dementia in other diseases classified elsewhere - unspecified severity with agitation, and vascular dementia. A review of a quarterly MDS, with an ARD of 01/16/2023, revealed Resident #15 had a BIMS score of 8, indicating the resident had moderate cognitive impairment Per the MDS, the resident exhibited verbal behavioral symptoms directed towards others (such as threatening others, screaming at others, or cursing at others) one to three days of the seven-day assessment period. A review of Resident #15's comprehensive care plans revealed a Focus, initiated on 01/13/2020, addressing behaviors. This care plan Focus was updated on 03/20/2023 to indicate Resident #15 claimed another resident hit them in the left eye. A review of Resident #15's Progress Notes revealed a Physician/Practitioner Note, dated 03/16/2023 at 8:36 PM and documented by Nurse Practitioner (NP) #4, that indicated Resident #15 was seen that day for a regulatory visit. The note indicated, [Resident #15] tells me [the resident's] room-mate [sic] hit [Resident #15] on the side of the face. NP #4 indicated they were not sure if this was true, because Resident #15 had dementia, and the resident accused of hitting them (Resident #4) was not the resident's roommate. A review of Resident #15's Progress Notes revealed an IDT [Interdisciplinary Team] Note, dated 03/17/2023 at 9:37 AM and documented by the Administrator. The IDT Note indicated the NP's assessment revealed no injury and the Administrator was notified immediately. The note further indicated, No harm or injury, no change to resident routine. Not reportable per crosswalk. A review of Resident #15's Progress Notes revealed an IDT Note, dated 03/19/2023 at 9:45 PM, that indicated Resident #15 made a second allegation of another resident hitting them in the eye that night at dinner time. The note further indicated, Due to second allegation a report was filed to APS [Adult Protective Services] and DHS [Department of Health and Human Services]. A review of an Initial Report, dated 03/19/2023, revealed the facility submitted an initial report of alleged resident to resident physical abuse to the state survey agency. The Initial Report indicated the facility became aware on 03/19/2023 at 8:30 PM and the Administrator was notified at 8:40 PM that Resident #15 reported to a certified nursing assistant (CNA) that Resident #4 hit them that evening (03/19/2023) after meal service, around 6:30 PM. Resident #15 said Resident #4 had hit them before but was unclear on the date or time. The report indicated that Due to claim from [Resident #15] that [Resident #4] hit [him/her] in the eye before, although there is no evidence of injury, harm and [Resident #15] is at baseline, this report is being submitted and investigation begun. A review of an email correspondence, Subject: Initial entity report, from the Administrator to the state survey agency revealed the initial report was submitted on 03/19/2023 at 9:32 PM. In an interview on 08/22/2023 at 12:19 PM, NP #4 stated she saw Resident #15 for a regulatory visit. After reviewing her visit note, NP #4 stated she was not sure if Resident #15's allegation was true, because the resident had dementia. NP #4 said she assumed she spoke with the Director of Nursing (DON) or one of the nurses regarding the allegation. In an interview on 08/24/2023 at 12:33 PM, the DON stated her expectation was that staff provide a safe environment to the resident and then notify their direct supervisor. The DON indicated Resident #15 told the NP that Resident #4 had hit them in the eye. The DON said after NP #4 notified her of the allegation, she notified the Administrator. The DON said if Resident #15 originally made the allegation on 03/16/2023, the initial report should have been submitted on 03/16/2023. In an interview on 08/24/2023 at 12:59 PM, the Administrator stated he would expect abuse allegations to be reported within two hours. After reviewing the facility's investigation, the Administrator stated they decided to report the incident between Resident #4 and Resident #15 after Resident #15 made the second allegation on 03/19/2023. When asked why they decided to report after the second allegation, the Administrator stated because it was the second time and just to be on the safe side. The Administrator said Resident #15 was telling multiple people about the allegation, so they felt it was best to report it to the state at that point. 