Failure to Provide Post-Vascular Procedure Care and Follow-Up
Summary
The facility failed to provide adequate and necessary comprehensive, resident-centered care to a resident following a vascular procedure for arterial stenosis. After undergoing an angiogram and stent placement, the resident was discharged with physician orders to receive Plavix 75 mg daily and Aspirin 81 mg daily to maintain stent patency and prevent complications. However, the medical record revealed that the resident had not received Aspirin since the previous year, and Plavix was never administered after being ordered. There was also no care plan addressing the resident's post-procedure care, follow-up appointments, or transportation needs. The resident, who had multiple comorbidities including diabetes, peripheral vascular disease, dementia, and chronic kidney disease, required assistance with activities of daily living and had a history of arterial/ischemic ulcers. Despite the physician's orders and the resident's high risk for complications, the facility failed to arrange transportation for follow-up appointments with the vascular surgeon. The lack of a contract with a non-emergent ambulance service resulted in multiple missed appointments, and the facility did not reschedule or ensure the resident was evaluated by the vascular surgeon after the procedure. As a result of these failures, the resident's arterial wounds deteriorated, leading to the development of osteomyelitis in the left foot. The wounds showed signs of infection, including purulent drainage, necrotic tissue, and exposed bone. The resident ultimately required emergent transport to the hospital, where intravenous antibiotics were initiated for the treatment of osteomyelitis. Interviews with facility staff confirmed the missed medication administration and transportation issues, as well as a lack of awareness regarding the resident's missed follow-up care.
Penalty
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Failure to implement podiatry orders and document refusal for a resident with dementia, muscle weakness, and protein-calorie malnutrition. An LPN observed thick, yellow, irregular toenails and noted the resident was on the podiatry list every 3 months. A podiatry visit included an order for ammonium lactate 12% cream to the feet and callused skin, but the order was not found in the MAR/physician orders, and the CNO stated the resident refused the treatment and the refusal and provider notification were not documented.
A resident with cellulitis, COPD, and GERD had a podiatry order and consent on file, but the chart showed long, mycotic toenails needing trim and repeated podiatry consult notes for nail care. Observation found thickened, yellowed toenails extending past the toes, and the resident said the condition made walking painful and difficult. The NHA stated the resident was missed during two 360 Care podiatry visits and should have received toenail care.
Failure to Complete Ordered Diabetic Shoe Measurement: A resident with DM was ordered diabetic shoes and custom insoles, but therapy never measured him or completed the order. Staff interviews showed the order was passed between LVN, DON, ADON, and the DOR, but no one confirmed the next steps with the podiatrist office, and the resident said he did not recall being contacted by therapy.
A resident with an ingrown great toenail and recurrent toe infections did not receive timely foot care or podiatry follow-up. The resident’s toenails were observed to be long and unkept, and the record lacked a foot care plan when the problem was identified. Despite repeated recommendations from the NP, Wound MD, and ER physicians, podiatry was delayed for months, and the facility did not consistently carry out ER instructions such as podiatry follow-up and toe soaks. The resident required antibiotics more than once for the infected toe before podiatry was finally completed.
A resident with diabetes and dependence for daily care had dry, flaking skin on both lower extremities and very thick toenails, with staff noting a podiatry consult was needed. The record showed repeated references to the consult and the resident requesting podiatry care, but no documented facility follow-up for several weeks, and later the resident complained that toenails had not been clipped and overgrown toenails were observed.
Failure to provide timely foot care and follow a podiatry recommendation for a resident with CVA, hemiplegia, cognitive impairment, and arterial toe ulcers. The resident’s toenails on both feet were observed to be thick and long, and dirt was noted under the fingernails. The NP documented thickened nails and recommended routine in-house podiatry evaluation, but the resident was not on the SW’s podiatry list when interviewed, and the hospice nurse reported no prior facility communication about the nail care need.
Failure to Implement Podiatry Orders and Document Refusal
Penalty
Summary
The facility failed to ensure podiatry treatment orders and care plan interventions were implemented as written for Resident #32, who was admitted with diagnoses including dementia, muscle weakness, and protein-calorie malnutrition. The resident’s care plan, initiated on 4/11/24, directed staff to provide podiatry evaluation and treatment as needed. On 7/9/26, an LPN observed that the resident’s toenails needed trimming and described them as chunky, yellow, and irregular, and later stated the resident was on the podiatry list to be seen every three months. A review of the resident’s podiatry visit dated 5/19/26 documented a physician order for ammonium lactate 12% cream to be applied to bilateral feet and callused skin as needed for 180 days, but the resident’s physician orders from 05/01/26 through 07/09/26 contained no order for ammonium lactate. The CNO stated on 7/10/26 that when the ammonium lactate order was received, the resident was asked if he wanted the treatment and he said no, and that the provider notification of the refusal and the resident’s refusal were not documented in the medical record.
Failure to Provide Timely Podiatry Nail Care
Penalty
Summary
Provide appropriate foot care was not consistently done for one resident who was admitted with diagnoses including cellulitis, COPD, and GERD. The resident had a physician order dated 5/8/26 for a podiatry consult and treat as needed, and a consent for 360 Care podiatry signed on 5/11/26. A clinical record progress note dated 5/8/26 at 18:01 documented that the resident’s toenails were long, mycotic, and in need of trim. Subsequent Skin and Wound notes dated 5/19/26, 5/27/26, 6/3/26, 6/10/26, 6/17/26, 6/24/26, 7/1/26, and 7/8/26 continued to list podiatry toenail care consultations. On 7/7/26, observation showed both feet had thickened, yellowed toenails extending past the tips of the toes with rough and uneven surfaces, and the resident stated the toenail condition made it painful and difficult to walk. The facility’s 360 Care Appointment Listing dated 7/1/26 lacked evidence that the resident was scheduled for nail care, and the NHA stated the resident was missed during 360 Care podiatry visits on 5/18/26 and 7/1/26 and should have been seen and provided toenail care.
