DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0582 Level of harm – Potential for minimal harm Residents Affected – Many | Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. Based on interview and record review, the facility failed to inform one of 13 sampled | |
F 0584 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | Honor the resident’s right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0584 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 1) 1. Observations in the facility on 5/22/18 at 4:01 P.M. of occupied room [ROOM NUMBER] showed: – A black substance on the floor close to the walls; – Multiple nail holes on the wall with nothing attached to the nails; – The trim pulling away from the walls and a dark substance directly above the trim. 2. Observations in the facility on 5/23/18 starting at 8:21 A.M. showed: – A black substance on the floor around the doors into 50% of the resident rooms; – The corner post guard (extended about half way up the post) missing on two posts in both dining rooms; – An uncovered light fixture, in the locked unit nurse’s station, visible to residents, with no light bulb and exposed wires; – On the locked unit the windows 50% of the windows appeared streaked with dirt; – The door molding on rooms [ROOM NUMBERS] with chipped paint around the entire molding; – Unoccupied room [ROOM NUMBER] with a very strong odor of urine that could be smelled in the hall; – room [ROOM NUMBER] with paint chipped on the wall ; – room [ROOM NUMBER] with a black substance on the floor around the perimeter of the room; – room [ROOM NUMBER] very strong odor of urine in the room and in the bathroom, and rust around the toilet; – A dark substance three feet by six inches on the floor by the door between nursing units ; – room [ROOM NUMBER] rust around the base of the toilet; – Paint chipped around the unsecured unit’s nurse’s station; – room [ROOM NUMBER] dark substance two inches wide and the length of the wall on the floor by the walls and in the bathroom, and bathroom floor not repaired with tiles missing by the toilet; – room [ROOM NUMBER] bathroom wall chipped by sink; – room [ROOM NUMBER] dark substance on the floor by the wall approximately one inch by 20 inches’s and on the bathroom floor all around the wall – room [ROOM NUMBER] most of the bathroom floor discolored; – room [ROOM NUMBER] most of the bathroom floor discolored. – room [ROOM NUMBER] strong odor of urine in the bathroom that could be smelled in the room; – room [ROOM NUMBER] strong odor of urine that could be smelled in the hall; – room [ROOM NUMBER] most of the bathroom floor stained; – room [ROOM NUMBER] strong odor of urine that was smelled in the bathroom and rust all around the toilet; – room [ROOM NUMBER] unpainted wood trim around the air conditioner; – room [ROOM NUMBER] most of the bathroom floor stained and floor scuffed by the resident’s bed; – room [ROOM NUMBER] strong odor of urine that could be smelled in the resident’s room and bathroom and most of the bathroom floor scuffed; – room [ROOM NUMBER] wood around the air conditioner not panted and most of the bathroom floor stained; – room [ROOM NUMBER] bathroom wall scuffed on the wall close to the door; – room [ROOM NUMBER] wood around air conditioner not painted; – Hand rail by room [ROOM NUMBER] loose with a hole where one of the screws inserted; -The drinking fountain by the nurses station did not work; – Dead bugs in the tub in the shower room on the locked unit; |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0584 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 2) – Broken tiles around the tub faucet in the shower room on the locked unit; – Paint chipped across the door, with paint chipped down through three layers of paint, on the door from the main dining room to the kitchen. 3. Observation on 5/24/18 at 12:58 P.M. showed the clocks did not work in rooms [ROOM NUMBERS]. 4. Observation on 5/24/18 at 1:41 P.M. of the shower room on the locked unit showed: – Behind the door a four inch triangle of a black substance; – Approximately a two inch drop off between the shower floor and the shower room floor; – Many dead bugs in the bathtub. 5. Observation on 5/25/18 at 6:35 A.M. showed: – A dusty vent above the drinking fountain by the nurses station; – A c-shaped area, by the nurses station chair, with the linoleum worn down to the subfloor visible to the residents. 6. During an interview on 5/23/18 at 9:00 A.M. Housekeeper (HK) A said: – The Maintenance Supervisor (MS) waxes the floor when he/she had time. – He/she thought MS waxed the floors in the hall about a month age. – MS usually waxed floors after a room was empty. During an interview on 5/23/18 at 10:00 A.M., after touring the facility and viewing the issues, the Administrator said: – The MS had to transport residents most of the time. – The facility needed to do some repairs – The MS should finish the floors on regular basis. – During an interview on 5/24/18 at 9:02 A.M. the MS said: – He/she only waxed a room when it was empty. – The floors needed to be waxed but he/she did not have time to wax floors or provide routine maintenance because he was pulled to transport residents 90% of the time. – Staff kept a log at the nurses station for documentation of needed repairs. – He/she checked the repair log on a weekly basis. During an interview on 5/25/18 at 6:353 A.M. Housekeeper B said he/she could not clean the floor well where the linoleum was worn away. | |