3. A review of Resident #19's admission Record revealed the facility admitted the resident on 04/06/2023 with diagnoses that included dependence on wheelchair, adjustment disorder with anxiety, major depressive disorder, anxiety disorder, contracture of muscle, and ankylosing spondylitis (a type of arthritis characterized by long-term inflammation of the joints of the spine) of unspecified sites in spine. A review of an admission Minimum Data Set (MDS), with an Assessment Reference Date (ARD) of 04/12/2023, revealed Resident #19 had a Brief Interview for Mental Status (BIMS) score of 12, which indicated the resident had moderate cognitive impairment. A review of Resident #19's comprehensive care plans revealed a Focus, initiated on 04/20/2023, that indicated the resident had a mood problem related to adjustment disorder with anxiety. The care plan Focus indicated Resident #19 had a history of inviting adult conversation and relationships then follows with accusatory statements when it does not go [the resident's] way. A review of Resident #16's admission Record revealed the facility admitted the resident on 01/26/2023 with diagnoses that included Parkinson's disease, type 2 diabetes mellitus with diabetic neuropathy, hyperlipidemia, and hypertension. A review of an admission MDS, with an ARD of 01/31/2023, revealed Resident #16 had a BIMS score of 11, indicating the resident had moderate cognitive impairment. A review of Resident #16's comprehensive care plans revealed a Focus, initiated on 01/31/2023, that indicated the resident had impaired cognitive function/dementia or impaired thought processes r/t [related to] Disease Process of Parkinson's Disease. A review of an Initial Report, dated 04/28/2023, revealed the facility submitted an initial report of alleged sexual abuse to the state survey agency. The Initial Report indicated Resident #19 alleged Resident #16 made unwanted physical contact on or around [Resident #19's] chest area in the dining room before dinner on 04/27/2023. The report indicated this incident was unwitnessed. A review of an email correspondence, Subject: initial entity report, from the Administrator to the state survey agency revealed the initial report was not submitted until 04/28/2023 at 3:55 PM. A review of Resident #19's Progress Notes, revealed no note on 04/27/2023 regarding the resident's allegation. However, a late entry Physician/Practitioner Note, dated 04/28/2023 at 7:56 PM and documented by Nurse Practitioner (NP) #4, indicated NP #4 evaluated Resident #19 on 04/28/2023 as there were reports that another resident had inappropriately touched [Resident #19]. In an interview on 08/22/2023 at 8:30 PM, Certified Nursing Assistant (CNA) #19 stated she recalled the incident with Resident #19. She indicated she did not see anything happen, but she had come in at the tail end of dinner and went into the dining room to help. When she arrived, CNA #20 told her that Resident #19 was ready to go back to their room. CNA #19 helped Resident #19 back to their room, and while heading down the hall, Resident #19 told CNA #19 they wanted to talk to her in private. CNA #19 said when they got to Resident #19's room, Resident #19 told her that Resident #16 had been rubbing Resident #19's arm and shoulders and had then touched them on the chest. Resident #19 reported they told Resident #16 to stop. CNA #19 indicated she then called for Licensed Practical Nurse (LPN) #22, who was coming on shift. According to CNA #19, Resident #19 then reported the same allegation to LPN #22. CNA #19 stated she would report any allegation of abuse immediately and would expect the administrative staff to do the same. In an interview on 08/22/2023 at 10:22 PM, LPN #22 stated she had just arrived on shift probably right before 7:00 PM when Resident #19 reported the allegation. Resident #19 told her they were wearing a gown and Resident #16 came over and was tickling them. At first, they liked it, but then they changed their mind and asked Resident #16 to stop. Resident #19 mentioned that Resident #16 had touched their breast. LPN #22 indicated she notified the Director of Nursing (DON) and the Administrator of the allegation that evening by phone. In an interview on 08/24/2023 at 12:33 PM, the DON stated a resident touching another resident would be considered abuse, and she would expect that to be reported immediately or as soon as possible. The DON indicated she would report to the Administrator, and depending on the severity, the Administrator would report to corporate, the police, the state health department, and Adult Protective Services (APS). The DON indicated allegations of sexual abuse should be reported within two hours. The DON confirmed Resident #19's allegation should have been reported on 04/27/2023 when the allegation was first made.
Oct 2021 3 deficiencies
CONCERN (D)