Failure to Complete Ordered Diabetic Shoe Measurement
Penalty
Summary
The facility failed to ensure proper foot care for a resident with type 2 diabetes mellitus by not having him measured for diabetic shoes and diabetic insoles as ordered by the physician. Resident #2’s record showed a quarterly MDS indicating he could make himself understood and understand others, with a BIMS score of 9 reflecting moderately impaired cognition. His care plan included diabetes-related interventions, including checking his body for breaks in skin and treating them promptly as ordered by the doctor. The order summary dated 06/09/26 directed physical therapy to measure, order, and dispense diabetic shoes and three pairs of heat molded/custom molded diabetic insoles. During interviews, the resident stated he did not recall anyone from therapy talking to him about diabetic shoes. Staff interviews showed the podiatrist had written the order and it was passed from LVN B to the Director of Rehab and then to the ADON, but the order was not carried out. The Director of Rehab stated there was miscommunication and that she should have contacted the podiatrist office right away to determine how to obtain the custom-fit shoes. The ADON stated therapy did not evaluate residents for diabetic shoes and that she should have followed up to see what needed to be done. The DON and Administrator stated the order should have been followed, and the Administrator stated there was no system for monitoring therapy evaluations to ensure orders were followed through.
Failure to Provide Timely Foot Care and Podiatry Follow-Up
Penalty
Summary
The facility did not ensure proper foot care and treatment for a resident with an ingrown right great toenail and repeated toe infections. The resident was admitted with morbid obesity and peripheral vascular disease, was cognitively intact, and required substantial to maximum assistance with bathing and showering. The resident’s record did not contain a foot care plan or toenail care interventions when the ingrown toenail was identified, and survey observation found the resident’s toenails to be long and unkept, with black scabbing along the right great toe. The resident’s ingrown toenail was first documented when staff noted slight bleeding and an order was entered for bacitracin and a podiatry referral. The resident’s NP and Wound MD also documented the ingrown toenail and recommended podiatry. Despite these recommendations, the resident was not seen by podiatry for several months. During that time, the resident developed toe infections and was treated with antibiotics after ER visits. The ER discharge instructions included follow-up with podiatry and, on one occasion, toe soaks in warm water three times daily, but the facility did not enter the podiatry referral or the toe soak order into the record. The resident continued to have recurrent problems with the right great toe, including swelling, tenderness, and infection, and the Wound MD documented that the wound was exacerbated by infection and again recommended podiatry and oral antibiotics. The resident later reported wanting to see podiatry because of elongated toenails. Podiatry was not completed until more than seven months after the first referral, and the podiatrist stated that if the facility had communicated earlier, the resident could have been seen sooner. The podiatrist also stated that antibiotics treated the infection but not the underlying ingrown toenail problem. After podiatry evaluation, the resident’s toe issue resolved.
Delayed Podiatry Care and Overgrown Toenails
Penalty
Summary
The facility failed to ensure timely foot care for Resident 4, who was alert and oriented, dependent on staff for daily care needs, and had diabetes. Nursing documentation on May 7, 2026 noted excessive dry, flaking skin on both lower extremities and very thick toenails, and staff stated they would email for a podiatry consult. Email correspondence on May 8 showed the facility contacted the podiatry office to add the resident to the podiatry list. Subsequent nursing notes on May 14 and May 21 documented continued dry, flaking skin on both lower extremities, that a podiatry consult had been sent and was awaiting an in-house date, and that the resident was requesting to be seen by the podiatrist. A social service note on June 29 recorded that the resident complained her toenails had not been clipped and that overgrown toenails were observed. Review of the clinical record found no evidence of follow-up by the facility between May 21 and June 26, 2026 regarding the podiatry need, and the Nursing Home Administrator confirmed the findings.
Failure to Provide Timely Foot Care and Follow Podiatry Recommendation
Penalty
Summary
The facility failed to ensure proper foot care for a resident with a history of cerebral infarction and left-sided hemiplegia who was totally dependent on staff for activities of daily living, including dressing, footwear, personal hygiene, and showering. The resident also had moderate cognitive impairment, a left great toe arterial ulcer with eschar noted on admission, and later developed a left 2nd toe arterial ulcer. During observation, the resident’s three middle toes on both feet were found to have thick toenails measuring about 3 mm in length, and the resident also had dirt under his fingernails. Record review showed that on 06/20/2026, the NP documented edema of the left foot, dry skin, insensate lower extremity, and a full-thickness arterial ulcer, and recommended a routine in-house podiatry evaluation for management of thickened nails. The resident and staff verbalized understanding of the wound, dressing care, and treatment recommendations. However, the resident was not on the SW’s podiatry list at the time of interview, and the SW stated that the MDs would usually reach out to her about podiatry orders so she could add residents to the list for the podiatrist’s next visit. The resident, family member, WCNs, SW, DON, and hospice nurse all described that the toenails had remained long and had not been addressed before surveyor intervention. The resident stated someone had cut one toenail but not the rest, and his family member said the toenails were already long the previous week. WCN A and WCN B both observed that the toenails needed trimming, and WCN A stated that if toenails were not clipped they could curl up and break the skin. The DON acknowledged that the resident had long nails upon admission and later stated that the NP had included the long toenails in the wound report, but the task to place the resident on the podiatry list had not been completed. The hospice nurse stated there were no records of the facility calling hospice about the long toenails before the surveyor intervention, and the facility policy stated that the facility is responsible for meeting the resident’s personal care and nursing needs in coordination with hospice and for communicating with hospice to ensure needs are addressed.
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