cms_GA: 10470
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
10470 | WESTWOOD NURSING CENTER | 115601 | 101 STOCKYARD ROAD | STATESBORO | GA | 30458 | 2009-07-07 | 514 | E | 1 | 0 | XBED11 | Based on observation, record review, resident interview, and staff interview, the facility failed to consistently document that bathing and activities of daily living were completed for four (4) residents ("A", "B", "C" and "D") of seven (7) sampled residents. Findings include: 1. Review of the June 2009 Verification of Daily Resident Care sheet (the documented purpose of which was for Certified Nursing Assistants to document resident care and observation of residents as indicated in resident Care Plans) for Resident "A" revealed no Certified Nursing Assistant (CNA) signatures to indicate that resident observation and care had been provided for the 7:00 a.m.-3:00 p.m. shifts on 06/01/2009, 06/29/2009, and 06/30/2009; for the 3:00 p.m.-11:00 p.m. shifts on 06/13/2009, 06/17/2009, 06/18/2009, and 06/20/2009; and for the 11:00 p.m.-7:00 a.m. shifts on 06/09/2009, 06/21/2009, 06/29/2009, and 06/30/2009. During an observation of Resident "A" conducted at 1:05 p.m. on 07/07/2009, the resident was observed to be neat and clean. During an interview conducted at the time of this observation, the resident stated that staff did provide routine grooming. 2. Review of the July 2009 Verification of Daily Resident Care sheet for Resident "B" revealed no CNA signatures to indicate that resident observation and care had been provided for the 7:00 a.m.-3:00 p.m. shift of 07/06/2009; for the 3:00 p.m.-11:00 p.m. shifts of 07/05/2009 and 07/06/2009; and for the 11:00 p.m.-7:00 a.m. shifts of 07/02/2009, 07/03/2009, and 07/05/2009. During an observation of Resident "B" conducted on 07/07/2009 at 10:10 a.m., the resident was observed to be neat and clean. During an interview conducted at the time of this observation, the resident stated that staff did provide routine bathing and grooming. 3. Review of the July 2009 Verification of Daily Resident Care sheet for Resident "C" revealed no CNA signatures to indicate that resident observation and care had been provided for the 7:00 a.m.-3:00 p.m. shifts of 07/04/2009, 07/05/2009, and 07/06/2009; for the 3:00 p.m.-11:00 p.m. shifts of 07/05/2009 and 07/06/2009; and for the 11:00 p.m.-7:00 a.m. shift of 07/04/2009. During an observation of Resident "C"conducted on 07/07/2009 at 10:10 a.m., the resident was observed to be neat and well-groomed. During an interview conducted at the time of this observation, the resident stated that staff did provide routine grooming and baths. 4. Review of the July 2009 Verification of Daily Resident Care sheet for Resident "D" revealed no CNA signatures to indicate that resident observation and care had been provided for the 7:00 a.m.-3:00 p.m. shifts on 07/04/2009, 07/05/2009 and 07/06/2009, and for the 3:00 p.m.-11:00 p.m. shifts of 07/05/2009 and 07/06/2009. During an observation of Resident "D" conducted on 07/07/2009 at 1:20 p.m., the resident was observed to be neat and well-groomed. During an interview conducted at the time of this observation, the resident stated that staff did provide routine grooming and baths. During an interview with the Director of Nursing (DON) conducted on 07/07/2009 at 2:30 p.m., the DON stated that the facility was aware of the documentation issues, but that no corrective actions had been implemented. | 2014-07-01 |