Meridian Center
Inspection history, citations, penalties and survey trends for this long-term care facility in High Point, North Carolina.
- Location
- 707 North Elm Street, High Point, North Carolina 27262
- CMS Provider Number
- 345172
- Inspections on file
- 24
- Latest survey
- August 20, 2025
- Citations (last 12 mo.)
- 9 (2 serious)
Citation history
Health deficiencies cited at Meridian Center during CMS and state inspections, most recent first.
A deficiency was cited when a facility area was not kept free from accident hazards and supervision was inadequate to prevent accidents. The environment and oversight did not meet required standards to minimize accident risks.
Surveyors found that the facility did not have an infection prevention and control program in place, indicating a lack of systematic measures to address infection risks among residents and staff.
The facility did not adequately promote or facilitate a resident's right to self-determination by failing to support resident choice in care or daily activities, as required by regulation.
The facility did not notify the state mental health or intellectual disability authority or request required PASRR Level II re-evaluations after a resident with a mental disorder experienced a significant change in behavior and treatment, and after two residents with serious mental illness had significant changes in physical or mental status. Staff interviews revealed inconsistent understanding and practice regarding these regulatory requirements.
Surveyors found that a kitchen icemaker contained black and gray debris that appeared to be dripping onto the ice, and that large metal mixing bowls were stacked together while still wet, with liquid draining from them. Staff interviews revealed a lack of awareness and inconsistent cleaning practices for the icemaker, as well as improper storage of wet metalware.
A resident admitted with chronic kidney disease, type 2 diabetes, and hypertension did not have their admission MDS assessment completed within the required 14-day period. The MDS Coordinator confirmed the assessment was overdue due to being behind on work, and the Administrator stated that timely completion of MDS assessments is expected.
A resident with diabetes, seizure disorder, impaired mobility, incontinence, and other complex needs did not have a comprehensive care plan addressing all areas identified in the admission assessment and CAAs. Key care areas such as communication, self-care, incontinence, nutrition, hydration, dental care, and pressure ulcer prevention were omitted from the care plan, as confirmed by staff interviews and record review.
A quarterly MDS assessment for a resident was completed but not transmitted to CMS within the required timeframe. Staff interviews confirmed the assessment was finished on time but not submitted due to an error by the MDS Coordinator, contrary to facility expectations for timely submission.
A resident with a seizure disorder and diabetes was prescribed and received anticonvulsant medications, but the MDS assessment failed to indicate this and instead incorrectly documented that the resident received an anticoagulant. These discrepancies were confirmed through staff interviews and record reviews, revealing inaccurate MDS coding for medication administration.
A resident with a history of pain and mobility issues fell from a shower chair while being transported by a nursing assistant, resulting in severe injuries including fractures. The incident occurred when the chair got caught on the carpet, causing it to tip forward. The resident, unable to touch the ground while seated, fell and was subsequently hospitalized for surgical repair of her injuries.
A resident, who required extensive assistance with bed mobility, fell out of bed due to the failure to use a transfer/assist rail as per her care plan. The nursing assistant did not review the care plan and assumed the rails were in place, leading to the resident sustaining significant injuries. The incident highlighted a failure in ensuring the proper use of assistive devices.
A resident with moderate cognitive impairment and requiring extensive assistance for bathing did not receive showers as scheduled, violating their right to self-determination. Facility records showed inconsistencies and errors in shower documentation, with some entries made during non-standard hours. Staff interviews provided conflicting accounts of the resident's shower refusals, but no refusals were documented in nursing notes, and the care plan lacked provisions for shower refusals.
A resident with PTSD and psychosis struck another resident with severe dementia who wandered into their room, leading to an altercation. The incident was unexpected as both residents were generally pleasant and had no prior altercations.
The facility failed to report abuse allegations to APS for three residents. In one case, a resident's earphones were allegedly taken by a staff member, and APS was notified three days later. In another case, a resident alleged a nurse grabbed their arm, but APS was not contacted. In a third case, a resident-to-resident altercation occurred, and APS was not informed.
A resident with a history of stroke and spinal cord compression was found with excessively long and unkempt fingernails, some with a fungal infection, despite being dependent on staff for personal hygiene. The resident's repeated requests for nail care were not addressed, and staff interviews revealed a lack of communication and follow-through regarding the resident's needs.
The facility failed to maintain physician orders for continuous oxygen for a resident with COPD and emphysema, and did not administer oxygen at the ordered rate for another resident with COPD and CHF. One resident's oxygen orders were not maintained after hospice services ended, while another resident received a higher oxygen flow rate than prescribed. Staff interviews confirmed these deficiencies, and the Medical Director acknowledged the lack of orders.
The facility's QAPI committee failed to maintain effective procedures, leading to repeated deficiencies in resident care. A resident did not receive nail care, and previous investigations revealed failures in personal grooming and care for dependent residents. These issues highlight a pattern of the facility's inability to sustain an effective QAPI program.
A facility failed to update a resident's care plan to accurately reflect their abilities in dressing and bathing. Despite the resident's ability to dress and wash independently, the care plan inaccurately required extensive staff assistance. Interviews with the resident and a nursing assistant confirmed the resident's independence, and the MDS Nurse admitted the oversight in updating the care plan.
Failure to Maintain Accident-Free Environment and Provide Adequate Supervision
Penalty
Summary
A deficiency was identified due to the failure to ensure that a specific area within the facility was free from accident hazards and that adequate supervision was provided to prevent accidents. The report notes that the environment was not maintained in a manner that would minimize the risk of accidents, and supervision protocols were insufficient to prevent such incidents from occurring. No additional details regarding the specific individuals involved, their medical history, or their condition at the time of the deficiency are provided in the report.
Failure to Implement Infection Prevention and Control Program
Penalty
Summary
The facility failed to provide and implement an infection prevention and control program. This deficiency was identified during the survey process, as the facility did not have an established or operational program to prevent and control infections among residents and staff. The absence of such a program was directly observed and documented by surveyors, indicating a lack of systematic measures to address infection risks within the facility. No specific residents or staff members were mentioned in relation to the deficiency, and no additional details about individual medical histories or conditions were provided in the report.
