25
Inspections
41
Deficiencies
0
Actual Harm or Above
88
Occurrences
June 15, 2026
Last Inspection
S/S A/B/C Minimal potentialS/S E Potential for harm

The most recent inspection of BETHESDA GARDENS THORNTON on record is dated June 15, 2026. Across 25 published inspections, state surveyors cited 41 deficiencies, none of which reached the actual-harm level.

Colorado publishes inspections on a rolling window, so older surveys may no longer appear. Citation codes 0000 and 9999 are the surveyor's opening and closing comments, not deficiencies, and are excluded from the counts above. Where the state required one, the facility's own plan of correction is shown beneath the finding it answers.

Provider Information

Status
Active
Facility Type
Assisted Living Residence (Licensed Only)
Administrator
Nehls, Nicole
Owner
BSLC THORNTON, LLC
Phone
(720) 644-5409
Payor Source
Private Pay
City
THORNTON
ZIP
80241

Inspections & Citations

25 inspections · 41 deficiencies
6/15/2026Licensure Complaint · ID 9FGC11No deficiencies
0000Initial CommentsSurveyor note
Findings
A licensure complaint, prompted by #CO42113, was completed on 6/15/26. No deficiencies were cited.
Plan of correction
The state did not require a plan of correction for this citation.
6/15/2026Revisit: Licensure Complaint · ID HYQ712No deficiencies
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 6/15/26 for the deficiencies cited on 2/12/26. The residence is in compliance with all regulations surveyed.
Plan of correction
The state did not require a plan of correction for this citation.
2/11/2026Revisit: Licensure Complaint · ID 0M2Y12No deficiencies
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 2/12/26 for the previous deficiency cited on 5/29/25. The residence is in compliance with all regulations surveyed. The regulations governing Assisted Living Residences were revised. The new regulation Chapter VII was implemented on 7/1/25.
Plan of correction
The state did not require a plan of correction for this citation.
2/11/2026Licensure Complaint · ID HYQ7113 deficiencies
0000Initial CommentsSurveyor note
Findings
A licensure complaint, prompted by #CO41425 and #CO41603 was completed on 2/12/26. Deficiencies were cited.
Plan of correction
The state did not require a plan of correction for this citation.
1568Med/Med Adm-Ordrs Cmpy w/OrdrsS/S B
Findings
Based on interview and record review, the residence failed to comply with authorized practitioner orders associated with medication administration, affecting four of seven sample residents (#7-#10). (Cross-reference U1600)Findings include:1. Resident #7 was admitted on 8/8/19. A practitioner's order, dated 7/17/25, directed the residence to administer biotin 5,000 mcg once daily. However, the January and February 2026 medication administration records (MAR), read that Resident #17 did not receive their biotin 5,000 mcg from 1/30-2/11/26 for a total of 13 missed doses. On 2/12/26 at approximately 1:51 p.m., the administrator acknowledged that the residence was ultimately in charge of ensuring each resident under their care received their ordered medication to comply with the practitioner's order. 2. During the onsite visits on 2/11 and 2/12/26, similar deficient practice was found for Resident #8-#10.
Plan of correction · submitted by the facility
This plan of correction is submitted as required under State law to correct noted deficient practices that could affect 153. The submission of this plan shall not constitute or be construed as an admission by Bethesda Gardens Thornton (the “Community”) of the allegations found by the surveyor(s) nor the conclusions drawn there from. This plan of correction shall serve as our credible letter alleging compliance, which will be effective by March 19, 2026. Compliance will be maintained as provided in the plan of correction.(Cross-reference U1600)TAG 14.21 MED/MED ADM/COMPLY W ORDERSResident #7, #8, #9, #10 have been corrected. All Residents in the Community have the potential to be affected. The Health Service Director or designee will provide training and education to all Wellness Staff on complying with authorized practitioner orders associated with medication administration except for those medications which a resident self-administers. The Health Service Director or designee will conduct and document weekly checks for one month, and random audits once per month for three months, to ensure staff are complying with authorized practitioner orders associated with medication administration except for those medications which a resident self-administers. Compliance Date: 3/19/2026
1594Med/Med Adm-Med Prep/Hnd Stck/OTCS/S B
Findings
Based on observation, record review, and interviews, the residence administered stock medication and failed to properly label over-the-counter medications with the residents' full names, affecting one of seven sample residents (#3). Findings include:1. Residence PolicyThe residence Medication System policy, dated 12/27/25, read in part: No stock or over-the-counter medication for resident use shall be kept in stock or bulk quantities. No medications are accepted for donation. 2. ObservationOn 2/11/26 at 8:30 a.m., an observation of the medication cart in the secure environment (SE) revealed a bottle of acetaminophen was not labeled with Resident #3's full name. Further observation of the medication storage room in the SE revealed two plastic bins labelled "overstock" contained medications, including but not limited to, vitamin B-12, zinc ointment, nystatin powder, acetaminophen, Pepto bismol, omega-3, D3, and multivitamin. An observation of the medication storage room of the assisted living revealed cabinets labeled "House Supply" contained medications, including but not limited to, glucosamine, vitamin B12, vitamin D3, acetaminophen, ibuprofen, Bayer low-dose aspirin, colace and multivitamins. 3. Record review A written practitioner's order for Resident #3's acetaminophen, dated 11/25/25, directed the residence to administer acetaminophen 500 mg tablets three times a day. 4. InterviewsOn 2/11/26 at 8:30 a.m., Staff #4 said if residents ran out of medications there was an overstock supply in the medication room. Staff #4 said if medications were not located in the medication cart or a resident's personal overstock supply, a second qualified medication administration personnel (QMAP) would double check, and if the medication was still not found, the memory care director (MCD) was informed and would pull from the overstock medication bin if available. Staff #4 said room numbers and not full names were used on over-the-counter medications to indicate which medications belonged to which resident. On 2/11/26 at 9:00 a.m., the MCD said if resident-specific medication was not found by a QMAP in the medication cart or the resident's specific supply, a second QMAP would look for the medication. If medications were not located, the QMAPS notified the MCD and the MCD would search the overstock bins and add the medication to the resident's supply if it was available. The MCD said some medication belonging to former residents were kept at the residence to administer to residents who needed them. On 2/11/26 at 9:00 a.m., the administrator acknowledged QMAP's and the MCD were utilizing stock medications for residents when the residents' medications were otherwise unavailable. On 2/12/26 at 1:56 p.m., the administrator said she was aware that all over-the-counter medications needed to be labeled with a resident's full name; however, she was not aware that this was not being done.
Plan of correction · submitted by the facility
This plan of correction is submitted as required under State law to correct noted deficient practices that could affect 153. The submission of this plan shall not constitute or be construed as an admission by Bethesda Gardens Thornton (the “Community”) of the allegations found by the surveyor(s) nor the conclusions drawn there from. This plan of correction shall serve as our credible letter alleging compliance, which will be effective by March 19, 2026. Compliance will be maintained as provided in the plan of correction. TAG 14.27(A) MED/MED ADM-MED PREP-HND STCK/OTCSample Resident #3 has been corrected. All Residents in the Community have the potential to be affected. The Health Service Director or designee will provide training and education to all Wellness Staff on ensuring medication is properly labeled with the Resident’s full name before administering. The Health Service Director or designee will conduct and document weekly checks for one month, and random audits once per month for three months, to ensure all medication is properly labeled with the Resident’s full name before administering. Compliance Date: 3/19/2026
1600Med/Med Adm-Rcrd Kpng MARS/S B
Findings
Based on records review and interviews, the residence failed to ensure staff accurately documented each medication administration event at the time the event was completed for two of seven sample residents (#7 and #10). (Cross-reference U1568)Findings Include:1. Resident #10 was admitted to the residence on 3/21/19. A practitioner's order dated 12/9/25 directed the residence to administer 110 mcg of fluticasone by inhaling two puffs a day. However, the February 2026 MAR read the medication was not available on 2/6-2/7/26 and from 2/9-2/11/26; however, read the medication was administered on 2/8/26. On 2/12/26 at approximately 10:40 a.m., the resident care coordinator (RCC) noted a staff error in recording the medication as administered on 2/8/26 and reported that she had confirmed this with the two staff members who documented it on the MAR, that it was not administered. On 2/12/26 at 1:59 p.m., the administrator acknowledged that she would expect staff to accurately document before the end of their shift. 2. There was a similar deficient practice for Resident #7.
Plan of correction · submitted by the facility
This plan of correction is submitted as required under State law to correct noted deficient practices that could affect 153. The submission of this plan shall not constitute or be construed as an admission by Bethesda Gardens Thornton (the “Community”) of the allegations found by the surveyor(s) nor the conclusions drawn there from. This plan of correction shall serve as our credible letter alleging compliance, which will be effective by March 19, 2026. Compliance will be maintained as provided in the plan of correction.(Cross-reference U1568)TAG 14.29 MED/MED ADM-RCRD KPNG MARResident #7 and #10 have been corrected. All Residents in the Community have the potential to be affected. The Health Service Director or designee will provide training and education to all Wellness Staff to ensure staff accurately documented each medication administration event at the time of the event. The Health Service Director or designee will conduct and document weekly checks for one month, and random audits once per month for three months, to ensure staff accurately documented each medication administration event at the time the event. Compliance Date: 3/19/2026
5/28/2025Licensure Complaint · ID 0M2Y111 deficiency
0000Initial CommentsSurveyor note
Findings
A licensure complaint, prompted by #CO40128 was completed on 5/29/25. A deficiency was cited.
Plan of correction
The state did not require a plan of correction for this citation.
1324Res Rghts Rts/Rspn-Civ/Rel-NeglectS/S C
Findings
Based on record review and interview, the residence failed to ensure a resident had the right to be free from neglect, affecting one former resident (#1) who resided in the secure environment. Specifically, the residence failed to provide, in a timely manner, physical care and medical care for Resident #1. On 9/29/24, Resident #1 fell and sustained a closed fracture of multiple ribs of the left side. On 10/2/24 at 4:30 a.m., staff found Resident #1 on the floor on top of her walker, redness and bruising on the right side of her jaw, bruising on her right elbow, and a skin tear on her left hand. Resident #1 reported no current pain, but pain from a previous fall. The residence failed to provide adequate physical care and medical care for Resident #1 after her fall on 10/2/24 and was found by a family member about six hours after the fall with a bruise on her face, dried red residue on her face and clothing, along with a band-aid partially covering a wound on their left thumb. Resident #1 required wound care to be provided by an external service provider to properly care for the skin tear on her left hand twice a week. Specifically, the residence failed to provide, in a timely manner, physical care and medical care for Resident #1. Resident #1 attempted to elope from the residence on 4/30/25 around 4:03 a.m., became aggressive, and started swinging her luggage at staff. The staff attempted to grab the luggage from Resident #1, and she sustained a skin tear due to the luggage catching the watch on Resident #1's wrist. The residence failed to provide adequate physical care and medical care for Resident #1 after sustaining an injury when attempting to elope, and was found by family about six hours later with a wound that was not adequately cared for. Resident #1 required wound care to be provided by an external service provider to properly care for the left arm wound. Findings include:1. Reference and residence policiesa. Chapter VII regulations governing assisted living residences, part 2.12, defines"Caretaker neglect" means neglect that occurs when adequate food, clothing, shelter, psychological care, physical care, medical care, habilitation, supervision or any other service necessary for the health or safety of an at-risk person is not secured for that person or is not provided by a caretaker in a timely manner and with the degree of care that a reasonable person in the same situation would exercise, or a caretaker knowingly uses harassment, undue influence or intimidation to create a hostile or fearful environment for an at-risk person. b. The residence's fall recovery policy dated July 2024 read in part, if the resident was confused, shaky, or shows signs of weakness, pain, or dizziness, call 911. If the resident hit their head, complete a head injury check form. Check the resident's alertness and vital signs every shift for 72 hours post-fall and document in the resident's medical record.c. The residence's at-risk behaviors policy dated 9/11/24 read in part, a resident that had any verbal or physical behaviors (including serious verbal threats) which indicated that he/she was an immediate threat to the health or safety of themselves or others, or a resident had a sudden, intense, or out of control behavior that presented an immediate threat to themselves or others. Such behaviors include, but are not limited to, hitting, kicking, and biting. Actions staff shall take included: if another resident was not in danger, attempt to walk away from the resident and follow the other requirements below. Contact emergency services by calling 911. If possible, do not attempt to restrain the resident. Send the resident by emergency medical services to the emergency department for evaluation. 2. Resident #1 was admitted to the residence on 7/5/24 with a diagnosis of Alzheimer's disease.a. Neglect after Resident #1 fellEmergency department discharge summary dated 9/29/24 read in part, Resident #1 was admitted to the emergency department due to a fall and sustained a closed fracture of multiple ribs of the left side. Instructions included to return to the emergency department for worsening breathing or pain. An incident report dated 10/2/24 at 5:08 a.m. read in part, staff found Resident #1 on the floor when doing rounds. Resident #1 was found by her bed and the entrance of her bathroom on top of her walker. Staff reported observations of redness and bruising on Resident# 1's right side of her jaw, bruising on her right elbow, and a skin tear on her left hand. Resident #1 reported she did not have pain at the moment, other than the pain she had from a previous fall. Resident #1 was found at 4:30 a.m. The incident report marked "no" on both whether the resident was injured and taken to the hospital. On 10/2/24 at 5:08 a.m., a voicemail message from Staff #1 to Resident #1's family member read in part, staff had found Resident #1 on the floor, she had several bruises and had bruised her right chin, cheek, jaw area, right elbow, and a skin tear on her left hand by her thumb. It's a big skin tear. Staff figured she was going to the bathroom and had black slippery socks on. Staff reported Resident #1 was good and they took her vitals, which were in the normal range. A picture dated 10/2/24 at 10:42 a.m. showed Resident #1 sitting in a chair wearing a flower-printed article of clothing that appeared to have two red stains on it near the torso. Resident #1's left hand near her thumb appeared to be bruised and had a bloody band-aid partially covering a skin tear. A picture dated 10/2/24 at 11:08 a.m. showed Resident #1's lower cheek and jaw with red marks and dried red residue. A picture dated 10/2/24 at 11:08 a.m. showed red residue on a door frame. A picture dated 10/2/24 at 11:19 a.m. showed two dark red stains on a flower-printed article of clothing. No progress notes were documented on 10/2/24. The care plan last updated on 12/23/24, failed to document that Resident #1 had refusals regarding care. An email dated 10/3/24 at 7:43 a.m., written to the administrator, read in part, Resident #1 had a bad fall and was assisted up by staff. Staff called the writer of the email and left a detailed message about the incident. The writer of the email explained they had arrived at the residence at 10:30 a.m., five plus hours after Resident #1 had fallen. Resident #1 was observed to be sitting in a gown that had blood over the front and back, her left hand had a bandage that overflowed with blood, her hand was completely covered in dried blood, and the right side of her cheek was covered in dried blood while sitting in the dark. The writer of the email pushed Resident #1's emergency call button and asked staff to contact the residence's licensed practical nurse (LPN). The writer explained they were the only one who changed Resident #1 out of her bloody gown, cleaned her left hand, and blood off her face. The writer claimed that the staff only put a bigger band-aid on. The writer stated it was unacceptable that Resident #1 was left in that condition for hours, and the LPN agreed it was unacceptable. An email dated 10/3/24 at 11:18 a.m., written by the administrator, read in part, Resident #1 had been consistently walking without her walker, which had led to two falls in the last week or so. Resident #1 had a skin tear to her left hand and right wrist. Staff at the time bandaged her wounds with a band-aid, but the wounds probably needed further bandaging. She stated she spoke with the memory care director and LPN to let them know any further falls with minor or major injuries will require Resident #1 to be sent out for further evaluation. The administrator explained she spoke with staff who reported that after the fall, Resident #1 refused to have her gown changed and isolated herself in her room, and refused assistance. An email dated 10/3/24 at 11:41 a.m., written to the administrator, read in part, the writer explained it would have been simple for the staff to put a wet wash cloth and hand towel at Resident #1's table along with a clean gown. A practitioner's order dated 10/3/24 read, evaluate and treat for physical and occupational therapy and skilled nursing wound care. An external service provider's note dated 10/5/24 read, evaluation wound assessment. Plan to see twice a week for skin tear to left hand will get orders, first aid done today. On 5/28/25 at 2:51 p.m., the memory care director acknowledged what was written in the incident report on 10/2/24 and stated the residence followed their fall recovery policy. He stated Resident #1's injuries from their fall on 10/2/24 were not bad enough to have sent her to the emergency department, and that Resident #1 required staff to apply basic first aid to care for the skin tear, which was provided. He stated Resident #1 had a fall with injury on 9/29/24, however, she did not report new pain after falling on 10/2/24. The memory care director stated the residence followed up with the external service provider on 10/3/24 to assist with wound care. He acknowledged that staff should have wiped the blood off Resident #1's face, changed her clothes, cleaned up the blood in her room, and documented better. On 5/29/25 at 7:15 a.m., the administrator acknowledged what was written in the incident report on 10/2/24 and stated the residence did not necessarily follow their fall recovery policy, however, they were able to manage the injury at the residence with their nurse and external service providers to assist with wound care. She stated external service providers were ordered the next day to provide wound care. When the administrator was asked if the proper bandaid was applied per the picture and time taken, she stated she believed the residence provided appropriate care to Resident #1 and that they were not sitting for a long period of time unattended.b. Neglect after a skin tearAn incident report dated 4/30/25 at 4:03 a.m., read in part, staff observed Resident #1 walking with their luggage, pushed open the front door of the secure environment, and walked into the lobby of the residence. Staff attempted to redirect Resident #1, which resulted in Resident #1 swinging her luggage at staff and trying to hit them. Staff attempted to grab Resident #1's luggage, which caught onto the watch on Resident #1's wrist, causing a skin tear. Resident #1 started bleeding, and the staff got a tissue. Resident #1 refused to let the staff clean it due to being so mad. Another staff member attempted to clean the skin tear, but Resident #1 was so mad she grabbed their shirt. Staff just let Resident #1 settle in her room. The incident report marked "no" on both whether the resident was injured and taken to the hospital. A progress note dated 4/30/25 at 9:37 a.m., read, the morning care staff and qualified medication administration personnel (QMAP) recognized the severity of Resident #1's skin tear that happened overnight. The health and services director was contacted to evaluate the wound. The health services director suggested that Resident #1 be taken to the emergency department. The family member was informed and was coming to take Resident #1 to the emergency department. A picture dated 4/30/25 at 10:46 a.m. showed Resident #1's lower part of the arm with dark red bruising, and a wound that appeared to be bloody, swollen, raw, and several inches long and an inch or two in width. A progress note dated 4/30/25 at 2:40 p.m., read in part, Resident #1 returned from the emergency department with their family member. Resident #1's wound on their arm was wrapped and not visible. The wound was unable to be stitched, so steri-strips were applied, which needed to remain on the wound for one week. External service providers were ordered to assist with wound care. A practitioner's order dated 4/30/25 read, evaluate and treat for skilled nursing wound care. An external service provider's note dated 5/7/25 documented, Resident #1 had an injury to her left arm that required steri-strips to keep the wound closed per the practitioner's communication. The external service provider could not measure the wound due to the steri-strips. Wound care would continue. The care plan last updated on 4/16/25, failed to document that Resident #1 had refusals regarding care. On 5/28/25 at 12:50 p.m., Staff #1 stated Resident #1 attempted to elope on 4/30/25 with a suitcase, and became very agitated and started to hit staff with the suitcase. She reported giving Resident #1 space due to her being very aggressive, not letting staff touch her, and having difficulty getting her back into the secure environment door. Staff #1 reported that when Resident #1 swung the suitcase and hit her, a cut was noticed on Resident #1's wrist due to catching on Resident #1's watch. She described the skin tear as medium-sized and was unsure how deep. She reported Resident #1 refusing care for the skin tear and having to make several attempts to attend to it due to Resident #1 being so mad. Staff #1 reported putting a tissue on the skin tear, no band-aid. Staff #1 reported she contacted the health services director and informed her about the tear, as well as the morning staff. Staff #1 reported being unsure why she did not call emergency medical services (EMS) and being unsure if she should have. She acknowledged looking back, she should have contacted EMS due to the resident refusing care from staff and the severity of the wound. On 5/28/25 at 2:37 p.m., the memory care director reported Resident #1 should have been sent out to the emergency department due to staff being unable to determine the severity of the skin tear and needing the residence's nurse to properly assess it. On 5/29/25 at 7:15 a.m., the administrator acknowledged the at-risk behaviors policy and stated the residence followed their policy and handled the incident appropriately. She stated that if the aggressive behavior continued, they would have called EMS, but the behaviors were not that extreme. She stated Resident #1 was refusing care and felt staff handled the situation appropriately. The administrator stated the behaviors were monitored and stopped when the family arrived. On 5/29/25 at 8:40 a.m., Staff #2 reported that staff informed the health services director around 7:00 a.m. of Resident #1's skin tear, and the health services director came to bandage it up. Staff #2 reported being unsure if Resident #1 should have been transported to the emergency department. She stated she lets management know and they decide. On 5/29/25 at 8:51 a.m., Staff #3 stated Resident #1's wound was about 1.5 to 2 inches in length, was raw and exposed when she arrived in the morning, and that it should have been bandaged. She reported she would have sent Resident #1 to the emergency department due to the skin tear needing steri-strips. Staff #3 stated that Resident #1 should have been sent out sooner. On 5/29/25 at 10:41 a.m., the health services director acknowledged the at-risk behaviors policy and stated the overnight staff did not follow it. She stated the skin tear was located on the left anterior part of the forearm, superficial layer of the skin, not deep, and was 3 inches in length by 2 inches in width. She stated that due to the scope of practice of the residence, this skin tear required EMS to provide wound care due to the size of the skin tear, and it needed steri-strips. She stated she expected staff to contact EMS for Resident #1 to be transported to the emergency department. The health services director reported that when she saw Resident #1 in the morning, the staff had applied gauze, but she removed it, cleaned the skin tear, and rebandaged it. She reported that Resident #1 was not combative at that time. The health services director stated that Resident #1 did not receive adequate care at the time the incident happened. The health services director stated the residence had done staff training on mandatory reporting and expectations when contacting and reporting incidents to management.
Plan of correction · submitted by the facility
Bethesda Gardens ThorntonPlan of Correction, Event ID 0M2Y11 and #CO40128This plan of correction is submitted as required under State Law to correct noted deficient practices that could affect all residents in the secured unit. The submission of this plan shall not constitute or be construed as an admission by Bethesda Gardens Thornton of the allegations found by the surveyor(s) nor the conclusions drawn there from. This plan of correction shall serve as our credible letter alleging compliance, which will be effective on or before 7/1/25. Compliance will be maintained as provided in the plan of correction. TAG 1324 Resident Rights (Neglect) 13.1(B)(3)Resident #1 no longer resides in the Facility. All Residents in the secured unit have the potential to be affected. The Memory Care Director will provide training and education to all Wellness Staff on a resident’s right to be free from neglect and on the Community’s Fall Recovery and Wound Care policies to ensure Residents are free from neglect by providing physical and medical care in a timely manner. The Memory Care Director or designee will conduct and document weekly checks of all fall-related and skin tear-related unusual occurrence reports for one month, and random audits once per month for three months, to ensure the Residents residing in the secured environment received proper medical care following a fall or skin tear.
9999Final ObservationsSurveyor note
Findings
THIS PORTION OF THE REPORT IS FOR INFORMATIONAL PURPOSES ONLY.No response is necessary. The residence was advised it must review and maintain the following processes in accordance with existing program regulations found at 6 CCR 1011-1, Chapter 7.18.8 Resident records shall contain, but not be limited to, the following items: (D) Progress notes which shall include information on resident status and wellbeing, as well as documentation regarding any out of the ordinary event or issue that affects a resident ' s physical, behavioral, cognitive and/or functional condition, along with the action taken by staff to address that resident ' s changing needs; (1) The assisted living residence shall require staff members to document, before the end of their shift, any out of the ordinary event or issue regarding a resident that they personally observed, or was reported to them.
Plan of correction
The state did not require a plan of correction for this citation.
5/1/2025Revisit: Licensure and Licensure Complaint (Combined) · ID 6W6R12No deficiencies
0000Initial CommentsSurveyor note
Findings
A revisit survey was completed on 5/1/25 for all previous deficiencies cited on 2/5/25. The facility is in compliance with all deficiencies that were cited.
Plan of correction
The state did not require a plan of correction for this citation.
9999Final ObservationsSurveyor note
Findings
Citation coded "0000" or "9999" are initial and final comments of an inspection for informational purposes, this field may also have been left blank intentionally
Plan of correction
The state did not require a plan of correction for this citation.
2/4/2025Revisit: Licensure Complaint · ID 3NX914No deficiencies
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 2/5/25 for the previous deficiencies cited on 4/29/24. The residence/facility is in compliance with all regulations surveyed.
Plan of correction
The state did not require a plan of correction for this citation.
9999Final ObservationsSurveyor note
Findings
Citation coded "0000" or "9999" are initial and final comments of an inspection for informational purposes, this field may also have been left blank intentionally
Plan of correction
The state did not require a plan of correction for this citation.
2/4/2025Revisit: Licensure Complaint · ID 6IXZ13No deficiencies
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 2/5/25 for the previous deficiencies cited on 4/29/24. The residence is in compliance with all regulations surveyed.
Plan of correction
The state did not require a plan of correction for this citation.
2/4/2025Licensure and Licensure Complaint (Combined) · ID 6W6R111 deficiency
0000Initial CommentsSurveyor note
Findings
A relicensure survey with complaint #CO37626 and #CO39129 was completed on 2/5/25. A deficiency was cited.
