Inspection Reports for Family Health & Rehabilitation Center
639 S MAIZE COURT, KS, 67209
Back to Facility ProfileInspection Report Summary
The most recent inspection on December 24, 2014, found deficiencies related to notification of room changes, catheter care, medication management, food preparation, narcotic security, and physician participation in quality assurance meetings. Earlier inspections showed a pattern of similar issues, including inadequate care planning, medication errors, unsanitary food handling, and insufficient staff supervision, with one substantiated complaint involving neglect that led to pressure ulcers. Inspectors cited recurring themes in resident care, medication safety, infection control, and food service practices. Complaint investigations were mostly substantiated, notably one involving prolonged neglect of a resident resulting in physical harm. The facility demonstrated some improvement by correcting prior deficiencies, but issues persisted through the most recent survey.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a November 2014 inspection.
Census over time
Inspection Report
Plan of CorrectionInspection Report
Follow-UpInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff Q | Social Services Staff | Interviewed regarding notification of room changes for residents #58 and #95. |
| Staff I | Administrative Nursing Staff | Interviewed regarding documentation of room change notifications. |
| Staff B | Administrative Nursing Staff | Interviewed regarding processes for room and roommate changes. |
| Staff L | Direct Care Staff | Observed and interviewed regarding catheter care for resident #76. |
| Staff K | Direct Care Staff | Observed and interviewed regarding catheter care for resident #76. |
| Staff M | Direct Care Staff | Observed and interviewed regarding catheter care for resident #76. |
| Staff O | Direct Care Staff | Interviewed regarding catheter care procedures. |
| Staff P | Licensed Staff | Interviewed regarding catheter care standards. |
| Staff F | Licensed Staff | Interviewed regarding catheter care standards. |
| Staff E | Licensed Nursing Staff | Interviewed regarding psychotropic medication monitoring and behavior sheets. |
| Staff V | Direct Care Staff | Interviewed regarding behavior charting and resident care. |
| Staff R | Licensed Nursing Staff | Observed and interviewed regarding medication preparation and narcotic counts. |
| Staff S | Licensed Nursing Staff | Observed and interviewed regarding medication preparation and narcotic counts. |
| Staff CC | Licensed Nursing Staff | Interviewed regarding medication preparation and narcotic counts. |
| Staff T | Licensed Nursing Staff | Interviewed regarding medication cart security. |
| Staff L | Direct Care Staff | Interviewed regarding medication cart security. |
| Staff BB | Dietary Staff | Observed preparing pureed foods without measuring ingredients. |
| Staff DD | Dietary Staff | Observed preparing pureed foods without measuring ingredients. |
| Staff EE | Dietary Staff | Interviewed regarding pureed food preparation and recipe availability. |
| Administrative Nurse B | Administrative Nurse | Interviewed regarding medication administration, catheter care, and QAA committee attendance. |
| Administrative Staff A | Administrative Staff | Interviewed regarding QAA committee attendance. |
| Administrative Nurse H | Administrative Nurse | Interviewed regarding medication access and QAA committee attendance. |
| Administrative Nurse I | Administrative Nurse | Interviewed regarding medication access and QAA committee attendance. |
| Licensed Nursing Staff J | Licensed Nursing Staff | Interviewed regarding bowel movement monitoring and medication administration. |
| Direct Care Staff G | Direct Care Staff | Interviewed regarding resident behaviors and reporting. |
Inspection Report
Enforcement| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Enforcement Coordinator | Signed the enforcement letter and coordinated the survey and enforcement action. |
Inspection Report
Follow-UpInspection Report
Plan of Correction| Name | Title | Context |
|---|---|---|
| Vicky Gooch | Executive Director | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Irina Strakhova | Added and modified the Plan of Correction |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff H | Direct Care Staff | Interviewed regarding resident care and bed pan use on the night of the incident |
| Staff K | Direct Care Staff | Interviewed regarding resident care and bed pan use on the night of the incident |
| Licensed Nurse C | Licensed Nurse | Reported resident's unblanchable ring and open area after being left on bed pan |