Failure to Support Resident Self-Determination and Choice
Penalty
Summary
The facility failed to honor the resident's right to self-determination by not promoting and facilitating resident choice. This deficiency was identified based on observations or findings that the facility did not adequately support or encourage residents to make their own choices regarding their care or daily life, as required by regulations.
Failure to Notify State Authority and Request PASRR Re-Evaluations After Significant Change in Condition
Penalty
Summary
The facility failed to notify the appropriate state authorities and request required re-evaluations for residents with mental disorders or intellectual disabilities who experienced a significant change in condition. Specifically, for one resident with schizoaffective disorder, there was a documented change in behavioral symptoms, including increased agitation and psychosis, which led to new orders for antipsychotic and anti-anxiety medications. Despite these changes, the facility did not initiate a Level II PASRR screening as required when a significant change in condition occurs for individuals with mental illness. Two additional residents with serious mental illness and PASRR Level II determinations experienced significant changes in their physical or mental status, such as significant weight loss, new swallowing disorders, and functional decline. In both cases, the residents' Minimum Data Set (MDS) assessments identified these significant changes, but the facility did not request a PASRR Level II re-evaluation from the state mental health authority as required by regulation. Interviews with facility staff, including the Social Services Director, Social Worker, MDS Coordinator, Administrator, and Director of Nursing, revealed a lack of understanding and inconsistent practice regarding the requirement to notify the state authority and request PASRR re-evaluations following significant changes in condition for residents with mental illness or intellectual disabilities. This resulted in the failure to ensure appropriate notifications and screenings for all three residents reviewed who had experienced significant changes.
Unsanitary Kitchen Icemaker and Improper Storage of Wet Mixing Bowls
Penalty
Summary
Surveyors observed that one of the facility's two kitchen icemakers contained black and gray debris running down the ice divider and along the top ridge where the door opened and closed. The debris was wet and appeared to be dripping onto the ice. Additionally, three large metal mixing bowls that had recently been washed were found nested together on a storage shelf while still wet, with visible liquid draining from the bowls when separated. These conditions were directly observed during the survey. Interviews with facility staff revealed that the Dietary Manager was unaware of the debris in the ice machine and stated that the ice machine was scheduled for monthly cleaning by the maintenance department, but he did not know the specific cleaning schedule or the nature of the debris. The Maintenance Director reported that he performed deep cleaning of the ice machine every six months and had last cleaned it about three weeks prior, but admitted to missing the divider panel during the cleaning. The Administrator confirmed expectations that the ice machine should be clean and that metalware should be fully dry before stacking.
Failure to Complete Timely Admission MDS Assessment
Penalty
Summary
The facility failed to complete an admission Minimum Data Set (MDS) assessment within the required 14-day timeframe for one resident who was admitted with chronic kidney disease, type 2 diabetes, and hypertension. Record review showed that the MDS admission assessment for this resident had an assessment reference date but was not completed as required. During interviews, the MDS Coordinator confirmed that the assessment was overdue and acknowledged being behind on completing it. The Administrator stated that the expectation was for all MDS assessments to be completed on time.
Failure to Develop Comprehensive Care Plan for Resident with Multiple Needs
Penalty
Summary
The facility failed to develop a comprehensive care plan for a resident with multiple medical needs, as identified during the admission assessment and confirmed by staff interviews and record review. The resident had diagnoses including diabetes and a seizure disorder, with additional impairments such as limited range of motion in all extremities, use of a walker, and total dependence on staff for several activities of daily living. The Minimum Data Set (MDS) assessment and Care Area Assessments (CAAs) triggered several areas requiring care plan interventions, including communication, functional abilities, urinary incontinence, nutritional status, dehydration/fluid maintenance, dental care, and pressure ulcer/injury prevention. Despite these identified needs, the resident's current care plan did not address or include these areas of focus. Interviews with the MDS Coordinator confirmed that the comprehensive care plan was incomplete and that the areas triggered by the CAAs should have been included. The MDS Coordinator acknowledged that the care plan was not finished by the required deadline. The Administrator and DON also confirmed that a comprehensive care plan was expected to be developed in a timely manner, but this was not done for the resident in question.
Failure to Timely Submit Quarterly MDS Assessment
Penalty
Summary
The facility failed to submit a quarterly Minimum Data Set (MDS) assessment within the required timeframe for one resident. The resident was admitted to the facility and had a history of MDS assessments, with one quarterly MDS assessment documented as completed in the electronic medical record but not transmitted to the Centers for Medicare and Medicaid Services (CMS) database as required. Staff interviews confirmed that while the assessment was completed on time, it was not submitted within the mandated period due to an oversight by the MDS Coordinator. The Administrator stated that timely transmission of MDS assessments is expected.
Inaccurate MDS Coding for Medication Administration
Penalty
Summary
The facility failed to accurately code the Minimum Data Set (MDS) assessment for one resident regarding the administration of anticonvulsant and anticoagulant medications. The resident, who had diagnoses including diabetes and a seizure disorder, was prescribed and received anticonvulsant medications (lamotrigine and pregabalin) as documented in the electronic medical record and Medication Administration Record. However, the MDS assessment did not indicate that the resident received anticonvulsant medications during the 7-day look back period. Additionally, the MDS assessment incorrectly reported that the resident received an anticoagulant medication, despite no evidence in the records that such medication was administered during that period. These inaccuracies were confirmed during interviews with the facility's MDS Coordinator, who acknowledged the errors after reviewing the resident's records and MDS assessment. The facility's Administrator also stated that MDS assessments are expected to be coded accurately. The deficiency was identified through staff interviews and record reviews, which revealed the discrepancies between the resident's actual medication administration and what was documented in the MDS assessment.