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

Safe Environment (Tag F0584)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and observation, the facility did not provide a safe, clean, comfortable, and homelike environment, allowing ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and observation, the facility did not provide a safe, clean, comfortable, and homelike environment, allowing the resident to use his or her personal belongings to the extent possible. Specifically, one resident was missing a personal item that was not located and not replaced. Resident identifier: 33. Findings include: Resident 33 was admitted to the facility on [DATE] and readmitted on [DATE] with diagnoses which included dysthymic disorder, dysphagia, post-traumatic stress disorder, chronic obstructive pulmonary disease, a history of transient ischemic attacks, heart failure, anxiety, and diabetes. On 10/13/21 at 9:47 AM, resident 33 was interviewed. Resident 33 stated that he was missing a beautiful southwest blanket for over a month. Resident 33 stated that staff had looked for it, but could not find it. Resident 33 stated that he did not know the status of looking for his blanket and no resolution occurred. On 10/14/21, resident 33's medical record review was completed. Resident 33 had an inventory list made in 2017 when he was admitted to the facility. Resident 33 did not have an additional inventory list created. Resident 33's nursing notes did not include documentation about lost possessions. A review of grievances did not reveal that resident 33 had completed a grievance form. On 10/14/21 at 11:46 AM, Registered Nurse (RN) 1 was interviewed. RN 1 stated that if a resident reported missing clothing or other items, staff checked the laundry, notified the Assistant Laundry Manager ([NAME]), and the laundry staff would assist with helping find the missing items. RN 1 stated that there were no grievance forms for nursing staff to complete. RN 1 stated that after staff looked for the missing item and could not locate it, they would notify the family and find out what they wanted to do, to have the item replaced or a financial refund. RN 1 stated that the Administrator worked with the family. On 10/14/21 at 12:22 PM, housekeeper (HK) 1 was interviewed. HK 1 stated that she had looked for resident 33's missing blanket along with the other housekeeping staff and they were unable to locate the blanket. On 10/14/21 at 12:24 PM, the [NAME] was interviewed. The [NAME] stated that resident 33 had reported to her that his blanket was missing approximately one month ago. The [NAME] stated that resident 33 was missing a southwest style blanket and stated that she had reported the loss to her manager, the Housekeeping Manager (HM). The [NAME] revealed the areas where the laundry was stored in the laundry room. The [NAME] stated that if her supervisor was not available, she would have let the Administrator know about the missing blanket, but she attempted to follow the chain of command. The [NAME] stated that she had looked in other residents' rooms when she returned laundry, because she knew what the blanket looked like, but had not seen it anywhere. On 10/14/21 at 12:51 PM, the Housekeeping Manager was interviewed. The HM stated that he was told that resident 33 was missing a blanket approximately a month ago. The HM stated that he had looked through the laundry with the [NAME] and had not found the blanket. The HM stated that he would start looking in the other residents' closets to see if he could find the blanket. The HM stated that if an item was not included on a resident's inventory list, he would assume the resident did not bring the item into the facility or that the family had taken the item, and therefore it would not be replaced or reimbursed. The HM stated that it usually took about 2 weeks to look through the closets and determine if a resident's belongings were misplaced. The HM stated that when he finished his process, he would work with the Administrator to replace the missing item. The HM stated that he had not talked to the Administrator. On 10/14/21 at 1:21 PM, Certified Nursing Assistant (CNA) 3 was interviewed. CNA 3 stated that she had looked for resident 33's missing blanket, and when it was not located in his room or in the laundry room, she had searched everyone's closets. CNA 3 stated that she had searched everyone's closets, then asked the laundry personnel, who also could not locate resident 33's blanket. CNA 3 stated that the blanket was blue with a tribal print. CNA 3 stated that the blanket must have been taken out of the building by someone discharging from the facility. CNA 3 stated that she reported the missing blanket to the Director of Nursing (DON). On 10/14/21 at 2:06 PM, the DON was interviewed. The DON stated that resident 33 had lost an older blanket as well. The DON stated that resident 33 had not been asked to create a new inventory list since his 2017 admission inventory list, and many of resident 33's belongings were not on the old list. The DON stated that resident 33 had mentioned to her that he had a missing blanket in passing between one and two months prior. The DON stated that she did not play a role in the missing items process, and that the social worker was involved. On 10/14/21 at 2:46 PM, the Social Worker (SW) was interviewed. The SW stated that when a resident was missing items, the CNAs reported to her. The SW stated that she had not received information that resident 33 was missing a blanket. The SW stated that she initiated the grievance process by interviewing the resident, writing up the grievance form, and reviewing the resident's inventory list. The SW stated that she would look for missing items and talk to the staff, then approach the Administrator to determine how the issue would be solved. The SW stated that she not been informed, and therefore the grievance process was not completed for resident 33's missing blanket. The SW stated that she educated the new employees at the facility about how to complete the grievance process during orientation, so all staff should know that she was the manager responsible to complete grievances.
CONCERN (D)

