cms_UT: 37
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37 | HERITAGE PARK HEALTHCARE AND REHABILITATION | 465003 | 2700 WEST 5600 SOUTH | ROY | UT | 84067 | 2019-10-03 | 584 | E | 1 | 0 | CR9Z11 | > Based on observation and interview it was determined that the facility did not provide a comfortable and homelike environment. Specifically, residents were residing in their rooms during construction. Additionally, the hallways had unidentified splatter on the walls, residents fans were soiled, lifts were soiled and a wheelchair in the hallway was soiled. Resident Identifiers: 9 and 10. Findings include: On 10/2/19 at 12:15 PM, an observation was made of the B hall. The following observations were made: 1. There was a dried fluid splatter on the wall outside room B-15. 2. There was a substance on the outside of the food cart in the B hall. 3. There was a lift soiled with debris and black substance on the bottom part of the hoyer with a red substance on 1 leg of the lift. 4. There was a black plastic set of drawers outside room B-13 with a cup mark and a clear dried substance on the top. 5. There was a fan in room B12 that was soiled with dust and a red substance. 6. The light switch by the nurses' station on the B hall had a dried red substance that was dripping down the wall. 7. There was a fan in room B6 that had dust and debris on it. 8. There was a picture in the hallway that had a dried substance on the glass. On 10/2/19 at 2:23 PM, an observation was made of a sit to stand lift in the B hall. The sit to stand lift was observed to be soiled with dust and debris. On 10/3/19 at 9:00 AM, an observation was made of the C hall. There was a splattered dry fluid on the hallway walls in the C hall outside room C16 and C6. There was a wheelchair in the hallway with a brown substance on the cushion and a white substance on the wheels. On 10/3/19 at 9:00 AM, an observation was made of room C11 and C13. The rooms were observed to have a temporary plastic construction wall. The construction workers were observed to remove the walls while the residents were in his bed. On 10/3/19 at 9:05 AM, an observation was made of the C hallway. A large hole was observed in the ceiling. The hallway walls were also observed to have unidentified splatter marks and dried fluid drips in multiple places. On 10/3/19 at 11:39 AM, an observation was made of a maintenance man in room C13 installing a new heating unit. Tools were observed to be on the floor in room C13 and it was very noisy, the resident was observed lying in bed with eyes closed. On 10/3/19 at 12:59 PM, an observation was made of room C15. Room C15 was observed to have a temporary wall up and one resident was still residing in the room. On 10/3/19 at 9:25 AM, an interview was conducted with Construction Worker (CW) 1. CW 1 stated the temporary walls were 9 foot by 12 foot. CW 1 stated that the temporary walls were in resident rooms until the outside wall was done. CW 1 was observed to be completing drywall work with no window in the wall. On 10/3/19 at 9:30 AM, an interview was conducted with the Project Manager (PM). The PM stated that the facility was replacing all of the outside walls in the resident rooms with foam insulated walls. The PM stated the facility was also replacing the windows with double pane windows, and installing new heating and cooling units in resident rooms for better energy maintenance. The PM stated that during construction in double occupancy resident rooms, the facility temporarily moved the resident by the window to another room, the resident in the bed closest to the door remained in the room during construction. The PM stated that they placed a temporary plastic wall up in the resident room, in between the resident and the outside wall for 2-3 days while they replaced the wall and window. The PM stated that they had been working in the facility since (MONTH) to replace all the outside walls, stated they expected to be done some time in November. On 10/3/19 at 11:34 AM, an interview was conducted with Certified Nursing Assistance (CNA) 1. CNA 1 stated that the facility staff only moved residents out of the double occupancy rooms. CNA 1 stated that the facility temporarily moved the resident that was closest to the window for about 2 days. CNA 1 stated that he did not know why the facility did not move both residents out of the room while they were doing construction. On 10/3/19 at 11:35 AM, an interview was conducted with Housekeeper 1. Housekeeper 1 stated that the facility did not move both residents out of double occupancy rooms during construction because the temporary plastic wall did not infringe on the space of the resident by the door. Housekeeper 1 stated that it was easier if the facility only had to move one resident out of the room. Housekeeper 1 stated that she wiped the walls in the hallway when it needed it. Housekeeper 1 stated that the dried fluid substance on the wall in the hallway was from the hand sanitizers. Housekeeper 1 stated that the pictures in the hall were wiped down weekly. Housekeeper 1 stated she did not know why there was a dried substance on the glass of the picture frame. On 10/3/19 at 11:39 AM, an interview was conducted with Registered Nurse (RN) 1. RN 1 stated that she was told by the facility management that the staff was to only move the resident that was closest to the window, and leave the other resident in the room with the temporary plastic wall. RN 1 stated that she had never seen the facility move both residents out of the room when construction was done on the room. On 10/3/19 at 12:59 PM, an interview was conducted with resident 9. Resident 9 stated that the facility moved his roommate out of the room during construction but not him. Resident 9 stated that the facility did not offer to let him move out of the room during construction. Resident 9 stated that it was a little cold in his room since the wall was torn out and the temporary wall did not have any insulation. On 10/3/19 at 12:59 PM, an interview was conducted with resident 10. Resident 10 stated that the facility did not offer to let him move rooms during construction, but that the facility put a temporary wall up. | 2020-09-01 |