Resident Injury Due to Unsafe Transfer in Shower Chair
Penalty
Summary
The facility failed to ensure the safe transfer of a resident from a shower to her room, resulting in a significant accident. On June 12, 2024, a nursing assistant was transporting a resident in a shower chair when the chair tilted forward, causing the resident to fall to the floor. The resident, who was moderately cognitively impaired and totally dependent on staff for bathing and transfers, suffered severe injuries, including fractures to her left tibial plateau, right foot great toe, and right femur, which required surgical repair. The resident had a history of pain, debility, and gait abnormalities, and was at risk for falls due to impaired mobility, balance, and other factors. At the time of the incident, the resident was being pushed in a shower chair by a nursing assistant when the chair reportedly got caught on the carpet, causing it to jerk and tip forward. The resident, who was unable to touch the ground while seated in the chair, fell forward, hitting her knees and then her back, and experienced severe pain, prompting her transfer to the hospital. Interviews with staff and the resident revealed that the shower chairs were difficult to maneuver on the carpet, and the resident had not previously experienced issues with balance in the chair. The incident report noted that the fall occurred in a hallway with rugs and carpeting, which were identified as predisposing factors. The facility's Director of Nursing and other staff assessed the situation and determined that the resident should be sent to the hospital due to the severity of her pain and injuries.
Removal Plan
- Nurse #1 immediately assessed resident #1 to include vital signs, neuro checks, and pain assessment.
- Nurse #1 notified Nurse Practitioner (NP) and obtained an order to send resident #1 to the local hospital for further evaluation.
- The center recognizes that all residents that utilize shower chairs, shower stretchers and wheelchairs have the potential to be affected from the noncompliance with shower chairs, shower stretchers and wheelchairs.
- The Director of Nursing audited incidents to ensure no significant events with any other residents were identified.
- The Director of Nursing and Unit Manager conducted a quality review to identify residents' mobility status as it relates to requiring the use of wheelchairs, shower stretchers and shower chairs.
- The Maintenance Director completed a quality review on shower chairs and shower stretchers to ensure safety mechanisms were properly installed to ensure resident safety while being transported to and from the shower rooms.
- Safety belts were installed on all shower chairs.
- The Director of Nursing and/or Nursing Supervisor provided education to Licensed Nurses and Certified Nursing Assistants to include Agency Licensed Nurses and Agency Certified Nursing Assistants on Guidelines for Safe Bathing with the use of Shower Chair to prevent incidents and accidents.
- All newly hired Licensed Nurses and Certified Nursing Assistants to include newly hired Agency Licensed Nurses and Agency Certified Nursing Assistants will be educated during new hire orientation on Guidelines for Safe Bathing with the use of Shower Chair.
- The Unit Manager and/or Director of Nursing will begin to observe a random sample of residents to ensure resident safety is maintained during transport in shower chairs.
- The Nursing Home Administrator arranged an ADHOC Quality Assurance Performance Improvement meeting in collaboration with the Medical Director to discuss the root cause analysis of the deficient practice.
- The results of the quality monitoring will be brought to the monthly Quality Assurance meeting to ensure compliance of resident safety.
Failure to Provide Assistive Devices Leads to Resident Fall and Injury
Penalty
Summary
The facility failed to provide necessary assistive devices to prevent accidents for a resident who was at risk of falls. The resident, who was cognitively intact and required extensive assistance with bed mobility and transfers, fell out of bed while being assisted by a nursing assistant. The care plan for the resident included the use of a transfer/assist rail as an enabler for turning and repositioning in bed, but this intervention was not implemented at the time of the incident. During the incident, the nursing assistant was providing care and attempted to turn the resident to her left side. The resident typically used the side rail for support, but on this occasion, the rail was not raised, leading to the resident rolling out of bed and sustaining significant injuries, including a large laceration on her right lower leg and a partially avulsed toenail. The nursing assistant admitted to not reviewing the care plan prior to providing care and assumed the rails were in place as usual. The incident resulted in the resident being transported to the emergency room for evaluation and treatment. The resident returned to the facility with staples and sutures due to the injuries sustained. Interviews with staff, including the Director of Nursing and the Administrator, confirmed that the facility's expectation was for residents to be free from accidents, highlighting a failure in ensuring the proper use of assistive devices as per the resident's care plan.
Failure to Honor Resident's Shower Preferences
Penalty
Summary
The facility failed to honor a resident's choice to receive showers as scheduled or requested, which is a violation of the resident's right to self-determination. The resident, who has moderate cognitive impairment and requires extensive staff assistance for bathing, expressed that he was not receiving showers on his designated days and times. The facility's records showed inconsistencies in the documentation of showers, with several entries made during third shift hours, which the Director of Nursing stated was not standard practice unless in extreme circumstances. Interviews with staff revealed conflicting accounts regarding the resident's shower refusals. Some staff members stated that the resident occasionally refused showers, while others indicated that he looked forward to them and rarely refused. Despite these claims, there was no documentation of any refusals in the resident's nursing notes, and the care plan did not address potential refusals of showers. The facility's documentation showed that the resident received an inconsistent number of showers each month, with some entries being identified as documentation errors. The discrepancies in shower records and the lack of proper documentation of refusals highlight the facility's failure to adhere to the resident's preferences and ensure accurate record-keeping, leading to the deficiency identified by the surveyors.
Resident-to-Resident Altercation Due to Wandering
Penalty
Summary
The facility failed to protect a resident's right to be free from abuse when one resident struck another with a cane. The incident involved a resident with post-traumatic stress disorder, unspecified psychosis, insomnia, and major depressive disorder, who was cognitively intact and had no prior behaviors. This resident was startled when another resident, who had severe dementia and a history of wandering, entered their room. The startled resident reacted by striking the wandering resident multiple times with a cane. The wandering resident, who was severely cognitively impaired, was known to wander into other residents' rooms and had interventions in place to redirect them. On the day of the incident, the wandering resident entered the room of the other resident, leading to the altercation. Staff interviews revealed that the incident was unexpected as there had been no previous altercations between the residents, and both were generally considered pleasant. Following the incident, the wandering resident was found with bruising and was sent to the emergency room for evaluation. The resident who struck them was placed on one-to-one supervision and also sent for evaluation. The facility's staff, including nurses and social workers, were familiar with both residents and noted that the incident was unforeseen, as the resident who struck the other had never shown aggression before.