F 0600 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0600 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | (continued… from page 3) 6. Investigation of all alleged violations; 2. Review of Resident #185’s quarterly Minimum Data Set, (MD), a federally mandated assessment instrument completed by facility staff, dated, 5/24/18, showed: – Cognition severely impaired; – No behaviors; – Had mood issues; – Limited assistance of one staff with bed mobility; – Required extensive assistance of one staff for transfers; – Frequently incontinent of urine; – Occasionally had pain and rated a 4 on a scale of 0 – 10 scale; – Medications used in the last seven days included antianxiety, antidepressants and opiods; – [DIAGNOSES REDACTED]. Review of the resident’s current care plan, showed it did not address any behaviors. Review of the resident’s electronic chart, dated, 5/16/18, at 11:22 A.M., showed: – In report this A.M., night nurse stated the resident had slapped another resident the previous evening; – He/she faxed the physician notifying of increased behaviors and foul dark urine, asking for a urinalysis (a test to analyze urine contents) with culture and sensitivity (C & S, a test that identifies the amount and type of bacteria and medications to treat the infection), if indicated. The resident was on 15 minute checks as a safety precaution; – Staff did not document the incident in the resident’s chart when it occurred. Review of the resident’s 15 minute check sheets showed: – Staff documented the 15 minute checks on 5/16/18 at 6:00 P.M. through 5/17/18, at 5:45 A.M.; – Staff did not document any 15 minute checks until 5/17/18, at 11:00 P.M. through 5/18/18, at 9:45 A.M. 3. Review of Resident #1’s care plan, revised 12/18/17, showed: – The resident was on [MEDICAL CONDITION] medications for [MEDICAL CONDITION] (a chronic and severe mental disorder that affects how a person thinks, feels and behaves). Review of the resident’s quarterly MDS, dated , 2/26/18, showed: – Short and long term memory problems; – Had mood issues; – Wandering occurred daily; – Medications included antianxiety and antidepressants; – [DIAGNOSES REDACTED]. Review of the resident’s ECHART on 5/23/18, at 10:30 A.M., showed: – Staff did not document the incident in the resident’s chart. 4. During an interview on 5/23/18, at 11:19 A.M., the Social Service Designee (SSD) said: – He/she was not aware the resident had slapped another resident. During an interview on 5/23/18, at 11:23 A.M., the Corporate Quality Assurance Nurse (QA nurse) said: – He/she was not the Director of Nursing (DON) at the time of the incident; – He/she was training the new DON and was not aware of the incident; – The night nurse should have documented the incident. During an interview on 5/23/18, at 11:28 A.M., the DON said: – He/she started (MONTH) 1, (YEAR); – He/she was told about it the next morning when he/she came to work; – He/she was still in training and did not do any kind of investigation about the |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0600 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | (continued… from page 4) incident; – The night nurse should have documented the incident. During an interview on 5/23/18, at 11:39 A.M., the QA Nurse said: – He/she had talked to Licensed Practical Nurse (LPN) A and an investigation had not been done; During an interview on 5/23/18, at 11:47 A.M., LPN A said: – He/she did not remember who the night nurse was but he/she had said the resident had slapped Resident #1 the evening before; – He/she told the new DON and the QA Nurse and was instructed to start 15 minute checks. During an interview on 5/24/18, at 7:42 A.M., LPN D said: – He/she worked the 3 – 11 P.M., shift and did not know what happened between Resident #185 and Resident #1. During an interview on 5/25/18, at 3:36 P.M., LPN B said: – Resident #185 and Resident #1 were in the day room on the locked 200 hall unit; – Resident #1 was in his/her wheelchair and propelled him/herself toward Resident #185 who was watching TV and it was aggravating Resident #185 and he/she kept swatting and hitting at Resident #1; – He/she removed Resident #1 and took him/her out in the hallway so he/she could roam, but he/she headed back to the day room toward Resident #185; – Resident #185 kept swatting and hitting at Resident #1 and was aggravated at him/her; – He/she removed the resident and took him/her into the dining room and gave him/her blocks to play with; – He/she did not document the incident in the nurse’s notes or in the report book but told LPN D. During an interview on 5/25/18, at 4:59 P.M., the QA Nurse said: – Staff should separate the residents and make sure they are safe; – 15 minute checks for 24 hours; – The family, DON, and Administrator should be notified so they can begin an investigation; – An investigation should have occurred; – The incident should have been documented in both of the resident’s charts. | |
F 0655 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | Create and put into place a plan for meeting the resident’s most immediate needs within 48 hours of being admitted **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0655 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | (continued… from page 5) – Needed extensive assistance for dressing and bathing; – Had frequent pain that the resident rated an eight on a scale of ,[DATE]. – A Stage II pressure ulcer (full thickness of top layer of skin missing that presents like a crater or blister) with the wound bed covered in slough (yellow or white tissue that adhered to the wound). – [DIAGNOSES REDACTED]. Review of the medical record showed no initial admission care plan. Observation on [DATE] at 10:20 A.M., showed the resident propelled him/herself in a wheel chair up and down the hallway. The resident’s hair had not been combed and the resident had facial hair that was at least an eighth of an inch long that covered his/her face. The resident wore a large neck brace. During an interview on [DATE] at 4:59 P.M., the Quality Assurance Nurse (QA), said: – If the care plans were incomplete or if a resident did not have a care plan, it was because facility staff had not completed the care plans for the resident. 