Plan of correction
The state did not require a plan of correction for this citation.
3050Sec Env-Re AsS/S B
Findings
Based on observation, record review and interview, the residence failed to reassess residents for their continued need for a secure environment every six months or when the resident's condition changed from baseline status affecting two of two sample residents (#6, #7). Findings include:1. Resident #6 was admitted to the residence on 2/18/18 with a diagnosis of Alzheimer's disease. The record for Resident #6 contained evaluations for a secure environment, dated 5/22/24. The record contained no further evidence that the residence re-assessed the resident every six months for the need of a secure environment. 2. Resident #7 was admitted to the residence on 5/20/24 with a diagnosis of dementia. The record for Resident #7 contained no evidence of an assessment every six months to ensure the continued need for a secure environment. On 2/5/25 at approximately 11:00 a.m., the administrator stated they were not aware residents needed to be reassessed every six months for the continued need of a secure environment.
Plan of correction · submitted by the facility
Resident #6 and #7 failed to be re-assessed every six months by their outside provider to ensure the continued need for a secure environment. All Residents in the secure environment had the potential to be affected. All Residents that reside in the secure environment will be reviewed and any Resident without a re-assessment every six months, will be re-assessed by their outside provider to ensure the continued need for a secure environment. Memory Care Director will be educated that Residents in a secure environment need to be re-assessed every six months by their outside provider to ensure the continued need for a secure environment. Memory Care Director or designee will conduct and document weekly checks for one month and random audits per month for three months, to ensure the Residents residing in the secured environment are re-assessed by their outside provider every six months to ensure the continued need for a secure environment. Findings will be reviewed in QAPI.
9999Final ObservationsSurveyor note
Findings
THIS PORTION OF THE REPORT IS FOR INFORMATIONAL PURPOSES ONLY.No response is necessary. The residence was advised it must review and maintain the following processes in accordance with existing program regulations found at 6 CCR 1011-1, Chapter 7.18.8 Resident records shall contain, but not be limited to, the following items:(F) Documentation of on-going services provided by external service providers including, but not limited to, caregivers, essential caregivers, aides, podiatrists, physical therapists, hospice and home care services, and other practitioners, assistants, and care providers;
Plan of correction
The state did not require a plan of correction for this citation.
2/4/2025Revisit: Licensure Complaint · ID IJO413No deficiencies
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 2/5/25 for the previous deficiencies cited on 4/29/24. The residence/facility is in compliance with all regulations surveyed.
Plan of correction
The state did not require a plan of correction for this citation.
2/4/2025Revisit: Licensure and Licensure Complaint (Combined) · ID LH1X15No deficiencies
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 2/5/25 for the previous deficiency/deficiencies cited on 4/29/24. The residence/facility is in compliance with all regulations surveyed
Plan of correction
The state did not require a plan of correction for this citation.
2/4/2025Revisit: Licensure Complaint · ID TCIC12No deficiencies
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 2/5/25 for the previous deficiencies cited on 4/29/24. The residence is in compliance with all regulations surveyed.
Plan of correction
The state did not require a plan of correction for this citation.
6/4/2024Revisit: Licensure (Re-licensure) · ID VOR212No deficiencies
0000Initial CommentsSurveyor note
Findings
A licensure revisit in response to an application to increase bed capacity was completed on 6/4/24. The secure bed capacity was increased from 12 to 35. No deficiencies were cited. .
Plan of correction
The state did not require a plan of correction for this citation.
5/16/2024Licensure (Re-licensure) · ID VOR2113 deficiencies
0000Initial CommentsSurveyor note
Findings
A licensure survey in response to an application to increase bed capacity was completed on 5/16/24. The secure bed capacity was increased from 12 to 35. Deficiencies were cited.
Plan of correction
The state did not require a plan of correction for this citation.
1310Res Rghts Rts/Rspn-Priv/Conf-CommS/S B
Findings
Based on observation, interview, and record review the residence failed to ensure residents had the right to privacy affecting 10 current residents. Findings include:The residence's resident rights policy, dated March 2024, read in part: Residents had the right to reasonable privacy, including privacy of self and possessions, in resident's apartment and in personal affairs, including the right to private, consensual sexual activity. According to the department database the residence had 10 rooms with a shared bathroom connecting the rooms in the middle. On 5/16/24 at 11:32 a.m., during an environmental tour of the residence the following was revealed the companion suites shared a bathroom and there were no locks on the sliding bathroom door where the toilet and shower stall are located. Additionally there were no locks on the sliding bathroom doors which led to the adjacent companion suites. On 5/16/24 12:12 p.m., the administrator stated the residence companion suite doors and bathroom door did not have locks. She confirmed residents did not have a way to ensure privacy.
Plan of correction · submitted by the facility
No residents were directly affected by this. 10 residents had the potential to be affected by this after opening the building to admissions. Maintenance or designee will place locks on companion suite bathroom doors to ensure residents have the right to privacy. A total of 15 locks will be placed, as there are 5 bathrooms with 3 doors in each bathroom. Maintenance team will be educated to ensure residents have the right to privacy and shared bathrooms should have locks on the doors. ED or designee will inspect all companion suite bathroom doors to ensure all doors have locks. Monitoring will not need to continue. Findings will be discussed and documented in the monthly QA meetings.
1412Res Rts-Inv Ab/Neg Alleg or Inj Unk Org IUOS/S B
Findings
Based on interview and record review, the residence failed to develop and implement policies and procedures for the identification, reporting, and investigating injuries of unknown origin affecting all current residents. Findings include:The health services policy, dated 1/21/21, read in part: Staff were required to complete an Unusual Occurrence Report for each unusual incident that occurs with any resident. Unusual incidents including any resident occurrence that is abnormal or that may have a potential adverse effect on any resident, including an injury or potential injury, a near-miss occurrence, damage to property, a HIPAA breach, or a records request. However, the residence's policy failed to include the required information: The assisted living residence shall identify and document resident injuries for which the origin of the injury was not observed by or otherwise known by staff. The residence shall document the implementation and outcome of the following for injuries for which the investigation determines the source/origin, when the source/origin of the injury is suspected to be abuse, neglect, or exploitation; or the steps taken to prevent or mitigate future injuries of like nature for both the injured resident and other residents. When the source of the injury remains undetermined, the steps taken to monitor the resident in an effort to identify and prevent similar injuries. All documentation of the investigation, outcomes, and steps taken shall be retained by the assisted living residence, including, but not limited to, details of any interviews and/or records used in the investigation. Such documentation shall be made available for review at the Department ' s request. Documentation on the investigation, outcomes, and steps taken may be maintained separately from the resident record, in which case a summary of the investigation and steps taken shall be included in the resident ' s care plan and progress notes. The assisted living residence shall notify the resident ' s representative of the outcome of the investigation and steps taken. On 5/16/24 at 3;38 p.m. the administrator stated she was not aware that the residence did not have a policy on injuries of unknown origin.
Plan of correction · submitted by the facility
No residents were directly affected by this. All residents had the potential to be affected. A new policy and procedure has been developed and implemented for identification, reporting and investigating injuries of unknown origin. Staff will be educated on the new policy and procedure for identification, reporting and investigating injuries of unknown origin. ED or designee will monitor weekly for one month and monthly for three months to ensure the new policy and procedures has been implemented for identification, reporting and investigating injuries of unknown origin. Findings will be discussed and documented in the monthly QA meetings.
3142Sec Env-Phy Dsgn/Env/Sfty Crit-InS/S B
Findings
Based on observation and interview, the residence failed to ensure corridors and passageways were free of objects or obstacles that could pose a hazard affecting all current residents. Findings include:During an environment tour on 5/16/24 at 11:23 a.m., the following was revealed: construction equipment including loose floorboards, paint cans, carts with power tools, crown molding, push brooms, fire extinguishers, mop buckets were located in corridors and passageways that posed a hazard. During a second environmental tour on 5/16/24 at 2:24 p.m. the following was revealed: Some items had been removed but the loose floorboards, crown molding, paint cans, and power tools were still located in corridors and passageways that posed a hazard. On 5/16/24 at 2:45 p.m., the administrator stated that some items still needed to be completed to the new addition to the secure environment including replacing some floorboards, touch-up of paint, and installation of paper towels and soap dispensers.
Plan of correction · submitted by the facility
No residents were directly affected by this. 10 residents had the potential to be affected by this after opening the building to admissions. All corridors and passageways are free of objects and obstacles that could pose a hazard. Maintenance team will be educated to ensure corridors and passageways are free of objects or obstacles that could pose a hazard. ED or designee will monitor weekly for one month and monthly for three months to ensure corridors and passageways are free of objects or obstacles that could pose a hazard. Findings will be discussed and documented in the monthly QA meetings.
4/29/2024Revisit: Licensure Complaint · ID 3NX9131 deficiency
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 4/29/24 for the previous deficiencies cited on 6/20/23. A deficiency was cited.
Plan of correction
The state did not require a plan of correction for this citation.
1568Med/Med Adm-Ordrs Cmpy w/OrdrsS/S C
Findings
Based on observation, interview and record review, the residence failed to be responsible for complying with authorized practitioner's orders associated with medication administration, affecting four of six sample residents (#8, #30, #40 and #41). This deficiency was cited previously during a state licensure survey. Although the residence corrected the deficiency, based on the findings below, the residence has not maintained compliance with this regulatory requirement. Finding include:Specifically, on 4/14/24 during morning medication pass Staff #32 administered Resident #41 ten medications that were prescribed to Resident #8. Resident #41 subsequently became ill, started vomiting and was sent to the emergency department (ED) on 4/14/24. Upon admission to the ED Resident #41 was categorized as life threatening and diagnosed with acute respiratory failure with hypoxia, anticholinergic syndrome, metabolic encephalopathy, circulatory collapse and bradycardia as a result of receiving Resident #8's medications. Resident #41 reported that as a result of the medication error he felt sick and was vomiting. 1. Reference and Resident PolicyThe residence Medication Assistance policy, dated 5/16/19, read in part: Residents received medications as ordered by the practitioner in a safe, efficient, and systematic manner. The policy further read that the correct medication to the right Resident according to the amount, time and route of administration as ordered by the physician. According to the U.S. Department of Health and Human Services, "adverse drug reactions: any unintended effect on the body as a result of the use of therapeutic drugs, drugs of abuse, or the interaction of two or more pharmacologically active agents" meets a Level II reporting threshold to Centers for Medicare and Medicaid Services (CMS). U.S. Department of Health and Human Services (7/15) PACE Level II Reporting Guidance, retrieved from https://www.hhs.gov/guidance/sites/default/files/hhs-guidance-documents/pace%20level%20ii%20guidance%20final%20july%202015.pdf 2. Resident #41 was admitted to the residence on 3/21/23 with diagnosis including Alzheimer's dementia without behavioral disturbance, osteoporosis, aortic atenosis, type two diabetes and stage four chronic kidney disease and allergies to Metformin, Sulfa (sulfonamide Antibiotics). Residence investigation documentation read in part: On 4/14/24 at approximately 9:00 a.m., Resident #41 was administered the wrong medication. Staff #32 administered medications to the resident in the dining room without verifying the resident's name, medication amount, medication time, and medication route. Staff #32 verified the resident's name by asking if the resident resided in room #208. Resident #41 subsequently replied that he did live in that room. However, Resident #41 did not live in room #208. The resident was ill the rest of the day and at approximately 4:14 p.m. Staff #33 began to take vitals when Resident #41 started to vomit in the dining room. Resident #41 was sent out to the ED by ambulance. The resident was administered oxcarbazepine, lisinopril, metformin and clopidogrel in addition to approximately six additional medications that were not prescribed to the resident. A ED report dated 4/14/24 read in part: Resident #41 was admitted to the ED at 5:31 p.m., for a medication error. The resident presented with acute respiratory failure with hypoxia, anticholinergic syndrome, metabolic encephalopathy, circulatory collapse and bradycardia. The resident's "medical condition is life threatening, placing them at high risk for mortality and significant morbidity. As such, I spent a total of 48 minutes of critical care time in obtaining history, performing a physical exam, bedside monitoring of interventions, collecting and interpreting tests and discussion with consultants but not including time spent performing procedures." Specifically, the care team at his long-term care facility gave him another resident's medication that was heavily sedating. Medications included vasoactive and antipsychotic medications. Upon arrival Resident #41 was markedly drowsy, vomiting and breathing with shallow respirations which required oxygen support and prolonged cardiopulmonary monitoring. The resident was discharged from the emergency room at 10:36 p.m. back to his residence with recommendations of supplemental oxygen with oxygen saturation checks in the night and directed to skip the evening's medications. The record for Resident #8 revealed the resident was ordered the following morning medications: Abilify oral tablet 10 mg, aspirin-low oral tablet delayed release 81 mg, clopidogrel bisulfate oral tablet 75 mg, metformin HCI oral tablet 1000 mg, metoprolol succinate ER oral tablet extended release 24 hours 25 mg, oxcarbazepine oral tablet 300 mg, pantoprazole sodium oral tablet delayed release 40 mg, pregabalin oral capsule 75 mg, rosuvastin calcium oral tablet 40 mg, vitamin B-12 ER oral tablet extended release 1000 mcg. A ED report, dated 4/15/24, read in part: at 4:03 p.m., Resident #41 arrived at the ED and presented with a symptom of slurred speech as a result of being administered another resident's medications Resident #41 was experiencing medication reactions from delayed kidney clearance. The resident was given oxcarbazepine, lisinopril, metformin which he was allergic to, and clopidogrel in addition to approximately 6 additional medications that were not prescribed to him. Resident #41 after observation and speech improvement was discharged back to the residence. On 4/29/24 at 8:47 a.m., Resident #41 stated he was given the wrong medications a few weeks prior to the onsite investigation. He stated as a result he was sent to the ED. Resident #41 stated he was sick all day and eventually after his two hospital visits, he started to feel better. On 4/29/24 at 1:03 p.m., practioner's clinic manager stated the incident was viewed as a harm level as the clinic would classify this as a Level 2 event according to Centers for Medicare and Medicaid Services. On 4/29/24 at 4:00 p.m., the regional director of health services stated staff were trained to not administer medications in the dining room and to use the photos of the residents in the medication administration record. He stated staff were required to verify the resident's name prior to administering medications and were not supposed to identify residents by their room number. He further stated the administrator should have been notified immediately. On 4/29/24 at 5:03 p.m. the administrator stated on 4/14/24 at approximately 9:00 a.m., the residence's receptionist received notification that Resident #8 was requesting his medication. She stated Staff #32 was informed that the resident was located in the dining room. The staff then went to the dining room and asked Resident #41 if he lived in room 208. The administrator stated it was not until mid-afternoon when Resident #8 requested his medications and staff realized he was not administered them. The administrator stated they figured out that Resident #41 was administered Resident #8's medications because Resident #41 and Resident #8 sit next to each other in the dining room. She stated Staff #33 took vital signs and at that time and Resident #41 threw up and he reported that he had been sick since lunch. The administrator stated the resident was sent out to ED and discharged back to the residence the same night. She stated the following day Resident #41 began drooling and had a change of condition which resulted in a second ED visit and sent back out and returned home. The administrator stated the reason why the deficiency had not been correct was because the former health and wellness director did not keep up on audits. 3. Evidence obtained during the onsite investigation revealed the residence failed to comply with authorized practitioner's orders associated with medication administration for Residents #8, #30 and #40.
Plan of correction · submitted by the facility
Residents #8, #30, #40 and #41 have been corrected. All residents had the potential to be affected. Staff will be educated that they must comply with physician or practitioner's orders associated with medication administration except for those medications which a resident is self-administers. If a staff member does not comply with physician or practitioner’s orders associated with medication administration, disciplinary action will follow. HSD or designee will conduct weekly audits for one month, and monthly audits for three months, to ensure compliance of physician or practitioner's orders associated with medication administration except for those medications which a resident is self- administers. These findings will be reviewed in QA.
9999Final ObservationsSurveyor note
Findings
Citation coded "0000" or "9999" are initial and final comments of an inspection for informational purposes, this field may also have been left blank intentionally
Plan of correction
The state did not require a plan of correction for this citation.
4/29/2024Revisit: Licensure Complaint · ID 6IXZ121 deficiency
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 4/29/24 for the previous deficiency cited on 10/19/23. A deficiency was cited.
Plan of correction
The state did not require a plan of correction for this citation.
3142Sec Env-Phy Dsgn/Env/Sfty Crit-InS/S B
Findings
Based on observation and interview, the residence failed to ensure the secure outdoor area was available year-round and independently accessible to residents without staff assistance for entrance or exit, affecting eight current residents in the secure environment. This deficiency was cited previously during a state licensure survey. Although the residence corrected the deficiency, based on the findings below, the residence has not maintained compliance with this regulatory requirement. Findings include:On 4/29/24 at 7:33 a.m. the secure environment of the residence had a loud alarm on the door which led to the secure outdoor courtyard. The loud alarm continued staff were unable turn it off and had to get assistance from Staff #30. Staff #30 said the alarm was always on to keep the residents from going outside on their own. On 4/29/24 at 7:53 a.m., Resident #44 said residents were not allowed to go outside without staff. Resident #44 said she would like to have independent access to the secure outdoor courtyard. Resident #44 said staff were not always available when she wanted to go outdoors. On 4/29/24 at 1:46 p.m., Staff #34 said residents in the secure environment were not allowed to go outside without staff. Staff #34 said this had been the policy for the last three years. Staff #34 said the alarm was on the door in order to ensure the residents did not go outside unattended. On 4/29/24 at 5:03 p.m., the administrator said the residence was aware there should be nothing that impedes independent access to an outdoor area in the secured environment. The administrator said staff should allow residents to independently go into the courtyard. The administrator said staff had been educated on independent access to the outdoor area. The administrator confirmed the alarm was loud and said it was meant to ensure staff were aware when a resident went to the secure outdoor courtyard. The administrator stated this deficiency had not been corrected as the residence thought the alarm was an acceptable solution for a previous deficiency that had been cited.
Plan of correction · submitted by the facility
All residents residing in the secured unit had the potential to be affected. The courtyard is now safely secure and the door alarm has been removed from the door. Staff member #44 will receive a verbal coaching on memory care residents having independent access to the safely secured courtyard. Staff will be educated that the residents residing in the secured unit must have independent access to the safely secured courtyard. Executive Director or designee will conduct and document weekly checks for one month, and random audits once per month for three months, to ensure the secured unit has independent access to a secured courtyard. Findings will be reviewed in QA.
4/29/2024Revisit: Licensure Complaint · ID IJO4122 deficiencies
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 4/29/24 for the previous deficiencies cited on 6/20/23. Deficiencies were cited.
Plan of correction
The state did not require a plan of correction for this citation.
1568Med/Med Adm-Ordrs Cmpy w/OrdrsS/S C
Findings
Based on observation, interview and record review, the residence failed to be responsible for complying with authorized practitioner's orders associated with medication administration, affecting four of six sample residents (#8, #30, #40 and #41). This deficiency was cited previously during a state licensure survey. Although the residence corrected the deficiency, based on the findings below, the facility has not maintained compliance with this regulatory requirement. Finding include:Specifically, on 4/14/24 during morning medication pass Staff #32 administered Resident #41 ten medications that were prescribed to Resident #8. Resident #41 subsequently became ill, started vomiting and was sent to the emergency department (ED) on 4/14/24. Upon admission to the ED Resident #41 was categorized as life threatening and diagnosed with acute respiratory failure with hypoxia, anticholinergic syndrome, metabolic encephalopathy, circulatory collapse and bradycardia as a result of receiving Resident #8's medications. Resident #41 reported that as a result of the medication error he felt sick and was vomiting. 1. Reference and Resident PolicyThe residence Medication Assistance policy, dated 5/16/19, read in part: Residents received medications as ordered by the practitioner in a safe, efficient, and systematic manner. The policy further read that the correct medication to the right Resident according to the amount, time and route of administration as ordered by the physician. According to the U.S. Department of Health and Human Services, "adverse drug reactions: any unintended effect on the body as a result of the use of therapeutic drugs, drugs of abuse, or the interaction of two or more pharmacologically active agents" meets a Level II reporting threshold to Centers for Medicare and Medicaid Services (CMS). U.S. Department of Health and Human Services (7/15) PACE Level II Reporting Guidance, retrieved from https://www.hhs.gov/guidance/sites/default/files/hhs-guidance-documents/pace%20level%20ii%20guidance%20final%20july%202015.pdf 2. Resident #41 was admitted to the residence on 3/21/23 with diagnosis including Alzheimer's dementia without behavioral disturbance, osteoporosis, aortic atenosis, type two diabetes and stage four chronic kidney disease and allergies to Metformin, Sulfa (sulfonamide Antibiotics). Residence investigation documentation read in part: On 4/14/24 at approximately 9:00 a.m., Resident #41 was administered the wrong medication. Staff #32 administered medications to the resident in the dining room without verifying the resident's name, medication amount, medication time, and medication route. Staff #32 verified the resident's name by asking if the resident resided in room #208. Resident #41 subsequently replied that he did live in that room. However, Resident #41 did not live in room #208. The resident was ill the rest of the day and at approximately 4:14 p.m. Staff #33 began to take vitals when Resident #41 started to vomit in the dining room. Resident #41 was sent out to the ED by ambulance. The resident was administered oxcarbazepine, lisinopril, metformin and clopidogrel in addition to approximately six additional medications that were not prescribed to the resident. A ED report dated 4/14/24 read in part: Resident #41 was admitted to the ED at 5:31 p.m., for a medication error. The resident presented with acute respiratory failure with hypoxia, anticholinergic syndrome, metabolic encephalopathy, circulatory collapse and bradycardia. The resident's "medical condition is life threatening, placing them at high risk for mortality and significant morbidity. As such, I spent a total of 48 minutes of critical care time in obtaining history, performing a physical exam, bedside monitoring of interventions, collecting and interpreting tests and discussion with consultants but not including time spent performing procedures." Specifically, the care team at his long-term care facility gave him another resident's medication that was heavily sedating. Medications included vasoactive and antipsychotic medications. Upon arrival Resident #41 was markedly drowsy, vomiting and breathing with shallow respirations which required oxygen support and prolonged cardiopulmonary monitoring. The resident was discharged from the emergency room at 10:36 p.m. back to his residence with recommendations of supplemental oxygen with oxygen saturation checks in the night and directed to skip the evening's medications. The record for Resident #8 revealed the resident was ordered the following morning medications: Abilify oral tablet 10 mg, aspirin-low oral tablet delayed release 81 mg, clopidogrel bisulfate oral tablet 75 mg, metformin HCI oral tablet 1000 mg, metoprolol succinate ER oral tablet extended release 24 hours 25 mg, oxcarbazepine oral tablet 300 mg, pantoprazole sodium oral tablet delayed release 40 mg, pregabalin oral capsule 75 mg, rosuvastin calcium oral tablet 40 mg, vitamin B-12 ER oral tablet extended release 1000 mcg. A ED report, dated 4/15/24, read in part: at 4:03 p.m., Resident #41 arrived at the ED and presented with a symptom of slurred speech as a result of being administered another resident's medications Resident #41 was experiencing medication reactions from delayed kidney clearance. The resident was given oxcarbazepine, lisinopril, metformin which he was allergic to, and clopidogrel in addition to approximately 6 additional medications that were not prescribed to him. Resident #41 after observation and speech improvement was discharged back to the residence. On 4/29/24 at 8:47 a.m., Resident #41 stated he was given the wrong medications a few weeks prior to the onsite investigation. He stated as a result he was sent to the ED. Resident #41 stated he was sick all day and eventually after his two hospital visits, he started to feel better. On 4/29/24 at 1:03 p.m., practioner's clinic manager stated the incident was viewed as a harm level as the clinic would classify this as a Level 2 event according to Centers for Medicare and Medicaid Services. On 4/29/24 at 4:00 p.m., the regional director of health services stated staff were trained to not administer medications in the dining room and to use the photos of the residents in the medication administration record. He stated staff were required to verify the resident's name prior to administering medications and were not supposed to identify residents by their room number. He further stated the administrator should have been notified immediately. On 4/29/24 at 5:03 p.m. the administrator stated on 4/14/24 at approximately 9:00 a.m., the residence's receptionist received notification that Resident #8 was requesting his medication. She stated Staff #32 was informed that the resident was located in the dining room. The staff then went to the dining room and asked Resident #41 if he lived in room 208. The administrator stated it was not until mid-afternoon when Resident #8 requested his medications and staff realized he was not administered them. The administrator stated they figured out that Resident #41 was administered Resident #8's medications because Resident #41 and Resident #8 sit next to each other in the dining room. She stated Staff #33 took vital signs and at that time and Resident #41 threw up and he reported that he had been sick since lunch. The administrator stated the resident was sent out to ED and discharged back to the residence the same night. She stated the following day Resident #41 began drooling and had a change of condition which resulted in a second ED visit and sent back out and returned home. The administrator stated the reason why the deficiency had not been correct was because the former health and wellness director did not keep up on audits. 3. Evidence obtained during the onsite investigation revealed the residence failed to comply with authorized practitioner's orders associated with medication administration for Residents #8, #30 and #40.
Plan of correction · submitted by the facility
Residents #8, #30, #40 and #41 have been corrected. All residents had the potential to be affected. Staff will be educated that they must comply with physician or practitioner's orders associated with medication administration except for those medications which a resident is self-administers. If a staff member does not comply with physician or practitioner’s orders associated with medication administration, disciplinary action will follow. HSD or designee will conduct weekly audits for one month, and monthly audits for three months, to ensure compliance of physician or practitioner's orders associated with medication administration except for those medications which a resident is self- administers. These findings will be reviewed in QA.