Failure to Report Abuse Allegations to APS
Penalty
Summary
The facility failed to report allegations of abuse to Adult Protective Services (APS) for three residents. In the first case, a resident alleged that a staff member took their earphones without permission. The facility became aware of the incident early in the morning, but APS was not notified until three days later. The initial report indicated that local law enforcement was notified, but there was no mention of APS notification until the investigation report was completed. In the second case, a resident alleged that a nurse grabbed their arm. The facility was aware of the incident the same day, and the alleged perpetrator was suspended, with law enforcement being notified. However, APS was not contacted, and the former Administrator stated she was unaware of the requirement to notify APS. In the third case, a resident-to-resident altercation occurred, and law enforcement was notified, but APS was not. The former Administrator did not report the incident to APS, believing the resident was safe and unaware of the requirement.
Failure to Provide Adequate Nail Care for Resident
Penalty
Summary
The facility failed to provide adequate nail care for a resident who was dependent on staff for assistance with activities of daily living. The resident, who was cognitively intact and had a history of stroke, compressed spinal cord, and contracture of the right elbow, was observed to have excessively long and unkempt fingernails, some of which appeared to have a fungal infection. Despite the resident's repeated requests for nail care, staff did not address the issue in a timely manner. Interviews with staff revealed a lack of communication and follow-through regarding the resident's nail care needs. A nurse aide reported the fungal condition to a nurse but did not mention the length of the nails, and the nurse did not recall receiving any report about the issue. The unit manager and the Director of Nursing were unaware of the resident's requests and the condition of the nails, indicating a breakdown in communication and oversight within the facility's care team.
Failure to Maintain Proper Oxygen Orders and Administration
Penalty
Summary
The facility failed to obtain physician orders for continuous oxygen for a resident with chronic obstructive pulmonary disease (COPD) and emphysema, and did not administer oxygen at the ordered rate for another resident. Resident #16, who was admitted with diagnoses of COPD, emphysema, shortness of breath, and chronic pain syndrome, was initially on hospice services with orders for continuous oxygen at 2 liters per minute (2L/M). However, after hospice services were discontinued, the orders for continuous oxygen were not maintained. Despite being cognitively intact and aware of her need for continuous oxygen, Resident #16 was noncompliant with wearing her oxygen as ordered and was known to adjust the flow rate. Interviews with nursing staff revealed that the oversight in maintaining the oxygen orders occurred when hospice services ended, and the Medical Director acknowledged the lack of orders. Resident #86, who was admitted with COPD and congestive heart failure (CHF), had a physician's order for oxygen at 4 liters via nasal cannula continuously. However, observations revealed that the oxygen concentrator was set at 4.5 liters instead of the ordered 4 liters. Despite being cognitively intact and aware of her oxygen requirements, Resident #86 did not adjust the regulator herself. The discrepancy in the oxygen flow rate was confirmed by Nurse #1, who adjusted it to the correct setting. The Director of Nursing expressed that it was expected for oxygen to be delivered at the ordered rate.
Repeated Deficiencies in Resident Care and QAPI Program
Penalty
Summary
The facility's Quality Assurance and Performance Improvement (QAPI) committee failed to maintain effective procedures and monitor interventions following multiple surveys. During a recertification and complaint survey, the facility was cited for failing to provide nail care to one of seven residents dependent on staff for assistance with activities of daily living. In a previous complaint investigation, the facility failed to provide personal grooming for hair, face, and nails for one of three dependent residents. Additionally, during another recertification and complaint investigation, the facility failed to provide care for dependent residents in areas such as nail care, hair washing, bathing/showers, and incontinence care for four of nine residents reviewed for activities of daily living. These repeated deficiencies indicate a pattern of the facility's inability to sustain an effective QAPI program.
Failure to Revise Care Plan for Resident's ADL Abilities
Penalty
Summary
The facility failed to revise the comprehensive care plan for a resident in the area of staff assistance with dressing and bathing. The resident was admitted with a diagnosis of cerebral vascular accident with left-sided paralysis and had moderate cognitive impairment. The quarterly Minimum Data Set (MDS) indicated the resident required only set-up assistance with bathing and was independent with dressing. However, the resident's ADL care plan, last revised on 5/9/24, inaccurately stated that he required extensive staff assistance for dressing and bathing. Interviews with the resident and a nursing assistant revealed that the resident was able to dress himself and wash up independently, requiring only set-up assistance. The MDS Nurse acknowledged that the care plan should have been updated to reflect the resident's actual abilities, admitting it was an oversight. The facility administrator confirmed that the care plan should accurately reflect the resident's functional status.
Latest citations in North Carolina
A cognitively impaired, exit-seeking resident with dementia, insomnia, gait abnormalities, orthostatic hypotension, and high fall risk repeatedly wandered at night and was known by staff to push on an emergency exit door. On two consecutive nights, the resident left the building unsupervised through a west hall emergency exit that had been manually left unlocked and with its door alarm turned off, so no alarm sounded when it was used. After the first elopement, the nurse and NA did not verify that the door’s lock and alarm were re-engaged, and no new monitoring was implemented, allowing the resident to exit again a few hours later. Maintenance later confirmed the door hardware and alarm were functioning properly and could only be disabled manually, meaning staff actions and inactions in securing and monitoring the door directly enabled both elopements.
Surveyors identified multiple failures in food labeling, storage, and sanitation, including dirty water spigots above the cooking range, a scoop stored with its handle in direct contact with rice, and unsealed croissants without open or use-by dates in a walk-in cooler. In three nourishment rooms, open food items such as a half-eaten creme pie with used forks, a reusable container of dressing, a pudding cup, a fast-food sandwich, and a milkshake were found without required open and/or use-by dates. The Dietary Manager reported that all nourishment room food must be labeled with both an open date and a 7-day use-by date and noted that new staff and nursing staff were not consistently labeling items as required.
A resident with severe cognitive impairment who used a wheelchair for mobility was observed being quickly pulled backward down a hallway while reclined in a geriatric chair, instead of being pushed forward in a dignified manner. The NA reported he pulled the chair backward because he felt it was harder to push forward, and he was unaware of any equipment problems. A SW later tested the same geriatric chair and found it functioned properly. Facility leadership, including the Staff Development Director, DON, and Administrator, stated that staff are educated on residents’ rights, dignity, and wheelchair use, and confirmed the expectation that residents be pushed forward in wheelchairs and geriatric chairs at a normal, dignified pace.