2. Review of Resident #23’s face sheet showed: – admitted on [DATE]; – [DIAGNOSES REDACTED]. Review of the resident’s admission MDS dated , [DATE], showed: – Cognitive skills severely impaired; – Had mood issues; – Limited assistance of one staff for bed mobility, dressing, toilet use and personal hygiene; – Occasionally incontinent of bladder; – [DIAGNOSES REDACTED]. Review of the medical record showed no initial admission care plan. Observation during the survey from [DATE] through [DATE], at various times, showed: – The resident ambulated in his/her room and halls with a rolling walker; – Staff verbally cued the resident at times during the meals. During an interview on [DATE], at 12:45 P.M., the QA nurse, said: – We do not have any care plans for the resident; – The MDS Coordinator gets pulled to the floor to work. During an interview on [DATE], at 1:41 P.M., Licensed Practical Nurse (LPN) A said: – He/she had been the MDS Coordinator for a little over a year; – He/she has told Administration for the last month, he/she has not been able to get the MDS’s or care plans done; – He/she has been scheduled to work in his/her office to work on the MDS’s and care plans, but then gets pulled to work on the floor; – He she is supposed to do the admission or baseline care plans; – The residents who do not have a care plan should have one; – No one monitors to see if the care plans have been updated. During an interview on [DATE], at 4:59 P.M., the Director of Nursing said; – The baseline care plan should be filled out by the admitting nurse or the MDS Coordinator; – The MDS Coordinator or nurse should be updating the care plan as it happens; – She is responsible to make sure the residents have a care plan. | |
F 0656 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | Develop and implement a complete care plan that meets all the resident’s needs, with |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0656 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 6) timetables and actions that can be measured. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** | |
F 0658 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | Ensure services provided by the nursing facility meet professional standards of quality. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0658 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | (continued… from page 7) – Staff must note the date and time he/she ordered the resident’s medications. Review of Resident #179’s discharge orders from the hospital, dated 5/24/18 showed the following medication orders [REDACTED] – Lorezepam (to treat anxiety) 0.5 milligrams (mg) to be taken orally (po) three times a day; – [MEDICATION NAME] (a diuretic) 2.5 mg po daily; – Milk of Magnesia (a laxative) 30 milliliters (ml) to be taken po daily; – Multi vitamin one po daily; – [MEDICATION NAME] (to treat yeast infections) 1 gram applied to skin daily; – Omega 3-6-9 (a supplement) one po daily; – Potassium 10 millequivalents (meq) po daily; – Allopurnol 100 mg po daily; – [MEDICATION NAME] coated aspirin (a blood thinner) 81 mg po daily; – Carboplatin (to [MEDICAL CONDITION]) 300 mg intravenous daily; – Carvedilol (to treat high blood pressure) 12.5 mg po two times daily; – [MEDICATION NAME] (antidepressant) 10 mg po daily; – [MEDICATION NAME] (a laxative) 100 mg po daily; – Folic acid (a vitamin) 1 mg po daily; – [MEDICATION NAME] (a diuretic) 40 mg po two times a day; – [MEDICATION NAME] (used to treat nerve pain and [MEDICAL CONDITION])300 mg po two times a day; – [MEDICATION NAME] 5 mg/325 mg (a narcotic pain medication) take as needed for pain; – [MEDICATION NAME] (to treat gastric issues) 40 mg po daily; – Omperazole (to treat gastric issues) 20 mg po daily; – [MEDICATION NAME] sulfate (an iron supplement) 325 mg po two times a day. Review of the resident’s nurses notes for 5/24/18 showed: – Staff did not document notifying the resident’s physician of the hospital orders. – Staff did not document creating a MAR. During an interview on 5/25/18 at 9:00 A.M. and 11:10 A.M., Registered Nurse (RN) A said: – The resident was readmitted to the facility yesterday at change of shift. – Since the resident was admitted at change of shift he/she did not fill out a MAR for the resident. – The resident did not get his morning medications because no one filled out a MAR indicated [REDACTED]. During an interview on 5/25/18 at 9:25 A.M. Graduate Nurse (GN) A said: – He/she had always worked nights. – He/she did not realize that he/she needed to make a MAR for the resident. – He/she did not receive any orientation to work as a GN. During an interview on 5/25/18 at 11:13 A.M. the Director of Nursing said: – Since RN A admitted the resident he/she should have made a MAR for the resident or asked GN A to make a MAR for the resident. – GN A had not received any orientation as a GN. – GN A had always worked the night shift and the facility did not admit residents on the night shift. | |
F 0689 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0689 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations, interviews, and record review, the facility failed to assure staff used proper techniques to reduce the possibility of accidents and injuries during the use of a gait belt transfer (a safety device and mobility aid used to provide assistance during transfers, ambulation or repositioning) for two of 13 sampled residents, (Resident #26 and #185). Staff also failed to follow the manufacturer’s guidelines for mechanical lifts when they locked the back casters (brakes) while lifting and lowering the residents. This affected Resident #19 and #28. The facility census was 34. Review of the Manufacturer’s guideline for the Mechanical Lift showed: – Does not recommend locking the rear casters of the lift when lifting the resident. Review of the facility’s policy dated 3/15 for Gait Belt Use, showed: – To provide better control and balance while assisting the resident with ambulation and transfers; – Apply belt to the resident’s waist, tighten to fit snugly. 