3142Sec Env-Phy Dsgn/Env/Sfty Crit-InS/S B
Findings
Based on observation and interview, the residence failed to ensure the secure outdoor area was available year-round and independently accessible to residents without staff assistance for entrance or exit, affecting eight current residents in the secure environment. This deficiency was cited previously during a state licensure survey. Although the residence corrected the deficiency, based on the findings below, the residence has not maintained compliance with this regulatory requirement. Findings include:On 4/29/24 at 7:33 a.m. the secure environment of the residence had a loud alarm on the door which led to the secure outdoor courtyard. The loud alarm continued staff were unable turn it off and had to get assistance from Staff #30. Staff #30 said the alarm was always on to keep the residents from going outside on their own. On 4/29/24 at 7:53 a.m., Resident #44 said residents were not allowed to go outside without staff. Resident #44 said she would like to have independent access to the secure outdoor courtyard. Resident #44 said staff were not always available when she wanted to go outdoors. On 4/29/24 at 1:46 p.m., Staff #34 said residents in the secure environment were not allowed to go outside without staff. Staff #34 said this had been the policy for the last three years. Staff #34 said the alarm was on the door in order to ensure the residents did not go outside unattended. On 4/29/24 at 5:03 p.m., the administrator said the residence was aware there should be nothing that impedes independent access to an outdoor area in the secured environment. The administrator said staff should allow residents to independently go into the courtyard. The administrator said staff had been educated on independent access to the outdoor area. The administrator confirmed the alarm was loud and said it was meant to ensure staff were aware when a resident went to the secure outdoor courtyard. The administrator stated this deficiency had not been corrected as the residence thought the alarm was an acceptable solution for a previous deficiency that had been cited.
Plan of correction · submitted by the facility
All residents residing in the secured unit had the potential to be affected. The courtyard is now safely secure and the door alarm has been removed from the door. Staff member #44 will receive a verbal coaching on memory care residents having independent access to the safely secured courtyard. Staff will be educated that the residents residing in the secured unit must have independent access to the safely secured courtyard. Executive Director or designee will conduct and document weekly checks for one month, and random audits once per month for three months, to ensure the secured unit has independent access to a secured courtyard. Findings will be reviewed in QA.
4/29/2024Revisit: Licensure and Licensure Complaint (Combined) · ID LH1X141 deficiency
0000Initial CommentsSurveyor note
Findings
A complaint revisit was completed on 4/29/24 for the previous deficiency/deficiencies cited on 6/20/23. Deficiencies were cited.
Plan of correction
The state did not require a plan of correction for this citation.
1180Res Care Srvs-Fall Mgt PrS/S A
Findings
Based on interview and record review the residence failed to implement a fall management which included detailing in each resident's care plan the individualized approach necessary to address fall risks related to deficits in strength and balance, affecting one of two (#40) sample residents who fell. This deficiency was cited previously during a state licensure survey. Although the residence corrected the deficiency, based on the findings below, the residence has not maintained compliance with this regulatory requirement. Findings include:1. Residence Policy The residence's fall management policy revised 1/25/21, read in part:" The falls committee comprised of the executive Director, health service Director, activities Director, maintenance Director and one each of the dayshift and evening shift health service team. The committee will meet at least monthly to review current interventions designed to prevent falls as well as review a resident file report to ensure appropriate interventions are in place. These interventions will be assessed on a regular basis to assure best practice and resin specific interventions are utilized."2. Resident #40 was admitted to the residence on 2/28/2023 with diagnoses including: Huntington's disease, chronic back pain and dementia. 3. Record ReviewThe care plan for Resident #40 dated 1/1/24 read in part: Resident #40 used a walker while ambulating. Staff would implement appropriate fall interventions to help Resident #40 to prevent falls. However, the care plan was not updated to address the individualized approach after the resident fell on 4/10 and 4/17/24. A progress note dated, 4/10/24, read in part: Resident # 40 had an unwitnessed fall. Resident #40 was walking back to their room and fell in the lobby. The resident said he lost his balance. A progress note,e dated 4/17/24, read in part: Resident #40 had a witnessed fall. Resident #40 was standing with his walker. The resident went down to one knee. Staff brought him a chair. 3. InterviewOn 4/29/24 at 5:03 p.m., the administrator said the interdisciplinary team reviewed the falls and updated the residents fall care plan. The administrator said she was unsure if the residents fall care plan was updated with new interventions. Shesaid the care plan should have been updated after a fall if there was a need for an update. The administrator stated did not know what fall interventions were listed in the care plan for Resident #40.. The administrator said Resident #40 was not using his walker when he fell on 4/10/24. The administrator further said Resident #40 needed to be compliant using his walker. The administrator said the health administrator and wellness director updated care plans with falls, however they no longer worked at the residence. The administrator said this deficiency had not been fixed as the former health and wellness director had not kept up with auditing care plans and ensuring they were updated.
Plan of correction · submitted by the facility
Resident #40 care plan has been updated. All residents had the potential to be affected. New Health Service Director, who was hired on 5/7/24, will be educated on updating a resident care plan after each fall with an intervention to individualize and address fall risks related to deficits in strength and balance. ED or designee will conduct weekly audits for one month, and monthly audits for three months, to ensure resident care plans are updated with an individualized intervention that addresses fall risks related to deficits in strength and balance after each fall. These findings will be reviewed in QA.
4/29/2024Licensure Complaint · ID TCIC112 deficiencies
0000Initial CommentsSurveyor note
Findings
A licensure complaint, prompted by #CO34079, #CO34466, #CO35620, #CO35660 was completed on 4/29/24. Deficiencies were cited.
Plan of correction
The state did not require a plan of correction for this citation.
1568Med/Med Adm-Ordrs Cmpy w/OrdrsS/S C
Findings
Based on observation, interview and record review, the residence failed to be responsible for complying with authorized practitioner's orders associated with medication administration, affecting four of six sample residents (#8, #30, #40 and #41). Finding include:Specifically, on 4/14/24 during morning medication pass Staff #32 administered Resident #41 ten medications that were prescribed to Resident #8. Resident #41 subsequently became ill, started vomiting and was sent to the emergency department (ED) on 4/14/24. Upon admission to the ED Resident #41 was categorized as life threatening and diagnosed with acute respiratory failure with hypoxia, anticholinergic syndrome, metabolic encephalopathy, circulatory collapse and bradycardia as a result of receiving Resident #8's medications. Resident #41 reported that as a result of the medication error he felt sick and was vomiting. 1. Reference and Resident PolicyThe residence Medication Assistance policy, dated 5/16/19, read in part: Residents received medications as ordered by the practitioner in a safe, efficient, and systematic manner. The policy further read that the correct medication to the right Resident according to the amount, time and route of administration as ordered by the physician. According to the U.S. Department of Health and Human Services, "adverse drug reactions: any unintended effect on the body as a result of the use of therapeutic drugs, drugs of abuse, or the interaction of two or more pharmacologically active agents" meets a Level II reporting threshold to Centers for Medicare and Medicaid Services (CMS). U.S. Department of Health and Human Services (7/15) PACE Level II Reporting Guidance, retrieved from https://www.hhs.gov/guidance/sites/default/files/hhs-guidance-documents/pace%20level%20ii%20guidance%20final%20july%202015.pdf 2. Resident #41 was admitted to the residence on 3/21/23 with diagnosis including Alzheimer's dementia without behavioral disturbance, osteoporosis, aortic atenosis, type two diabetes and stage four chronic kidney disease and allergies to Metformin, Sulfa (sulfonamide Antibiotics). Residence investigation documentation read in part: On 4/14/24 at approximately 9:00 a.m., Resident #41 was administered the wrong medication. Staff #32 administered medications to the resident in the dining room without verifying the resident's name, medication amount, medication time, and medication route. Staff #32 verified the resident's name by asking if the resident resided in room #208. Resident #41 subsequently replied that he did live in that room. However, Resident #41 did not live in room #208. The resident was ill the rest of the day and at approximately 4:14 p.m. Staff #33 began to take vitals when Resident #41 started to vomit in the dining room. Resident #41 was sent out to the ED by ambulance. The resident was administered oxcarbazepine, lisinopril, metformin and clopidogrel in addition to approximately six additional medications that were not prescribed to the resident. A ED report dated 4/14/24 read in part: Resident #41 was admitted to the ED at 5:31 p.m., for a medication error. The resident presented with acute respiratory failure with hypoxia, anticholinergic syndrome, metabolic encephalopathy, circulatory collapse and bradycardia. The resident's "medical condition is life threatening, placing them at high risk for mortality and significant morbidity. As such, I spent a total of 48 minutes of critical care time in obtaining history, performing a physical exam, bedside monitoring of interventions, collecting and interpreting tests and discussion with consultants but not including time spent performing procedures." Specifically, the care team at his long-term care facility gave him another resident's medication that was heavily sedating. Medications included vasoactive and antipsychotic medications. Upon arrival Resident #41 was markedly drowsy, vomiting and breathing with shallow respirations which required oxygen support and prolonged cardiopulmonary monitoring. The resident was discharged from the emergency room at 10:36 p.m. back to his residence with recommendations of supplemental oxygen with oxygen saturation checks in the night and directed to skip the evening's medications. The record for Resident #8 revealed the resident was ordered the following morning medications: Abilify oral tablet 10 mg, aspirin-low oral tablet delayed release 81 mg, clopidogrel bisulfate oral tablet 75 mg, metformin HCI oral tablet 1000 mg, metoprolol succinate ER oral tablet extended release 24 hours 25 mg, oxcarbazepine oral tablet 300 mg, pantoprazole sodium oral tablet delayed release 40 mg, pregabalin oral capsule 75 mg, rosuvastin calcium oral tablet 40 mg, vitamin B-12 ER oral tablet extended release 1000 mcg. A ED report, dated 4/15/24, read in part: at 4:03 p.m., Resident #41 arrived at the ED and presented with a symptom of slurred speech as a result of being administered another resident's medications Resident #41 was experiencing medication reactions from delayed kidney clearance. The resident was given oxcarbazepine, lisinopril, metformin which he was allergic to, and clopidogrel in addition to approximately 6 additional medications that were not prescribed to him. Resident #41 after observation and speech improvement was discharged back to the residence. On 4/29/24 at 8:47 a.m., Resident #41 stated he was given the wrong medications a few weeks prior to the onsite investigation. He stated as a result he was sent to the ED. Resident #41 stated he was sick all day and eventually after his two hospital visits, he started to feel better. On 4/29/24 at 1:03 p.m., practioner's clinic manager stated the incident was viewed as a harm level as the clinic would classify this as a Level 2 event according to Centers for Medicare and Medicaid Services. On 4/29/24 at 4:00 p.m., the regional director of health services stated staff were trained to not administer medications in the dining room and to use the photos of the residents in the medication administration record. He stated staff were required to verify the resident's name prior to administering medications and were not supposed to identify residents by their room number. He further stated the administrator should have been notified immediately. On 4/29/24 at 5:03 p.m. the administrator stated on 4/14/24 at approximately 9:00 a.m., the residence's receptionist received notification that Resident #8 was requesting his medication. She stated Staff #32 was informed that the resident was located in the dining room. The staff then went to the dining room and asked Resident #41 if he lived in room 208. The administrator stated it was not until mid-afternoon when Resident #8 requested his medications and staff realized he was not administered them. The administrator stated they figured out that Resident #41 was administered Resident #8's medications because Resident #41 and Resident #8 sit next to each other in the dining room. She stated Staff #33 took vital signs and at that time and Resident #41 threw up and he reported that he had been sick since lunch. The administrator stated the resident was sent out to ED and discharged back to the residence the same night. She stated the following day Resident #41 began drooling and had a change of condition which resulted in a second ED visit and sent back out and returned home. 3. Evidence obtained during the onsite investigation revealed the residence failed to comply with authorized practitioner's orders associated with medication administration for Residents #8, #30 and #40.
Plan of correction · submitted by the facility
Residents #8, #30, #40 and #41 have been corrected. All residents had the potential to be affected. Staff will be educated that they must comply with physician or practitioner's orders associated with medication administration except for those medications which a resident is self-administers. If a staff member does not comply with physician or practitioner’s orders associated with medication administration, disciplinary action will follow. HSD or designee will conduct weekly audits for one month, and monthly audits for three months, to ensure compliance of physician or practitioner's orders associated with medication administration except for those medications which a resident is self- administers. These findings will be reviewed in QA.
1612Med/Med Adm-Rprt Pract/Rep NtfdS/S B
Findings
Based on interview and record review the residence failed to ensure the resident's authorized practitioner was notified of a resident's pattern of refusal affecting two of two sample residents that required practitioner notification (#30, #41). (Cross-reference S1568)Findings include:1. Resident #30 was admitted to the residence on 11/09/20 with diagnoses including: Rheumatoid arthritis, osteoarthritis of the hips, knees and multiple joints and septic arthritis of the right hip. 2. Record ReviewA written practitioner's order, dated 3/27/24, directed the residence to administer lidocaine 4% medicated adhesive patch. Apply two patches at bed time. However, the April 2024 medication administration record (MAR) read the medication was not administered as the resident refused on 4/3,4/6, 4/10-4/12, 4/15-4/18, 4/20,4/21, 4/23-4/26 and 4/28/24 for a total of 16 refused doses. A written practitioner's order, dated 3/27/24, directed the residence to administer Miralax Oral 17 gm once daily. However, the April 2024 MAR read the medication was not administered as the resident refused on 4/1- 4/4, 4/6, 4/7, 4/9, 4/11-4/13, 4/15-4/17, 4/19-4/27 and 4/29/24 for a total of 23 refused doses. 2. Resident #41 was admitted to the residence on 3/21/23 with diagnosis including Alzheimer's dementia without behavioral disturbance, osteoporosis, aortic atenosis, type two diabetes and stage four chronic kidney disease and allergies to Metformin, Sulfa (sulfonamide Antibiotics). Residence investigation documentation read in part: On 4/14/24 at approximately 9:00 a.m., Resident #41 was administered the wrong medication. Staff #32 administered medications to the resident in the dining room without verifying the resident's name, medication amount, medication time, and medication route. Staff #32 verified the resident's name by asking if the resident resided in room #208. Resident #41 subsequently replied that he did live in that room. However, Resident #41 did not live in room #208. The resident was ill the rest of the day and at approximately 4:14 p.m. Staff #33 began to take vitals when Resident #41 started to vomit in the dining room. Resident #41 was sent out to the emergency department (ED) by ambulance. The resident was administered oxcarbazepine, lisinopril, metformin and clopidogrel in addition to approximately six additional medications that were not prescribed to the resident. A ED report dated 4/14/24 read in part: Resident #41 was admitted to the ED at 5:31 p.m., for a medication error. The resident presented with acute respiratory failure with hypoxia, anticholinergic syndrome, metabolic encephalopathy, circulatory collapse and bradycardia. The resident's "medical condition is life threatening, placing them at high risk for mortality and significant morbidity. As such, I spent a total of 48 minutes of critical care time in obtaining history, performing a physical exam, bedside monitoring of interventions, collecting and interpreting tests and discussion with consultants but not including time spent performing procedures." Specifically, the care team at his long-term care facility gave him another resident's medication that was heavily sedating. Medications included vasoactive and antipsychotic medications. Upon arrival Resident #41 was markedly drowsy, vomiting and breathing with shallow respirations which required oxygen support and prolonged cardiopulmonary monitoring. The resident was discharged from the emergency room at 10:36 p.m. back to his residence with recommendations of supplemental oxygen with oxygen saturation checks in the night and directed to skip the evening's medications. The record for Resident #8 revealed the resident was ordered the following morning medications: Abilify oral tablet 10 mg, asprin-low oral tablet delayed release 81 mg, clopidogel bisulfate oral tablet 75 mg, metformin hci oral tablet 1000 mg, metoprolol succinate ER oral tablet extended release 24 hours 25 mg, oxcarbazepine oral tablet 300 mg, pantoprazole sodium oral tablet delayed release 40 mg, pregabalin oral capsule 75 mg, rosuvastatin calcium oral tablet 40 mg, vitamin B-12 ER oral tablet extended release 1000 mcg. A ED report, dated 4/15/24, read in part: at 4:03 p.m., Resident #41 arrived at the ED and presented with a symptom of slurred speech as a result of being administered another resident's medications Resident #41 was experiencing medication reactions from delayed kidney clearance..The resident was given oxcarbazepine, lisinopril, metformin which he was allergic to, and clopidogel in addition to approximately six additional medications that were not prescribed to him. Resident #41 after observation and speech improvement was discharged back to the residence. 4. InterviewOn 4/29/24 at 1:03 p.m., practioner's clinic manager for Resident #41 stated that the clinic was not notified of the medication error by the residence. She stated the clinic became aware of the medication error when the clinic's nurse arrived to the residence on 4/15/24 (the following day) to administer insulin to Resident #41. On 4/29/24 at 3:16 p.m. the responsible party for Resident #41 stated she was not informed of the medication error until resident #41 was going to be sent out by ambulance to the emergency room. She was notified by resident #41 and not by the residence of the medication error or that the residence was sending resident #41 to the hospital. On 4/29/24 at 4:00 p.m., the regional director of health services (RC) said a pattern of refusal would be three consecutive refusals. The RC said Resident #30 showed a pattern of refusals with Miralax and lidocaine. The RC said the residence kept a list of refusals. The RC said the residence would discontinue the medications however; the physicians want to keep the medications on. On 4/29/24 at 5:03 p.m. the administrator said residents that refuse medication for one week was considered a pattern of refusal. The administrator said the practitioner should have been notified when a resident had a pattern of refusal. The administrator further said Resident #30 had a pattern of refusal with her Miralax and lidocaine. She stated the residence did notify the practitioner for Resident #41; however, she stated she was not sure when the practitioner was notified and not sure if any recommendations were given.
Plan of correction · submitted by the facility
Residents #30 and #41 physicians have been notified of refusal of medication. All residents had the potential to be affected. Health Service Director and Resident Care Coordinators will be educated to notify a resident’s authorized practitioner when a pattern of refusals occur for a medication. A pattern will consist of 3 consecutive days of refused medications. ED or designee will conduct weekly audits for one month and monthly audits for three months, to ensure the HSD or RCC has notified a resident’s authorized practitioner when a pattern of refusals, 3 consecutive days, occur for a medication. These findings will be reviewed in QA.
4/29/2024Revisit: Licensure Complaint · ID ZWWH12No deficiencies
0000Initial CommentsSurveyor note
Findings
The state listed this citation without publishing narrative text.
Plan of correction
The state did not require a plan of correction for this citation.
10/19/2023Licensure Complaint · ID 6IXZ111 deficiency
0000Initial CommentsSurveyor note
Findings
A licensure complaint prompted by #CO33984 was completed on 10/19/23. A deficiency was cited.
Plan of correction
The state did not require a plan of correction for this citation.
3034Sec Env-Phy Dsgn/Env/Sfty Crit-OutS/S B
Findings
Based on observation and interviews, the residence failed to ensure residents had a secure outdoor area they could independently access without assistance from staff that also contained one or more areas that provided protection from weather elements, affecting ten secure environment residents. Findings include:1. Residence Policya. On 10/19/23 at approximately 11:45 a.m., the residence's secure environment policies regarding the use of the courtyard were requested from the executive director. At approximately 12:15 p.m., the executive director stated she could not find any policy regarding the memory care residents use of the courtyard. 2. ObservationsOn 10/19/23, at approximately 11:00 a.m., the door to the secure environment courtyard was found locked and staff had to open the door using a keypad in order to open the door leading out to the courtyard. The residence was under construction and part of the main courtyard was fenced off due to the construction. A temporary courtyard and fence was set up outside of the memory care unit in order to secure the area and a sidewalk leading to a small sitting area with a small umbrella was present. On 10/19/23, at approximately 11:01 a.m. it was observed that there was not a keypad on the outside of the door leading to the temporary courtyard. The executive director stated the only way someone could get back into the building was by someone from the inside letting them back in to the building using the keypad found inside of the building. 3. InterviewsOn 10/19/23, at approximately 11:05 a.m. The executive director described the process for letting residents in and out of the building to access the outside courtyard. The executive director stated the staff had to use a keypad to unlock the door from the inside to let residents out to the courtyard. There was not a keypad on the outside of that door, so staff from inside would have to let the resident back in to the memory care portion of the building. She also stated that staff would escort residents out to the temporary courtyard and stay with them while they are outside. On 10/19/23, at approximately 11:20 a.m. Staff #1 stated she has been with the facility for over a year. The door leading to the temporary courtyard has been locked for the last three months and all staff had been trained on how to open and close that door. She stated that residents did not typically like to go outside very often and if they did, a staff member was with them and it was usually only for a minute or two. On 10/19/23, at approximately 11:30 a.m. Staff #2 stated she had been with the facility for almost five years. She stated that there were always at least two staff on duty and that if a resident wanted to go outside, a staff member must unlock the door and escort the resident outside. Another staff member who was inside of the building must then let them back inside of the building.
Plan of correction · submitted by the facility
All residents in the memory care had the potential to be affected. On 11/2/23, the alarmed door to the secured outdoor courtyard was disabled so residents in the memory care can independently access the secured outdoor courtyard without staff assistance. Maintenance Director and Health Services Director will be educated to ensure residents in the memory care can independently access the secured outdoor courtyard without staff assistance. Maintenance Director or designee will complete weekly audits for one month, and random audits monthly for three months thereafter, to ensure the residents in the Memory Care can independently access the secured outdoor courtyard without staff assistance. The findings of these audits will be reviewed through QMP.
8/31/2023Licensure Complaint · ID ZWWH112 deficiencies
0000Initial CommentsSurveyor note
Findings
A licensure complaint, prompted by #CO33324 and #CO33386, was completed on 8/31/23. Deficiencies were cited.
Plan of correction
The state did not require a plan of correction for this citation.
0532Admin-Tr RqS/S A
Findings
Based on record review and interview, the residence failed to have an administrator who had taken the training program that met all assisted living requirements, including at least 40 actual hours of curriculum training, affecting 110 current residents. Findings include:Chapter VII regulations governing assisted living residences version 14, adopted 4/18/18, part 6.5, read effective January 1, 2019, an administrator training program shall meet all of the following requirements:(A) The program or program components are conducted by an accredited college, university, or vocational school; or an organization, association, corporation, group or agency with specific expertise in the provision of residential care and services, and (B) The curriculum includes at least 40 actual hours, 20 of which shall focus on applicable state regulations. The remaining 20 hours shall provide an overview of the following topics: (1) Business operations including, but not limited to, (a) Budgeting, (b) Business plan/service model, (c) Insurance,(d) Labor laws, (e) Marketing, messaging and liability consequences, and (f) Resident agreement. On 8/31/23, a review of the department's database revealed the administrator became the administrator of record on 7/24/23. On 8/31/23 at approximately 8:30 a.m., proof of the required 40-hour administrator training was requested but not provided. On 8/31/23 at approximately 11:00 a.m., the administrator provided proof she completed skilled nursing facility administrator training. However, she acknowledged she had not taken the training program that met all assisted living requirements, including at least 40 actual hours of curriculum training. On 8/31/23 at approximately 1:45 p.m., the administrator stated she had not completed an administrator training course for assisted living and was unaware she was required to have completed the training. She added that the regional vice president informed her upon hire that her current qualifications sufficed for the assisted living training requirement.
Plan of correction · submitted by the facility
Administrator will complete assisted living training requirements by 11/17/2023. This will include the 40 hours of curriculum training/certification. Home Office will update their job requirements moving forward to ensure Administrators have the 40 hours of curriculum training/certification. Administrator was educated to complete the 40 hours of curriculum training/certification by 11/17/2023. Assistant Vice President of Operations or designee will monitor weekly for one month and randomly for 3 months to ensure the Administrator has the 40 hours of curriculum training/certifications. The findings of these audits will be reviewed in QMP.