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

Incontinence Care (Tag F0690)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review it was determined, for 1 of 28 sample residents, that the facility did not ensure that a re...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review it was determined, for 1 of 28 sample residents, that the facility did not ensure that a resident who was incontinent of bladder received appropriate treatment and services to prevent urinary tract infections. Specifically, a resident did not receive catheter care treatment after developing signs of a urinary tract infection (UTI) and after a positive urine culture. Resident identifier: 7. Findings include: Resident 7 was admitted to the facility on [DATE] with diagnoses which included chronic obstructive pulmonary disease (COPD), sepsis, benign prostatic hyperplasia (BPH), respiratory failure, and hypertension. Resident 7 was admitted to hospice services on 4/23/21. On 10/12/21 at 1:18 PM, resident 7 stated that he had problems with his catheter. Resident 7 stated that when staff worked with it, he experienced pain in his penis. On 10/14/21, resident 7's electronic medical record review was completed. Resident 7's physician orders included an order for a Foley catheter (indwelling) to gravity drain. Cath (catheter) size 18 Fr. (french). Cath cares per orders. Change foley catheter and drainage bag monthly . Resident's history revealed: a. A physician's note dated 6/15/21 revealed that resident 7 had scant cloudy discharge in the urine and no discharge from the urethra. b. A nursing note dated 7/22/21 revealed that resident 7 had redness and swelling around the urethra and was given a course of Cipro (Ciprofloxacin, antibiotic), 500 mg (milligrams) PO (by mouth) for 7 days. Nursing progress notes were reviewed and revealed the following: a. On 8/2/21 at 7:56 PM, the urethral area was slightly red, drainage in catheter bag was slightly cloudy and had a slight tinge of blood. b. On 8/5/21 at 5:39 PM, Pt (patient) has foul smelling urine that is has (sic) thick mucousy drainage. NP (nurse practitioner) notified, with N.O. (new order) to collect a urine sample and send for UA (urinalysis). c. On 8/5/21 at 6:58 PM, Sample collected and sent to [local hospital] for abnormal results with dip (urine dipstick test). Foley catheter changed with 18 Fr in order to get clean sample d. On 8/8/21 at 6:42 PM, Got the UA results back. UA with C&S (culture and sensitivity) showed positive for proteus penneri. C&S results sent to hospice/[doctor], awaiting response for ABX (antibiotics) orders . UA results from urine obtained on 8/5/21 at 6:15 PM, .Blood in urine 2+ (indicating some, normal is negative. Trace of protein (normal is negative). Leukocyte Esterase 2+, normal is negative. Red blood cells were 15-20 in the HPF (high powered field); normal is 0-10. [NAME] blood cells (WBC) were 15-20 wbc/hpf, with normal 0-10. Bacteria was 2+ with normal being none/few. The organism detected was proteus penneri greater than 100,000 colony forming units per milliliter. Resident 7's Proteus Penneri culture was susceptible to 12 antibiotics. e. On 8/8/21 at 7:01 PM, Returned call from [doctor] r/t (related to) UA results, He was notified of the colony, colony count and susceptibility. He wanted to know if the resident was showing s/sx (signs/symptoms). He was notified that the resident had no s/sx of UTI . [Note: resident 7 did not have symptoms of a UTI, but did have signs of a UTI.] f. On 8/10/21 at 6:33 PM, Pt's urine continues to have chunks and other abnormal discharge. CNA (certified nursing assistant) noted that resident had some pus at the insertion site on penis. Pt also had some complaints of pain. It was noted a little later that resident was not having any output. Nurse attempted to flush catheter, with no success, likely d/t being clogged. Sterile technique used to replace foley and catheter. Pt was able to get approximately 800 mls (milliliters) of urine output. Abnormal chunks/mucous still