1. Review of the Resident #19’s care plan with a start date of 3/7/17, only addressed the resident’s difficulty making self understood. Review of the resident’s Minimum Data Set, (MDS) a federally mandated assessment instrument completed by facility staff, dated 3/6/18, showed: – Moderately impaired decision making skills; – Totally dependent on staff for transfers; – [DIAGNOSES REDACTED]. Observation on 5/24/18 at 2:53 P.M., showed the resident sat in his/her wheelchair. Certified Nurse Aid (CNA) B and E transferred the resident to his/her bed with a mechanical lift. CNA E placed the lift legs around the resident’s wheel chair and locked the rear caster’s before he/she raised the resident. He/she unlocked the brakes and rolled the resident in the lift over to the resident’s bed. He/she placed the legs of the lift under the bed and then locked the rear casters before he/she lowered the resident to the bed. 2. Review of Resident #28’s MDS, dated [DATE], showed: – Moderately impaired decision making skills, but knew he/she was in a nursing home; – Totally dependent on staff for transfers; – Impaired mobility on one side; – [DIAGNOSES REDACTED]. Review of the resident’s current care plan, with a review target date of 7/25/18, did not direct staff how to transfer the resident. Observation and interview on 5/24/18 at 8:04 A.M., showed the resident lay in bed. CNA B and CNA F attached the mechanical lift sling to the mechanical lift. CNA B placed the mechanical lift legs under the bed and locked the rear casters before he/she lifted the resident. CNA B moved the lift with the resident in the lift sling over to the resident’s wheel chair, locked the rear castors and lowered the resident into the wheelchair. CNA B said the facility taught the CNAs to lock the rear casters before they raised or lowered the resident. During a joint interview on 5/25/18 at 4:59 P.M., the Director of Nurses and the Corporate QA Nurse said: – They were unsure whether or not the rear castors of the mechanical lift should or should not be locked when lifting a resident and then agreed they needed to read the manufacturer’s guidelines to know which was correct. 3. Review of Resident #26’s care plan, revised on 10/19/17, showed: – It did not address how the resident transferred or if he/she required assistance from |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0689 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | (continued… from page 9) the staff. Review of the resident’s quarterly MDS, dated [DATE], showed: – The resident had short and long term memory problems; – Limited assistance of one staff for bed mobility, transfers, and ambulation in his/her room and the hallways; – [DIAGNOSES REDACTED]. Observation on 5/22/18, at 8:45 A.M., showed: – The resident had used the toilet and stood up; – CNA A provided incontinent care and assisted the resident to pull up his/her pants; – As the resident turned to sit down in his/her wheelchair, CNA A grabbed the back of his/her pants and assisted him/her to sit down in the wheelchair. 4. Review of Resident #185’s care plan, revised care plan, dated, 9/5/17, showed: – The resident was at risk for falls due to a history of falls; – The resident required assistance of one staff for transfers and ambulation using a walker and gait belt. Review of the resident’s quarterly MDS, dated , 5/24/18, showed: – Cognitive skills severely impaired; – Required limited assistance of one staff for bed mobility; – Required extensive assistance of one staff for transfers and toilet use; – [DIAGNOSES REDACTED]. Observation on 5/24/18, at 9:26 A.M., showed: – CNA A and CNA C sat the resident on the side of the bed; – CNA A placed the gait belt around the resident’s upper abdomen; – CNA A and CNA C reached under the resident’s arm and grabbed the side of the gait belt with one hand and stood the resident up; – The gait belt slid up between the resident’s shoulder blades; – CNA A and CNA C removed the resident’s wet incontinent brief and sat the resident back down on the wet incontinent pad and tightened the gait belt; – CNA A and CNA C reached under the resident’s arm and grabbed the side of the gait belt and stood the resident up and the gait belt slid up between the resident’s shoulder blades; – CNA C reached around and wiped front to back twice with a different wash cloth each time; – The resident stated, He/she needed to sit back down, because you are killing me; – CNA A and CNA C sat the resident back down on the wet incontinent pad and wet fitted sheet; – CNA A adjusted the gait belt; – CNA C reached under the resident’s arm and grabbed the side of the gait belt with one hand and CNA A reached under the resident’s arm and grabbed the side of the gait belt with one hand and placed her other hand under the resident’s upper arm, and stood the resident up; – The gait belt slid up between the resident’s shoulder blades; – CNA C provided incontinent care and CNA A and CNA C pulled the resident’s clean incontinent brief up and sat the resident back down on the wet incontinent pad and wet fitted sheet; – CNA A adjusted the gait belt; – CNA C reached under the resident’s arm and grabbed the side of the gait belt and CNA A grabbed the back of the gait belt with one hand and stood the resident up; – CNA A and CNA C pulled the resident’s pants up and CNA A and CNA C grabbed the back of |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0689 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | (continued… from page 10) the resident’s pants and transferred him/her into his/her wheelchair; – CNA A removed the gait belt. During an interview on 5/24/18, at 10:53 A.M., CNA A said: – He/she should have placed his/her hands on the side of the gait belt and on the back of the gait belt; – He/she held onto the resident’s arm sometimes because some of the residents liked to hold onto his/her arm; – He/she should not have grabbed the back of the resident’s pants during the transfer. During an interview on 5/24/18, at 1:14 P.M., CNA C said: – He/she always lifted on his/her left side; – He/she should not lift under the resident’s arm or arm pit; – He/she should not have grabbed the back of the resident’s pants during the transfer. During an interview on 5/25/18, at 4:59 P.M., the DON said: – Staff should place one hand on the side of the gait belt and one hand on the back of the gait belt; – The gait belt should not be loose; – Staff should tighten the gait belt if it slides up; – Staff should not grab the back of the resident’s pants during a transfer; – Staff should not hold onto the resident’s arm during transfers. | |
