Following are some of the deficiencies found during inspections of this nursing home on 8/13/08, 11/2/07, 1/19/07 and 12/3/06. These reports and others (9/25/08 – 5 pages, 5/20/08 – 3 pages, 1/19/07-2 – 7 pages 5/23/06 – 6 pages, 1/12/06 – 12 pages and 8/26/05 – 2 pages) can be found at www.arknursinghomeinspectiondeficiencies.com.
Inspection on 8/13/08 (24 pages) 1. QUALITY OF CARE: Based on observation, record review and interview, the facility failed to ensure an indwelling Foley catheter had a diagnosis to validate the use of the catheter . . . This failed practice affected Resident #6. . . Page 4
2. URINARY INCONTINENCE: . . . Resident #4 had a diagnosis of Recurrent Urinary Tract infections. The Significant Change Minimum Data Set dated 5/14/08 documented the resident was . . . incontinent of bowel and bladder, and required extensive assistance with . . . toilet use and personal hygiene. a. On 8/9/08 at 3:30 p.m., CNA #1 provided incontinent care after being incontinent of bowel and bladder. The CNA used a peri wipe to cleanse the groin areas and wiped from back to front, cleansed the head of the penis in a circular direction and across the urinary meatus without replacing or turning the peri wipe. CNA #1 did not cleanse the entire buttocks area. b. On 8/9/08 at 3:45 p.m. CNA #1 . . . stated, “I didn’t clean the entire buttocks and I wiped the wrong direction.” c. On 8/10/08, a review of the resident’s chart revealed the resident had 13 urinary tract infections from 1/4/08 through 8/5/08. Pages 7-8.
3. NUTRITION: . . the facility failed to ensure . . . a resident with severe tremors received assistance to consume adequate nutritional intake for Resident #4 . . . who experienced a significant, unplanned weight loss. Page 10.
Inspection on 11/2/07 (23 pages) 1. PRESSURE SORES: . . the facility failed to ensure that incontinent care was provided in a timely manner and the skin was cleansed of urine/feces to prevent the potential for skin breakdown for Residents #2 and #7. Page 6.
2. SANITARY CONDITIONS – FOOD PREP & SERVICE: . . . the facility failed to ensure the ice machines were free of debris to prevent cross contamination and dietary staff washed their hands between dirty and clean tasks . . . the a. ice machine located in the kitchen . . . had slimy reddish matter on the panel where ice shoots down to the collector bucket. b. The ice machine, located in the dining room . . . had reddish matter inside the spout where ice shoots down. Pages 14-15.
Inspection on 1/19/07 (7 pages) 1. COMPREHENSIVE CARE PLAN:. . . the facility failed to ensure that Lantiseptic cream was applied to the buttocks after an incontinent episode for Resident #5 who had a physician order to apply Lantiseptic cream to the buttocks after an incontinent episode. Page 2.
Inspection on 12/3/06 (186 pages) 1. STAFF TREATMENT OF RESIDENTS: . . . the facility failed ensure allegations of physical, verbal, and/or mental abuse were reported to Office of Long Term Care and other State agencies . . ., were thoroughly investigated, and residents were protected from further incidents for Residents #2, #5 and #19 who had allegations of abuse. Page 13.
2. QUALITY OF CARE: . . . the facility failed to ensure the areas of the wash cloth was changed after each stroke during catheter care in order to decrease the risk of infection for Resident #1. Page 54.
3. PRESSURE SORES: . . the facility failed to ensure the pressure sore dressing was wrapped in such a manner to prevent swelling of the foot and positioning devices were used between bony prominences for Resident #1 . . . who had multiple pressure ulcers. Page 61.
4. NASO-GASTRIC TUBES:. . . the facility failed to ensure the head of the bed was maintained at 45 degrees for Resident #22 . . . who had a feeding tube. The facility failed to ensure the feeding tube was flushed before administration of medications for Residents #2 and #19 . . . The facility failed to ensure a continuous feeding was not stopped for Resident #19 . . . The facility failed to ensure the feeding tube tubing was capped when disconnected from the feeding tube for Residents #1 and #8 . . . The facility failed to ensure feeding pumps were turned off by trained staff for Resident #1. Page 69.
5. ACCIDENTS: . . . the facility failed to ensure 2 persons were used when transferring Resident #19 . . This . . . resulted in actual harm to Resident #19 who had a left hip fracture . . . Page 80.
6. NUTRITION: . . the facility failed to ensure nutritional interventions . . . for Resident #3 who experienced a significant weight loss. Page 83.
7. MEDICATION ERRORS: . . the facility must ensure that it is free of medication error rates of five percent or greater. . . The medication error rate was 21.56%. . . Pages 92-93.
8. SANITARY CONDITIONS – FOOD PREP & SERVICE: . . . the facility failed to ensure food stored in the refrigerator and freezer area were covered or sealed to prevent the potential for cross contamination and freezer burn; employees washed hands between changing gloves, handling dirty tray cards and clean dishes; the ice machine was free of debris. . . Pages 112-113. 9. FREQUENCY OF PHYSICIANS VISITS: the facility failed to ensure the physician visited residents at least every 60 days. . . Page 119. 10. PHARMACY SERVICES – SERVICE CONSULTATION: . . . the facility failed to employ a licensed pharmacist for consultation services. . . Page 131. 11. PHYSICAL ENVIRONMENT – PEST CONTROL: . . . the facility failed to ensure that there were no flies in the facility. Page 154.