1312Res Rghts Rghts/Rspn-Civil/ReligS/S A
Findings
Based on observation and interview, the residence failed to ensure that residents had the right to civil and religious liberties, including the right to be treated with dignity and respect, affecting one of eight sample residents (#7). Findings include:1. Residence PolicyThe residence's Resident Rights policy, dated May 2019, read in part residents had the right to be treated with respect, dignity, and free of humiliation. 2. Resident #7a. Record reviewA progress note, dated 7/22/23 at 12:48 p.m. read, "(Staff) was escorting them both to lunch and (Resident #8) was yelling at (Resident #7) for being too slow. He seemed really agitated with her, He also pulled her walker with her holding on to it. Forcing her to walk faster almost making her fall."A progress note, dated 7/22/23 at 4:51 p.m. read, "(Resident #8) is becoming more vocally aggressive towards (Resident #7) and starting to cuss and yell at her due to her not being able to understand or retain information. (Another resident) has witnessed how (Resident #8) talks down on her and throws food at her in (the) dining room. She can sometimes hear him yelling from their room. It ' s starting to become concerning."A progress note, dated 8/2/23 at 5:27 p.m., "Resident (#8) was verbally abusive to wife and others (while) waiting for the elevator. Disturbed many of the residents waiting as they made their way back to their apartments after dinner near (the) small elevator."A progress note, dated 8/13/23 at 8:52 p.m., read in part that Staff #2 reported to supervisors that Resident #8 was heard threatening physical harm to Resident #7. The residence notified local law enforcement and initiated an investigation. In the August 2023 medication administration record (MAR) for Resident #8 read in part, "Instructions: Every (one) hour checks. Please report if you hear any abusive talk or you see physical harm."b. Interviews On 8/31/23 at 11:41 a.m., Staff #1 stated Resident #8, in the past few weeks, had become increasingly vocal with Resident #7. Furthermore, she stated Resident #7 informed her that she felt bad when Resident #8 yelled at her in front of other residents. Additionally, Staff #1 acknowledged that Resident #8 had thrown food at Resident #7 in the dining room which was undignified and humiliating. On 8/31/23 at 12:44 p.m., Staff #3 stated she had heard Resident #8 yell at Resident #7 in an undignified fashion. Additionally, she stated that Resident #8 did not treat Resident #7 with respect or dignity when he threw food at her. On 8/31/23 at 12:55 p.m., Staff #4 acknowledged that Resident #8 had thrown food at Resident #7 in the dining room which was undignified. On 8/31/23 at 12:56 p.m., Staff # 5 acknowledged that Resident #8 had thrown food at Resident #7 in the dining room which was undignified. On 8/31/23 at 12:57 p.m., acknowledged that Resident #8 had thrown food at Resident #7 in the dining room which was undignified. On 8/31/23 at 1:45 p.m., the administrator acknowledged that Resident #8 did not treat Resident #7 with respect and dignity when he pulled her walker to make her walk faster, when he raised his voice to her, and when he threatened to physically harm her. She stated that the residents, who resided in the same room, declined the offer to to reside in separate rooms. The administrator stated the residence implemented hourly checks on 8/13/23 to monitor how Resident #8 was communicating with Resident #7. She acknowledged, however, the residence had not implemented any other interventions between the scheduled hourly checks to ensure that the residence maintained Resident #7's right to be treated with respect and dignity.
Plan of correction · submitted by the facility
Resident #8 has been educated on treating his wife, resident #7, with dignity and respect. Residents will be educated on Resident Rights and Dignity and Respect, as well as how to report when a resident is not being treated with dignity and respect. Staff will be educated on resident rights, specifically on dignity and respect, as well as how to report when a resident is not being treated with dignity and respect. Executives Director or designee will monitor by conducting audits weekly for one month and random monthly audits for 3 months to ensure residents are being treated with dignity and respect. Findings of these audits will be review in QMP.
6/13/2023Revisit: Licensure Complaint · ID 3NX9123 deficiencies
0000Initial CommentsSurveyor note
Findings
A licensure revisit was completed on 6/20/23 for all previous deficiences cited on 11/10/22. No deficiencies were cited given that on 6/20/23, the residence was operating under the terms of an intermediate condition imposed by the department.
Plan of correction
The state did not require a plan of correction for this citation.
0540Admin-Dts RespS/S B
Findings
The department was unable to determine if the residence demonstrated an understanding of regulatory requirements for the administrator responsibilities the residence was operating under the terms of an intermediate condition imposed by the department at the time of the 6/20/23 onsite revisit.
Plan of correction
The state did not require a plan of correction for this citation.
1468Med/Med Adm-Ordrs Cmpy w/OrdrsS/S C
Findings
The department was unable to determine if the residence demonstrated an understanding of regulatory requirements compliance with medications as the residence was operating under the terms of an intermediate condition imposed by the department at the time of the 6/20/23 onsite revisit.
Plan of correction
The state did not require a plan of correction for this citation.
1510Med/Med Adm-Rcrd Kpng MARS/S A
Findings
The department was unable to determine if the residence demonstrated an understanding of regulatory requirements for accurate medication administration record as the residence was operating under the terms of an intermediate condition imposed by the department at the time of the 6/20/23 onsite revisit.
Plan of correction
The state did not require a plan of correction for this citation.
9999Final ObservationsSurveyor note
Findings
The state listed this citation without publishing narrative text.
Plan of correction
The state did not require a plan of correction for this citation.
6/13/2023Licensure Complaint · ID IJO41117 deficiencies
0000Initial CommentsSurveyor note
Findings
A licensure complaint, prompted by #CO32305, #CO32307 and #CO32400 was completed on 6/20/23. Deficiencies were cited.
Plan of correction
The state did not require a plan of correction for this citation.
0290LicProc-DeptOvrst-Srvy/Inspct Ensr Cmply-POCS/S B
Findings
Based on record review and interview, the residence failed to provide, upon request, residence documents, staff information and other records as requested by the department, affecting 108 current residents. Findings include:1. Referencea. Chapter VII regulations governing assisted living residences, part 6.8, requires that the administrator shall be responsible for the overall day-to-day operation of the assisted living residence, including, but not limited to:(I) Completing, maintaining, and submitting all reports and records required by the Department. 2. Record ReviewOn 6/13/23 at 8:23 a.m., infection prevention certification (IPC) training and emergency policies and procedures were requested. On 6/13/23 at 9:31 a.m., complete resident records and May and June 2023 medication administration records (MARs) and orders were requested for all sample residents. On 6/13/23 at 10:38 a.m., resident records with face sheets were provided for sample residents. In addition, face sheets for secure environment residents, secure environment assessments and May 2023 medication exceptions were requested for sample residents. On 6/13/23 at 11:06 a.m., emergency policies and procedures were provided over two hours after first requested. On 6/13/23 at 11:22 a.m. progress notes, May 2023 MAR exception notes and care plans and assessments were requested a second time for all sample residents. On 6/13/23 at 11:50 p.m., call light times were requested for all sample residents for May-June 2023. On 6/13/23 at 12:19 p.m., almost three hours after first requested, assessments/care plans, progress notes and May 2023 MAR exception notes were provided. On 6/13/23 at 4:52 p.m., almost five hours after the first requested call light times were provided. On 6/14/23 at 12:41 p.m., IPC training was provided. 3. InterviewsOn 6/14/23 at 11:20 a.m., the acting administrator (AA) stated that a large part of the delay in requested documentation was her having to find records in the residence's electronic health record system, that she was not too familiar with. The AA stated there were too many requested documents and the printer was not working well. The AA stated that she had sent the IPC training to a surveyor over email and kept getting an email back that it was denied. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated that she had a survey book and all documents were there so it should have been provided timely. The consultant stated she was unsure why there was a delay in receiving resident records since those were in their electronic health system and would try and get access for the future.
Plan of correction · submitted by the facility
All residents had the potential to be affected. All documents that should be made available to state surveyors, are now available. The Consultant is auditing weekly all areas of deficient practice noted in the 2567 and will be participating in QMP. Results of audits and recommendations with suggestions for improvement will be provided by the Consultant. The Consultant will continue to audit to ensure compliance is being achieved and maintained. Details are below; A. The monitoring will include weekly audits of all deficiencies noted in the 2567 for compliance. B. No less than 10% will be audited for the sample size. C. Initial auditing will be no less than weekly for one month, than randomly thereafter. The mandated consultant will assist in completing audits related to deficiencies. D. Monitoring will be documented on audit form that will be presented at QMP. The consultant will participate in QMP and will provide email summaries of visit, audits and recommendations. E. The minimum length of time will be for 3 months. F. Audits will be discussed at each QMP. Any changes to auditing processes will be identified during QMP and will be implemented and audited that will be ongoing.
0610Prsnnl-Crmnl HX Rcrd ChcksS/S B
Findings
Based on observation, record review and interviews, the residence failed to request, prior to staff hire, a name-based criminal history record check for each prospective staff member for two of two contracted sample staff (#19 and #22), affecting 108 current residents. Findings include:1. ReferenceChapter VII regulations governing assisted living residences, part 2.45, defines "Staff" as employees and contracted individuals intended to substitute for or supplement employees who provide personal services. "Staff" does not include individuals providing external services, as defined herein. 2. Observation On 6/13/23 between approximately 6:00 a.m. and 2:00 p.m., Contracted Staff #19 was observed providing care to residents. 3. Record ReviewThe residence's personnel file for Contracted Staff #19 did not include a date of hire. The residence's personnel file for Contracted Staff #22 did not include a date of hire. The residence's May-June 2023 staff schedule read as follows:Contracted Staff #19 worked at the residence on 5/24, 5/26, 5/31, 6/1, 6/7, 6/9, 6/13 and 6/14/23. Contracted Staff #22 worked at the residence on 5/15-5/17/23, 5/22, 5/25, 6/1, 6/2, 6/5, 6/6, 6/8, 6/9, 6/12 and 6/14/23. Contracted Staff #19 and #22's personnel files each included documentation of background checks completed by an outside agency. However, the residence provided no evidence the outside agency obtained name-based criminal history reports conducted by the CBI.4. InterviewsOn 6/14/23 at approximately 10:39 a.m., the health and wellness director (HWD), stated name-based criminal history reports conducted by the CBI, were not run for contracted staff. On 6/14/23 at approximately 11:20 a.m., the acting administrator (AA) stated staff files were maintained by herself and the business office manager. The AA stated she was not aware contracted staff were required to have name-based criminal history reports conducted by the CBI that was run by the residence, and thought it was acceptable for contracted staff background checks to be run only by the contracted staffing agency. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated that legislation changed in 2022 and had a signed contract with the external staffing agency for background checks. The nurse consultant stated she was under the impression that the residence did not need to conduct their own background check through a CBI since that would be duplicated work and it was not specified in the regulations.
Plan of correction · submitted by the facility
Contracted staff #19 and #22 have not worked in the community since survey took place. All residents had the potential to be affected. Wellness Director and Resident Care Coordinators will be educated to obtain a CBI check on agency staff prior to working in the community. Community implemented an agency checklist for any contracted staff, which includes the requirement of obtaining CBI checks prior to any contracted staff working in the community, effective 6/30/2023. Executive Director or designee will conduct weekly audits for one month, and random audits once per month for three months thereafter, of contracted personnel files to ensure CBI checks were completed prior to working in the community. The findings will be reviewed through QA.
0640Prsnnl-Stf/Vol Orient/Tr GenS/S B
Findings
Based on observation, record review and interview, the residence failed to ensure each staff member completed an initial orientation prior to providing any care or services to a resident, affecting 110 current residents. Findings include:1. Observation On 6/13/23 between approximately 6:00 a.m. and 2:00 p.m., Contracted Staff #19 was observed providing care to residents. 2. Record Review The residence's personnel file for Contracted Staff #19 did not include a date of hire or orientation and training. The residence's personnel file for Contracted Staff #22 did not include a date of hire or orientation and training. The residence's May-June 2023 staff schedule read as follows:Contracted Staff #19 worked at the residence on 5/24, 5/26, 5/31, 6/1, 6/7, 6/9, 6/13 and 6/14/23. Contracted Staff #22 worked at the residence on 5/15-5/17/23, 5/22, 5/25, 6/1, 6/2, 6/5, 6/6, 6/8, 6/9, 6/12 and 6/14/23.3. InterviewsOn 6/14/23 at 10:29 a.m., the business office manager (BOM) stated she provided residence permanent staff with initial orientation and training. The BOM stated she had not provided contracted staff with orientation and training or residence specific training, since contracted staff had received training through their contracted staffing agencies. On 6/14/23 at approximately 10:39 a.m., the health and wellness director stated the BOM provided staff with orientation and training and was unsure whether contracted staff were trained by the residence. On 6/14/23 at 11:20 a.m., the acting administrator stated she was unaware if contracted staff received orientation and training. However, she further stated she was unaware contracted staff files needed to be maintained and complete at the residence since the contracted staffing agency already did their own orientation and training. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated there had been difficulty with contracted staff in the past and had previously identified this issue and was under the impression contracted staff had completed orientation and training at the residence.
Plan of correction · submitted by the facility
Contracted staff #19 and #22 have not working in the community since survey took place. All residents had the potential to be affected. Wellness Director and Resident Care Coordinators will be educated to complete an agency checklist with contracted staff prior to contractors working in the community. Community implemented an agency checklist for contracted staff, which includes initial orientation prior to those contracted staff providing care or services to residents. This agency checklist includes education/orientation on the following subjects: The care and services provided by the assisted living residence, assignment of duties and responsibilities (specific to the staff member or volunteer), proper hand hygiene and infection control and related polices, and emergency response policies and procedures, effective 9/1/2023. Executive Director or designee will conduct weekly audits for one, and random audits once per month for three months thereafter, of contracted personnel and volunteers working in the community. The findings will be reviewed through QA.
0722Stff Rq-Stff Lvls Res NeedsS/S B
Findings
Based on observation, interview and record review, the residence failed to have staff sufficient in number to help residents needing or potentially need assistance, affecting 101 residents who lived in the non-secure environment. (Cross-reference Q1316)Findings include:1. Residence PolicyThe residence's orientation checklist for care staff read in part: "call lights should be answered within 10 minutes" and was highlighted in red ink. 2. ObservationsOn 6/13/23 at 5:42 p.m., Staff #24 was observed providing care and services to residents. On 6/14/23 three videos were provided by a staff member who wished to remain anonymous (Confidential Staff #2), of night shift staff sleeping on shift. One of the videos showed a watch with a date of 4/21/23 at 4:42 a.m. 3. Record ReviewOn 6/13/23 at 12:05 p.m., the Health and Wellness Director (HWD) provided a highlighted a May and June 2023 staff schedule. However, the schedule was inaccurate as staff interviews revealed staff did not work at the times and places the schedule provided. The residence's resident roster revealed there were 101 residents in the non-secure environment and 7 residents in the secure environment. 4. InterviewsOn 6/13/23 at 7:39 a.m., Resident #29 stated that she was on the floor for two and a half hours when she fell on 4/19/23 since night shift staff were asleep. She stated she had friends who have complained of long call light wait times over the last month or so during night shift. Resident #29 stated she believed the issue was mainly with night shift staff sleeping on shift. On 6/13/23 at 7:40 a.m., a staff member who wished to remain anonymous (Confidential Staff #1) stated that s/he worked as the only caregiver Saturdays, Sundays and Mondays for all three floors of the assisted living having to provide showers and meals and showers do not always get done. Confidential Staff #1 stated that residents were not changed when s/he came on shift and trash was not taken out. S/he further stated overnight staff were found sleeping on shift roughly three weeks ago, and did not answer the call lights within 10 minutes as required. On 6/13/23 at 8:38 a.m., Staff #23 stated there were times where caregivers had come on shift in the morning and complained to her about residents not having been changed due to being short staffed overnight. Staff #23 stated assisted living should have two qualified medication administration persons (QMAPs) and two caregivers at all times. On 6/13/23 at 5:42 p.m., Staff #24 stated he had worked when Resident #8 fell on 6/11/23. Staff #24 stated Resident #8 was on the floor for an hour when himself and Staff #28 found him. Staff #24 stated that he worked night shifts in the assisted living from 10:00 p.m. to 6:00 a.m. and stated he was the only caregiver on shift at times. On 6/14/23 at 8:44 a.m., Staff #25 confirmed overnight staff slept on shift and it had been reported residents were left on the floor for an extended amount of time. On 6/14/23 at 10:39 a.m., the health and wellness director (HWD) stated they had nine staff during the day, two in memory care. The HWD stated they had seven staff in evenings and five overnight with one in memory care and the rest in assisted living. The HWD stated that staffing could potentially lead to long call light times. On 6/14/23 at 12:00 p.m., the acting administrator (AA) stated that the number of staff on shift depended on shift needs and there were nine on days, seven on evenings and five on overnights. The AA stated she felt there were enough staff to meet resident needs.
Plan of correction · submitted by the facility
All residents had the potential to be affected. Wellness Director and Resident Care Coordinators have been educated on 11/1/23 that if a staff member misses his/her shift or gives notice that he/she will miss the shift, the Wellness Director and/or Resident Care Coordinators are expected to work that shift until a replacement can be found. An appropriate staffing pattern has been created based on current resident needs. The schedule supports this pattern. The schedule will be reviewed weekly in advance by RCC and/or Wellness Director of the next week to ensure sufficient staffing to meet resident needs. In determining appropriate staffing patterns, the RCC and Executive Directive reviewed current levels of care and call light response times for all residents and determined 2 staff members need to be assigned to memory care for day and evening shift and 1 staff member for night shift. It was determined that the ALF requires 6 staff members on the day shift, 5 staff members on the evening shift and 2 staff members on the night shift. Staffing levels will adjust based on resident needs. Staffing levels did not change, however, the facility was not ensuring staff was working as scheduled. RCC's educated staff on 10/30/23 that they are not to change their schedule assignments without receiving permission from the RCC or Wellness Director. Members of leadership will be completing random audits of the overnight shift to ensure staff are working as scheduled, call lights are being answered and resident care is being provided. These audits will be completed weekly for four weeks, then randomly thereafter with results of these audits being reported at QMP. Wellness Director or designee will pull a weekly ADL/Shower report to ensure tasks are being completed. For tasks that are not completed, Wellness Director or designee will follow up with staff. The Facility is planning to provide additional education to review the importance of task completion, resident care, schedules as worked and call light response times. This education will be completed by 11/9/2023.
0910Em Pr-P/P Res InfoS/S B
Findings
Based on observation and interview, the residence failed to have a readily available roster which included resident names and emergency contact information, affecting 108 current residents. Findings include:On 6/13/23 at approximately 7:21 a.m., a resident roster was requested from Staff #23. However, Staff #23 was observed searching for the roster and unable to obtain it. On 6/13/23 at 7:21 a.m., Staff #23 stated the only resident roster she was aware of, was locked away in the back office. Staff #23 stated she had just gotten off the telephone with the acting administrator (AA) who had stated she was on her way and would be able to provide a resident roster when she arrived. On 6/13/23 at 8:15 a.m., a resident roster was provided by the AA. On 6/14/23 at approximately 10:39 a.m., the health and wellness director (HWD) stated the resident roster was in their electronic health record (EHR) system and staff should have known how to access it. On 6/14/23 at approximately 11:20 a.m., the AA stated she was made aware Staff #23 was unable to locate a resident roster the morning of 6/13/23. The AA stated all staff should have been able to find a resident roster or retrieve one from the EHR in the case of an emergency. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated she had prepared a roster in the survey book and stated that when staff were put on the spot they say they don't know where to find a roster.
Plan of correction · submitted by the facility
All residents had the potential to be affected. The Community will ensure a resident roster, room assignments, and emergency information, along with a facility diagram is available in the Emergency Response Manual, at each medication cart and in the copy room. The Emergency Response Manual also has a list of instructions on how a staff member may access the Community’s Electronic Medical Record to view and/or print an updated resident roster and resident face sheets. Administrative staff will be educated to have, and how to quickly access, a resident roster, room assignments and emergency information, along with a facility diagram is available in the Emergency Response Manual, at each medication cart and in the copy room. Executive Director or designee will conduct weekly audits for one month, and random audits once per month for three months thereafter, to ensure administrative staff have a resident roster, room assignments and emergency information, along with a facility diagram available in the Emergency Response Manual, at each medication cart and in the copy room. The findings will be reviewed in QA.
0920Em Pr-P/P Em P/P-Min ReqS/S B
Findings
Based on record review and interviews, the residence's failed to ensure their emergency policies addressed or include written instructions for each identified risk, where to evacuate the premises, a pre-determined means of communicating with residents/families, a plan to ensure the availability of emergency power for essential functions, and specific tasks and responsibilities for staff members during emergencies, affecting 108 current residents. Findings include: 1. Residence Emergency Policies and ProceduresReview of the residences undated emergency policies and procedures binder revealed no specific residence information, as follows:a. Pre-determined means of communicating with residents, families, staff and other providers.b. Access to, emergency back-up generator for essential functions and all resident-required medical devices or auxiliary aids. c. Storage and preservation of medications in the event of an emergency.d. Assignment of specific tasks and responsibilities to the staff members on each shift including use of a triage system to assess the needs of the most vulnerable residents first.e. Protection and transfer of health information as needed to meet the care needs of residents. 2. InterviewsOn 6/14/23 at 11:38 a.m., the acting administrator stated she was not aware of the elements that were required to be in emergency policies and procedures. She stated she was unaware that the policy did not contain the required elements. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated she thought all the required elements were in the survey book for emergency policies and procedures.
Plan of correction · submitted by the facility
All residents had the potential to be affected. The Community will ensure an Emergency Response Manual is located on each medication cart and in the copy room. The Community will also ensure that the Emergency Response Manual has, at a minimum, the items listed in 6 CCR 1011-1.7.10.6. Staff will be educated on how to access the Emergency Response Manual. Executive Director or designee will conduct weekly audits for one month, and random audits once per month for three months thereafter, to ensure an Emergency Response Manual is located on each medication cart and in the copy room. Findings will be reviewed in QA.
0940Em Pr-Eqp Lght SystmS/S B
Findings
Based on record review, observation, and interview, the residence failed to have a battery or generator-powered alternative lighting system available in the event of a power failure, affecting 108 current residents. Findings include:1. Residence policyThe residence's undated emergency plan policy, read in part: when there is an outage in utilities, call the utility company to find out how long the outage is to last and notify the administrator ... all residents on oxygen must be switched to portable oxygen tanks. However, the residence's policy failed to address the residence should have had access to a battery or generator powered alternative lighting system. 2. ObservationOn 6/13/23, during the onsite visit, no generator-powered alternative lighting source was observed at the residence. 3. Record ReviewA text message communication dated 5/12/23 without a specific time, read that the residence power went out and the energy provider stated it would take two hours for the energy to turn back on. An additional text message dated 5/12/23 at 11:26 a.m., read that the elevator was down and the elevator issue was resolved and residents on oxygen were put on portable oxygen tanks. A final text message communication dated 5/12/23 at 12:39 p.m., read the power at the residence was back on. 4. InterviewsOn 6/13/23 at 7:29 a.m., Staff #25 stated in May 2023 the lights went out and Resident #8 was stuck in the elevator. On 6/13/23 at 7:39 a.m., Resident #29 stated she had to go on portable oxygen when the power went out in May 2023, and a staff member informed her there was no backup generator. Resident #29 stated her friend Resident #8 was stuck in the elevator during the outage. On 6/13/23 at 7:57 a.m., Staff #23 stated the residence had no backup generator and as a result Resident #8 was stuck in an elevator and the power was down for around four hours. On 6/13/23 at 8:52 a.m., Resident #30 stated she remembered the power outage in May 2023 and it lasted a couple hours and she lost television power. On 6/13/23 at 1:42 p.m., Resident #8's family member stated that she was made aware that Resident #8 was stuck in an elevator when the power went out; however, was not aware how long he was in the elevator. On 6/14/23 at 11:38 a.m., the acting administrator (AA) stated the residence did not have a backup generator and was unaware they were required to have access for lighting and power purposes. The AA stated the power was out in May 2023 for two hours or so; however, the fire department was notified to get Resident #8 out of the elevator sooner, so he was not in there for the full two hours. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated she was aware there was no backup generator and the residence lost power back in May 2023. The consultant stated they had issues with the energy company not coming in right when requested.
Plan of correction · submitted by the facility
All residents had the potential to be affected. Community will supply a battery-powered emergency lighting device to each apartment. Maintenance Director will be educated to ensure an emergency lighting device is in each apartment. Executive Director or designee will conduct weekly audits for one month, and random audits once per month for three months thereafter, to ensure a battery-powered emergency lighting device is in each apartment. Findings will be reviewed in QA.
