Unanswered and Malfunctioning Call Light System
Summary
The facility failed to provide a complete and fully functional call light system for residents in their rooms, bathrooms, and bathing areas. The report states that the facility did not have a process in place to notify staff when call light pagers were not functioning, when the nursing station notification terminal was not receiving notifications, and when the system reset a call light without staff answering it. The facility policy required call lights to relay directly to staff or a centralized location, staff education on the system, immediate reporting of problems, and response by all staff who see or hear an activated call light. Resident #16 was cognitively intact, had chronic kidney disease, protein calorie malnutrition, and major depressive disorder, and required assistance with all ADLs including dressing, transferring, and bathing due to lower body weakness. The resident reported being angry and frustrated because a call light pressed at 6:00 A.M. was not answered until after 9:30 A.M., and the resident was still waiting for help with breakfast. The call light log showed repeated activations over multiple dates that alerted staff seven times and were not answered. Staff interviews showed the LPN was not aware the call light was not working, the Social Worker believed the call light was not functioning properly, and the call light would alert seven times and then reset, requiring it to be pressed again. Resident #107 was cognitively intact, dependent for transfers, and required maximal assistance with toileting and showering. The resident’s call light log showed multiple activations that announced seven times over periods of about 45 minutes each without staff response. The resident stated call lights rarely got answered, often took over an hour, and had taken as long as four hours, causing the resident to urinate and defecate on him/herself. The resident also said staff told him/her that sometimes their pagers did not work properly. Resident #115 was cognitively intact, dependent for transfers, and required maximal assistance with toileting and showering. The resident filed a grievance stating no one answered the call light, and the call light log showed repeated activations that announced seven times and were not answered. The resident said staff do not like to answer call lights and that a bell placed on the table was rarely used because staff could not hear it when the door was closed. Resident #62 was cognitively intact, required assistance with most ADLs, and was always incontinent of bladder and bowel. The resident’s call light log showed multiple unanswered activations, and the resident filed grievances about waiting too long for call lights to be answered. The resident reported waiting an hour on average and as long as two to three hours, causing bladder and bowel accidents. Interviews with CNAs, LPNs, RNs, the SSD, Maintenance Director, ADON, DNA staff, DON, and Administrator showed inconsistent understanding of the system, reports that pagers sometimes did not work, that the system sometimes reset after seven alerts, that the nursing station app sometimes displayed “test system not found,” and that staff often relied on residents to report when call lights were not working.
Penalty
Resources
Below are regulatory guidelines relevant to this citation:
Trusted data from CMS and state health departments
Every citation, penalty and Plan of Correction is sourced from public CMS records (latest release August 26, 2026) and official state health department websites — never guesswork.
In your survey window? See what surveyors are citing.
The Survey-Prep Report maps your facility's risk from 12 months of CMS and state citation data — what's being cited around you and what to check first. $129 one-time.