noted even in new catheter. There is also still foul odor to the urine. The hospice nurse was notified. g. On 8/11/21 at 10:39 PM, the hospice nurse notified the staff nurse that the doctor ordered Rocephin (an antibiotic) 1 gram intramuscular daily for three days. h. On 8/11/21 at 12:21 PM, an IDT (interdisciplinary team) meeting was held and the doctor expressed multiple concerns about the effectiveness of an ABX (antibiotics) . other than the sediment and the odor to the urine, patient is doing well and afebrile (without fever) now that the catheter is draining, he is no longer having pain. Multiple options discussed, as the sediment clogging the catheter is the main issue at present .Order for rocephin DC'd (discontinued). Resident 7's medication and treatment administration records revealed that resident 7 did not receive an antibiotic. On 8/12/21 at 8:00 AM, resident 7 was prescribed UTI-STAT liquid (cranberry, vitamin C, inulin), 30 ml by mouth one time a day for a history of UTIs. i. On 8/17/21 at 11:25 PM, Resident [has] c/o of bladder pain and stated that he felt like he needed to urinate badly. Catheter was flushed three times and it did not relieve the pain or need to urge to urinate. Catheter was changed per order size 18 FR. Drained 550 cc of urine. Urine was cloudy and had sediment in it. Resident stated that bladder pain was gone and the urge to urinate after draining bladder On 10/14/21 at 1:31 PM, an interview was conducted with Registered Nurse (RN) 1. RN 1 stated that resident 7 usually had a small amount of sediment in his urine, but no purulent discharge. RN 1 stated that resident 7 had a history of UTIs. RN 1 stated that resident 7 had pain with blockage of his catheter. RN 1 stated that resident 7's urethral opening was purple and sore. RN 1 stated that resident 7 continued to have catheter difficulty through the end of August. On 10/14/21 at 2:00 PM, an interview was conducted with the Director of Nursing (DON). The DON stated that resident 7 had a history of UTIs that resulted in catheter blockage. The DON stated that the blood resident 7 had in his catheter on 8/2/21 could have been from trauma and the increased symptoms on 8/5/21 may have been caused by a UTI, which was why the nurse practitioner ordered the urinalysis. The DON stated that the facility was informed of the positive urinalysis results on 8/8/21, but did not treat the UTI. The DON stated that resident 7's symptoms increased until an intervention was ordered for 8/12/21. The facility provided the following additional information: McGeer Surveillance Definitions for Urinary Tract Infections (UTIs), 2012. For residents with an indwelling catheter, must have at least one sign or symptom: . Recent catheter trauma, catheter obstruction or new-onset hematuria are useful localizing signs that are consistent with UTI but are not necessary for diagnosis . d. Purulent discharge from around the catheter . 2. Urinary catheter specimen culture with at least [100,000] cfu/mL of any organism(s) Loeb Minimum Criteria for Initiating Antibiotics for a Urinary Tract Infection identified subjective symptoms, but did not address a positive urine culture. Proteus Penneri is a gram negative rod-shaped bacteria. Proteus species are the leading cause of more complicated UTIs compared to other uropathogens [Borne, 2015].Borne Mehrad, [NAME] M, [NAME] G. Zhanel, [NAME] P Lynch. Antimicrobial Resistance in Hospital-Acquired Gram-Negative Bacterial Infections: American College of Chest Physicians. May 2015; 147(5): 1413-1421. https://www.researchgate.net/profile/[NAME]-Abhadionmhen/publication/354209015_Antimicrobial_properties_of_Vernonia_amygdalina_on_Escherichia_coli_and_Proteus_species_isolated_from_urine_samples_Potential_antimicrobial_alternative_for_urinary_tract_infection/links/612c8ace0360302a0068b32d/Antimicrobial-properties-of-Vernonia-amygdalina-on-Escherichia-coli-and-Proteus-species-isolated-from-urine-samples-Potential-antimicrobial-alternative-for-urinary-tract-infection.pdf
CONCERN (D)