1110Res Care Srvs-Min Srvs Res AgrS/S E
Findings
Based on observation, interview, and record review, the residence failed to either directly or indirectly through a resident agreement provide protective oversight, affecting eight current residents (#12, #32, #34-#39) who resided in the secure environment. (Cross-reference Q3032)Specifically, the residence was licensed as a secure environment which provided care to residents with severe cognitive impairment. On 6/13/23 from approximately 7:00 a.m. to 8:30 a.m., the door that led to the secure outdoor courtyard remained unlocked with only an alarm on the door. The outdoor courtyard was not secure and led to a construction site with large machinery, power saws, and men operating large construction machines. The door had remained unlocked for approximately three days due to the magnetic lock being out of service on the door. Staff reported there were no interventions in place while the door remained unlocked and some staff reported they were never made aware the door was not locked. This failure created an immediate jeopardy risk of harm to seven current residents residing in the residence with severe cognitive impairments. On 6/13/23, the department directed the residence to provide written evidence that the risk had been removed. Findings include:1. ReferenceChapter VII governing assisted living residences, part 2.38, defined protective oversight as guidance of a resident as required by the needs of the resident or as reasonably requested by the resident, including the following: (A) Being aware of a resident's general whereabouts, although the resident may travel independently in the community; and (B) Monitoring the activities of the resident while on the premises to ensure the resident's health, safety and well-being, including monitoring the resident's needs and ensuring that the resident receives the services and care necessary to protect the resident's health, safety, and well-being. 2. Failure to provide protective oversighta. ObservationsOn 6/13/23 from 7:00 a.m. to 8:00 a.m., Staff #15 was the only staff member that worked in the secure environment. She was observed going in and out of residents' rooms and did not have supervision of the secure environment courtyard door at all times. On 6/13/23 at 7:00 a.m. to approximately 8:30 a.m., the door that led to the courtyard, which was located in the secure environment dining area, was unlocked. Outside the door there was dangerous construction equipment as well as people using power saws and a backhoe. The door could be opened by simply pushing the handle. On 6/13/23 from approximately 7:40 a.m. to 7:51 a.m., no staff had eyes on residents in the kitchen or on the unlocked door. On 6/13/23 at 7:57 a.m., Resident #34 was observed wandering and trying to open the secure environment door.b. Record reviewResident #12 was admitted to the residence on 10/31/19 with diagnoses including dementia. Resident #32 was admitted to the residence on 1/3/23 with diagnoses including dementia. Resident #34 was admitted to the residence on 7/29/20 with diagnoses including dementia. Resident #35 was admitted to the residence on 2/2/20 with diagnoses including dementia. The care plan, dated 5/24/23, read in part the resident had a history of wandering. The secure environment assessment, dated 5/29/20, read in part the resident had a history of wandering and had eloped from the residence when she resided in the non-secure environment. Resident #36 was admitted to the residence on 4/23/22 with diagnoses including dementia. Resident #37 was admitted to the residence on 9/22/21 with diagnoses including dementia. The secure environment assessment, dated 9/22/21, read in part, the resident had a history of wandering. Resident #38 was admitted to the residence on 8/6/19 with diagnoses including dementia. Resident #39 was admitted to the residence on 8/8/22 with diagnosis including dementia.c. InterviewOn 6/13/23 at 7:17 a.m., Staff #15 stated the door that led to the construction site had been unlocked for approximately three days because the magnet to the lock was broken. She stated she was not aware of any interventions in place to ensure residents did not open the door besides supervision. Further, she stated that Resident #34 wandered and exit seeked frequently. On 6/13/23 at 8:03 a.m., the legal representative for Former Resident #9 stated the courtyard had been under construction since at least February 2023. She also stated she thought the door that led to the courtyard remained locked at all times. On 6/13/23 at 11:51 a.m., Staff #21 stated Resident #34 wandered and exit seeked frequently. She also stated she was not aware the courtyard door was unlocked. On 6/13/23 at 12:41 p.m., Staff #29 stated the residents who resided in the secure environment wandered and exit seeked. She also stated she was not made aware that the courtyard door remained unlocked for a few days due to the magnetic lock being out of service. She added the door was supposed to be locked at all times. On 6/13/23 at 12:48 p.m., the health and wellness director stated she the courtyard door was to remain locked at all times due to the construction outside. She stated she was not aware the magnetic lock was out of service and the door was not locked. On 6/13/23 at 1:08 p.m., the acting administrator stated she was aware the magnetic lock was out of service for a few days. However, she stated there was an alarm installed on the door in case a resident tried to elope out that door. She stated the magnetic lock was serviced and fixed about one hour prior (12:00 p.m.). The acting administrator was unable to confirm that all staff that worked in the secure environment were made aware the door was not locked and to provide the secure environment residents with frequent checks while the door remained unlocked. 3. Immediate Jeopardy - Written Evidence, Immediate Correction The investigation established that the findings above placed the seven current residents who resided in the secure environment at immediate jeopardy risk for potential harm. The residence was directed to provide the department with written evidence that the risk had been removed. Part 3.16 of the Chapter VII regulations require residences to immediately correct the circumstances that gave rise to the immediate jeopardy situation. On 6/13/23 at 1:45 p.m., the acting administrator submitted written evidence that read in pertinent part: "Effective immediately there will be 2 staff assigned to the secured unit. One will be aided to the dining area at all times, allowing the other to provide care ass needed to residents. The staff person assigned to the dining area will assure that the back door is secured by checking it every 30 minutes by pressing on the door to alarm it. This staff person will also keep visual eyesight on the door at all times while in the area. If there is a gap in staff coverage, we will reassign a staff person from assisted living to the secured area. If the alarm does not sound as it is supposed to, you are expected to notify (the health and wellness director of the acting administrator). If alarm does not sound, the staff person assigned to the dining area is not permitted to leave the area under any circumstance without adequate coverage to watch and secure the door for resident safety. Residents are not permitted to go outside the back door. Staff assigned to the dining area will mark off the 30 minute checks on the attached form. This form will be turned into the (health and wellness director) once completed and retained for 30 days. Management staff will also audit the form daily Monday through Friday and manager on duty will audit the form on Saturday and Sunday. All staff will be trained on these expectations and sign off that they have received and understand such training and the expectations."However, the written evidence did not indicate the risk had been removed because it did not include a monitoring element or training dates. The acting administrator was directedto submit additional written evidence. On 6/13/23 at 2:31 p.m., the acting administrator submitted written evidence that read in pertinent part: "Management/manager on duty will walk the secured area a minimum of 3 times per day seven days per week to audit staff's location and make sure that there is someone in the dining area. All staff will be trained on these expectations prior to the start of their shift and sign off that they have received and understand such training and the expectations."However, the written evidence did not indicate the risk had been removed because it did not include a documentation element. The acting administrator was directed to submit additional written evidence. On 6/13/23 at 3:25 p.m., the acting administrator submitted written evidence that read in pertinent part: "(Management) will re-evaluate the equipment on 6/13/23 and 6/14/23 to be sure it is functioning properly. Management/manager on duty will walk the secured area a minimum of 3 times per day seven days per week to audit staff's location and make sure that there is someone in the dining area and document the walk through and staff observed in the common area, documentation will be retained for 30 days."
Plan of correction · submitted by the facility
All residents in the secured unit had the potential to be affected. The courtyard is safely secured and reopened to the secured unit. Maintenance Director will be educated that the secured unit must have access to a safely secured courtyard. Executive Director or designee will conduct weekly audits for one month, and random audits once per month for three months thereafter, to ensure the secured unit has access to a secured courtyard. Findings will be reviewed in QA.
1146Res Care Srvs-Comp Res Asmnt Annl/CICS/S A
Findings
Based on record review and interview, the residence failed to update the comprehensive assessment for each resident whenever the resident's condition changed from baseline status, affecting one sample resident (#8). (Cross-reference Q1180)Findings include:1. Residence PolicyThe residence's Resident Agreement dated April 2023, read in part: "the functional assessment will be reviewed after hospitalization or a change in condition and is critical in developing an ongoing care plan."2. Resident #8 was admitted to the residence on 2/18/21, with diagnoses including diabetes and seizures due to sedative withdrawal. A progress note dated 3/12/23 read Resident #8 was sent out to the hospital since he stated he fell three times on 3/11/23 and hit his head and was not feeling himself. However, the only provided assessment, dated 4/29/23, read Resident #8 used a walker and had no history of falls. A progress note, dated 6/2/23 read Resident #8 had a fall on 6/1/23 in the activities room and sustained a rug burn on his right cheek. An orders note, dated 6/6/23, read Resident #8 had surgery for a left knee replacement on 6/5/23. A progress note, dated 6/11/23 read Resident #8 had an unwitnessed fall and was disoriented. It further read Resident #8 could not stand on the left knee he had surgery on a few days prior and was sent to the hospital. The assessment had not been updated after Resident #8's first fall on 3/12/23 to reflect his risk for falls, and was not updated after either of his fall with injury on 6/2 or 6/11/23.3. InterviewsOn 6/13/23 at 12:28 p.m., the acting administrator (AA) stated the residence's assessments and care plans were one in the same. On 6/13/23 at 1:42 p.m., Resident #8's family member stated Resident #8 had no history of falls before February 2023, and since then had fallen six to seven times. On 6/14/23 at 8:44 a.m., Staff #25 stated she started in April 2023 and she was aware of Resident #8's falls on 6/2 and 6/11 and had not heard of him ever falling prior. On 6/14/23 at 10:39 a.m., the Health and Wellness Director (HWD) stated she was responsible for reassessments along with the administrator. The HWD stated she would consider a resident with no history of falls who started falling to be a change in condition. The HWD stated Resident #8's assessment should have been updated after his first fall, however, had fallen behind on reassessments after the administrator of record was terminated on 5/30/23. On 6/14/23 at approximately 11:20 a.m., the AA stated she considered a resident with no history of falls or repeated falls a change in condition and acknowledged he should have been reassessed. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated the assessment for Resident #8 should have been updated.
Plan of correction · submitted by the facility
A comprehensive assessment has been completed for cited resident #8 on 11/1/2023. The Regional Health Services Director will be working with the facility HSD who completed orientation on 10/30/2023 and will assist in ensuring all comprehensive assessment are completed by 11/30/2023. The facility has started working with a mandated consultant who is making twice weekly visits. An audit was completed on 10/30/2023, by the consultant, comprehensive assessments were not updated. The consultant informed the Regional HSD that assessments will be audited weekly for completion and recommendations will be provided as needed. The consultant will ask about new admissions and changes of conditions weekly for auditing purposes and to ensure compliance. Results of these audits will be reviewed at QMP. No less than weekly, following stand up meeting, leadership will review resident's change of conditions, such as falls and behaviors, etc. The HSD will follow up and make changes to the resident assessment and care plan as needed. The Health Services Director was educated on 11/1/2023 that all residents should have a comprehensive assessment completed with change of conditions. The Consultant or designee will conduct weekly audits for one month and random audits thereafter and reported at QMP.
1316Res Rghts Rghts/Rspn-Choice/Invlv Care/SvcsS/S B
Findings
Based on record review and interviews, the residence failed to ensure the residents received the cooperation of the residence to achieve the maximum degree of benefit, affecting four of five sample residents (#29-#31 and #33) who utilized their emergency call system to summon staff assistance. (Cross reference Q0722 )Findings include:1. Residence Policies a. The residence's orientation checklist for care staff read in part: "call lights should be answered within 10 minutes" and was highlighted in red ink. b. The residence's Resident Rights Policy, dated May 2019, read in part: "Residents have the right to expect cooperation from the residence in achieving the maximum degree of benefit from the services made available."2. The emergency call system response times in May and June 2023 for Resident #31 revealed she waited more than 10 minutes for staff assistance, as follows:5/14/23 at 10:37 a.m.: 52 minutes5/15/23 at 5:11 a.m.: 30 minutes5/15/23 at 10:36 p.m.: 21 minutes5/16/23 at 7:05 a.m.: 80 minutes5/16/23 at 9:33 a.m.: 15 minutes5/16/23 at 3:36 p.m.: 20 minutes5/16/23 at 11:16 p.m.: 13 minutes5/16/23 at 11:50 p.m.: 26 minutes5/17/23 at 5:31 a.m.: 15 minutes5/17/23 at 6:18 a.m.: 16 minutes5/17/23 at 7:57 a.m.: 11 minutes5/17/23 at 6:45 p.m.: 25 minutes5/17/23 at 8:09 p.m.: 14 minutes5/17/23 at 10:30 p.m.: 20 minutes5/18/23 at 12:30 a.m.: 11 minutes5/18/23 at 4:28 a.m.: 49 minutes5/18/23 at 7:00 a.m.: 29 minutes5/18/23 at 10:15 a.m.: 43 minutes5/18/23 at 11:07 a.m.: 13 minutes5/19/23 at 6:19 a.m.: 72 minutes5/19/23 at 8:18 a.m.: 16 minutes5/19/23 at 6:45 p.m.: 31 minutes5/20/23 at 3:48 a.m.: 19 minutes5/20/23 at 8:23 p.m.: 25 minutes5/20/23 at 10:27 p.m.: 16 minutes5/21/23 at 7:05 a.m.: 99 minutes5/22/23 at 3:14 p.m.: 11 minutes5/22/23 at 3:51 p.m.: 11 minutes5/22/23 at 6:07 p.m.: 26 minutes5/23/23 at 8:17 a.m.: 25 minutes5/23/23 at 12:43 p.m.: 33 minutes5/23/23 at 4:11 p.m.: 19 minutes5/24/23 at 2:47 a.m.: 12 minutes5/24/23 at 5:23 p.m.: 19 minutes5/26/23 at 8:01 a.m.: 15 minutes5/26/23 at 3:10 p.m.: 14 minutes5/26/23 at 5:54 p.m.: 11 minutes5/26/23 at 8:04 p.m.: 33 minutes5/27/23 at 1:30 a.m.: 17 minutes5/27/23 at 6:18 a.m.: 21 minutes5/27/23 at 8:07 a.m.: 11 minutes5/27/23 at 4:05 p.m.: 15 minutes5/27/23 at 5:35 p.m.: 22 minutes5/27/23 at 7:54 p.m.: 13 minutes5/27/23 at 9:58 p.m.: 36 minutes5/29/23 at 3:48 a.m.: 15 minutes5/29/23 at 9:46 p.m.: 81 minutes5/30/23 at 1:48 a.m.: 13 minutes5/30/23 at 3:57 a.m.: 15 minutes5/30/23 at 5:37 a.m.: 35 minutes5/30/23 at 11:00 a.m.: 16 minutes5/30/23 at 8:02 p.m.: 14 minutes6/1/23 at 10:52 a.m.: 13 minutes6/1/23 at 12:18 p.m.: 11 minutes6/1/23 at 2:09 p.m.: 20 minutes6/1/23 at 8:03 p.m.: 23 minutes6/2/23 at 5:36 p.m.: 20 minutes6/2/23 at 8:05 p.m.: 13 minutes6/2/23 at 8:28 p.m.: 14 minutes6/3/23 at 1:24 a.m.: 32 minutes6/3/23 at 7:50 a.m.: 26 minutes6/3/23 at 12:21 p.m.: 25 minutes6/3/23 at 9:56 p.m.: 19 minutes6/4/23 at 8:12 a.m.: 24 minutes6/4/23 at 11:04 a.m.: 14 minutes6/4/23 at 5:35 p.m.: 14 minutes6/5/23 at 7:01 a.m.: 80 minutes6/5/23 at 8:21 a.m.: 67 minutes6/5/23 at 4:05 p.m.: 15 minutes6/5/23 at 7:38 p.m.: 16 minutes6/5/23 at 8:12 p.m.: 17 minutes6/6/23 at 2:52 a.m.: 19 minutes6/6/23 at 8:10 a.m.: 27 minutes6/6/23 at 8:45 a.m.: 85 minutes6/6/23 at 12:18 p.m.: 16 minutes6/6/23 at 12:51 p.m.: 39 minutes6/8/23 at 5:03 a.m.: 13 minutes6/8/23 at 8:27 a.m.: 19 minutes6/8/23 at 12:10 p.m.: 12 minutes6/8/23 at 12:41 p.m.: 13 minutes6/8/23 at 1:30 p.m.: 21 minutes6/8/23 at 6:00 p.m.: 20 minutes6/8/3 at 6:25 p.m.: 24 minutes6/8/23 at 8:17 p.m.: 12 minutes6/8/23 at 11:02 p.m.: 35 minutes6/9/23 at 5:07 p.m.: 27 minutes6/10/23 at 4:45 a.m.: 11 minutes6/10/23 at 6:10 a.m.: 14 minutes6/10/23 at 9:59 a.m.: 31 minutes6/10/23 at 12:02 p.m.: 12 minutes6/10/23 at 1:57 p.m.: 26 minutes6/10/23 at 5:35 p.m.: 22 minutes6/11/23 at 2:33 a.m.: 11 minutes6/11/23 at 8:56 a.m.: 22 minutes6/11/23 at 10:29 p.m.: 15 minutes6/12/23 at 12:57 a.m.: 38 minutes6/12/23 at 3:30 a.m.: 11 minutes6/12/23 at 8:10 p.m.: 11 minutes 2. The emergency call system response times in May and June 2023 for Resident #30 revealed she waited more than 10 minutes for staff assistance, as follows:5/15/23 at 2:14 a.m.: 40 minutes5/16/23 at 4:12 a.m.: 24 minutes5/17/23 at 2:14 a.m.: 11 minutes5/17/23 at 7:14 a.m.: 44 minutes5/18/23 at 8:31 a.m.: 16 minutes5/19/23 at 2:08 a.m.: 18 minutes5/20/23 at 10:51 p.m.: 27 minutes5/21/23 at 2:26 a.m.: 13 minutes5/22/23 at 12:21 a.m.: 22 minutes5/22/23 at 8:46 a.m.: 35 minutes6/1/23 at 8:46 a.m.: 11 minutes6/2/23 at 8:48 p.m.: 15 minutes6/2/23 at 9:06 p.m.: 18 minutes6/3/23 at 4:21 a.m.: 13 minutes6/6/23 at 8:27 a.m.: 91 minutes6/8/23 at 7:39 a.m.: 22 minutes6/8/23 at 8:09 a.m.: 32 minutes6/9/23 at 9:50 p.m.: 15 minutes6/10/23 at 8:38 a.m.: 15 minutes6/10/23 at 10:50 a.m.: 37 minutes6/12/23 at 9:26 a.m.: 30 minutes6/13/23 at 1:31 a.m.: 13 minutes6/13/23 at 4:44 a.m.: 13 minutes 4. The emergency call system response times in May and June 2023 for Resident #33 revealed she waited more than 10 minutes for staff assistance, as follows:5/22/23 at 9:28 a.m.: 19 minutes5/23/23 at 9:20 a.m.: 19 minutes5/21/23 at 1:45 p.m.: 13 minutes5/26/23 at 10:12 p.m.: 12 minutes 5. The emergency call system response times in May and June 2023 for Resident #29 revealed she waited more than 10 minutes for staff assistance, as follows:5/22/23 at 8:36 a.m.: 14 minutes5/25/23 at 8:31 a.m.: 11 minutes 6. InterviewsOn 6/13/23 at 7:29 a.m., Staff #25 stated that only caregivers were able to answer call lights and had pagers where she would be notified of each pendant that had been pressed. On 6/13/23 at 3:17 p.m. the residential care coordinator stated that resident call lights should have been answered within 10 minutes. On 6/13/23 at 4:23 p.m., Resident #30 stated there had been times in May 2023 where she had waited over an hour for staff to assist her. On 6/14/23 at 8:37 a.m.., Staff #25 stated that call lights should not have been responded to in less than 10 minutes. On 6/14/23 at approximately 10:39 a.m., the health and wellness director (HWD) stated call lights should have been answered in five minutes. The HWD stated that when call lights are not answered timely, she would announce over the walkie talkie for someone to answer it. The HWD stated she was unaware Resident #30 had experienced long call light times; however, was aware of Resident #31 having experienced issues. The HWD further stated when a resident pushed their call pendant repeatedly is resets the waiting time and had been a discussion with Resident #31. The HWD stated town halls were done once a month and would have to get them from the acting administrator (AA). On 6/14/23 at 11:20 a.m., the AA stated that call lights should have been answered in less than 20 minutes and she was not aware there were longer call light times and should have monitored the times better. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated that staff had training two weeks prior to the onsite investigation on call lights and stated long call light time should not have been an ongoing issue.
Plan of correction · submitted by the facility
Staff will be educated at an upcoming Inservice on 11/9/2023 that call lights should be answered within 10 minutes per facility policy. Education will include turning off the call light when entering the resident room, asking the resident if there is anything else they need, and ensuring personal items are within reach. Documentation of education attendance will be kept for auditing purposes. Weekly, the Executive Director or designee, will generate a call light report to identify patterns with prolong call light response times. These patterns will be reviewed to determine if further audits or process changes need to be made. Results of these audits will be reported at QMP and will be on going. All residents had the potential to be affected. The Consultant or designee will conduct weekly audits for one month and randomly thereafter. Results will be reported at QMP.
1344Res Rghts-Res Mtgs Wrt MinS/S B
Findings
Based on interview and record review, the residence failed to maintain and make readily available for review by residents or family members written minutes of resident council meetings, affecting 101 current residents. Findings include:On 6/13/23 at 9:31 a.m., the acting administrator was asked to provide resident meeting minutes from the last three months. However, she was unable to provide evidence of written minutes as required. On 6/14/23 at approximately 10:39 a.m., the health and wellness director confirmed the residence had conducted resident council meetings monthly. However, she stated she was unable to locate written minutes. On 6/14/23 at approximately 11:20 a.m., the acting administrator confirmed that residence council meetings were completed monthly. However, she stated she was unable to locate resident council meeting minutes.
Plan of correction · submitted by the facility
Resident Council/Town hall was held on July 20th, 2023, August 25th, 2023, September 28th, 2023, October19th, 2023 and will be held on November 24th, 2023. All residents had the potential to be affected. The Community will ensure a Townhall meeting with residents is held monthly and meeting minutes are documented and available for review by residents and family members. Activity Director will be educated to ensure a Townhall meeting is held monthly and meeting minutes are documented. The Consultant will request copies of Townhall meeting minutes to ensure compliance. Executive Director or designee will conduct weekly audits for one month, and random audits once per month for three months, to ensure a Townhall meeting is held monthly and the meeting minutes are documented. Findings will be reviewed in QA.
1460Med/Med Adm-Ordrs Med Ordr IncldS/S A
Findings
Based on interview and record review, the residence failed to ensure that eac authorized practitioner's order for medication included the frequency of administration, affecting one of seven sample residents (#34). Findings include:The residence's Medication System policy, dated 5/26/22, read in part, the residence would ensure all physician orders include the frequency in which the medication was to be administered. Resident #34 was admitted to the residence on 7/29/20 with diagnoses including dementia.a. DonepezilA written practitioner order, dated 7/29/20, directed the residence to administer donepezil 5 mg. However, the order did not include the frequency in which it was to be administered. Further, the May and June 2023 medication administration records (MAR) read in part the medication was administered once daily on 5/1-5/7, 5/10-6/13/23, for a total of 42 doses.b. PantoprazoleA written practitioner order, dated 7/29/20, directed the residence to administer pantoprazole 20 mg. However, the order did not include the frequency in which it was to be administered. Further, the May and June 2023 MARs read in part the medication was administered once daily on 5/1-5/7 and 5/10-6/12/23, for a total of 42 doses.c. SertralineA written practitioner order, dated 7/29/20, directed the residence to administer sertraline 50 mg. However, the order did not include the frequency in which the medication was to be administered. Further, the May and June MARs read in part the medication was administered once daily 5/1-5/7 and 5/10-6/13, for a total of 42 doses. On 6/14/23 at approximately 10:39 a.m., the health and wellness director stated she was responsible for inputting orders into the electronic MAR system. However, she stated she was not the nurse that input the aforementioned orders as she was not employed until February 2023. She confirmed she was not aware of the frequency in which the aforementioned medications were to be administered. Additionally, she stated the orders should have included the frequency in which the medications were to be administered. On 6/14/23 at 11:20 a.m., the acting administrator stated the health and wellness director was responsible for ensuring that medication orders included the frequency in which they were to be administered. She stated all practitioner orders should include the frequency of administration.
Plan of correction · submitted by the facility
Resident #37 no longer resides in the Community. All residents had the potential to be affected. A like audit will be conducted to ensure all resident's medication orders include the frequency of administration, the mandated consultant has requested copies of all provider orders for weekly auditing purposes. The medication administration record will be reviewed weekly by the consultant. Results of these audits will be discussed with the Regional HSD and facility HSD for follow up and recommendations. The sample size will include all residents who have order changes. This is considered as part of the auditing process. The Community will ensure each practitioner’s order for medication includes the correct name of the resident, date of the order, medication name, strength of medication, dosage to administer, route of administration including timing and or frequency of administration, any specific considerations, whether substitutions are allowed or restricted, and the signature of the practitioner. Health Services Director and Resident Care Coordinators will be educated by 11/9/2023 to ensure each practitioner’s order for medication includes the correct name of the resident, date of the order, medication name, strength of medication, dosage to administer, route of administration including timing and or frequency of administration, any specific considerations, whether substitutions are allowed or restricted, and the signature of the practitioner. The Consultant or designee will conduct weekly audits for one month, and random audits once per month for three months, to ensure practitioner’s order for medication includes the correct name of the resident, date of the order, medication name, strength of medication, dosage to administer, route of administration including timing and or frequency of administration, any specific considerations, whether substitutions are allowed or restricted, and the signature of the practitioner. Findings will be reviewed in QMP.