F 0690 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0690 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 11) – To assist with brief and pericare as needed for incontinent bowel movements; – To clean around his/her catheter two times daily. Observation and interview on 5/23/18 at 9:16 A.M., showed the resident’s catheter tubing and the dignity bag that contained the urinary drainage bag drug the floor as staff wheeled the resident in to the hallway and back into his/her room to make room for the mechanical lift. Certified Nurse Aide (CNA) F and G placed the resident’s catheter drainage bag in the resident’s lap when they used a mechanical lift to transfer the resident from wheelchair to bed. Staff had not attached a leg strap to anchor (keep from pulling) the catheter tubing. When staff grasped the tubing and wiped it down, the resident moaned. The tubing had a large amount of thick, creamy colored sediment in the tubing. Staff placed the drainage bag into the bedside dignity bag that hung on the side of the bed. CNA F lowered the bed to a low position. The rail of the bed rested on the dignity bag that contained the urinary drainage bag. CNA F said the tubing and the drainage bag should never touch the floor. He/she did not realize the bed lowered on top of the drainage bag. 2. Review of Resident #26’s care plan, revised 10/19/17, showed: – The resident’s urinary incontinence had deteriorated related to cognitive impairment; – Provide incontinence care after each incontinent episode; – The resident wore incontinent briefs during he day required assistance of one staff to change before and after meals, at bedtime and as needed. Review of the resident’s quarterly MDS, dated , 5/8/18, showed: – Short and long term memory problems; – Required limited assistance of one staff for bed mobility, transfers and toilet use; – Upper and lower extremity impaired on one side; – Occasionally incontinent of bowel and bladder; – [DIAGNOSES REDACTED]. Observation on 5/22/18, at 8:45 A.M., showed: – Certified Nurse Aide (CNA) A entered the resident’s room and assisted the resident to transfer onto the toilet; – The resident urinated and had a bowel movement in the toilet; – CNA A left the room to get extra linens; – CNA A did not wash his/her hands and applied gloves; – CNA A placed a towel on the floor; – CNA A assisted the resident to stand up; – CNA A wiped the rectal area with a wash cloth and threw it on a towel on the floor; – CNA A wiped from front to back with a new wash cloth and threw it on a towel on the floor; – With the same gloved hands, CNA A assisted the resident to pull up his/her incontinent brief, pants, assisted the resident to his/her wheelchair and backed the resident’s wheelchair out of the bathroom; – CNA A did not provide peri care to the front perineal sides. During an interview on 5/23/18, at 11:53 A.M., CNA A said: – He/she should have cleaned the front perineal folds; – He/she should have cleaned all areas of the skin where urine or feces had touched. 3. Review of Resident #185’s care plan, revised 1/3/17, showed: – The resident is at risk for pressure ulcer due to moisture; – The resident wore pads in his/her underwear for dignity due to incontinence; – Assist with peri care and change pads before and after meals, at bedtime and as needed. Review of the resident’s quarterly MDS, dated , 5/24/18, showed: |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0690 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 12) – Cognitive skills severely impaired; – Required extensive assistance of one staff for toilet use; – Frequently incontinent of urine; – [DIAGNOSES REDACTED]. Observation on 5/24/18, at 9:26 A.M., showed: – CNA A and CNA C sat the resident on the side of the bed; – The fitted sheet and incontinent pad were wet with urine; – CNA A and CNA A used the gait belt and stood the resident up; – CNA A and CNA C removed the resident’s wet incontinent brief and sat the resident back down on the wet incontinent pad; – CNA A and CNA C used the gait belt and stood the resident up; – CNA C reached around and wiped front to back twice with a different wash cloth each time; – CNA A and CNA C sat the resident back down on the wet incontinent pad and wet fitted sheet; – CNA A and CNA C used the gait belt and stood the resident up; – CNA C used a wash cloth and wiped from front to back; – CNA A and CNA C pulled up the clean incontinent brief and sat the resident back down on the wet incontinent pad and fitted sheet; – CNA A and CNA C used the gait belt and stood the resident up; – CNA A and CNA C pulled the resident’s pants up and transferred him/her into his/her wheelchair; – CNA C did not clean the front perineal folds and did not clean all areas where urine had touched the skin. During an interview on 5/24/18, at 1:14 P.M., CNA C said: – He/she should have cleaned all areas where urine had touched the skin; – They should not have sat the resident back down on the wet incontinent pad and fitted sheet; – He/she should have cleaned the resident again after he/she sat on the wet incontinent pad and fitted sheet. During an interview on 5/25/18, at 4:59 P.M., the Corporate Quality Assurance Nurse (QA Nurse) said: – Staff should clean all areas of the skin where urine had touched; – If the resident was incontinent, staff should provide complete peri care; – Staff should not sit a resident on wet incontinent pads or fitted sheets. | |
