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10/11/2019 Complaint Survey with POC, 11.26.19 Revisit Survey

  • Complaint #AR23618 substantiated with deficiencies cited at:
    • N 131 Protection of Residents – Failed to ensure a chemical restraint and seclusion were not used simultaneously used to assure the safety of 9 residents.
    • N 209 Facility Reporting – Failed to ensure a serious occurrence report was maintained in the clinical record for easy reference for 2 residents.
  • Plan of Correction – Director of Nursing reviewed records, in-serviced nurses, and updated the ESI policy and checklists. Director of Nursing/Administrative Assistant will monitor to ensure compliance.
  • 11.26.19 Revisit for 10.11.19 deficiencies. All deficiencies have been corrected, and no new noncompliance was found.
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