1468Med/Med Adm-Ordrs Cmpy w/OrdrsS/S C
Findings
Based on observation, interview and record review, the residence failed to comply with authorized practitioner orders associated with medication administration except for those medications which a resident self-administers, affecting six of seven sample residents whose medications were reviewed (#8, #12, #29, #30, #32, #33) and one former resident (#9). Specifically, Resident #29 was prescribed Levetiracetam (Keppra) 500 mg twice daily for 28 days with 11 refills for seizures. However, on 5/15/23, Keppra was discontinued from the May 2023 electronic medication administration record (eMAR) without an order to discontinue. Consequently, Resident #29 experienced decreased arousal from sleep and dizziness for a month since the medication was discontinued and was unaware she was no longer administered the medication as prescribed. Findings include:1. References and Residence Policiesa. According to WebMD, Levetiracetam (Keppra) is prescribed as a twice daily medication to treat seizures. Keppra should not be stopped suddenly without consulting a practitioner, as the medication should be gradually weaned off. Withdrawal side effects include increased seizure symptoms. Retrieved from: https://www.webmd.com/drugs/2/drug-18053/keppra-oral/detailsb. According to Medsafe, stopping Keppra suddenly can cause unwanted side effects including dizziness and feeling tired and weak. Retrieved from: https://www.medsafe.govt.nz/consumers/cmi/k/Keppra.htmc. The residence's Medication Systems Policy, dated 5/26/22, read in part: "medications that are ordered by a physician must be ordered by the pharmacy ... (and) administered as ordered. 2. Resident #29 was admitted to the residence on 2/4/20 with diagnoses that included depressive disorder, kidney disease, and arthritis.a. LevetiracetamOn 6/13/23 at 2:19 p.m., a medication cart audit revealed that Keppra 500 mg twice daily was in the medication cart for Resident #29. A practitioner's note, dated 4/17/23, read that Resident #29 was admitted for a fall/seizure on 4/16/23, and Resident #29 had reported she had a history of seizures that restarted four years prior. Resident was sent home on Keppra. A written practitioner's order, dated 4/18/23, directed the residence to administer Levetiracetam (Keppra) 500 mg twice daily for 28 days. The order read below there were 11 refills. However, the May and June 2023 electronic medication administration record (eMAR) read the medication was removed from the eMAR without a practitioner's order to discontinue on 5/15/23 in the evening, for a total of fifty-eight missed doses. On 6/13/23 at 1:58 p.m., a nurse at Resident #29's practitioner's office stated that Resident #29 was prescribed Keppra for epilepsy and the order could only be written for 28 days at a time which was why it also read there were 11 refills and stated that it was never discontinued in their system. On 6/13/23 at 2:08 p.m., the health and wellness director (HWD) stated Keppra was taken off the May 2023 eMAR because of the way it was written as 28 days, which suggested that the 28th day was the stop date. The HWD acknowledged that Resident #29 had not received Keppra since although it had not been discontinued. On 6/13/23 at 2:18 p.m., Staff #23 stated that Resident #29 had not been administered her Keppra and stated she had not administered it the morning of 6/13/23 either since it was not on the June 2023 eMAR.On 6/13/23 at 3:04 p.m., a pharmacist for the residence's preferred pharmacy stated that they had been sending Keppra refills monthly for Resident #29 since Keppra was still an active order, with the last refill sent on 5/24/23. The pharmacist stated that dizziness and difficulty walking up were both side effects to stopping Keppra as the medication should be weaned off and not stopped suddenly. The pharmacist stated that the residence should restart the medication immediately at a half dose since she had been off it for so long. On 6/13/23 at 4:19 p.m., Resident #29 stated that she experienced dizziness and difficulty getting up out of bed due to decreased arousal she had noticed over the past month. Resident #29 stated that as far as she knew she had been administered Keppra as prescribed. On 6/14/23 at 12:00 p.m., the acting administrator (AA) stated that she has had issues with Resident #29's external provider and the way orders were written and was not aware what had happened with her Keppra. The AA acknowledged that Keppra was an important anti-convulsant medication that should not have been discontinued off the eMAR suddenly without an order or at least clarification with the practitioner.b. AcetaminophenA written practitioner's order, dated 4/17/23, directed the residence to administer acetaminophen 500 mg two tablets twice daily. However, the May 2023 eMAR read the residence failed to administer acetaminophen once on 5/28 and 5/29/23, for a total of two missed doses. c. Folic AcidA written practitioner's order, dated 4/11/23, directed the residence to administer folic acid 1 mg once daily. However, the May 2023 eMAR read the residence failed to administer folic acid on 5/29-5/20/23, for a total of two missed doses. 3. Resident #8 was admitted to the residence on 2/18/21, with diagnoses including hyperlipidemia, major depressive disorder, diabetes and seizures due to sedative withdrawal.a. FlonaseA written practitioner's order, dated 2/9/23, directed the residence to administer flonase 50 mcg in each nostril once daily. However, the May 2023 eMAR read the residence failed to administer Flonase on 5/7, and 5/16-5/18/23, for a total of four missed doses. b. ZadiatorA written practitioner's order, dated 3/8/22, directed the residence to administer zadiator 0.025% in each eye twice daily. However, the May 2023 eMAR read the residence failed to administer zadiator on 5/16-5/28/23 and 5/29/23, for a total of four missed doses. c. SennaA written practitioner's order, dated 8/21/22, directed the residence to administer Senna 8.6-50 mg twice daily. However, the May 2023 eMAR read the residence failed to administer senna once on 5/7, 5/27 and 5/29/23, for a total of three missed doses.d. AtorvastatinA written practitioner's order, dated 2/9/23, directed the residence to administer atorvastatin 40 mg once daily. However, the May 2023 eMAR read the residence failed to administer atorvastatin on 5/27 and 5/29/23 for a total of two missed doses. e. MetforminA written practitioner's order, dated 12/20/22, directed the residence to administer metformin 1000 mg twice daily. However, the May 2023 eMAR read the residence failed to administer metformin once on 5/27, and 5/29/23, for a total of two missed doses.f. AbilifyA written practitioner's order, dated 9/8/22, directed the residence to administer Abilify 10 mg once daily. However, the June 2023 eMAR read the residence failed to administer Abilify on 6/10/23 for a total of one missed dose. g. Oxcarbazepine A written practitioner's order, dated 8/15/22, directed the residence to administer oxcarbazepine 200 mg twice daily. However, the May 2023 eMAR read the residence failed to administer oxcarbazepine on 5/29/23 for a total of one missed dose. h. Pantaprozole sodium A written practitioner's order, dated 8/15/22, directed the residence to administer pantoprazole sodium 20 mg once daily. However, the June 2023 eMAR read the residence failed to administer pantoprazole sodium on 6/10/23 for a total of one missed dose. i. VenlafaxineA written practitioner's order, dated 2/16/21, directed the residence to administer venlafaxine 75 mg once daily. However, the June 2023 eMAR read the residence failed to administer venlafaxine on 6/10/23 for a total of one missed dose. On 6/13/23 at 1:42 p.m., a family member for Resident #8 stated the was in a rehabilitation hospital and did not have his phone. The family member stated that she was unaware that Resident #8 had missed all of these medications and was concerned he was not receiving them. 4. Resident #30 was admitted to the residence on 11/9/20 with diagnoses including hyperlipidemia, vitamin d deficiency, prediabetes, cataract of the right eye, osteoarthritis and insomnia.a. AcetaminophenA written practitioner's order, dated 11/4/22, directed the residence to administer acetaminophen 500 mg two tablets three times daily. However, the May 2023 eMAR read the medication was not administered on 5/28 at 8:00 a.m. and 1:00 p.m. and 5/29/23 as the medication was not available, for a total of five missed doses. b. Fluticasone propionateA written practitioner's order, dated 11/4/22 , directed the residence to administer fluticasone propionate 50 mcg once daily. However, the May 2023 eMAR read the medication was not administered on 5/16, 5/29, 6/4, 6/5 and 6/10/23 as the medication was not available, for a total of five missed doses. c. SulfasalazineA written practitioner's order dated 1/4/23, directed the residence to administer sulfasalazine 500 mg twice daily before meals. However the May 2023 eMAR read the medication was not administered on 5/28 p.m. and 5/29/23 both doses for a total of three missed doses. d. IbuprofenA written practitioner's order, dated 11/4/22, directed the residence to administer ibuprofen 400 mg twice daily with food. However, the June 2023 eMAR read the mediation was not administered on 6/4 a.m. and 6/5/23 both doses as the medication was not available, for a total of three missed doses.e. Amoxicillin-pot clavulanateA written practitioner's order, dated 11/4/22, directed the residence to administer amoxicillin-pot clavulanate 875-125 mg twice daily. However, the May 2023 eMAR read the medication was not administered on 5/29/23 as the medication was not available, for a total of two missed doses. f. Calcium with vitamin dA written practitioner's order dated 11/4/22, directed the residence to administer calcium with vitamin D 600 mg once daily. However, the May 2023 eMAR read on 5/29/23 the medication was not administered as the medication was unavailable, for a total of one missed dose.g. OmeprazoleA written practitioner's order, dated 11/4/22, directed the residence to administer omeprazole 20 mg once daily. However, the May 2023 eMAR read the medication was not administered on 5/29/23 as the medication was not available, for a total of one missed dose. 5. Resident #33 was admitted to the residence on 1/3/23 with diagnosis including hypertension and hypothyroidism.a. AcetaminophenA written practitioner's orders, dated 5/1/23, directed the residence to administer acetaminophen 500 mg two tablets twice daily. However, the May 2023 eMAR read the medication was not started until 5/26/23, for a total of 48 missed doses.b. Vitamin B12A written practitioner's order, dated 2/27/23, directed the residence to discontinue vitamin B12 5,000 units. However, the May and June 2023 eMARs read the medication was administered once daily on 5/1-5/16, and 5/18-6/12/23, for a total of 42 extra doses.c. SertralineA written practitioner's order, dated 5/1/23, directed the residence to increase sertraline 50 mg once daily to 100 mg once daily. However, the May 2023 eMAR read the medication was not increased until 5/5/23, for a total of three incorrect doses.d. LevothyroxineA written practitioner's order, dated 5/1/23, directed the residence to administer levothyroxine 100 mcg once daily. However, May MAR read the medication was not available on 5/16/23, for a total of one missed dose.e. UnisomA written practitioner's order, dated 5/1/23, directed the residence to administer Unisom 25 mg once daily at bedtime. However, the May 2023 eMAR read the medication was not available on 5/10/23, for a total of one missed dose. On 6/14/23 at approximately 10:39 a.m., the health and wellness director stated if the eMAR read the medication was not available, then it was not administered as required. 6. Resident #12 was admitted to the residence on 10/31/19 with diagnoses including hyperlipidemia, diabetes mellitus and essential hypertension.a. FenofibrateA writtenpractitioner's order, dated 11/4/22, directed the residence to administer fenofibrate 1 mg once daily. However, the June 2023 eMAR read the medication was not administered on 6/5, 6/10 and 6/13/23 as the medication was not available, for a total of three missed doses. b. Rosuvastatin calciumA written practitioner's order, dated 11/4/22, directed the residence to administer rosuvastatin calcium 40 mg once daily. However, the May 2023 eMAR read the medication was not administered on 5/27 and 5/29/23 as the medication was not available, for a total of two missed doses. c. Carvedilol A written practitioner's order, dated 1/17/23, directed the residence to administer carvedilol 25 mg twice daily. However, the May 2023 eMAR read the medication was not administered once on 5/27/23 as the medication was not available, for a total of one missed dose. 7. Resident #33 was admitted to the residence on 1/25/20 with diagnoses including hypertension. A written practitioner order, dated 8/3/22, directed the residence to administer metformin HCI 500 mg twice daily. However, the June 2023 eMAR read the medication was not available on the evening of 6/12/23, for a total of one missed dose. On 6/14/23 at approximately 10:39 a.m., the health and wellness director (HWD) stated if the eMAR read the medication was not available, then it was not administered as required. 8. Former Resident #9 was admitted to the residence on 7/12/19. A written practitioner order, dated 1/23/23, directed the residence to administer buspirone HCI 10 mg twice daily. However, the May 2023 eMAR read the medication was unavailable on the morning of 5/17/23, for a total of one missed dose. On 6/14/23 at approximately 10:39 a.m., the HWD stated if the eMAR read the medication was not available, then it was not administered as required. 9. InterviewsOn 6/14/23 at 11:03 a.m., the HWD stated that oral and injectable medications were on cycle fill and qualified medication administration persons (QMAPs) and herself, were responsible for ordering inhalants, creams and patches. On 6/14/23 at approximately 11:20 a.m., the acting administrator (AA) stated that she would expect the residence to be complying with practitioner's orders; however, she stated the residence had issues with the external providers that majority of the above residents received their medication orders from. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated that she was aware medication issues were still ongoing and had narrowed down six possible causes and felt it was mainly an issue with national medication shortages and refills. The consultant further stated that she would figure out what caused Resident #29's Keppra to have been discontinued from the May eMAR without an order and acknowledged this should not have occurred.
Plan of correction · submitted by the facility
Residents #9 and #32 no longer reside in the Community. Residents #8, #12, #29, #30 and #39 have been corrected. All residents had the potential to be affected. The HSD or designee will be required to generate a report of provider orders no less than weekly. This report will be generated weekly and will be ongoing as a standard expectation for the HSD. Based on this report, the HSD will follow up on medications not administered. On 11/9/2023, staff will be educated on the importance of ordering medication at 14 days instead of 7 days to assist in preventing medication delay and will be educated to notify the HSD if medications are not received within 24-48 hours. Staff will also be educated that only the HSD or designee can make changes to the MAR in regards to provider orders and if there is a discrepancy on the MAR, they are to notify the HSD or RCC immediately for further handling. Additionally, the mandated consultant will be completing weekly audits of the MAR and will report results of findings at QMP.The facility is planning on having a meeting no later than 11/20/23 with their current pharmacy provider to identify solutions in receiving medications in a timely manner.
1510Med/Med Adm-Rcrd Kpng MARS/S A
Findings
Based on interview and record review the residence failed to have an accurate electronic medication administration record (eMAR) affecting three of seven sample residents (#8, #29, #30) and one former resident (#9). Findings include:1. Residence Policy:a. The residence's Medication System Policy, dated 5/26/22, read in part: each administration should include signatures of administration from a legally authorized staff member and medication administration records (MARS) shall be reviewed monthly for accuracy. 1. Resident #8 was admitted to the residence on 2/18/21, with diagnoses including major depressive disorder, diabetes and acid reflux.a. MetforminA written practitioner's order, dated 12/20/22, directed the residence to administer metformin 1000 mg twice daily. The residence's May 2023 electronic medication administration record (eMAR) for Resident #8 read on 5/16/23 metformin was administered, however, the eMAR documentation notes read that on 5/16/23 metformin was unavailable.b. SennaA written practitioner's order, dated 8/21/22, directed the residence to administer senna 8.6-50 mg twice daily. The residence's May 2023 eMAR for Resident #8 read on 5/16/23 senna was administered, however, the eMAR documentation notes read that on 5/16/23 metformin was unavailable. On 6/14/23 at approximately 11:20 a.m., the acting administrator (AA) stated that she would assume the May 2023 eMAR to be inaccurate since if a medication was documented as unavailable in the eMAR documentation notes, it should not have been marked as administered. On 6/14/23 at approximately 12:00 p.m., the health and wellness director (HWD) stated that if medications were out of stock in progress notes then it was out of stock and the eMAR was wrong and should have been clicked off as not passed.c. TrazodoneA written practitioner's order, dated 12/6/22, directed the residence to administer trazodone 100 mg daily. However, the May 2023 eMAR revealed no evidence of documentation on 5/31/23. 2. Resident #30 was admitted to the residence on 11/9/20.a. Folic acidA written practitioner's order, dated 11/4/22, directed the residence to administer folic acid 1 mg once daily. However, the May 2023 MAR revealed no evidence of documentation on 5/7, 5/8 and 6/7/23. b. TrazodoneA written practitioner's order, dated 11/4/22, directed the residence to administer trazodone hcl 50 mg once daily. However, the May 2023 MAR revealed no evidence of documentation of administration on 5/8, 5/9 and 6/7/23. 3. Resident #29 was admitted to the residence on 2/4/20 with a diagnosis of depressive disorder. A written practitioner's order, dated 4/17/23, directed the residence to administer trazodone 50 mg daily. However, the May 2023 eMAR revealed no evidence of documentation on 5/17/23.4. Former Resident #9 was admitted to the residence on 7/12/19 with diagnoses including osteoporosis. A written practitioner order, dated 1/23/23, directed the residence to administer vitamin D3 50,000 units once a month. However, the May 2023 MAR read a dash on 5/12/23, for a total of one inaccurately documented dose. On 6/14/23 at approximately 10:39 a.m., the HWD stated a dash on the MAR indicated the dose was not accurately documented. She stated she was not sure if the medication was administered or not due to the documentation error. 5. InterviewsOn 6/14/23 at 9:48 a.m., the HWD stated that a blank space in the eMAR meant that a medication was not documented and would expect each medication to have been clicked on if administered or documented if refused, unavailable or other. The HWD stated that the eMAR had a key and staff were supposed to follow it for documentation since this was a problem previously. On 6/14/23 at approximately 11:20 a.m., the AA stated that she would expect medications to be documented whether or not they were administered. On 6/20/23 at 3:58 p.m., the residence's chosen consultant stated that the residence had a plan in place for identifying what to document on the eMAR and when. The consultant stated that the issues were likely with contracted staff.
Plan of correction · submitted by the facility
Resident #9 no longer resides in the Community. Residents #8, #29 and #30 have been corrected. All residents had the potential to be affected. The facility is working with the mandated consultant to identify interventions to ensure medications are available for residents. The consultant has recommended to the Regional HSD a medical review completed by the resident's primary care provider in identifying what medications are medically necessary. Based on this review, some medications may be discontinued. The facility is planning on having a future meeting with the current provider no later than 11/20/23. The facility has identified Innovage the primary reason for the delay of medication supply. The purpose of this meeting will be to identify possible outcomes in receiving medication in a timely manner. The facility goal is to have medication available within 24- 48 hours. Staff will be educated by 11/9/2023 that medication refills should be requested at 14 days rather than 7 days to allow for a grace period in receiving medications. Staff will also be educated to notified the HSD when medications not received with 24-48 hours. The facility is exploring options with other non preferred pharmacy providers for medications as an alternate option. The HSD or designee will generate a weekly report of the MAR and will review any medications that have not been administered and will follow up accordingly. The Consultant or designee will conduct weekly audits for four weeks and monthly for 2 two months and randomly thereafter. Results will be reported at QMP.
1514Med/Med Adm-Rcrd Kpng Qrtly AuditS/S B
Findings
Based on interview and record review, the residence failed to ensure the administrator, on a quarterly basis, audited the accuracy and completeness of the medication administration records, affecting 108 current residents. Findings include:On 6/13/23 at approximately 9:40 a.m., medication audits were requested. On 6/13/23 at approximately 12:00 p.m., medication audits were provided. However, the medication audits revealed that only the health and wellness director had conducted the medication audits. On 6/13/23 at 9:30 a.m., the health and wellness director stated she was the only staff member to conduct medication audits. She confirmed she had not conducted a medication audit with the administrator or record or the acting administrator since she was hired in February 2023. On 6/14/23 at approximately 11:20 a.m., the acting administrator confirmed that she had not conducted medication audits for any of the 108 current residents. She also stated she was not aware of the requirement that the administrator was required to complete quarterly medication audits.
Plan of correction · submitted by the facility
All residents had the potential to be affected. The Community will ensure the Administrator and the Health Services Director, on a quarterly basis, audit the accuracy and completeness of the medication administration records, controlled substance list, medication errors report, and medication disposal records. Any irregularities will be investigated and resolved. The results of the audits shall be documented and reviewed in QA.Executive Director and Health Services Director will be educated to complete, on a quarterly basis, an audit of the accuracy and completeness or the medication administration records, controlled substance list, medication errors report, and medication disposal records. The Executive Director or Health Services Director will investigate and resolve any irregularities. The results of the audits shall be documented and reviewed in QA.The Executive Director will include the audits on the checklist for the QA and conduct the first quarterly audit before 11/9/2023.
3000Sec Env-Fam CnclS/S B
Findings
Based on interviews and record review, the residence failed to hold regular family council meetings at least quarterly, affecting seven current residents who resided in the secure environment. Findings include:On 6/13/23 at approximately 9:40 a.m., family council meeting notes were requested. However, the residence was unable to provide family council meeting notes. On 6/14/23 at 9:44 a.m., the legal representative for Resident #34 stated she had never gone to a family council meeting. She also stated she had never received an invitation for a family council meeting. On 6/14/23 at 10:39 a.m., the health and wellness director stated there had not been any family council meetings held since she began employment approximately four months prior. On 6/14/23 at 11:20 a.m., the acting administrator confirmed there had not been family council meetings held at least quarterly. She stated she was not aware of the requirement.
Plan of correction · submitted by the facility
A family council was held on August 10th, 2023 and the next meeting will be held on November 2nd, 2023. All residents in the secured unit had the potential to be affected. The Community will ensure a quarterly meeting is held for the family members and responsible parties of residents residing in its Memory Care/secured Community, and that the minutes of those meetings are documented. Activity Director will be educated to ensure a quarterly meeting is held for the family members and responsible parties of residents residing in its Memory Care/secured Community, and that the minutes of those meetings are documented Executive Director or designee include the Family Council meeting on the checklist for the QA and ensure a quarterly Family Council meeting is held by 11/9/2023.
3032Sec Env-Phy Dsgn/Env/Sfty Crit-InS/S B
Findings
Based on observation, interview, and record review, the residence failed to ensure the secure environment had a secure outdoor area that was available for residents to use year-round, affecting seven current residents (#12, #32, #34-#39) that resided in the secure environment. (Cross-reference Q1110)Findings include:On 6/13/23 from 7:00 a.m. to 4:00 p.m., there was no secure outdoor area available to the seven residents who resided in the secure environment. There was construction being completed On 6/13/23 at 7:17 a.m., Staff #15 stated the secure outdoor courtyard had been unavailable for resident use due to construction since a few months prior. On 6/13/23 at 8:03 a.m., the legal representative for Former Resident #9 stated the secure outdoor courtyard had been unavailable for residents to use due to construction since at least February 2023. On 6/14/23 at 9:44 a.m., the legal representative for Resident #34 stated the secure outdoor area had been under construction since at least December 2022. She stated it had not been available to the residents since then. On 6/14/23 at 10:39 a.m., the health and wellness director stated that the secure outdoor area had not been available since at least February 2023 when she was hired. She stated it was under construction so residents were not able to use the secure outdoor area. On 6/14/23 at approximately 11:20 a.m., the acting administrator confirmed the secure outdoor courtyard was not available for residents to use since approximately December 2023. She stated they had to remove the privacy fencing for construction purposes.
Plan of correction · submitted by the facility
All residents residing in the secured unit had the potential to be affected. The courtyard is now safely secured and reopened to the secured unit. Maintenance Director will be educated that the residents residing in the secured unit must have access to a safely secured courtyard. Executive Director or designee will conduct and document weekly checks for one month, and random audits once per month for three months, to ensure the secured unit has access to a secured courtyard. Findings will be reviewed in QA.
6/13/2023Revisit: Licensure and Licensure Complaint (Combined) · ID LH1X133 deficiencies
0000Initial CommentsSurveyor note2 building records
Findings · record 1 of 2
A licensure revisit was completed on 6/20/23 for all previous deficiences cited on 11/10/22. No deficiencies were cited given that on 6/20/23, the residence was operating under the terms of an intermediate condition imposed by the department.
Findings · record 2 of 2
A licensure revisit was completed on 6/20/23 for all previous deficiencies cited on 11/10/22. No deficiencies were cited given that on 6/20/23, the residence was operating under the terms of an intermediate condition imposed by the department.
Plan of correction
The state did not require a plan of correction for this citation.
0262LicProc-ContOblig LOI chngs-MgtS/S B
Findings
The department was unable to determine if the residence demonstrated an understanding of regulatory requirements for notifying the department regarding changes to the residence as the residence was operating under the terms of an intermediate condition imposed by the department at the time of the 6/20/23 onsite revisit.
Plan of correction
The state did not require a plan of correction for this citation.
0540Admin-Dts RespS/S B
Findings
The department was unable to determine if the residence demonstrated an understanding of regulatory requirements for administrator responsibilities as the residence was operating under the terms of an intermediate condition imposed by the department at the time of the 6/20/23 onsite revisit.
Plan of correction
The state did not require a plan of correction for this citation.
1180Res Care Srvs-Fall Mgt PrS/S C
Findings
The department was unable to determine if the residence demonstrated an understanding of regulatory requirements for fall management as the residence was operating under the terms of an intermediate condition imposed by the department at the time of the 6/20/23 onsite revisit.
Plan of correction
The state did not require a plan of correction for this citation.

Reportable Occurrences

88 records
4/28/2026Physical Abuse · ID 2623Q568011Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 4/28/26, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Client (B) and (C) yelled at client (A) and then hit them. Client (A) hit back. During the course of the investigation, the healthcare entity separated all three clients, contacted police and medical providers, conducted interviews, and reviewed records. Due to cognitive impairment, all three clients were unable to provide detailed information about the incident. No visible injuries or complaints of pain were indicated when assessed. The facility increased behavior monitoring for the three clients. Staff witnessed the incident. The event was substantiated. This is the second report of physical abuse involving both client (A) and (B). Please refer to the case ID 2623Q568008 for details. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 5/29/2026 · released to the public 6/5/2026.
4/20/2026Missing Person · ID 2623Q568009Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 4/20/26, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported a missing client. Client (A), who was not considered at risk, left the facility without informing staff and was missing for one hour and thirty minutes. During the course of the investigation, the healthcare entity conducted a search, reviewed records, and conducted interviews. A community member returned client (A) to the facility unharmed. Client (A) appeared fatigued on their walk. The facility re-educated client (A) on their sign-out policy and notifying staff when wanting to leave. The facility implemented increased monitoring and new medication for client (A). As client (A) was not at risk, nor missing more than eight hours, the event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 6/4/2026 · released to the public 6/11/2026.
4/10/2026Physical Abuse · ID 2623Q568008Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 4/10/26, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Client (B) became agitated and slapped client (A) in the face. Client (A) sustained an injury. During the course of the investigation, the healthcare entity separated both clients, contacted police, conducted interviews, and reviewed records. Staff assessed client (A)'s injury. Due to cognitive impairment, both clients were unable to provide detailed information about the incident. The facility implemented line of sight supervision, behavior monitoring, and a medication review by the medical provider for client (B). The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 5/29/2026 · released to the public 6/5/2026.
4/5/2026Missing Person · ID 2623Q568007Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 4/5/26, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported a missing client. Client (A), who was not at risk, informed staff of leaving the facility to go to a family member's home. Client (A)'s family member contacted the facility and informed them that client (A) had not arrived. Client (A) was missing for two hours. During the course of the investigation, the healthcare entity conducted a search and interviews. The family contacted the police, who informed them that client (A) was located and had a medical emergency. Medical providers assessed client (A) at the emergency department and treated an infection. Client (A) returned to the facility. The facility reviewed its sign-out process with client (A). The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 5/21/2026 · released to the public 5/28/2026.
2/26/2026Physical Abuse · ID 2623Q568005Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 2/26/26, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Staff observed two clients in the same bed, when staff tried to get client (B) to leave the bed they grabbed client (A)’s hand causing a scratch. During the course of the investigation, the healthcare entity separated the clients prior to notifying law enforcement, assessed the client, conducted interviews, and started increased safety monitoring. Due to cognitive impairment neither client could provide any details about the event. Client (A) sustained scratches and bruises on both hands. The facility reported staff may have forgotten to lock client (A)’s door causing it to be open for client (B) to wander into the room. The facility educated staff regarding locking the door and requested a medication review. The event was substantiated. Client (B) was identified in another physical abuse event, please see case ID 2623Q568004 for additional information. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 5/7/2026 · released to the public 5/14/2026.