F 0758 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0758 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 13) medications, showed: – Purpose was to ensue each resident did not receive unnecessary medications. – Defined unnecessary medications as any medication used in excessive dose, excessive duration, without adequate monitoring, without adequate indications for use of the medication, or in the presence of adverse consequences. – The Director of Nursing (DON) must review each resident’s drug regimen monthly and as needed. 2. Review of Resident #12’s quarterly Minimum Data Set (MDS), a federally mandated assessment instrument completed by facility staff ,dated 5/15/18, showed: – Cognitively impaired; – Had mood issues; – [DIAGNOSES REDACTED]. – Medications included antianxiety and antidepressant medications. Review of the resident’s care plan, dated 2/14/17 showed: – The resident received [MEDICAL CONDITION] medications. – The facility identified goal was for the resident to receive the least possible dose of medication to control his/her anxiety and depression. – Staff must review the resident’s medications at least twice a month to ensure the resident received the lowest dosage possible to treat the resident’s symptoms. – [DIAGNOSES REDACTED]. Review of the resident’s Medication Administration Record [REDACTED]. Review of the resident’s consultant pharmacist (CP) monthly medication review showed the resident’s [MEDICATION NAME] had not been addressed over the past year. 3. During an interview on 5/24/18 the Corporate Quality Assurance Nurse said: – He/she had acted as the Director of Nursing (DON). – He/she was orienting the DON. – He/she had not monitored residents [MEDICAL CONDITION] medications. – The facility did not have a process for monitoring a resident’s [MEDICAL CONDITION] medications. – The facility did not have a process for monitoring a resident’s physician’s response to the CP request for a possible GDR. – The CP should monitor each resident’s [MEDICAL CONDITION] medications on a monthly basis and make recommendations for a possible GDR twice on the first year and yearly thereafter. | |
F 0759 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | Ensure medication error rates are not 5 percent or greater. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0759 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | (continued… from page 14) – Calcitonin (a hormone replacement that helps regulate calcium and phosphorus) one spray to alternate nares daily. Observation on 5/25/18 at 7:30 A.M. showed the resident in the dining room eating breakfast. Observation on 5/25/18 at 8:18 A.M. of Registered Nurse (RN) A administering medications to the resident showed : – Gave the resident omperazole 10 mg po; – Gave the resident one spray of [MEDICATION NAME] (used to treat allergies [REDACTED]. During an interview on 5/25/18 at 8:20 A.M. RN A said: – He/she did not have time to give any resident medications ordered before breakfast. – He/she should have given the resident calcitonin nasal spray. 2. Review of Resident #23’s MAR, dated 4/25/18 through 5/24/18 showed orders for: – [MEDICATION NAME] (an antibiotic)100 mg po stated staff should not administer with antacids, minerals,, or vitamins; – Iron (a mineral supplement) 325 mg po; – Vitamin C one tablet po. Observation on 5/25/18 at 8:45 A.M. of Licensed Practical Nurse (LPN) A administering medications to the resident showed he/she gave the resident: – [MEDICATION NAME] (an antibiotic)100 mg po; – Iron (a mineral supplement) 325 mg po; – Vitamin C one tablet po. During an interview on 5/25/18 at 8:45 A.M. LPN A said he/she should not administer[MEDICATION NAME] with vitamins or minerals. 4. During an interview on 5/25/18 at 9:00 A.M. the Director of Nursing (DON) said: – Staff should always administer omperazole one hour before meals. – Staff must not substitute [MEDICATION NAME] for calcitonin. – Staff should not administer [MEDICATION NAME] within two hours of a resident receiving vitamins, minerals, or antacids. | |
F 0761 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0761 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | (continued… from page 15) checking medications on the main nurse’s station medication refrigerator showed: – Two undated, opened vials of TB testing medication; – One opened stock bottle of [MEDICATION NAME] oral liquid dated opened 2/11/17. During an interview on 5/22/18 at 2:53 P.M. LPN B and LPN C said: – Staff should date when opened TB testing medication. – They were not sure when staff should discard TB testing medication. – The opened bottle of [MEDICATION NAME] oral liquid was floor stock. – They thought the medication was good until the unopened expiration date. 3. Observation on 5/22/18 at 3:00 P.M. of LPN A and LPN B checking medications on the locked until showed Resident #11’s bubble pack of [MEDICATION NAME] 0.5 mg with bubble #22 torn with a pill behind the bubble and tape covering the torn bubble. During a interview on 5/22/18 at 3:00 P.M. LPN A and LPN B said: – They should discard any medication behind a torn bubble. – They should not tape any torn bubbles. 4. Observation on 5/23/18 at 3:30 P.M. of Certified Medication Technician (CMT) A checking stored medications showed: – One bottle of doccusate (a laxative) liquid with an expiration date of (MONTH) (YEAR); – One box of hemorrhoid suppositories with an expiration ideate of (MONTH) (YEAR); – One box of hemorrhoid suppositories with an expiration date of (MONTH) (YEAR); – One bottle of B6 (a vitamin supplement) tablets with an expiration date of (MONTH) 18, (YEAR); – One bottle of Sodium [MEDICATION NAME] ( a supplement) with an expiration date of (MONTH) 1, (YEAR). During an interview on 5/23/18 at 3:30 P.M. CMT A said staff did not routinely check for medication outdates. 5. During an interview on 5/23/18 at 8:17 A.M. LPN A said: – He/she was responsible for ordering stock medications. – He/she last checked for medication outdates (MONTH) (YEAR). During an interview on 5/24/18 at 10:53 A.M. the Director of Nursing said: – Staff should open and date any multiuse medications. – Staff should not tape torn bubbles. – Staff should discard any medications behind torn bubbles. – The facility did not have any process for staff checking for medications outdates. | |
