Communication Boards and Call Light Access Not Provided
Summary
The facility failed to provide reasonable accommodation for resident communication needs and call light access for multiple sampled residents. Resident 1 was admitted with diagnoses including paralytic syndrome, senile degeneration of the brain, DM2, muscle weakness, dysphagia, a suicide attempt, and schizoaffective disorder. The record showed Resident 1 had the capacity to make decisions, usually could make himself understood and understand others, had unclear speech, and had moderately impaired cognition. During observation, Resident 1 was trying to communicate by mumbling and did not have a communication board at the bedside. CNA 5 stated he could sometimes figure out what Resident 1 was trying to say and would get a communication board. Resident 1 nodded yes when asked if he wanted one, and LVN 7 stated it would be better if Resident 1 had a means of communicating directly instead of staff guessing what he needed. The DON reviewed the facility policies and stated the facility should have provided Resident 1 with a communication board. Resident 93 was admitted with rhabdomyolysis, transverse myelitis, and hemiplegia affecting the left side of the body. The resident needed touching assistance with ADLs and was identified as high risk for falls. The care plan included an intervention for the call light to be within reach and answered promptly. During observation, Resident 93 was sitting upright in bed with a basin on his lap and yellowish brown fluid on his chin, mouth, chest, and bed linens. Resident 93 stated the call light did not work and asked for help cleaning up the vomit. RNA 1 pressed the call light and it did not alarm, and MS 1 found the cord was not fully plugged into the wall socket. After the cord was pushed in, Resident 93 still could not activate the call light, and LVN 6 stated Resident 93 could not apply enough pressure to activate the alarm. The DON stated the resident was not able to easily access and activate the call light and that staff should have assessed residents who could not use a standard call light due to functional limitations. Resident 185 was admitted with DM2, hyperlipidemia, chronic kidney disease, CHF, and hypertension. The care plan identified the resident as a Spanish speaker and included an intervention to provide a Spanish communication board at bedside. The MDS showed severe cognitive impairment and dependence or assistance with multiple ADLs. During observation, Resident 185 was lying in bed watching a Spanish language TV channel, and no Spanish communication board was present at the bedside. CNA 4 stated Resident 185 spoke Spanish and did not have a communication board at bedside. RN 3 and the DON both stated the resident should have had a communication board at bedside and that the care plan indicated one was needed. Resident 104 and Resident 138 also had call lights not within reach during observation; Resident 104’s call light was on the floor and the resident stated it had fallen earlier and no one came to help retrieve it, while Resident 138’s call light was observed on the floor during morning care.
Penalty
Resources
Below are regulatory guidelines relevant to this citation:
Failure to provide requested enabler bars: A resident with HF, HTN, and renal insufficiency was assessed by OT as needing assist bars for bed mobility, but the resident remained without enabler bars despite stating she had requested them since admission. Nursing and OT staff confirmed the bars were not in place, and OT indicated the observation/order process likely was never entered.
Call lights were not kept within reach for five residents reviewed for residents' rights. Residents with diagnoses including bipolar disorder, stroke, TBI, Alzheimer's disease, schizophrenia, PTSD, diabetes, schizoaffective disorder, OCD, and unsteadiness on feet were observed with call lights placed under beds, hung on wall hooks out of reach, or coiled and pinned so they could not independently access them. An LPN and the DON stated the call lights should have been within the residents' reach.
A resident with a Right Femur Fracture, Anxiety Disorder, and moderate cognitive impairment was repeatedly observed in bed with the call light clipped onto itself at the head of the mattress, out of view and reach. The resident could not identify how to contact staff at times and stated they wanted the call light where they could see and reach it; the UM and DON confirmed call lights are to be kept within resident reach.
A resident with moderate cognitive impairment and significant care needs had ongoing difficulty using the standard call light, but the record had no formal assessment of call light ability and no adaptive call light was tried. The resident and family reported delayed responses and confusion about whether the call light had been activated, while an NA said the resident complained almost daily that staff did not answer. The DON confirmed the resident did not like a pancake call light, but no formal assessment had been completed.
A resident with intact cognition, generalized weakness, and COPD was found in bed on multiple observations with the call system device tucked inside the nightstand drawer and out of reach. The care plan directed staff to keep the call light within reach, and the DON confirmed it should have been placed within the resident’s reach.
A resident with paraplegia and bilateral above-the-knee amputations was observed in bed with his call light on the floor and out of reach on multiple occasions. He was alert and oriented, able to use the call light, and stated he could not reach it to ask for help with his menu, nasal cannula, or breakfast. Staff confirmed the call light should have been within his reach, and the facility policy required call lights to remain within reach for residents able to use them.
Failure to Provide Requested Enabler Bars
Penalty
Summary
The facility failed to reasonably accommodate Resident R105’s need and preference for enabler bars on the bed. The resident was admitted with diagnoses including heart failure, high blood pressure, and renal insufficiency. An OT evaluation dated 7/22/26 documented that the resident required assistance with bed mobility and could complete it with stand-by assistance if assist bars were present, but the resident’s clinical record on 8/5/26 did not include an observation for enabler bars. During an observation on 8/3/26, Resident R105 was lying in bed and stated she wanted enabler bars to help position herself in bed and had asked for them since admission but had not heard back. An RN confirmed the resident did not have enabler bars and said she would look into it. On 8/5/26, the resident was again observed resting in bed without enabler bars. An OT employee stated the process was for therapy to determine whether residents could use their upper extremities, then nursing would enter an observation for enabler bars and maintenance would be notified, and another OT employee stated the resident would benefit from enabler bars and that the observation probably never got entered into the computer.