2/24/2026Physical Abuse · ID 2623Q568004Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 2/24/26, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Client (B) grabbed client (A)'s hand and wrist, then twisted it. Client (A) sustained bruising. During the course of the investigation, the healthcare entity separated both clients, contacted police and medical providers, conducted interviews, and reviewed records. Staff assessed client (A)'s injury. Due to cognitive impairment, client (A) was unable to provide detailed information about the incident. Client (B) confirmed the altercation. The facility implemented behavior monitoring for both clients and requested client (B)'s medical provider to review their medications. Staff witnessed the incident. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 4/22/2026 · released to the public 4/29/2026.
1/27/2026Physical Abuse · ID 2623Q568003Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 1/27/26, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Client (A) reported that client (B) was following them and slapped them in the face. During the course of the investigation, the healthcare entity separated both clients, contacted police, and conducted interviews. No visible injuries or complaints of pain for client (A) were indicated when assessed. Client (B) denied slapping client (A). Staff denied witnessing an altercation. The facility increased monitoring of behaviors for both clients and instructed staff to redirect client (B) to prevent them from following others. Due to conflicting statements, the incident not being witnessed, and no visible injuries, the event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 4/10/2026 · released to the public 4/17/2026.
1/5/2026Physical Abuse · ID 2623Q568002Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 1/5/26, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Staff #2 observed staff #1 forcefully push the client’s chair into the table. During the course of the investigation, the healthcare entity notified law enforcement, suspended staff, conducted interviews and assessed the client. The client indicated they initially asked staff #1 to push their chair in at the table, staff #1 declined, and then later forcefully and aggressively pushed them into the table. The client did not sustain any visible injuries. Staff #1 denied the allegations and reported they pushed with force due to the client’s weight. The facility determined staff #1 aggressively pushed the client’s chair but this did not result in pain or injury. Staff #1 was terminated and education was provided to all staff members. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 4/16/2026 · released to the public 4/23/2026.
12/18/2025Physical Abuse · ID 2523Q568044Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 12/18/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Reportedly, client (B) grabbed client (A) out of concern they might fall, client (B) responded by grabbing client (A) and scratching their hand. During the course of the investigation, the healthcare entity separated the client prior to notifying law enforcement, assessed the clients, and conducted interviews. The facility determined neither client intended to hurt the other, but rather both reacted to the situation. The facility educated both clients and started increased monitoring of interactions between the two clients. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 3/19/2026 · released to the public 3/26/2026.
12/8/2025Physical Abuse · ID 2523Q568043Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 12/8/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Client (B) allegedly scratched Client (A) after wandering into Client (A)’s room uninvited. During the course of the investigation, the healthcare entity separated and assessed the clients, notified law enforcement, and conducted interviews. Client (A) exhibited bruising and redness on their hand and reported the incident to staff. Client (B) was found by staff on Client (A)'s bed. Client (B) was placed on increased monitoring by staff to reduce the risk of recurrence. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 3/9/2026 · released to the public 3/16/2026.
11/5/2025Misappropriation of Property · ID 2523Q568040Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 11/5/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported misappropriation of client property. A client alleged their wallet went missing approximately two weeks prior. During the course of the investigation, the healthcare entity notified law enforcement and conducted interviews with staff. No findings were reported from the staff interviews. The client later reported they may have lost the wallet outside of the facility, but were unsure. The client was reminded to keep their valuables locked away and to report theft allegations immediately. The facility’s findings were inconclusive and the event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 1/16/2026 · released to the public 1/23/2026.
10/29/2025Misappropriation of Property · ID 2523Q568039Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 10/29/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported misappropriation of client property. A client alleged approximately $50.00 was missing from their apartment. During the course of the investigation, the healthcare entity notified law enforcement and conducted interviews with staff. No findings were reported from the staff interviews. An alleged assailant was identified, suspended, and their employment was later terminated. All clients were reminded to keep their valuables locked away. The facility identified a pattern and the event was substantiated. A pattern of theft has been reported over the previous two months. Please refer to case IDs: 2523Q568036, 2523Q568032, 2523Q568029, and 2523Q568028 for further information. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 1/16/2026 · released to the public 1/23/2026.
10/1/2025Physical Abuse · ID 2523Q568038Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 10/1/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Client (B) wandered into the room of client (A) and started choking client (A). (occurrence type). During the course of the investigation, the healthcare entity separated the clients prior to notifying law enforcement, assessed both clients, conducted interviews, and started increased safety monitoring. Neither client sustained visible injuries. Client (B)’s removed the client from the facility and began search for a new facility, client (A)’s care plan was updated to keep their door shut and locked when staff exit the room, and education was provided to all clients regarding keeping their doors locked. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 1/8/2026 · released to the public 1/15/2026.
9/22/2025Physical Abuse · ID 2523Q568037Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 9/22/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Staff witnessed the client’s family slap them twice in the face. During the course of the investigation, the healthcare entity notified law enforcement and escorted the family member off the property, assessed the client, and conducted interviews. The client could not recall what happened and had no visible injuries. Interviews with other family members revealed that physical aggression had occurred before but was not reported to the facility. The family was arrested and is no longer allowed at the facility. The facility provided increased monitoring of the client. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 12/18/2025 · released to the public 12/25/2025.
9/20/2025Misappropriation of Property · ID 2523Q568036Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 9/20/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported misappropriation of client property. A client alleged approximately $900.00 was missing from their apartment. During the course of the investigation, the healthcare entity notified law enforcement and conducted interviews with staff. No findings were reported from the staff interviews. All clients were reminded to keep their valuables locked away. A letter was sent to all clients due to multiple reported thefts and education was provided at the facility town hall meeting. Cabinet locks were provided to the clients for personal belongings. The facility identified a pattern and the event was substantiated. A pattern of theft has been reported since the previous month. Please refer to case IDs: 2523Q568032, 2523Q568029 and 2523Q568028 for further information. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 1/16/2026 · released to the public 1/23/2026.
9/14/2025Physical Abuse · ID 2523Q568035Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 9/14/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported physical abuse of a client. Staff witnessed client (B) wander into client (A)’s room, when asked to leave client (B) pulled client (A)’s hair, in response client (A) pushed client (B) to the ground and kicked them. During the course of the investigation, the healthcare entity separated the clients prior to notifying law enforcement, started increased safety monitoring, conducted interviews , and assessed the clients. Due to cognitive impairment neither client could recall the event and neither sustained visible injuries. The facility started line of sight supervision for client (A), updated care plan to escort client (B) to their room after meals to avoid wandering, and educated staff. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 12/18/2025 · released to the public 12/25/2025.
9/7/2025Misappropriation of Property · ID 2523Q568034Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 9/7/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported misappropriation of client property. The client reported approximately $100 in cash was missing from their purse. During the course of the investigation, the healthcare entity conducted interviews. The client was unable to recall when they last saw the money. The facility was unable to identify an alleged assailant and noted multiple reports of missing money had been received. The facility offered a locking cabinet to the client and encouraged them to obtain a lock box, and provided facility-wide reminders to clients to keep valuable items secured in the locking cabinet or box. As the facility could not determine if the money was lost or stolen, the event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 11/23/2025 · released to the public 11/30/2025.
9/6/2025Physical Abuse · ID 2523Q568033Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 9/6/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. Client (A) alleged Client (B) had hit and bit them in the face. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Both clients have a cognitive disability, and could not recall the events of the incident. Staff #1 who was present indicated Client (B) was seen holding Client (A)’s hands and shaking them by their arms. Client (A) did not have any injuries, including bite marks. Client (B) was placed on line-of-site supervision and laboratory tests were ordered to rule out causes of negative behaviors. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 1/26/2026 · released to the public 2/2/2026.
9/5/2025Misappropriation of Property · ID 2523Q568032Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 9/5/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported misappropriation of client property. A client alleged $10.00 was missing from their wallet in their apartment. During the course of the investigation, the healthcare entity notified law enforcement and conducted interviews with staff. No findings were reported from the staff interviews. All clients were reminded to keep their valuables locked away. A letter was sent to all clients due to multiple reported thefts. The facility identified a pattern and the event was substantiated. A pattern of theft has been reported over the previous month. Please refer to case IDs: 2523Q568029 and 2523Q568028 for further information. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 1/16/2026 · released to the public 1/23/2026.
8/25/2025Missing Person · ID 2523Q568031Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 8/29/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported a missing client. Client (A), who was at risk, was missing after attending an activity at the facility. A bystander found the client and notified police. Client (A) was brought back to the facility by the police uninjured. During the course of the investigation the healthcare entity conducted a search and interviewed clients and staff. Client (A) was educated on signing out and the client and family were made aware of the potential need for a higher level of care. Client (A) also had laboratory tests done to rule out any causes of confusion. Staff implemented at minimum two hour safety checks. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 1/6/2026 · released to the public 1/13/2026.
8/12/2025Misappropriation of Property · ID 2523Q568029Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 8/12/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported misappropriation of client property. Client (A) alleged $140.00 was missing from their apartment and had identified their closet had been gone through. During the course of the investigation the healthcare entity conducted a search, and interviews. All clients were reminded to keep their valuables locked away. A letter was sent to all clients due to multiple theft reports. The police were notified and no assailant was identified, however, there is a local detective involved. There had been a pattern identified and additional theft reported. The event was substantiated. There had been a pattern of theft identified within a months time frame. Please refer to event #2523Q568028, for further information. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 10/1/2025 · released to the public 10/8/2025.
8/9/2025Misappropriation of Property · ID 2523Q568028Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 8/9/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported misappropriation of client property. Client (A) alleged $16.00 went missing from their wallet about a week ago. During the course of the investigation the healthcare entity conducted a search, and interviews. The client was educated to keep valuables in their locked cabinet if not on their person and to report suspected theft immediately. All clients were educated on theft during their Town Hall meeting. The police were notified and no assailant was identified. There had been a pattern identified and additional theft reported. The event was substantiated. There had been a pattern of theft identified within a months time frame. Please refer to event #2523Q568029, for further information. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 10/1/2025 · released to the public 10/8/2025.
8/8/2025Neglect · ID 2523Q568027Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS: On 8/8/25, the healthcare entity investigated a reportable event of neglect of a client. A client was found in their room experiencing a change in condition. Staff #1 saw the client approximately two hours prior, but allegedly failed to report a similar presentation to leadership. The client was transported to the hospital for evaluation, and later passed away. During the course of the investigation, the healthcare entity conducted interviews and reviewed records. All staff received education on reporting changes in condition. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. The department review of the occurrence investigation was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe. In addition, this event has been identified for further investigation by the Department. An onsite investigation was conducted by a representative from the State agency. For results of that on-site investigation, please reference https://cdphe.colorado.gov/find-and-compare-facilities, specifically the inspection dated 2/12/26, Event ID HYQ711.
Publication
Sent to facility 3/12/2026 · released to the public 3/19/2026.
8/7/2025Brain Injury · ID 2523Q568026Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 8/7/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported a brain injury of a client. Client (A) was found by staff and reported they fell. During the course of the investigation the healthcare entity did an assessment, and obtained medical treatment for the client. The client was diagnosed with a brain injury at the hospital. The client’s care plan was updated to reflect safety interventions to include; hospice support, adaptive equipment, and assistance with activities of daily living throughout the day. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 12/8/2025 · released to the public 12/15/2025.
7/28/2025Missing Person · ID 2523Q568025Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 7/28/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported a missing client. Staff located an at-risk client outside of the secured unit and on facility grounds. The facility reported the client was missing for approximately ten minutes. During the course of the investigation, the healthcare entity notified law enforcement, assessed the client, reviewed records, evaluated the doors to the unit, and conducted interviews. The client was placed on line-of-sight supervision upon return. Per the facility’s investigation, Staff #1 responded to a notification from the emergency door. Staff #1 stated they reset the door, but did not ensure the door was properly locked. The client then exited through this door a few moments later. Staff #1 received a written notice for failure to follow facility protocols, and all staff, to include Staff #1 received re-education on emergency door protocols. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 12/17/2025 · released to the public 12/24/2025.
7/26/2025Misappropriation of Property · ID 2523Q568024Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 7/26/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported misappropriation of client property. Client (A) alleged money and items were missing from their apartment but could not state how much money or give a description. During the course of the investigation the healthcare entity conducted a search, and interviews. Client (A) was reminded to lock valuables away and to report potential theft immediately. The police were notified and no assailant was identified. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 8/27/2025 · released to the public 9/3/2025.
7/25/2025Misappropriation of Property · ID 2523Q568023Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 7/25/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported misappropriation of client property. Client (A) alleged jewelry was missing from their apartment after they left the facility. During the course of the investigation the healthcare entity conducted a search, interviews, and reviewed the camera footage. No one entered the client’s apartment when they were gone. A letter was sent out to all clients reminding them to secure their valuables and to utilize their locked cabinets. The police were notified and no assailant was identified. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 8/27/2025 · released to the public 9/3/2025.
7/23/2025Misappropriation of Property · ID 2523Q568022Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 7/23/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported misappropriation of client property. Client (A) alleged $15.00 was missing from their apartment. During the course of the investigation the healthcare entity conducted a search, and interviews. The client was educated to use their locked drawer in their apartment. No staff or other clients were aware of the money. The police were notified and no assailant was identified. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 8/27/2025 · released to the public 9/3/2025.
6/1/2025Misappropriation of Property · ID 2523Q568020Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 6/1/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported misappropriation of client property. Client (A) alleged they were missing multiple clothing items. During the course of the investigation the healthcare entity conducted a search, and interviews. The family indicated the client did not have the alleged missing items when they moved in. The police were notified. Staff will work with the client with confusion, anxiety, and their behaviors of reporting allegations of theft. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 8/19/2025 · released to the public 8/26/2025.
5/25/2025Misappropriation of Property · ID 2523Q568015Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 5/25/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported misappropriation of client property. Client (A) reported their wedding ring went missing six days ago and they initially thought they may have misplaced it. During the course of the investigation the healthcare entity conducted a search, and interviews. The client was educated to report missing items immediately. It is possible the item was lost and not stolen. The police were notified and no assailant was identified. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 8/19/2025 · released to the public 8/26/2025.
5/20/2025Physical Abuse · ID 2523Q568014Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 5/20/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Staff witnessed Client (B) slap Client (A) in the face. Both clients have cognitive impairment and could not recall the event. Client (A) had no visible injuries. Client (B)’s medications were adjusted to assist with the aggressive behaviors. Client (B) was placed on line-of-sight supervision by staff. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 11/11/2025 · released to the public 11/18/2025.
5/20/2025Missing Person · ID 2523Q568013Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 5/20/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported a missing client. The client was not an at risk person, however, after a search the facility could not find the client. During the course of the investigation the healthcare entity conducted a search and interviewed clients and staff. The police were notified, and the client was found at a gas station. The client is alert and oriented, had signed out and had not been missing for more than eight hours. The client and family of the client agreed to get a tracking device as the client was independent and left the facility often. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 11/5/2025 · released to the public 11/12/2025.
5/19/2025Physical Abuse · ID 2523Q568012Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 5/19/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Staff witnessed Client (A) and (B) grab each other's wrists. Client (A) sustained minor injuries, no treatment was required. The staff implemented to keep the clients in line of sight supervision to ensure safety and reduce aggressive behaviors. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 11/11/2025 · released to the public 11/18/2025.
4/30/2025Neglect · ID 2523Q568018Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 5/29/25, the healthcare entity investigated a reportable event of neglect. This occurrence has been identified for further investigation by the Department. An onsite investigation was conducted by a representative from the State agency. For results of that on-site investigation, please reference https://cdphe.colorado.gov/find-and-compare-facilities, specifically the inspection dated 5/29/25, Event ID 0M2Y11 . This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. The department investigation of this occurrence was also conducted offsite. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 11/19/2025 · released to the public 11/26/2025.
4/18/2025Verbal Abuse · ID 2523Q568011Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 4/21/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported verbal abuse of a client. Client (A) alleged after they and Client (B) had an argument, Client (B) held them against the wall. Client (A) called the police. During the course of the investigation the healthcare entity ensured Client (A) felt safe. The investigation revealed other individuals were present and no one witnessed Client (B) touch Client (A). Additionally, Client (B) has physical limitations that would not allow them to do the alleged actions. Client (A) had made false statements and allegations in the past. The police did not sustain the allegation. The clients will be kept separated and staff will monitor both of the clients. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 11/11/2025 · released to the public 11/18/2025.
2/18/2025Death · ID 2523Q568008Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 2/18/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported the death of a client. The client was not on hospice services and their death was not expected. Client (A) was found in their room without their oxygen on and began convulsing. The client was assessed and emergency services were called. During the course of the investigation the healthcare entity conducted interviews and reviewed documentation. Staff followed policies in place. The client was pronounced deceased by the paramedics. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 8/18/2025 · released to the public 8/25/2025.
1/11/2025Verbal Abuse · ID 2523Q568004Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 1/14/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported verbal abuse of 3 clients by client (A). During the course of the investigation, the healthcare entity separated the clients, notified law enforcement, conducted interviews, and started increased safety monitoring. Due to cognitive impairments, none of the clients involved could recall the event or provide any additional details. Staff observed client (A) aggressively move one person’s wheelchair to make room for others and being sarcastic and bickering with the clients involved. The facility determined there were no threatening words or gestures made. The facility implemented line of site supervision and medication review for client (A). The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 7/30/2025 · released to the public 8/6/2025.
1/5/2025Sexual Abuse · ID 2523Q568003Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS: On 1/5/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported sexual abuse of a client. The client reported being sexually assaulted by an unknown assailant who entered her room. During the course of the investigation, the healthcare entity notified law enforcement, conducted interviews, and reviewed video footage. The client was unable to provide additional details about the event or about the assailant. An assessment revealed no evidence of assault and no injuries. Medical documentation indicated the client has experienced increased confusion and hallucinations. Video footage did not show any males entering the clients room. The facility implemented behavior monitoring and a urine analysis to check for a possible urinary tract infection. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 7/16/2025 · released to the public 7/23/2025.
1/2/2025Death · ID 2523Q568002Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 1/2/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported the death of a client. The client was not on hospice services and their death was not expected. The client had a fall in the facility and was sent to the hospital and diagnosed with a broken hip. The client subsequently passed away in the hospital on 1/2/25 after complications post surgery. During the course of the investigation the healthcare entity conducted interviews and reviewed documentation. At the time of the report it was unclear what caused the client's death, however the client did have a major injury prior to passing. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 5/1/2025 · released to the public 5/8/2025.
12/16/2024Misappropriation of Property · ID 2423Q568036Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 12/16/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported misappropriation of client property. During the course of the investigation the healthcare entity conducted a search, and interviews. The police were notified. One family member stated another family member was taking money from the client. The client indicated they were fine and had no concerns. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 3/24/2025 · released to the public 3/31/2025.
11/19/2024Missing Person · ID 2423Q568035Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 11/19/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported a missing client. During the course of the investigation the healthcare entity interviewed staff and revealed the door alarm had sounded, was checked by staff and outside, and no client was seen. The police notified the facility a little later stating they found Client (A) and brought them back to the facility without any injuries. The staff were unaware the client was not in the facility. The client did not sign out or know why they left the facility. One-to-one staff placed with Client (A) due to confusion and safety concerns. Additionally, an alarm bracelet has been purchased for the client. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 3/13/2025 · released to the public 3/20/2025.
11/16/2024Physical Abuse · ID 2423Q568034Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 11/16/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Staff witnessed Client (D) get in a verbal altercation with Client (A) before getting in a physical altercation with Client (B) and (C). Client (D) was sent to the hospital for evaluation and treatment of aggressive behaviors. Client (B) had redness to the back of their neck that later resolved, and Client (C) did not have any visible injuries. All clients were placed on monitoring by staff with Client (D) having one-to-one supervision provided to keep others safe. During the investigation it was identified Staff #1 failed to timely report the first altercation which could have prevented further altercations. Staff #1 received coaching and Client (D) was given an immediate discharge. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 7/16/2025 · released to the public 7/23/2025.
11/6/2024Physical Abuse · ID 2423Q568032Reported on time: Yes
Occurrence summary
Summary of Findings:On 11/8/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured client (A) was safe before the police were notified. Staff identified a bruise to the client that later looked like a bite mark. Client (A) could not recall how they got the bruise due to cognitive impairment, but denied getting bit by anyone. The facility could not determine what happened and placed Client (A) on increased monitoring. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 6/25/2025 · released to the public 7/2/2025.
10/16/2024Physical Abuse · ID 2423Q568031Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 10/16/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Staff witnessed hearing yelling and seeing Client (B) slapping Client (A). No visible injuries were seen. Neither client could recall what happened due to cognitive impairment. The clients were both monitored and Client (B) was placed on line-of-sight monitoring by staff. Additionally, Client (B)’s medications were reviewed for necessary changes. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 6/2/2025 · released to the public 6/9/2025.
10/7/2024Neglect · ID 2423Q568029Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 10/7/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported neglect of a client. Client (A) was found outside of the memory unit. During the course of the investigation the healthcare entity conducted interviews, assessed the client and reviewed documentation and camera footage. The investigation revealed Staff #1 propped the door open, disarming the alarm and Client (A) was able to exit the facility. Staff #1 neglected to keep the clients safe. Staff #1 was given a final disciplinary warning. Fifteen minute checks were implemented for Client (A) due to eloping from the facility. All staff were provided coaching. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 6/3/2025 · released to the public 6/10/2025.
10/5/2024Physical Abuse · ID 2423Q568028Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 10/5/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Client (A) alleged Client (B) pushed them and they had complaints of pain. Client (A) was seen at the emergency room and refused multiple times without any visible injuries. Client (A) did receive treatment for their pain. Client (B) was placed on one-to-one supervision. Client (B) denied pushing anyone, but could not recall the event either. However, another client not involved stated they witnessed Client (B) push Client (A) but did not know why. The facility could not rule out this did not occur. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 5/28/2025 · released to the public 6/4/2025.
10/2/2024Neglect · ID 2523Q568017Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 5/29/25, the healthcare entity investigated a reportable event of neglect. This occurrence has been identified for further investigation by the Department. An onsite investigation was conducted by a representative from the State agency. For results of that on-site investigation, please reference https://cdphe.colorado.gov/find-and-compare-facilities, specifically the inspection dated 5/29/25, Event ID 0M2Y11. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. The department investigation of this occurrence was also conducted offsite. The healthcare entity occurrence report was not submitted within the required timeframe.
Publication
Sent to facility 7/23/2025 · released to the public 7/30/2025.
9/22/2024Physical Abuse · ID 2423Q568027Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 9/22/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Client (A) stated they were hit by Client (B) with their cane but was not injured. No injuries were seen when Client (A) was assessed. Neither client could recall the event afterwards. The facility implemented frequent safety checks and pain medication for Client (B) as their outburst could have been related to pain. The facility could not determine what happened. There were no witnesses. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe
Publication
Sent to facility 5/28/2025 · released to the public 6/4/2025.
9/12/2024Physical Abuse · ID 2423Q568025Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 9/12/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured client (A) and the alleged assailant Staff #1 were separated before the police were notified. Client (A) alleged Staff #1 attempted to poison and kill them by crushing their medications months ago. The spouse indicated Client (A) has made this allegation before. Staff indicated the client has had two choking episodes and has increased hallucinations. Staff #1 had already been asked to assist other clients and stay away from Client (A) when this was first reported. The facility and outside support assisted Client (A) with finding a higher level of care facility. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was not submitted within the required timeframe.
Publication
Sent to facility 7/3/2025 · released to the public 7/15/2025.
8/18/2024Physical Abuse · ID 2423Q568023Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 8/17/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Client (A) stated they accused Client (B) of theft before Client (B) took Client (A)’s cane and hit him with it. Client (B) was placed on one-to-one supervision until their medications that were changed show positive results. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 4/10/2025 · released to the public 4/17/2025.
8/9/2024Physical Abuse · ID 2423Q568020Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 8/10/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Client (A) stated Client (B) grabbed their face after a verbal argument. Client (A) sustained a cut to the inside of their lip that was treated. The clients were given separate rooms to give them more space. The facility could not determine what occurred as there were no witnesses. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 4/28/2025 · released to the public 5/5/2025.
8/3/2024Physical Abuse · ID 2423Q568019Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 8/3/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Client (A) stated they were scratched by Client (B) and Client (B) stated they were pushed to the ground by Client (A). Client (A) did have scratches to their face. Client (B)’s medications were reviewed to assist with managing negative behavior. Client (A) was encouraged to close their door. Staff will continue to monitor the clients. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 4/25/2025 · released to the public 5/2/2025.
6/10/2024Missing Person · ID 2423Q568015Reported on time: Yes
Occurrence summary
SUMMARY FINDINGS: On 6/10/24 the facility was notified by the police, Resident (A) was at a hotel and did not have money to pay for their stay. The facility was unaware of the residents location and last saw Resident (A) on 6/9/24 around 1:30 a.m. The facility investigation concluded Resident (A) left the facility without notifying staff or signing out. The resident was provided with a room for the night and the family returned Resident (A) to the facility the next day. To help prevent a recurrence, Resident (A) was educated on signing in and out of the facility before leaving and to inform staff. DEPARTMENT FINDINGS:In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 1/17/2025 · released to the public 1/24/2025.
