cms_AL: 20

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

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rowid facility_name facility_id address city state zip inspection_date deficiency_tag scope_severity complaint standard eventid inspection_text filedate
20 HIGHLANDS HEALTH AND REHAB 15012 380 WOODS COVE ROAD SCOTTSBORO AL 35768 2017-03-16 441 E 0 1 WKAI11 **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and a review of facility policy's titled: Laundry, Hand Hygiene, and Cleaning of Glucose Meter, the facility failed to ensure the following: 1) Clothing items were free of a brown substance after being washed with other resident clothing items. This affected 19 residents receiving laundry services through the facility. 2) Employee Identifier (EI) #3 Certified Nursing Assistant (CNA) removed her soiled gloves and washed her hands while providing incontinent care for Resident Identifier (RI) #4. 3) EI #7 Licensed Practical Nurse (LPN) cleaned the glucometer after checking RI #9's blood sugar. This affected one of one observation of a finger stick during the medication pass on 03/15/17. Findings Include: 1) A review of a facility policy titled, Laundry with a revised date of 05/2011 revealed the following: .Policy: Laundry will be handled in a safe manner .Procedure: .7. The department responsible for ensuring the proper handling . or cleaning of all laundry is Environmental Services. On 03/15/2017 at 9:05 a.m., an observation was made of wet/damp clothing items in a barrel with a pair of black sweat pants with a brown substance. EI #4, Environmental Service Supervisor was asked to observe the clothing item. EI #4 was asked what did the substance look like. EI #4 replied, feces. EI #4 was asked were the clothing inside of the barrel with the black sweat pants already washed. EI #4 replied yes ma'am. EI #4 was asked how were items with visible soiled areas such as feces to be handled in the laundry. EI #4 explained if laundry staff washed items with visible feces they would separate them from other resident clothing items. EI #4 was asked why should visibly soiled clothing items with feces be washed separately from other resident clothing items. EI #4 replied because it would contaminate the rest of the laundry. EI #4 was asked what was the potential harm in washing clothing items with visible substance such as feces with other resident clothing items. EI #4 replied it could cause cross contamination. On 03/16/2017 at 9:20 a.m., an interview was conducted with EI #6, Infection Control Coordinator. EI #6 was asked should a substance identified as bowel movement be observed on an item that has been washed with other clothing items. EI #6 stated,No. 2) A facility policy titled: Hand Hygiene . with an Effective Date: 5/15/2008 .7. Hand hygiene: A general term that applies to any of the following: hand washing, antiseptic hand wash, antiseptic hand rub . B. Indications for hand washing and hand antisepsis . 3. Perform hand hygiene: a. before and after having direct contact with patients . b. after removing gloves . d. after contact with body fluids or excretions, mucous membranes, intact skin, or wound dressings RI #4 was re-admitted to the facility on [DATE], with [DIAGNOSES REDACTED]. RI #4's Quarterly Minimum Data Set (MDS) with an Assessment Reference Date (ARD) of 01/16/17, documented RI #4 as incontinent for bowel and bladder. During an observation of incontinent care for RI #4 on 03/15/17, at 4:25 p.m. EI #3 CNA was observed repeatedly touching RI #4's bottle of peri-wash with the same gloves used to provide the incontinent care. EI #3 failed to remove the soiled gloves and wash her hands before touching RI #4's privacy curtain, and placed his/her clean brief on the bed and touched the container of barrier cream. An interview was conducted with EI #3 CNA on 03/16/17, at 11:29 a.m. She was asked what care she provided for RI #4 on 03/15/17 with the surveyors present. EI #3 replied, perineal care. She was asked if RI #4 was incontinent and of what. EI #3 replied, yes ma'am of urine. EI #3 was asked why she repeatedly picked up a bottle of peri-wash with soiled gloves. She stated, No excuse I just was not paying attention. EI #3 was asked what she should have done. She stated, I should have put the peri-wash on the cloths before I started. EI #3 was asked why she failed to remove her soiled gloves and wash her hands before she touched RI #4's clean brief, privacy curtain and barrier cream container. She stated, I knew I messed up after I got done and thought about it. EI #3 was asked what the potential for harm was if soiled gloves were used and hands were not washed before touching a residents clean brief, privacy curtain and barrier cream container. She replied, contamination of the perineal area and anything else I touch. EI #3 was asked if RI #4 had a Urinary Tract Infection. She stated, I think she has had on that I know of. An interview was conducted with EI #5 CNA on 03/16/17, at 11:50 a.m. She was asked what care she had assisted with for RI #4 on 03/15/17 with EI #3. EI #5 replied, perineal care. EI #5 was asked what the potential for harm was if soiled gloves were used to touch clean items during incontinent care. EI #5 stated, Contamination. An interview was conducted with EI #6 Infection Control Coordinator on 03/16/17 at 9:20 a.m. EI #6 was asked what should a CNA do with soiled gloves before touching a bottle of perineal wash repeatedly, a residents privacy curtain and clean brief. EI #6 stated, Gloves should be removed, hand hygiene performed and new gloves put on. EI #6 was asked what infections he was currently monitoring in the facility. He replied, to include UTI (Urinary Tract Infection). 3) A facility policy titled: Cleaning of Glucose Meter . with an effective date of 7/15/14 . POLICY This policy and procedure is to address the cleaning of Glucose Meter . CLEANING PR[NAME]EDURE 1. The meter must be cleaned between patients and prior to docking using approved disinfectant wipe. Resident Identifier (RI) #9 was admitted to the facility on [DATE] with [DIAGNOSES REDACTED]. RI #9's (MONTH) (YEAR) Physician order [REDACTED]. An observation of a fingerstick blood sugar check was observed on 03/15/17, at 4:00 p.m. by EI #7 LPN. EI #7 obtained the blood sugar from RI #9 and failed to clean the glucometer before placing it in the top draw of the medication cart. An interview was conducted with EI #7 on 03/15/17, at 6:00 p.m. EI #7 was asked what was the facility's policy related to cleaning the glucometer. EI #7 stated, Clean between each resident. EI #7 was asked why she failed to clean the glucometer after she used it for RI #9. She stated, Nerves. I don't usually work on the cart we had an emergency. EI #7 was asked if she should have cleaned it after obtaining RI #9's blood sugar. She stated, Yes. EI #7 was asked what the potential for harm was if the glucometer was not cleaned after each resident. She stated, Spread of Infection. An interview was conducted with EI #6, Infection Control Coordinator on 03/06/17 at 9:20 a.m. EI #6 was asked what the potential for harm was if the glucometer was not cleaned after using it with a resident. EI # 6 stated, High potential for Hepatitis C, B and blood borne pathogens. EI #6 was asked what should a nurse to do with the glucometer after using it with a resident. EI #6 stated, Wiped down with a peroxide wipe. 2020-09-01