F 0800 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. Based on observations, interviews, and record reviews the facility failed to provide any |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0800 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 16) – Creamed corn; – Bread of choice; – Fresh banana; – Did not list any alternatives. Observation on 5/22/18 at 12:00 P.M. showed staff served residents: – Barbecued chicken; – Mashed potatoes; – Creamed corn; – Sliced bread; – Fresh banana; – Staff did not offer residents any bread choices; – Staff did not offer residents any alternatives. 3. Review of the registered dietician’s (RD) facility menu for 5/23/18 lunch showed: – Barbecued chicken; – Red Bliss potatoes; – Creamed corn; – Bread of choice; – Fresh banana. Review of the facility posted menu for lunch 5/23/18 showed: – Stuffed pepper casserole; – Capri blend vegetables; – Bread; – Apricot halves – No alternatives listed 4. Review of the RD’s facility menu for breakfast on 5/25/18 showed: – Juice of choice; – Cereal of choice; – Egg of choice; – Sausage or bacon; – Fresh banana; – Toast. Review of the facility posted menu for breakfast on 5/25/18 showed: – Cereal of choice; – Egg of choice; – Sausage or bacon; – Toast; – Fresh banana; – Did not list any alternatives. Observation on 5/25/18 at 8:00 of staff serving breakfast showed: – Staff gave residents cereal but did not ask residents their preference; — Did not serve fresh bananas. 5. During an interview on 5/22/18 at 3:30 P.M. Resident #181 said: – He/she had been at the facility for around three weeks for rehab. – Last weekend, staff did not offer any meat for breakfast. – One meal staff served cold grilled cheese. – The posted menu was unreliable. – One morning, ,the dietary staff ran out of meat and only served ground meat with no substitute offered. – One morning staff served hamburger for breakfast. |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0800 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 17) During an interview on 5/23/18 at 9:30 A.M. the dietary manager said they did not offer any menu alternatives. During a group interview on 5/23/18 at 10:00 A.M. the group said: – The facility did not follow the posted menu. – The facility did not offer any menu alternatives. – Staff did not address dietary issues at resident council. During an interview on 5/23/18 at 10:00 A.M. the Administrator said the facility did not offer menu alternatives. During an interview on 5/23/18 at 10:30 A.M. Cook A said he/did not have any menu alternatives to offer to residents. During an interview on 5/24/18 at 3:38 P.M. Resident #9 said: – Dietary staff never offers any meal choices. – He/she would like some choices. | |
F 0801 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. Based on observations, interviews, and record reviews, the facility failed to ensure the |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0801 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | (continued… from page 18) did not have any food management experience. – He had not discussed his/her issues with dietary staff not monitoring refrigerator/freezer temps and chemicals for the dishwasher and three compartment sink. – The facility had not provided him/her with any dietary management training. – The facility had not sent him/her to a Certified Dietary Manager’s course. – He/she did not attend resident council meetings to discuss dietary issues with residents. During an interview on 5/22/18 at 10:00 A.M. the Administrator said: – The facility had only provided the DM with minimal training for the position. – The facility had not sent the DM to any Certified Dietary Manager’s courses. | |
F 0803 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. Based on observations, interviews, and record reviews the facility failed to ensure meals |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0812 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Based on observations, interviews, and record reviews, the facility failed to ensure |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0812 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 20) – They did not ever deep clean the kitchen. – They did not have a schedule for checking for outdates. During an interview on 5/22/18 at 9:15 A.M. Dietary Aide (DA) A said: – No one taught him/her how to use the three compartment sink. – He/she usually washed dishes. – No one had taught him/her to monitor the chemicals in the dish washer and three compartment sink. During an interview on 5/22/18 at 9:25 A.M. the Dietary Manager (DM) said: – Staff should not place any supplies on the floor. – Staff did not monitor refrigerator and freezer temps. – Staff should monitor refrigerator and freezer temps on a daily basis. – Staff did not monitor the chemicals for the dish washer and three compartment sink. – Staff should monitor dishwasher and three compartment sink temps on a daily basis. – Dietary staff were solely responsible for cleaning the kitchen. – He/she did not have enough staff to deep clean the kitchen on a regular basis. – Staff had not deep cleaned the kitchen in a long time. – Staff did not have a schedule for checking the refrigerators for outdates. – Staff should discard all open items three days after opening. During an interview on 5/22/18 at 10:00 A.M. the Administrator said: – Staff must monitor refrigerator and freezer temps. – Staff must monitor chemicals for the dish washer and three compartment sink. – Staff need to keep the kitchen clean. – Staff must not store items on the floor. – Staff should on a routine basis deep clean the kitchen. | |
