cms_MT: 2289

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.

Data source: Big Local News · About: big-local-datasette

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
2289 VALLEY VIEW HOME 275091 1225 PERRY LN GLASGOW MT 59230 2016-06-23 514 D 1 0 01NY11 **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** > Based on interview and record review, the facility failed to complete adequate documentation on the day a resident discharged from the facility; specifically, the discharge assessment, status at the time of discharge, how medications were managed for the discharge, by what means the resident left the facility or if he was accompanied at the time of discharge, for 1 (#2) of two sampled residents. Findings include: Resident #2 was admitted to the facility on [DATE]. A review of the facility discharge list showed the resident discharged the facility on 5/29/16. A review of a communication sent from the facility to the physician showed the resident was planning to discharge the facility on 6/1/16. The resident would be going to an assisted living facility out of town. The physician responded with, Make the order as above. an order for [REDACTED]. A review of the resident's nursing notes lacked evidence for any documentation on 5/28/16 or 5/29/16. The last documented nursing entry was dated 5/27/16. During an interview on 6/21/16 at 6:15 p.m., staff member B stated the nurse working that day was not available, but she recalled some details from the transfer. On 6/22/16, documentation was received that showed a late entry was completed for the day of the resident's discharge. The documentation pertained to the resident's status at the time of the discharge, and how medications were provided by the nurse on duty at the time. A review of the resident's Discharge Planning form, which was blank, had been provided on 6/21/16 by staff member B. A review of a Discharge Planning form, which was received on 6/22/16 showed the form was completed on 6/22/16, when the resident had discharged the prior month. During an interview on 6/21/16 at 3:30 p.m., staff member B stated a past employee was responsible for the completion of the discharge paperwork, but it had not been done. A review of the Discharging the Resident policy showed documentation should include a transfer summary, the telephone report to the receiving facility, the resident's condition at time of discharge, including skin assessment, and who assisted with the discharge. 2019-06-01