cms_GA: 10444

In collaboration with The Seattle Times, Big Local News is providing full-text nursing home deficiencies from Centers for Medicare & Medicaid Services (CMS). These files contain the full narrative details of each nursing home deficiency cited regulators. The files include deficiencies from Standard Surveys (routine inspections) and from Complaint Surveys. Complete data begins January 2011 (although some earlier inspections do show up). Individual states are provides as CSV files. A very large (4.5GB) national file is also provided as a zipped archive. New data will be updated on a monthly basis. For additional documentation, please see the README.

This data as json, copyable

rowid facility_name facility_id address city state zip inspection_date deficiency_tag scope_severity complaint standard eventid inspection_text filedate
10444 GLENN-MOR NURSING HOME 115480 10629 U.S. HIGHWAY 19 SOUTH THOMASVILLE GA 31792 2009-05-20 309 D 1 0 6BO211 **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and staff interview, the facility failed to ensure that physicians' orders were followed in regards to sliding scale insulin coverage for three (3) residents (#s 1, 2 and 3) and also for routine insulin administration for one (1) resident (#3) from a survey sample of four (4) residents. Findings include: 1. Record review for Resident #2 revealed a current physician's orders [REDACTED]. [REDACTED]. However, record review for this resident, to include review of the March 2009 medication record, revealed no evidence to indicate that the resident had been administered any [MEDICATION NAME] R insulin for the 03/10/2009, 6:00 a.m. blood sugar of 171. Also, review of the March 2009 medication record revealed that 2 units of [MEDICATION NAME] R was administered in error to this resident for the 03/18/2009, 4:00 p.m. blood sugar of 136. No insulin should have been administered for this blood sugar level, per the physician's sliding scale insulin order. During an interview conducted on 05/20/2009 at 5:55 p.m., the Director of Nursing (DON)acknowledged the above. 2. Record review for Resident #3 revealed current physician's orders [REDACTED]. The resident also had a physician's orders [REDACTED]. However, further record review for this resident, to include review of the March 2009 medication record, revealed no evidence to indicate that the routine dose of 30 units of [MEDICATION NAME] was administered on 03/10/2009 at 6:00 a.m., or that the resident had been administered any sliding scale [MEDICATION NAME] R for the 03/10/2009, 6:00 a.m. blood sugar level of 166. Additional record review for this resident, to include review of the May 2009 medication record, revealed no evidence to indicate that the resident received any sliding scale insulin coverage of [MEDICATION NAME] R as ordered at 8:00 p.m. on 05/03/2009 for a blood sugar level of 273. During an interview conducted on 05/20/2009 at 5:55 p.m., the DON acknowledged the above. 3. Record review for Resident #1 revealed a May 2009 physician's orders [REDACTED]. However, review of the resident's May 2009 medication record revealed that the resident had been administered only 4 units of the [MEDICATION NAME] R insulin on 05/02/2009 at 11:00 a.m. for a blood sugar level of 231, instead of the ordered 6 units. During an interview with the DON conducted on 05/20/2009 at 5:55 p.m., the DON acknowledged the above. 2014-07-01