Call Lights Not Within Reach for Multiple Residents
Penalty
Summary
The facility failed to ensure call lights were within reach for 5 of 18 residents reviewed for residents' rights: Residents #29, #50, #51, #56, and #57. The facility's policy, "Answering the Call Light," revised September 2022, stated that call lights should be accessible to residents when in bed, from the toilet, from the shower or bathing facility, and from the floor. Resident #51, who had diagnoses including acquired absence of the left leg below the knee, bipolar disorder, and anxiety disorder, was observed with the call light button under the bed against the wall and not accessible. Resident #56, who had diagnoses including stroke, traumatic brain injury, and Alzheimer's disease, was observed lying in bed without the call light button, which was hanging on a wall hook about five feet high and out of reach; she was unable to self-ambulate, could not get out of bed, and did not verbally communicate. Resident #29, who had diagnoses including schizophrenia, PTSD, and diabetes, was observed with the call light plugged into the wall above the bed, hanging down to the floor under the bed and not within independent reach. Resident #57, who had diagnoses including schizophrenia, anxiety, and unsteadiness on feet, was observed with the call light plugged into the wall above the bed with the cord coiled and pinned to itself and not within independent reach. Resident #50, who had diagnoses including schizoaffective disorder and OCD, was observed with the call light plugged into the wall near the foot of the bed, coiled and pinned to itself and not within reach. Staff interviews confirmed the call lights for these residents should have been within reach and were not.
Call Light Not Kept Within Resident Reach
Penalty
Summary
The facility failed to ensure that R15’s call light was kept within reach. On 07/28/2026, R15 was observed lying in bed with the call light hanging over the top left edge of the head of the bed and clipped onto itself at the side of the mattress, out of view and reach. When asked how they would contact staff for assistance, R15 could not provide a response, and when asked about the call light, stated that sometimes it was with them but not always. R15’s EMR showed admission to the facility with diagnoses including Right Femur Fracture and Anxiety Disorder. The MDS indicated moderate cognitive impairment and maximum assistance with most self-care tasks, and the ADL care plan included the intervention to encourage use of the call light and keep it within reach. On 07/29/2026 and 07/30/2026, R15 was again observed with the call light clipped onto itself on the left side of the mattress at the head of the bed, out of the resident’s view and reach. R15 stated they did not know where the call light was and said they would prefer to be able to see and reach it. The UM and DON both confirmed that call lights are to be kept within resident reach, and the facility policy for unit rounds included checking that the call light was placed appropriately.
Failure to Assess Call Light Use and Provide Adaptive Call Light
Penalty
Summary
The facility failed to assess a resident’s ability to independently activate the call light and did not provide a reasonable accommodation, such as an adaptive call light, after staff became aware of ongoing difficulty using the standard call system. The resident had a quarterly MDS identifying moderate cognitive impairment and diagnoses including chronic kidney disease, a sacral pressure ulcer, atrial fibrillation, and hypertension. The resident required substantial to maximal assistance with bathing and was dependent on staff for all other care areas, with a care plan directing staff to respond promptly to toileting requests, provide a bedpan when safely possible, and keep the call light in reach. During interview, the resident stated she could push the call button but staff did not come for over two hours, while a family member said the resident had difficulty pushing the call light at times and sometimes believed it had been activated when it had not. The resident’s record contained no assessment of call light ability. A nursing assistant reported the resident complained almost daily that she had turned on the call light and staff did not answer, and said this had been reported to nursing without change. The DON stated the resident had complained of long wait times, but call light logs showed the resident had not turned on the call light; the DON also stated the resident did not like a pancake call light, yet no formal call light assessment had been completed and no different adaptive call light had been tried.
Call Light Not Kept Within Resident’s Reach
Penalty
Summary
The facility failed to ensure that a call system was accessible for one resident who had diagnoses including high blood pressure, prostate cancer, generalized muscle weakness, and COPD. The resident’s MDS assessment dated May 11, 2026, showed intact cognition and dependence on staff for activities of daily living, including toileting, dressing, and personal hygiene. The care plan identified the resident as at risk for falls and directed staff to keep the call light within reach for assistance as needed. However, on multiple observations, the resident was found in bed with the call system device tucked inside the top drawer of the nightstand, out of reach. The DON confirmed that the call system device should have been placed within the resident’s reach.
Call Light Left Out of Reach
Penalty
Summary
The facility failed to ensure that Resident 121’s call light was within reach so he could summon staff assistance. Resident 121 had diagnoses of paraplegia, left above-the-knee amputation, and right above-the-knee amputation. His baseline care plan documented that he was a fall risk, that staff should anticipate and meet his needs, and that he did not have cognitive impairment. A daily skilled note documented that he was oriented to person, place, time, and situation but required supervision for safety. During observations, Resident 121 was found lying in bed with his call light on the floor and out of reach on two separate occasions. On one observation, he had his breakfast tray on the over-bed table with a pencil and paper to complete his menu, but he stated he could not reach the call light to ask for help because it was on the floor. On another observation, he again could not reach the call light and stated he could not use it to ask for help with his nasal cannula or to ask about breakfast before leaving for an appointment. Staff interviews confirmed that he was able to use his call light and that it should have been within his reach at all times. The facility policy stated that staff would ensure call lights were within reach of residents who were able to cognitively use them each time staff left the room.
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