State Findings:
Facility was fined $21, 567 on 9/16/2022 and $23, 342 on 4/27/2022
-During an interview with Resident #117 on 9-12-22 at 9:32am, the resident stated she was concerned about her privacy because her privacy curtain did not extend all the way around. The resident stated she had reported the issue to a nurse but could not remember the nurse’s name.
Observation of the privacy curtain occurred on 9-12-22 at 9:32am. The observation revealed the curtain was not wide enough to extend all the way around the resident exposing either the resident’s roommate window which had the blinds pulled up or the door while staff performed care to Resident #117.
-Based on observations, interviews, and record reviews, the facility failed to complete a Level II Preadmission Screening and Resident Review (PASRR) when Resident #17 was diagnosed with a new mental illness. This deficient practice affected Resident #17, 1 of 3 sampled residents reviewed for PASRR.
During an interview with the Director of Nursing (DON) on 09/14/22 at 10:18 AM, she stated when a resident had a new mental illness diagnosis, the DSS should initiate a Level II PASRR screening. Per the DON, if the screening was not completed as needed, the facility may not be able to meet the resident’s needs. According to the DON, Resident #17 had psychiatric services routinely, had not had any issues with behaviors, and was stable at this time. The DON reported the previous DSS was responsible for the PASRR, and she could not say why the Level II PASRR screening was not done for Resident #17. The DON also acknowledged the facility did not have a policy to address the PASRR.
-Based on interviews, record review, and facility policy review, the facility failed to supervise residents that required supervision while smoking, ensure residents assessed to wear a smoking apron were provided one, and failed to ensure independent and supervised residents had a safe place to discard cigarette butts after smoking for 3 of 3 residents reviewed for smoking (R #110, R #74, and R #21). Failed to ensure Resident #74 smoked in designated area, and used the trash can
It was determined the facility’s non-compliance with one or more requirements of participation caused, or was likely to cause, serious injury, harm, impairment, or death to residents.
The IJ began on 09/12/2022 when Resident #21 was observed unsupervised while smoking, without wearing a smoking apron, and threw a lit cigarette into a trash can.
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