| Licensed Nurse G | Licensed Nurse | Assessed resident's skin and notified house monitor of wounds |
| Administrative Nurse B | Administrative Nurse | Reported review of surveillance and resident condition |
| Administrative Staff A | Administrative Staff | Notified of incident and reviewed surveillance cameras |
Inspection Report
Abbreviated Survey| Name | Title | Context |
|---|---|---|
| Mary Jane Kennedy | Complaint Coordinator | Named as contact for questions concerning the instructions contained in the letter |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Irina Strakhova | Enforcement Coordinator | Signed letter as Enforcement Coordinator for Kansas Department for Aging and Disability Services |
| Brenda McNorton | Director of Fire Prevention Division | Contact person for Informal Dispute Resolution process |
Inspection Report
Re-InspectionInspection Report
Follow-UpInspection Report
Plan of Correction| Name | Title | Context |
|---|---|---|
| Vicky Gooch | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact person for Plan of Correction assistance |
Inspection Report
| Name | Title | Context |
|---|---|---|
| Staff G | Activity Director | Attended resident council meetings and documented grievances. |
| Staff H | Social Service Director | Managed grievance forms and complaint resolution process. |
| Staff F | Administrative Staff | Reviewed resident council minutes and confirmed lack of response to grievances. |
| Staff O | Direct Care Staff | Interviewed about resident oral care and complaints. |
| Staff Q | Licensed Staff | Interviewed about resident oral care and dental services. |
| Staff S | Licensed Staff | Interviewed about dental services availability. |
| Staff L | Licensed Nursing Staff | Reported care plan use and lack of updates for pressure ulcer care. |
| Staff M | Licensed Nursing Staff | Verified care plan interventions were not updated for pressure ulcers. |
| Staff J | Physical Therapy Staff | Reported resident's wounds caused by socks and therapy boots. |
| Staff W | Direct Care Staff | Recalled resident's pressure ulcers and nutritional intake. |
| Staff X | Direct Care Staff | Recalled resident's pressure ulcers and nutritional intake. |
| Staff A | Direct Care Staff | Reported resident's independence and nutritional intake. |
| Staff B | Licensed Nurse | Responsible for transcription of physician orders and medication administration checks. |
| Staff D | Dietary Staff | Observed with poor hand hygiene during food preparation. |
| Staff E | Administrative Dietary Staff | Reported expectations for hand hygiene and glove use in kitchen. |
| Staff N | Administrative Nurse | Reported medication administration and MAR checking procedures. |
| Staff R | Administrative Staff | Reported on catheter removal attempts and hospital discharge. |
| Consultant Y | Pharmacist Consultant | Reviewed medication regimen and failed to identify irregularities. |
| Administrative Nurse A | Administrative Nurse | Described PRN medication administration and follow up procedures. |
| Administrative Nurse C | Administrative Nurse | Reported on pressure ulcer prevention measures. |
| Administrative Nurse B | Administrative Nurse | Reported on resident edema and nutritional interventions. |
| Administrative Staff F | Administrative Staff | Reported on dental service arrangements. |
Inspection Report
Follow-UpInspection Report
Plan of Correction| Name | Title | Context |
|---|---|---|
| Aaron Kelley | Administrator | Submitted the Plan of Correction |
| Shirley Boltz | Contact for Plan of Correction assistance | |
| Director of Nursing | Director of Nursing | Responsible for monitoring continued compliance and conducting staff meetings |
| Dietary Manager | Dietary Manager | Responsible for monitoring compliance related to nutrition and food service |
Inspection Report
Re-Inspection| Name | Title | Context |
|---|---|---|
| Consultant GG | Dietitian | Made nutritional recommendations for resident #78 including increased protein and vitamin C |
| Staff T | Dietary Staff | Observed serving food with cross contamination in Esther and Daisy Houses |
| Staff W | Dietary Staff | Observed serving food with cross contamination in Esther House |
| Administrative Staff B | Administrative Nursing Staff | Reported on nutritional interventions and care planning |
| Administrative Staff N | Administrative Nursing Staff | Reported on care planning and pressure ulcer prevention |
| Administrative Staff O | Administrative Nursing Staff | Reported on care planning and dietitian recommendations |
| Consultant Q | Consultant | Reported on nutritional interventions and care planning |
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