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

Deficiency F0886 (Tag F0886)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review it was determined, for 1 of 5 sample staff, that the facility did not conducted testing bas...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review it was determined, for 1 of 5 sample staff, that the facility did not conducted testing based on parameters. Specifically, a staff member was not tested twice weekly according to the community transmission rate. Staff identifiers: Staff 1. Findings include: According to the Center for Disease Control and Prevention (CDC) the community transmission was red on 9/20/21, 9/27/21, 10/4/21 and 10/12/21. https://covid.cdc.gov/covid-data-tracker/#county-view|Utah|49035|Risk|community_transmission_level According to the Interim Final Rule (IFC), CMS-3401-IFC, Additional Policy and Regulatory Revisions in Response to the COVID-19 Public Health Emergency related to Long-Term Care (LTC) Facility Testing Requirements revised on 9/10/21, routine staff testing for High (red) community transmission unvaccinated staff was required twice weekly. Staff testing was completed on 9/13/21, 9/16/21, 9/20/21, 9/23/21, 9/27/21, 9/30, 10/4/21, 10/7/21 and 10/11/21. Staff 1's testing was reviewed on 10/14/21. According to the form provided by the facility Staff 1 missed missed testing on 9/13/21, 9/16/21 and 10/7/21. On 10/14/21 at approximately 10:00 AM, an interview was conducted with the facility Infection Preventionist (IP). The IP stated that staff 1 was absent during testing conducted on 9/13/21 and 9/16/21. The IP stated that staff 1 refused to be tested on [DATE]. The IP stated that if staff were not tested or refused testing, the staff member was reminded of importance of testing. The IP stated she did not have documentation regarding a discussion about testing with staff 1.
Understanding Severity Codes (click to expand)
Life-Threatening (Immediate Jeopardy)
J - Isolated K - Pattern L - Widespread
Actual Harm
G - Isolated H - Pattern I - Widespread
Potential for Harm
D - Isolated E - Pattern F - Widespread
No Harm (Minor)
A - Isolated B - Pattern C - Widespread

Questions to Ask on Your Visit

  • "Why is there high staff turnover? How do you retain staff?"
  • "Can I speak with families of current residents?"
  • "What's your RN coverage like on weekends and overnight?"

Our Honest Assessment

Strengths
  • • Licensed and certified facility. Meets minimum state requirements.
Concerns
  • • 16 deficiencies on record, including 2 serious (caused harm) violations. Ask about corrective actions taken.
  • • $23,828 in fines. Higher than 94% of Utah facilities, suggesting repeated compliance issues.
  • • Grade C (58/100). Below average facility with significant concerns.
  • • 62% turnover. Above average. Higher turnover means staff may not know residents' routines.
Bottom line: Mixed indicators with Trust Score of 58/100. Visit in person and ask pointed questions.