A resident with severe cognitive impairment and ADL deficits, including dependence on staff for bathing and grooming, was observed multiple times with long, stringy, visibly greasy and dirty hair despite being scheduled for twice-weekly showers. Nursing staff reported providing bed baths instead of full showers and only wetting the resident’s hair, while hospice staff provided intermittent bed baths with no-rinse shampoo and were unsure of the facility’s regular shower routine. The resident had not been to the beauty shop for hair care in over two months due to being mistakenly left off the beauty shop list. Facility leadership expected that the resident’s hair would be properly washed on scheduled shower days but could not identify when the hair was last washed, resulting in a failure to provide appropriate hair washing services.
Staff failed to follow Enhanced Barrier Precautions (EBP) by not wearing gowns during high-contact care activities for two residents on EBP. In one case, a nurse provided catheter care to a resident with an EBP sign and available PPE but wore only gloves, later stating she believed gowns were needed only when changing the catheter. In another case, two NAs used a mechanical lift to transfer a resident with a gastrostomy tube, again with EBP signage and PPE present, but wore only gloves; one NA stated he did not view transferring as high-contact care, and the other reported she did not always use gowns for transfers. These actions conflicted with the facility’s EBP policy and posted instructions requiring both gown and gloves for high-contact activities such as catheter care and transfers.
The facility failed to obtain and document informed consent for psychotropic medications for three residents. One resident with dementia and behavioral symptoms received quetiapine and divalproex, including a dose increase, without documented evidence that the responsible party was informed of risks and benefits or consented. Another resident with anxiety and depression, severe cognitive impairment, and disruptive behaviors was started on duloxetine and given multiple doses of PRN lorazepam, again without documentation that the responsible party was informed or consent obtained. A third cognitively intact resident with depression and anxiety received escitalopram 20 mg daily with no record that she was informed of the medication’s risks and benefits or that she consented. The Nurse Team Lead, identified as responsible for obtaining psychotropic consents, and the DON both confirmed that the expected notifications and consent documentation were not present in the medical records.
A resident with intact cognition was discharged to the community without a complete discharge summary that recapitulated the course of treatment. The electronic Transfer/Discharge Report contained basic demographic and clinical data but left key sections blank, including advanced directives, diet type/texture/fluid consistency, and resident-specific information on behaviors, ambulation, bladder/bowel status, feeding, and usual level of functioning, and lacked a signed acknowledgment that a copy was provided to the resident or representative. The SW reported she arranged post-discharge services, provided a medication list and satisfaction survey, and documented discharge arrangements, but was unaware that a comprehensive discharge summary with a recapitulation of the stay was required, and the Administrator confirmed the form used did not include this required summary with interdisciplinary input.
A resident admitted with bipolar disorder and receiving routine antipsychotic and antidepressant medications had only a prior Level I PASRR on file, with no Level II PASRR request submitted despite ongoing documentation of an active psychiatric diagnosis and psychotropic treatment in MDS assessments, NP notes, and the care plan. The SW confirmed she verified the existence of a PASRR before admission but did not request a Level II evaluation, believing it was only necessary if the resident exhibited behaviors, and the administrator acknowledged that no Level II PASRR request was made for this resident with a mental health diagnosis.
A resident with severe cognitive impairment and multiple comorbidities, including Alzheimer's disease, diabetes, severe protein-calorie malnutrition, chronic kidney disease, and hypertension, was not seen face-to-face by a physician within 30 days of admission as required. The resident was evaluated by a PA and later by an NP, but the Nurse Team Lead relied on a tracking report that combined all provider visits (NP, PA, and physician) without distinguishing physician-required visits. As a result, the resident did not appear on the physician-visit list when the physician was on-site and was inadvertently overlooked, a fact confirmed by both the Nurse Team Lead and the Administrator.
A resident with dementia, osteoporosis, and prior femur fracture experienced an unwitnessed fall and subsequently developed severe hip pain and decreased ability to ambulate and transfer. Nursing staff failed to document the fall on the day it occurred, did not complete comprehensive lower‑extremity or mobility assessments, and repeatedly charted pain scores of 0 despite the resident’s complaints and nurse aide reports of significant pain with movement and increased assistance needs. An NP evaluated the resident for hip pain but was not informed of the fall, did not assess the hips or legs, and treated the pain as baseline neuropathic discomfort. Over several days, PRN acetaminophen was given intermittently without consistent pain scoring, multiple shifts lacked progress notes or assessments, and aides assumed nurses were aware of the resident’s worsening pain and functional decline. Bilateral hip x‑rays were eventually ordered after internal communication about hip pain, and the report later showed an acute displaced femoral neck fracture, after which the resident was sent to the hospital and underwent a left hip hemiarthroplasty.