F 0814 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | Dispose of garbage and refuse properly. Based on observations and interviews the facility did not properly dispose of empty boxes | |
F 0868 Level of harm – Minimal harm or potential for actual harm Residents Affected – Many | Have the Quality Assessment and Assurance group have the required members and meet at least quarterly Based on interview the facility failed maintain a Quality Assurance(QA)/ Quality Assurance |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0868 Level of harm – Minimal harm or potential for actual harm Residents Affected – Many | (continued… from page 21) – The facility did not have a formal QA/QAPI committee. – The facility QA/QAPI committee had not met since he/she started working in the facility in November. | |
F 0880 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | Provide and implement an infection prevention and control program. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0880 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 22) the towel; – With the same gloved hands, CNA A assisted the resident to pull up his/her incontinent brief, pants, assisted the resident to his/her wheelchair and backed the resident’s wheelchair out of the bathroom. CNA A removed the dirty clothes from the resident’s floor and the bathroom floor and placed them in the hamper in the hallway; – CNA A removed his/her gloves, did not wash his/her hands and made the resident’s bed and his/her room mate’s bed and left the room. 3. Review of Resident #1’s care plan, revised on 12/18/17, showed: – He/she needed assistance with his/her activities of daily living (ADL’s) due to his/her dementia; – He/she required assistance of two staff for toilet use; – He/she required assistance of one staff for hygiene. Review of Resident #1’s quarterly MDS, dated , 2/26/18, showed: – Cognitive skills moderately impaired; – Required extensive assistance of two staff for personal hygiene, transfers and toilet use; – Always incontinent of bowel and bladder; – [DIAGNOSES REDACTED]. Observation on 5/24/18, at 10:13 A.M., showed: – CNA A and CNA B transferred the resident into bed; – CNA A washed his/her hands and applied gloves; – CNA A provided incontinent care to the resident who had urine and fecal material in his/her incontinent brief; – CNA A held the resident on his/her side with the same gloved hands he/she had used to provide incontinent care, while CNA B dried the resident’s hip area; – After CNA A provided incontinent care to the resident, he/she removed the soiled linen and placed in a trash bag and removed the resident’s pants. During an interview on 5/23/18, at 11:53 A.M., CNA A said: – He/she should wash his/her hands between glove changes, when he /she entered the room, between residents and after peri care; – If cleaning fecal material, should remove his/her gloves and wash hands; – The dirty clothes and linens should not be placed on the floor. 4. During an interview on 5/25/18, at 4:59 P.M., the DON said: – Staff should wash their hands when they enter the resident’s room, during peri care between dirty and clean tasks and before they leave the room; – Staff should placed soiled wash cloths in a trash bag, not on a towel on the floor; – There should not be any piles of clothes on the resident’s floor. | |
F 0883 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | Develop and implement policies and procedures for flu and pneumonia vaccinations. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** |
DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES | PRINTED: 7/12/2019 FORM APPROVED OMB NO. 0938-0391 | |||||||||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION | (X1) PROVIDER/SUPPLIER/CLIA IDENNTIFICATION NUMBER: 265443 |
| (X3) DATE SURVEY COMPLETED 05/25/2018 | |||||||
NAME OF PROVIDER OF SUPPLIER BETHANY CARE CENTER | STREET ADDRESS, CITY, STATE, ZIP 1305 SOUTH 7TH STREET | |||||||||
For information on the nursing home’s plan to correct this deficiency, please contact the nursing home or the state survey agency. |
(X4) ID PREFIX TAG | SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) | |
---|---|---|
F 0883 Level of harm – Minimal harm or potential for actual harm Residents Affected – Some | (continued… from page 23) – No one offered him/her influenza and pneumonia vaccines. Review of Resident #18’s medical records showed: – He/she was admitted to the facility on [DATE]. – No documentation that the resident was already immunized or that staff offered him/her influenza and pneumonia vaccines. Review of Resident #23’s medical records showed; – He/she was admitted to the facility on [DATE]. – No one offered him/her influenza vaccination. Review of Resident #179’s medical record showed: – He/she was admitted to the facility on [DATE]. – No documentation that the vaccine had been given in the past or that staff offered the pneumonia vaccine. During an interview on 5/25/18 at 1:45 P.M. the Director of Nursing (DON) said: – He/she had only been the DON for three weeks. – The DON was responsible for all resident immunizations. – All residents should be offered pneumonia vaccination on admission. – All residents should be offered influenza immunization upon admission if the resident was admitted during influenza season. – He/she had not had time to check residents for immunizations. | |
F 0908 Level of harm – Minimal harm or potential for actual harm Residents Affected – Few | Keep all essential equipment working safely. Based on observations, interviews, and record review the facility failed to repair the | |