About This Facility

What is Monument Healthcare Pioneer Trail's CMS Rating?

CMS assigns Monument Healthcare Pioneer Trail an overall rating of 4 out of 5 stars, which is considered above average nationally. Within Utah, this rating places the facility higher than 99% of the state's 100 nursing homes. This rating reflects solid performance across the metrics CMS uses to evaluate nursing home quality.

How is Monument Healthcare Pioneer Trail Staffed?

CMS rates Monument Healthcare Pioneer Trail's staffing level at 4 out of 5 stars, which is above average compared to other nursing homes. Staff turnover is 62%, which is 16 percentage points above the Utah average of 46%. High turnover can affect care consistency as new staff learn residents' individual needs.

What Have Inspectors Found at Monument Healthcare Pioneer Trail?

State health inspectors documented 16 deficiencies at Monument Healthcare Pioneer Trail during 2021 to 2025. These included: 2 that caused actual resident harm and 14 with potential for harm. Deficiencies causing actual harm indicate documented cases where residents experienced negative health consequences.

Who Owns and Operates Monument Healthcare Pioneer Trail?

Monument Healthcare Pioneer Trail is owned by a for-profit company. For-profit facilities operate as businesses with obligations to shareholders or private owners. The facility is operated by MONUMENT HEALTH GROUP, a chain that manages multiple nursing homes. With 72 certified beds and approximately 42 residents (about 58% occupancy), it is a smaller facility located in Brigham City, Utah.

How Does Monument Healthcare Pioneer Trail Compare to Other Utah Nursing Homes?

Compared to the 100 nursing homes in Utah, Monument Healthcare Pioneer Trail's overall rating (4 stars) is above the state average of 3.4, staff turnover (62%) is significantly higher than the state average of 46%, and health inspection rating (3 stars) is at the national benchmark.

What Should Families Ask When Visiting Monument Healthcare Pioneer Trail?

Based on this facility's data, families visiting should ask: "How do you ensure continuity of care given staff turnover, and what is your staff retention strategy?" "Can I visit during a mealtime to observe dining assistance and food quality?" "How do you handle medical emergencies, and what is your hospital transfer rate?" "Can I speak with family members of current residents about their experience?" These questions are particularly relevant given the facility's high staff turnover rate.

Is Monument Healthcare Pioneer Trail Safe?

Based on CMS inspection data, Monument Healthcare Pioneer Trail has a clean safety record: no substantiated abuse findings (meaning no confirmed cases of resident harm), no Immediate Jeopardy citations (the most serious violation level indicating risk of serious injury or death), and is not on the Special Focus Facility watch list (a federal program monitoring the lowest-performing 1% of nursing homes). The facility has a 4-star overall rating and ranks #1 of 100 nursing homes in Utah. While no facility is perfect, families should still ask about staff-to-resident ratios and recent inspection results during their visit.

Do Nurses at Monument Healthcare Pioneer Trail Stick Around?

Staff turnover at Monument Healthcare Pioneer Trail is high. At 62%, the facility is 16 percentage points above the Utah average of 46%. High turnover means new staff may not know residents' individual needs, medications, or preferences. It can also be disorienting for residents, especially those with dementia who rely on familiar faces. Families should ask: What is causing the turnover? What retention programs are in place? How do you ensure care continuity during staff transitions?

Was Monument Healthcare Pioneer Trail Ever Fined?

Monument Healthcare Pioneer Trail has been fined $23,828 across 2 penalty actions. This is below the Utah average of $33,317. While any fine indicates a compliance issue, fines under $50,000 are relatively common and typically reflect isolated problems that were subsequently corrected. Families should ask what specific issues led to these fines and confirm they've been resolved.

Is Monument Healthcare Pioneer Trail on Any Federal Watch List?

Monument Healthcare Pioneer Trail 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.