Unsecured Emergency Exit Allows Repeated Elopement of High-Risk Resident
Penalty
Summary
The deficiency involves the facility’s failure to keep an emergency exit door secured and alarmed, which allowed a cognitively impaired, exit-seeking resident at high fall risk to leave the building unsupervised on two consecutive nights. The resident had dementia with psychotic disturbance, severe cognitive impairment, a history of wandering and exit-seeking, orthostatic hypotension, gait abnormalities, and muscle weakness. Care plans and assessments identified wandering, exit seeking, fall risk, and insomnia, and interventions included a wander guard bracelet, frequent safety checks, environmental monitoring, and redirection from exits. Despite this, the resident routinely wandered at night, roamed the halls, entered other residents’ rooms, and was known by staff to push on the emergency exit door in attempts to leave. On the first night, in the early morning hours while it was still dark, the nurse noticed the resident was no longer in the hallway or in his room. The assigned NA, positioned near the west hall emergency exit, reported hearing a door slam but assumed it was a nearby resident’s room door because the emergency door alarm had not sounded. When the nurse checked the emergency exit, he found it unlocked and non-alarming, exited through it, and after walking several minutes from the back of the building to the front, located the resident standing at the main entrance. The resident’s wander bracelet triggered the main entrance door alarm when they re-entered, confirming the bracelet was in place. The nurse believed the emergency door locked and re-armed automatically and did not verify the lock or alarm status of the door after the incident or before the end of his shift, and no additional monitoring or new interventions were implemented at that time. On the second night, the same nurse observed the resident in bed at approximately 1:30 AM, but by about 2:00 AM the resident was again missing from his room. The nurse immediately went to the same west hall emergency exit and saw the resident outside through the door’s glass, walking away from the building. The door was again unlocked and did not alarm when opened. The nurse brought the resident back inside through that door and assessed him with no injuries noted. Staff interviews and maintenance inspection confirmed that the emergency exit door’s magnetic lock was controlled by a wall switch and the red alarm box on the door could only be turned on or off with a key; the system did not malfunction and could not be defeated by holding the push bar. This meant the door’s lock and alarm had been manually disabled by staff on at least one prior shift, and staff on subsequent shifts, including nurses and NAs who were aware of the resident’s exit-seeking behavior and the first elopement, did not verify that the door was secured and alarmed, allowing the resident to exit a second time without staff knowledge.
Removal Plan
- Identify recipients who have suffered, or are likely to suffer, a serious adverse outcome as a result of the noncompliance
- Ensure Resident #89 has a wander bracelet in place
- Pursue or redirect Resident #89 back into the facility if he exits
- Assess Resident #89 for acute distress or injury after an elopement event
- Administer scheduled bedtime medications for insomnia (melatonin 3 mg and trazodone 50 mg) as ordered
- Initiate an order for checks of Resident #89’s whereabouts
- Document completion of checks on the Medication Administration Record
Improper Food Labeling, Storage, and Sanitation in Kitchen and Nourishment Rooms
Penalty
Summary
The facility failed to properly label, date, and store food items and to maintain cleanliness in food preparation and nourishment areas. During an initial kitchen tour with the Dietary Manager, surveyors observed visible dirt and grime buildup on three water spigots above the cooking range and found a plastic scoop left in a rice bin with the handle and bottom in direct contact with the rice. In walk-in cooler #2, a cardboard flat of croissants had been cut open, with seven croissants already used, and the remaining croissants were not resealed or labeled with an open or use-by date. The Dietary Manager acknowledged that the open croissants had been missed by kitchen staff and that the rice scoop should have been stored in its designated holder on the bin. In three nourishment rooms, surveyors found multiple food items that were open but not properly labeled with open and/or use-by dates. In one nourishment room refrigerator, there was a half-eaten creme pie with three used plastic forks left in the pan and a small reusable container of ranch dressing, both open and unlabeled. In another nourishment room refrigerator, a vanilla pudding cup and a wrapped fast-food sandwich were open and labeled only with open dates, but no use-by dates. In a third nourishment room refrigerator, a fast-food milkshake was open with no open or use-by date. The Dietary Manager stated that all nourishment room food items were required to be labeled with both an open date and a use-by date set seven days after opening, and reported that some new staff were not labeling items correctly and that nursing staff often left items in nourishment refrigerators without appropriate labeling.
Resident Dignity Compromised During Transport in Geriatric Chair
Penalty
Summary
The deficiency involves a failure to maintain a resident’s dignity and right to a dignified existence and self-determination when a nurse aide transported the resident in a manner inconsistent with facility expectations. The resident, who had clear speech but severe cognitive impairment and required a wheelchair for mobility, was observed during a continuous observation being quickly pulled backward approximately 30 feet down the South Hall from the day room to her room while reclined in a geriatric chair. A reasonable person would have expected to be treated with dignity and to be wheeled forward in the chair. During interviews, the nurse aide stated he chose to pull the resident backward because he felt it was harder to push the reclined geriatric chair forward and reported no awareness of problems with the chair. The social worker later pushed the same geriatric chair forward and backward in the hallway and noted no functional concerns, stating the chair worked fine and needed no repairs. The Staff Development Director reported that staff receive education on residents’ rights, dignity, and wheelchair use, including speed and footrest use, and acknowledged the resident should not have been pulled backward in the geriatric chair. The DON and Administrator both stated they expected staff to push residents in wheelchairs and geriatric chairs forward, at a normal pace, and in a dignified manner.
Failure to Provide Adequate Hair Washing for Dependent Resident
Penalty
Summary
The facility failed to provide adequate hair washing services for a dependent resident with ADL deficits. The resident was admitted with senile degeneration of the brain, COPD, and heart failure, and had a care plan identifying ADL deficits due to generalized weakness, with interventions including setup for hair and oral hygiene daily and assistance with bathing and dressing. An annual MDS showed the resident was severely cognitively impaired and required extensive staff assistance for ADLs, with no behaviors or rejection of care documented. The shower schedule indicated the resident was to receive showers twice weekly on specific mornings. However, multiple observations over several days showed the resident in bed with long, stringy, visibly greasy and dirty hair that was stuck flat against her head, including on a scheduled shower day. Record review showed documentation that the resident received a shower on one of the observed days, but the NA assigned that day reported she actually provided a bed bath rather than a full shower and typically only wet the resident’s hair, noting it was becoming tangled, especially in the back. The NA stated a hospice bathing team visited a couple of times a week and used a no-rinse shampoo, but she was unsure of their specific care for this resident. The hospice nurse confirmed providing bed baths with no-rinse shampoo a couple of times a week and was unsure of the facility’s regular shower routine for the resident. The beauty shop operator and unit secretary both indicated it had been longer than two months since the resident’s last beauty shop visit, and the unit secretary acknowledged the resident’s name had been left off the beauty shop list by mistake. The DON stated NAs were expected to bathe the resident twice weekly and was unaware of when the resident’s hair was last washed, while the administrator stated his expectation that the resident’s hair would be properly washed on scheduled shower days.