6/8/2024Sexual Abuse · ID 2423Q568016Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 6/12/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported sexual abuse of a client. During the course of the investigation the healthcare entity ensured the client was safe and was offered a specialized exam to process possible evidence. The hospital did not do the sexual exam test, because the client had inconsistencies in their story with an altered mental status and a urinalysis was ordered for a possible infection. The police were notified. The cameras were reviewed and did not show anyone entering the clients room. The client was sent to a higher level of care before they returned to the facility. The client will be cared for in pairs when a male staff is present. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 4/2/2025 · released to the public 4/9/2025.
5/30/2024Physical Abuse · ID 2423Q568014Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 5/30/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the clients were separated before the police were notified. Client (A) was slapped on the arm by Client (B) when attempting to remove Client (B)’s plate before they were done eating. The staff increased monitoring and reviewed Client (A)’s medications for any necessary changes due to physical aggression. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 3/26/2025 · released to the public 4/2/2025.
5/23/2024Physical Abuse · ID 2423Q568013Reported on time: Yes
Occurrence summary
SUMMARY OF FINDINGS:On 5/23/24, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported physical abuse of a client. During the course of the investigation the healthcare entity ensured the was safe before the police were notified. Client (A) alleged they were hit on 5/23/24 and needed pain medication. Client (A) alleged they were hit again on 5/24/24 while at dinner. Based on interviews of others that were present, no one saw anything. Client (A) was placed on behavior monitoring for repeated statements of abuse. Due to the client having a history of making false allegations, and no witnesses the event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 3/26/2025 · released to the public 4/2/2025.
5/1/2024Physical Abuse · ID 2423Q568012Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, physician, families/guardians and ombudsman. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 3/6/2025 · released to the public 3/13/2025.
4/16/2024Misappropriation of Property · ID 2423Q568011Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 4/16/24, resident (A) alleged she had a bottle of perfume stolen from her about three weeks ago. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police. It was discovered through interviews three thefts took place in a month and none were reported timely by the residents. Staff were not aware of the items that were allegedly missing. The facility investigation could not conclude theft occurred nor was an assailant identified due to the untimely reporting. To help prevent a recurrence, resident (A) was encouraged to report concerns timely and to lock any valuables up. All residents and staff were educated at a meeting for residents regarding timely reporting. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/21/2024 · released to the public 11/28/2024.
4/15/2024Misappropriation of Property · ID 2423Q568010Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 4/15/24, resident (B) stated $20.00 was missing from resident A's (her spouse) room. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and physician. No residents had concerns of missing money. No staff indicated they saw or knew about the missing money. The facility investigation concluded no assailant was identified. Residents (A) and (B) were educated to lock up their items. To help prevent a recurrence, residents were educated to keep their money and any valuables locked up. Staff were educated on policy expectations and consequences of theft at the facility. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/21/2024 · released to the public 11/28/2024.
4/14/2024Neglect · ID 2423Q568009Reported on time: Yes
Occurrence summary
SUMMARY FINDINGS: On 4/14/24 around lunch 2:00 p.m. resident (B) stated he did not receive his medications. It was later discovered resident (B)’s medications were given to resident (A) by qualified medication administration person (QMAP) (1) who neglected to ensure they had the right resident before administering the medications. Resident (A) was seen throwing up around dinner time and was sent to the hospital for further evaluation. Resident (A) stated he had been throwing up since lunch time. Resident (A) was sent back to the facility the same day without any new orders and placed on observation. During interviews it was discovered resident (A) got resident (B)’s medications. QMAP (1) was immediately removed from medication administration duties. The facility investigation concluded QMAP (1) should not have administered medications in the dining room and should have asked the resident his name instead of room number. To help prevent a recurrence, QMAP (1) was required to take the medication administration course again and was placed as a care staff until further notice. All staff were educated on the proper way to identify a resident. All new QMAPs will be given a competency checklist before working alone on medication administration tasks. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 12/2/2024 · released to the public 12/9/2024.
4/10/2024Misappropriation of Property · ID 2423Q568008Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE:On 4/10/24 resident (A) alleged staff #1 stole her gold hoop earrings, a phone charger and $10 from her wallet. FACILITY / AGENCY ACTION:The facility conducted an internal investigation and notified the police and physician. The facility suspended staff #1, pending the outcome of the investigation. The facility educated Resident A to keep items of value, locked in a lock box or cabinet. During interview, resident (A) was unable to recall when she first noticed the items were missing. Resident (A) stated she saw staff #1 wearing the earrings on 4/8/24, but did not report it until 4/10/24 because she did not want the facility to fire staff #1. Resident (A) stated staff #1 had borrowed her phone charger on an unrecalled date in the past, and never returned it. Resident (A) stated she also was missing $10 from her wallet and believed staff #1 had stolen it. During interviews with other residents, none of them reported concerns with theft. Staff #1 stated she had borrowed resident (A)'s phone charger and returned it, however, denied the other allegations of theft. From the investigation, the facility unsubstantiated the allegations of theft. To help prevent a recurrence, the facility coached staff #1 not to borrow items from residents and all staff were educated on 4/17/24, of theft, reporting of theft and not to borrow items from residents. The facility educated residents, during a town hall meeting on 4/18/24 on reporting theft in a timely manner and storing valuable and significant items in locked cabinets. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/15/2024 · released to the public 11/22/2024.
3/5/2024Misappropriation of Property · ID 2423Q568007Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 3/5/24, a resident alleged two rings with stones were stolen from his apartment. The resident stated they last saw the items on the date of the allegation, 3/5/24..FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family, and physician. A search was conducted and the items were not found. No other residents or staff indicated they knew anything about the missing items. The facility investigation concluded no assailant was identified. Misappropriation of property was not substantiated. To help prevent a recurrence, residents were educated to keep valuable items locked away. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/20/2024 · released to the public 11/27/2024.
2/19/2024Misappropriation of Property · ID 2423Q568006Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 3/1/24, the family of resident (A) who passed away on 2/19/24, reported her wedding rings missing. The coroner took pictures which showed resident (A) was wearing her rings when she died. The rings were left in the apartment at the time of the resident's death and the family realized on 2/29/24 the rings were missing. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and family. The resident's apartment and other resident rooms were searched. No staff indicated taking or seeing anyone take the resident's wedding rings. The director stated the rings were placed in a cup in a cabinet above the kitchen sink and the family were in the apartment when this action was done. The director was unaware the rings were going to be left in the room. The driver said they saw the rings placed in a drawer in a dresser. The facility investigation concluded theft could not be substantiated and no assailant was identified. To help prevent a recurrence, staff were educated to bring all items to management to be secured. A poster was placed in the facility of the missing rings to make more individuals aware and to help locate the rings. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/19/2024 · released to the public 11/27/2024.
2/13/2024Misappropriation of Property · ID 2423Q568005Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE:On 2/13/24 resident (A) reported silver and black hoop earrings and a gold ring were missing from her room. Resident (A) stated they had not been kept in a locked location and believed they were stolen. FACILITY / AGENCY ACTION:The facility conducted an internal investigation and notified the police and family/guardian. Resident (A) stated she did have a lock box in her room to store valuables, however; she had not locked the earrings or the ring in the box. Resident (A) was unable to provide a specific date when she had last seen them, but believed it may have been more than two weeks ago. Other residents were interviewed and had no concerns regarding missing items. Staff were interviewed and stated they were not aware of the missing items and had not taken them. Video footage was not available to be reviewed, for the time period mentioned above, as the footage had been deleted. The facility was unable to substantiate misappropriation of property had occurred. To help prevent a recurrence, resident (A) was reeducated to report missing items immediately and to always lock valuables in the lock box. DEPARTMENT FINDINGS:In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 11/13/2024 · released to the public 11/21/2024.
1/21/2024Misappropriation of Property · ID 2423Q568003Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 1/21/24, a female resident (A) in her 80s, reported missing a necklace and pair of earrings. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and family. Resident (A) was able to find her earrings but her necklace remained missing. Resident (A) does not recall the last time she wore the necklace. The family member stated they were unaware the necklace was stolen and could have been misplaced. The staff member suspected of taking the necklace no longer worked for the facility. The facility investigation concluded they were unable to determine if the items were misplaced or stolen. To help prevent a recurrence, resident (A) was educated to lock her valuables in a safe place. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/19/2024 · released to the public 11/26/2024.
1/14/2024Misappropriation of Property · ID 2423Q568002Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 1/14/24, a female resident (A) reported she was missing jewelry from her apartment she normally hid in her closet under shoes. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family, and physician. Resident (A) denied staff assistance to search for the items and could not recall the last time she saw the items and did not identify anyone. Staff and other residents were interviewed and did not have any concerns of missing items. The facility investigation concluded no assailant was identified and could not confirm theft of the resident's jewelry. To help prevent a recurrence, residents were educated to keep items of value locked. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/19/2024 · released to the public 11/27/2024.
1/7/2024Physical Abuse · ID 2423Q568001Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 1/7/24, resident (A) walked into the dining room and saw resident (B) seated in the chair she normally sat in. When resident (A) was instructed by staff to sit in another seat, she punched resident (B) in his back. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family, and physician. The residents were separated and no visible injuries were identified but resident (B) expressed pain. Resident (B) did not know who hit him nor could he defend himself due to vision impairment. The facility investigation substantiated the incident of physical abuse. To help prevent a recurrence, a care meeting was scheduled with the family of resident (A) discuss higher level of care to meet her needs. Resident (A)'s behavioral care plan was updated with interventions to address concerning behaviors. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/22/2024 · released to the public 12/2/2024.
11/29/2023Misappropriation of Property · ID 2323Q568036Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 11/30/23, a male resident (A) in his 70s reported $400.00 was missing from his apartment. Resident (A) is unaware of when he last saw the money. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family, and ombudsman. Resident (A) was out of the facility for a few weeks having surgery and that is when he stated the money went missing. During that time, staff reported the resident's family came in and decluttered his apartment. The family was contacted and they stated they would look for the money in the boxes they took from the apartment, however resident (A) had an abundance of items. The cameras were reviewed and did not show staff entering the apartment. The facility investigation concluded resident (A)’s money was not found. No assailant was identified. To help prevent a recurrence, resident (A) was educated in keeping his valuables in his locked safe or in his cabinet that has a lock. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/6/2024 · released to the public 11/22/2024.
11/4/2023Misappropriation of Property · ID 2323Q568034Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 11/4/23, Resident (A) in her 80’s reported three, $20 bills were missing and she was unable to recall where she had placed the bills. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family/guardian and physician. Resident (A) was advised to keep items of value and money locked up in a safe in her room. Resident (A) stated that she had last accounted for the money on 11/1/23 or 11/3/23. The facility checked surveillance cameras and found that no one had entered or exited the resident’s room on those dates. Other residents residing in the same hall as Resident (A) reported they were not missing any items. Subsequently, Resident (A) denied on 11/6/23 that she was missing any money and believed the facility had confused her for another resident that may have missing money. Resident A was noted with mild confusion. From the investigation, the facility unsubstantiated an allegation of misappropriation of property from Resident (A). DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 1/19/2024 · released to the public 1/26/2024.
9/25/2023Neglect · ID 2323Q568029Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/25/23, female resident (A) in her 90s alleged staff member (1) neglected to provide care to her on three different occasions timely. Resident (A) stated was rude when responding to her on one occasion, on another occasion resident (A) felt the paramedics took a while to respond to her having a stroke after staff member (1) was informed. The last occasion, resident (A) felt she could not breathe and pressed her call light, and staff member (1) responded with “what do you want me to do about it?” Resident (A) felt she could not rely on staff member (1) for her needs. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family, and physician. Staff member (1) was suspended pending the investigation. Staff member (1) denied the allegations and stated resident (A) was difficult to work with because she was combative. Staff member then resigned immediately. Other residents had concerns with staff member (1) not being the “nicest.” The facility investigation concluded neglect was substantiated as staff member (1) failed to meet the needs of resident (A) timely. To help prevent a recurrence, staff member (1) will not be allowed for rehire. Staff were educated on how to respond to clinical concerns and notify the supervisor, physician and emergency services. Resident (A) was also educated on calling emergency services if needed and to report concerns to management immediately. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/30/2024 · released to the public 8/30/2024.
9/25/2023Misappropriation of Property · ID 2323Q568030Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/25/23, while management conducted interviews regarding recent reports of missing items in the building, resident (A) in her 60s indicated her wedding ring was missing and her husband's watch. She stated she last saw the items last Friday and they were missing last Saturday. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and family. Other residents and staff were questioned. Some residents reported missing items during this investigation to identify a pattern of misappropriation of resident property. The camera footage showed staff member (1) entering the resident’s room during the alleged time frame. Staff member (1) was suspended pending the investigation. Staff member (1) denied the allegation, however resigned immediately. Staff member (1)’s information was provided to the police department. The facility investigation concluded staff member (1) was the only staff member who entered resident (A)’s room. However the camera footage did not show them leaving with the items only that they entered the room. To help prevent a recurrence, resident (A) was encouraged to keep her money and valuables locked safely. All staff were provided education on abuse, neglect and misappropriation as there was a pattern identified. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/30/2024 · released to the public 8/30/2024.
9/21/2023Misappropriation of Property · ID 2323Q568026Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/21/23, male resident (A) in his 60s was interviewed as part of another theft allegation and at this time, he reported $60 was missing from his top drawer. This occurred about a month ago and he did not report it. Resident (A) stated he was worried nothing would happen so he did not initially report it. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and family. Other residents and staff were questioned. Some residents reported missing items during this investigation to identify a pattern of misappropriation of property. The security footage and statements were reviewed, and no person was identified. The facility investigation concluded there was a reported pattern of misappropriation of property by residents; however, no assailant could be identified. To help prevent a recurrence, resident (A) was encouraged to keep his money and valuables locked in a safe when he left his apartment. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/29/2024 · released to the public 8/29/2024.
9/21/2023Misappropriation of Property · ID 2323Q568027Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/21/23, a female resident (A) in her 70s was interviewed due to another theft and indicated she was missing $20.00 from a jar that was on her nightstand about two weeks ago. Resident (A) did not report it at the time. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and family. Other residents and staff were questioned. Some residents reported missing items during this investigation to identify a pattern of misappropriation of property. The security footage and statements were reviewed, and no person was identified. The facility investigation concluded there was a pattern of alleged theft; however, no assailant had been identified. To help prevent a recurrence, resident (A) was encouraged to keep her valuables secured. Resident (A) was educated on reporting issues immediately. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/29/2024 · released to the public 8/29/2024.
9/21/2023Misappropriation of Property · ID 2323Q568028Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/21/23, a female resident (A) in her 70s was interviewed due to another theft and indicated a ring and silver earrings went missing from her jewelry box about a month ago. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and family. Other residents and staff were questioned. Some residents reported missing items during this investigation to identify a pattern of misappropriation of property. The security footage and statements were reviewed, and no person was identified. The facility investigation concluded there was a pattern of alleged theft, however, no assailant had been identified. To help prevent a recurrence, resident (A) was encouraged to keep her money and valuables locked safely. Resident (A) was educated on reporting issues immediately. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/29/2024 · released to the public 8/29/2024.
9/21/2023Verbal Abuse · ID 2323Q568025Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/21/23, a male resident (A) in his 80s alleged that another male resident (B) in his 80s was entering his apartment without permission and stealing his soda out of his refrigerator. There was a recent incident of resident (B) entering his apartment while resident (A) and family was inside. He was asked to leave. It was reported, resident (B) made a verbal threat of harm towards resident (A) at this time. Family notified staff and they redirected resident (B) away. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family, and physician. The residents were told to stay apart and resident (B) was escorted to his room. Resident (B)’s family came in to take resident (B) to get assessed for his behaviors. Resident (A) stated he wanted resident (B) to stop going into his room and taking things. Resident (B) appeared confused and did not remember taking someone else's soda or being verbally aggressive. The visitor confirmed what happened to resident (A). The facility investigation concluded the allegation of verbal abuse was witnessed by a visitor and was substantiated. To help prevent a recurrence, resident (A) was educated to lock his apartment door and to report any further issues. Resident (B) was placed on frequent safety checks and redirected away from resident (A)’s apartment until behaviors subside. Resident (B)’s family bought him soda and the facility has assisted with hydration. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/29/2024 · released to the public 8/29/2024.
9/19/2023Misappropriation of Property · ID 2323Q568024Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/19/23, a female resident (A) in her 70s alleged $70.00 was stolen from her about a month ago and she did not report it to anyone. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, and family. Resident (A) was interviewed during an investigation for another theft. Other residents and staff were questioned. Some residents reported missing items during this investigation to identify a pattern. The security footage and statements were reviewed. No person was identified. The facility investigation concluded there was a pattern of alleged misappropriation; however, no assailant had been identified. To help prevent a recurrence, resident (A) was educated to report any concerns right away in the future. Resident (A) was also educated to lock her valuables in a safe place. A letter was sent to all residents regarding the situation and to lock their valuables in a safe place. Education was provided to staff regarding abuse policy, misappropriation and reporting. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/28/2024 · released to the public 8/28/2024.
9/19/2023Misappropriation of Property · ID 2323Q568023Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/19/23, a female resident (A) in her 70s reported $80-$85.00 dollars was stolen from her room and the last time she saw her money was a week ago. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and family. Resident (A) did not suspect a certain person. Other residents and staff were questioned. Some residents reported missing items during this investigation to identify a pattern. The security footage and statements were reviewed. No person was identified. The facility investigation concluded there was a pattern of alleged misappropriation; however, no assailant had been identified. To help prevent a recurrence, all residents were educated to continue to lock their valuables in a safe place. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/28/2024 · released to the public 8/28/2024.
9/15/2023Misappropriation of Property · ID 2323Q568021Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/15/23, a female resident (A) in her 90s was told by another resident they had money go missing yesterday. Resident (A) immediately went to her apartment, opened her dresser drawer and noticed her $45 was missing from her wallet. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family, and physician. Resident (A) stated she had $25 in the drawer for a longtime and then a family member came and gave her another $20 three weeks ago. Resident (A) stated she did not know when she saw the money last as she did not go in the drawer often. Staff and residents were interviewed and could not add anything pertinent to the investigation. The facility investigation concluded the allegation of misappropriation could neither be substantiated or unsubstantiated. No assailant was identified. To help prevent a recurrence, resident (A) was educated to keep her valuables locked up and to lock her apartment when she left. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/28/2024 · released to the public 8/30/2024.
9/14/2023Misappropriation of Property · ID 2323Q568020Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/14/23 a female resident (A) in her 90s reported she was missing money from her wallet. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family, and physician. Resident (A) stated she believed it happened at lunch on 9/14/23 and believed it was a construction worker. The facility identified multiple reports of missing money. No staff reported knowing anything about the missing money. Resident (A) stated her door lock did not work. She was educated on how to use the lock. The facility investigation concluded the allegation of misappropriation of property could not be substantiated. No assailant was identified. To help prevent a recurrence, resident (A) was instructed to lock her items in a safe place and to lock her apartment when she was not home. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 8/26/2024 · released to the public 8/30/2024.
9/8/2023Misappropriation of Property · ID 2323Q568022Reported on time: No
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 9/8/23, a male resident (A) in his 90s reported his wallet was stolen. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family, and physician. Resident (A) had recently admitted to the facility and stated he had money when he moved in. Resident (A) stated he believed the outside worker stole his wallet. His family member was unaware he had money. There have been other residents reporting missing money. Staff and the outside workers were interviewed as there was a pattern of theft. No findings evolved from the interviews. Management reported outside workers are supervised when working inside resident apartments. The facility investigation concluded they could not identify an assailant. To help prevent a recurrence, residents were educated to lock their valuables. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site review of this reportable event submitted by the agency/facility. This public summary is based on investigative findings provided by the licensed entity to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence event will be reviewed by the State Agency. The facility/agency complied with licensing standards for conducting an internal investigation of this Occurrence event and submitting a report of the findings to the Department. However, the licensing standard for timely reporting was not met. The Department reviewed and accepted the agency/facility plan to address timely reporting requirements.
Publication
Sent to facility 8/28/2024 · released to the public 8/30/2024.
8/29/2023Misappropriation of Property · ID 2323Q568018Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 8/29/23, resident (A), in his 70s, reported missing money from his wallet and was not sure who took it. The facility reported resident (A) was pleasantly confused and could not give a time frame of when the money went missing. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and family. The resident's family was called to see if they could provide additional information, however, they were unaware of resident (A) having any money. No other residents or staff had concerns regarding missing items. The facility investigation concluded the allegation of misappropriation of property could not be substantiated. To help prevent a recurrence, resident (A) was educated to keep his wallet locked up when not in his possession. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence section of the Department. The provider reports the information submitted to the Department is accurate and complete. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the Department.
Publication
Sent to facility 7/22/2024 · released to the public 7/29/2024.
7/8/2023Misappropriation of Property · ID 2323Q568012Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 7/8/23, after a resident passed away, the family reported a necklace was missing from the apartment. The family also alleged the resident’s phone had been missing for about a week. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police and family/guardian. Management changed the apartment lock to a special key that staff did not have access to. Staff reported having no awareness of the necklace or phone. Facility staff reported hospice staff and the mortuary staff had also been present in the room during the timeframe of the resident’s passing. The facility was unable to determine what happened to the necklace or phone. An alleged assailant was not identified. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and reported to be accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed by the State Agency. The occurrence report was submitted within the required timeframe. The facility/agency complied with licensing standards for conducting an internal investigation of this occurrence event and submitting a report of the findings to the State Agency.
Publication
Sent to facility 4/15/2024 · released to the public 4/15/2024.
5/27/2023Missing Person · ID 2323Q568010Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 5/27/23 a female resident (A) in her 80s signed herself out of the facility and search was conducted and the residents whereabouts were unknown. The police brought resident (A) back to the facility. A FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, families/guardians, and physician. Resident (A) did not have any injuries and was out of the facility approximately four hours. Resident (A) stated she did not know how to get back to the facility. The power of attorney for resident (A) came and took resident (A) home with them until a memory care opening was found. The facility investigation concluded resident (A) is requiring a higher level of care due to cognitive impairment and being a risk to herself. To help prevent a recurrence the POA took resident (A) home until a one-to-one sitter was put into place until resident (A) moved to a memory care facility. This event is linked with a separate occurrence event #2323Q568008 DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 10/11/2023 · released to the public 10/12/2023.
5/22/2023Missing Person · ID 2323Q568008Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 5/20/23 a female resident (A) in her 80s left the facility without notifying anyone they were leaving and crossed a busy intersection and was almost hit by a car. Resident (A) was helped by a bystander and driven back to the facility. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, families/guardians, and physician. Resident (A) was out of the facility for approximately two hours. Resident (A) was checked for a urinary tract infection and the results were negative. Resident (A) is alert to self and place sometimes. The facility investigation concluded the resident had times of confusion and left the facility without anyone knowing. To help prevent a recurrence the staff implemented increased safety checks. After the final report was submitted an update from the facility was provided that resident (A) signed herself out again two weeks later, became disoriented, the police brought her back to the facility and the family moved resident (A) out of the facility and into a memory care facility. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 10/11/2023 · released to the public 10/12/2023.
5/21/2023Misappropriation of Property · ID 2323Q568009Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 5/22/23 a male resident (A) in his 60s filed a police report stating he is missing a gold bracelet and sterling silver ring with turquoise stones. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, families/guardians, ombudsman and physician. Resident (A) stated he last had the jewelry on 5/17/23. All staff on shift were interviewed and nothing relevant to the case came out of them. The facility investigation concluded no assailant was identified and will continue working with the police. To help prevent a recurrence all staff will have a witness when entering resident (A)’s room. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 9/22/2023 · released to the public 9/22/2023.
5/18/2023Physical Abuse · ID 2323Q568007Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 5/19/23, staff member (1) alleged they witnessed staff member (2) push a female resident (A), in her 70s, when trying to leave the memory care unit. Resident (A) had a severe cognitive impairment and was not able to participate in a follow up interview. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family/guardian, and physician. Staff member (2) was removed from the floor. They stated as they were trying to enter the secured unit, resident (A) hit them with their walker and kicked them. They denied the allegation of pushing the resident. Management then suspended staff member (2), and they left the facility. Resident (A) had gone home with family at the time of the report. There were no reported injuries. Staff (1) confirmed their observation of staff member (2) pushing resident (A). The facility investigation concluded the allegation was substantiated. Management decided to terminate staff member (2)'s employment. All staff were provided with re-education on abuse and working with residents diagnosed with dementia. Resident (A) was in the process of moving to a higher level of care. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 2/22/2024 · released to the public 2/22/2024.
4/2/2023Missing Person · ID 2323Q568004Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 04/02/23 a female resident, in her 80s, eloped from the facility. The resident was not considered to be at risk. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the physician and family/guardian. The resident had been on two hour checks. She was found outside unsupervised. The resident was transferred to the hospital for evaluation. The resident had no injuries. Upon her return she was put on one to one supervision. The resident was moved to a secure memory care unit. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 9/25/2023 · released to the public 9/27/2023.
2/24/2023Misappropriation of Property · ID 2323Q568002Reported on time: Yes
Occurrence summary
DESCRIPTION OF OCCURRENCE: On 02/24/23 a female resident, in her 70s, reported she was missing $1000.00 from her purse. FACILITY / AGENCY ACTION: The facility conducted an internal investigation and notified the police, family/guardian and ombudsman. Staff reported that an agency staff member had mentioned a purse being in the resident's room near her bed. The agency staff member went through the purse and commented about money being in the purse. The agency staff member will not be allowed to return to the facility. The resident's friend had been coming to the facility. Staff will not be allowed to enter the resident's room unless the friend is present. The resident's family were counseled that having such a large amount of money unsecured was not safe. At the time of the report, the police investigation was ongoing. DEPARTMENT FINDINGS: In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 5/26/2023 · released to the public 6/2/2023.