Failure to Use Required Gowns Under Enhanced Barrier Precautions During High-Contact Care
Penalty
Summary
The deficiency involves the facility’s failure to follow its own Enhanced Barrier Precautions (EBP) policy requiring the use of gowns and gloves during high-contact resident care activities for residents on EBP. The written policy, revised on 7/26/2022, defined EBP as an infection control intervention to reduce transmission of multidrug-resistant organisms (MDRO) by using gowns and gloves during high-contact activities such as dressing, bathing, transferring, providing hygiene, changing linens or briefs, assisting with toileting, and device care or use, including urinary catheters and feeding tubes. Facility signage for EBP instructed staff to don a gown and gloves for high-contact resident care activities, and personal protective equipment (PPE), including gowns, was made available in holders at resident room doors. During an observation of catheter care for Resident #132, who was on EBP and had an EBP sign and PPE bin with gowns posted outside the room, Nurse #5 entered the room without wearing a gown. She washed her hands, donned gloves, removed the resident’s brief, and provided catheter care, then discarded supplies and gloves and washed her hands. In a subsequent interview, Nurse #5 acknowledged awareness that the resident was on EBP but stated she believed a gown was only required when changing the catheter, not when providing catheter care, and indicated she must have misunderstood the EBP instructions despite having received infection control training. In a separate observation, Resident #161’s room also had an EBP sign and PPE holder on the door, and the resident had a gastrostomy tube with tube feeding formula hanging at the bedside. When the resident returned from an outside appointment in a wheelchair, two nurse aides entered the room with a mechanical lift to transfer the resident to bed. Both aides wore gloves but did not wear gowns while completing the mechanical lift transfer. One aide stated he knew the resident was on EBP due to the gastrostomy tube but believed a gown was only required when performing “some type of care” and did not consider transferring to be a high-contact activity, even when shown the sign indicating gowns and gloves were required for transfers. The other aide, who usually worked on a different unit, stated she followed EBP signage but sometimes used a gown for transfers and not all the time, and both aides had previously received EBP and PPE training. The Infection Preventionist, DON, and Administrator each stated that staff should have worn gowns in these situations according to the posted EBP signage and facility expectations.
Failure to Obtain and Document Informed Consent for Psychotropic Medications
Penalty
Summary
The deficiency involves the facility’s failure to obtain and document informed consent for psychotropic medications prior to initiation or dose changes for multiple residents. For one resident with unspecified dementia, anxiety disorder, depression, and delusional disorder, the physician ordered quetiapine for anxiety and agitation and later ordered divalproex for dementia with aggression and agitation, with a subsequent dose increase. The resident’s MDS showed moderate cognitive impairment, use of antipsychotic, antidepressant, and anticonvulsant medications, and behavioral symptoms including rejection of care. Record review showed these medications were administered as ordered, but there was no documentation that the responsible party was informed in advance of the risks and benefits of starting or increasing these psychotropic medications or that consent was obtained. Another resident with anxiety disorder and depression was started on duloxetine for depression and later had PRN lorazepam ordered for daytime and bedtime anxiety with agitation. The MDS indicated severe cognitive impairment, behavioral symptoms that interfered with social interactions and disrupted care, and use of anti-anxiety and antidepressant medications. The MAR confirmed that duloxetine was given as ordered and lorazepam was administered on multiple days. However, the electronic medical record contained no documentation that the responsible party was informed in advance of the risks and benefits of initiating duloxetine or lorazepam or that consent was obtained. The Nurse Team Lead, who was responsible for obtaining psychotropic consents, could not locate any consent forms for this resident and could not recall whether the responsible party had been called. A third resident with major depressive disorder and generalized anxiety disorder, and intact cognition per the MDS, had an active order for escitalopram 20 mg daily for depression and anxiety. The MDS showed no behavioral symptoms and receipt of antidepressant medication. Review of the medical record revealed no documentation that this resident was informed in advance of the risks and benefits of initiating escitalopram and consented to the treatment. In interviews, the Nurse Team Lead consistently stated she was responsible for obtaining psychotropic consents when new orders were received from providers, but she was unable to find consent forms for the involved residents or explain what had occurred. The DON described a process in which providers communicated new or changed psychotropic orders to the Nurse Team Lead, who was expected to notify residents or responsible parties and document the notification, but acknowledged that for these residents the required documentation and consent forms were missing.
Failure to Complete Required Discharge Summary With Recapitulation of Stay
Penalty
Summary
The facility failed to complete a required discharge summary that included a recapitulation of the resident's stay for one resident who was discharged to the community. The resident was admitted to the facility and had a 5-Day MDS showing intact cognition and active discharge planning. A subsequent discharge-return not anticipated MDS documented that the resident was discharged to the community. Review of the electronic medical record showed an undated Transfer/Discharge Report containing demographic and clinical information such as date of birth, admission date, age, insurance, allergies, primary contact and physician information, diagnoses, most recent vital signs, and immunization history, with a notation to refer to the MAR for current medications. However, several sections of this report were left blank, including advanced directives, diet type/texture/fluid consistency, and resident-specific information on behaviors, ambulation, bladder/bowel status, feeding, and usual level of functioning. There was also no signature or date indicating the resident or representative received a copy of the Transfer/Discharge Report. In interviews, the SW reported she was responsible for long-term resident discharges while a Discharge Planner/Case Manager handled short-term discharges. The SW described her discharge process as arranging post-discharge needs such as follow-up appointments, home health, or equipment, providing a satisfaction survey and a list of medications with administration times, and documenting a progress note outlining discharge arrangements. She stated that when follow-up appointments were arranged, records including provider notes, therapy notes, and medication lists were faxed to the receiving provider. The SW also indicated she was not aware that a discharge summary including a recapitulation of the resident's course of treatment in the facility was required. The Administrator acknowledged that the Transfer/Discharge Report in use contained some required components but did not summarize the resident's course of treatment and that a discharge summary with input from all disciplines should have been completed per regulatory guidelines.
Failure to Request Level II PASRR for Resident With Bipolar Disorder
Penalty
Summary
The facility failed to submit a request for a Level II PASRR evaluation for a resident with a serious mental health diagnosis. The resident was admitted with a diagnosis that included bipolar disorder and had only a Level I PASRR documented from an evaluation completed in 2022. The admission MDS indicated the resident was not considered by the state Level II PASRR process to have serious mental illness or intellectual disability, despite documenting an active bipolar disorder diagnosis and routine antipsychotic use. Subsequent psychiatric NP progress notes in 2024 and 2026 confirmed an active bipolar disorder diagnosis and ongoing treatment with aripiprazole and bupropion. The annual MDS again indicated the resident was not considered by the Level II PASRR process to have serious mental illness or intellectual disability, while also documenting routine antipsychotic and antidepressant use and a care plan addressing psychotropic medications related to bipolar disorder. The social worker, who had been in the role for five years and was responsible for ensuring newly admitted residents had a PASRR prior to admission, verified that she checked the state PASRR system before admission and confirmed the presence of a PASRR, but did not request a Level II evaluation at or after admission. She stated she was aware of the resident’s bipolar diagnosis and psychiatric referral but believed a Level II PASRR was only needed if the resident demonstrated behaviors, and she was not aware that a Level II evaluation was required when a resident was admitted with a mental health diagnosis and had only a Level I PASRR. The administrator also confirmed that no Level II PASRR request was made when the resident was admitted with a mental health diagnosis.
Failure to Ensure Timely Physician Visit After Admission
Penalty
Summary
The facility failed to ensure that a resident was seen face-to-face by a physician within 30 days of admission, as required. The resident was admitted with multiple significant diagnoses, including Alzheimer's disease, dementia with agitation, diabetes, severe protein-calorie malnutrition, chronic kidney disease, and hypertension, and had severe cognitive impairment per a quarterly MDS assessment. Review of the electronic medical record showed no evidence that the resident had been seen by a physician within the required timeframe. Instead of a physician visit, the resident was seen by a PA and later by an NP shortly after admission. The Nurse Team Lead, who was responsible for tracking when physician regulatory visits were due, used a report from the computer system that listed the last date residents were seen by any provider (NP, PA, or physician). She manually marked which provider conducted the visit and used this list to inform providers which residents needed to be seen. Because the system did not distinguish physician visits from NP/PA visits on the tracking report, the resident did not appear on the physician-visit list when the physician was in the facility, and therefore was not scheduled for a physician visit. Both the Nurse Team Lead and the Administrator confirmed that the resident had not been seen by the physician and that this was an oversight.
Failure to Assess and Respond to Post‑Fall Hip Pain and Mobility Decline
Penalty
Summary
The deficiency involves the facility’s failure to comprehensively assess, recognize, and respond to a resident’s severe hip pain and functional decline following a reported unwitnessed fall. The resident had dementia, osteoporosis, and a history of femur fracture, and was previously able to transfer and ambulate with limited assistance. On the date of the unwitnessed fall, there was no nursing progress note, no documentation of a fall, no pain complaint, and no assessment of the lower extremities or of transfers, ambulation, or mobility. Nursing documentation on that date reflected a pain score of 0, and the nurse assigned to the resident did not recall any fall, pain, or assessment. The quarterly MDS showed severe cognitive impairment and a prior fall, but no pain assessment. On the following night, a nurse documented that the resident was having “a lot of pain” in her hip and placed a note in the doctor’s book, but did not call the on‑call provider, did not document administration of any pain medication, and did not record a pain score with the complaint. The nurse aide on that shift did not recall changes, but the nurse later reported that the aide had told her the resident was unable to ambulate, which was a change from baseline. The next day, another nurse documented in a late entry that the resident reported she had fallen the previous day, pulled herself up, and had not told anyone, and that the resident screamed in pain when moved. This nurse contacted the NP, who, according to the note, stated the resident complained of pain all the time; the nurse informed him that this pain was not typical. The progress note did not include a pain level, a lower extremity assessment, or documentation that the unwitnessed fall was communicated to the NP. The NP’s own note documented nonspecific hip pain, a sleepy and groggy presentation, and neuropathic/hip pain, but did not include an assessment of the legs or hips. The NP later stated he was unaware of the fall, did not assess the hips or legs, and did not inquire about changes in condition such as pain with movement or ambulation. Over the next several days, multiple nurses documented pain scores of 0 on the MAR despite intermittent administration of PRN acetaminophen and reports from nurse aides that the resident had significant pain with transfers, ambulation, and repositioning. Nurse aides reported that the resident, who had previously been able to get up and ambulate, now required increased assistance, had difficulty transferring and ambulating, and grimaced and winced in pain during movement. One aide kept the resident in bed and provided all care in bed due to pain with movement, while another aide did not report the pain to the nurse, assuming the nurse was already aware. There were no nursing progress notes on some days documenting any assessment of the lower extremities or of the resident’s ability to transfer, ambulate, or move, and some assigned nurses did not enter any assessment notes at all. A nursing supervisor received a Stop and Watch communication about hip pain, obtained an order for bilateral hip x‑rays, but did not complete a comprehensive assessment and did not document a pain level or lower extremity assessment. The x‑ray order was entered, and bilateral hip x‑rays were completed, but pain scores of 0 continued to be documented on the MAR by nursing staff, and the unit manager assigned for part of one day did not assess the resident. A nurse aide who assisted with the x‑ray reported that repositioning the resident in bed was difficult due to pain and observed grimacing and wincing. The x‑ray report later showed an acute left femoral neck fracture with displacement. The nurse who came on duty the next day found the x‑ray report on the fax machine, noted the fracture, and contacted the provider, after which the resident was sent to the emergency department. The hospital history and physical documented that the resident endorsed hip pain on arrival and was treated with analgesics and later underwent a left hip hemiarthroplasty. The NP and Medical Director both acknowledged that there was potential for complications when a fracture remained undiagnosed for several days while the resident continued to be moved, transferred, and assisted with ambulation. The DON confirmed that the facility’s investigation determined that a nurse had been informed of an unwitnessed fall and failed to report the incident, resulting in a delay in treatment, and emphasized the importance of thorough assessment and documentation.
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Every citation, penalty and Plan of Correction is sourced from public CMS records (latest release May 27, 2026) and official state health department websites — never guesswork.
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