| Return to MCQC Nursing Home Non-Compliance Page | Missouri Long-term Care Facility Notices of Non-Compliance 2008 |
2008 Nursing Home Non-Compliance by Region: 1. Southwest Region |
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SOUTHEAST REGION | ||
| Facility: Holiday Residential Care
Perryville, MO 20-Bed Residential Care Facility Date of Notice: January 2008 |
Owner: B &
H Properties, LLC
Operator: Mkalma, LLC Registered Agent: Dorothy S. Terbrak |
Legal Action: Uncorrected Class II Notice of Noncompliance |
| Description: The facility failed to ensure the facility had the proper personnel to administer a supplemental feeding via the gastrostomy tube (g-tube), a tube placed through the abdominal wall into the stomach to provide feeding, for one resident. | ||
| Facility:
Essex Residential Care
Essex, MO 50-Bed Assisted Living Facility Date of Notice: January 2008 |
Owner: Theodore
Elliott
Operator: Theodore Elliott Registered Agent: Not Listed |
Legal Action: Class I Notice of Noncompliance |
| Description: A complaint investigation and licensure inspection was completed at the facility on 1/11/08. The facility was not in compliance with participation requirements. Facility staff failed to ensure adequate oversight and supervision of three residents, who left the facility without staff knowledge and were picked up by law enforcement. In addition the facility failed to ensure a staff did not physically or mentally abuse one resident even after the resident reported the abuse to another staff. The facility staff did not have documentation or evidence to support the resident’s allegation was investigated until the police returned the resident to the facility and made contact with the administrator to inform him of the resident’s allegations of abuse, which were verified by an anonymous person and two witnesses. Based on the facility compliance history and the severity of the violations a recommendation to revoke the facility license has been made. | ||
| Facility:
Heritage Hills
Patton, MO 24-Bed Assisted Living Facility Date of Notice: March 2008 |
Owner: Reed
& Reed Holdings LP
Operator: Reed & Reed Investments, Inc. Registered Agent: Melissa Reed |
Legal Action: Class I Notice of Noncompliance |
| Description: The facility failed to correct the trouble indicator lights on the fire alarm panel upon discovery. The fire alarm panel monitors a two-story building that consists of sheet-rocked walls, a shingled roof, and an exterior constructed of brick and siding. This citation has the potential to affect all residents in the facility. Facility census was 13. | ||
| Facility:
Partners Residential Care Center
Poplar Bluff, MO 18-Bed Residential Care Facility Date of Notice: May 2008 |
Owner:
Randolph, Carroll & Karen
Operator: Partners Residential Care Center, Inc. Registered Agent: Carroll L. Randolph |
Legal Action:
Class I Notice of Noncompliance In a letter from DHSS: On 6/03/2008, SLCR staff completed a revisit at the facility and determined that the Class I deficiency could be lowered to a Class II.
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| Description: The facility failed to maintain the fire alarm system including the connection by telephone line to notify a monitoring company or fire department in the event of fire. The facility owner knowingly acted in a manner that would adversely affect the health, safety, welfare or property of residents by disabling part of the fire alarm system. | ||
| Facility:
Country View Residential Care
Gideon, MO 12-Bed Residential Care Facility Date of Notice: June 2008 |
Owner:
Randolph, Carroll & Karen
Operator: Randolph Carroll L. Registered Agent: Not Listed |
Legal Action: Class I and Uncorrected Class II Notice of Noncompliance |
| Description: The facility failed to have the proper staff on duty at all times. The facility failed to follow physicians’ orders for seven of eight sampled residents. | ||
| Facility:
Sunshine Villa
Scott City, MO 20-Bed Assisted Living Facility Date of Notice: June 2008 |
Owner:
McCulley, Ronald
Operator: Same Registered Agent: Not Listed |
Legal Action:
Class I Notice of Noncompliance In a letter from DHSS: On 6/06/2008, SLCR staff completed a revisit at the facility and determined that the Class I deficiency could be lowered to a Class II.
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| Description: The facility failed to maintain the fire alarm system in proper working condition by silencing and not resetting the system after it went to alarm. | ||
| Facility:
Jefferson Manor
Cape Girardeau, MO 10-Bed Residential Care Facility Date of Notice: July 2008 |
Owner:
McCulley, Betty, Ronald and Atkinson
Operator: Sharon Armour Registered Agent: Not Listed |
Legal Action:
Uncorrected Class II Notice of Noncompliance In a letter from DHSS: On 5/28/2008, SLCR staff completed a revisit at the facility and determined that the Class I deficiency could be lowered to a Class II.
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| Description: The facility failed to continue to act in a manner that would ensure the safety and welfare of all eight residents. The facility failed to continue to provide protective oversight for all eight residents by allowing Employee A to continually reside and work in the facility. | ||
| Facility:
Country Gardens
Cape Girardeau 56-Bed Assisted Living Facility Date of Notice: August 2008 |
Owner: Sample,
Johnnie and Tomi
Operator: Country Gardens, Inc. Registered Agent: Patricia J. Launius |
Legal Action: Uncorrected Class II Notice of Noncompliance |
| Description: The facility failed to obtain a sufficient bond one and one-half times the average monthly balance of the residents’ personal funds. Record review revealed the average monthly balance of $20,783.29 for the resident fund account. Further review revealed the approved bond amount of $18,000 which is not at least one and one-half (1 ½) times the average monthly balance of the residents’ personal funds. | ||
| Facility:
Hilda Fuwells Residential Care Facility
Dexter, MO 20-Bed Residential Care Facility Date of Notice: August 2008 |
Owner: Not
Listed
Operator: Hilda Fuwells Residential Care LLC Registered Agent: Hilda Fuwell |
Legal Action: Uncorrected Class II Notice of Noncompliance |
| Description: The facility failed to bring the residents’ fund accounts current each month. | ||
| Facility:
Sells Rest Home
Matthews, MO 94-Bed Skilled Nursing Facility Date of Notice: August 2008 |
Owner: Sells
Rest Home, Inc.
Operator: Close to Home, Inc. Registered Agent: John M. Sells |
Legal Action:
Class I Notice of Noncompliance In a letter from DHSS: On 8/01/2008, SLCR staff completed a revisit at the facility and determined that the Class I deficiency could be lowered to a Class II.
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| Description: The facility failed to provide protective oversight and supervision for five residents. | ||
| Facility: Sells
Rest Home
Matthews, MO 94-Bed Skilled Nursing Facility Date of Notice: September 2008 |
Owner: Sells Rest Home,
Inc.
Operator: Close to Home, Inc. Registered Agent: John M. Sells |
Legal Action: Uncorrected Class II Notice of Noncompliance |
| Description: The facility failed to ensure all resident funds in excess of $50 were placed in an interest bearing account, separate from the facility operating account. The facility failed to obtain authorizations from 49 sampled residents for cash withdrawals from the residents trust fund account. The facility failed to ensure five sampled residents had sufficient funds to cover withdrawals from the resident trust fund account. The facility failed to maintain all written accounts of resident’s funds and reconcile them monthly. The facility failed to notify residents who receive Medicaid benefits that they were within $200 of their Supplemental Security Income (SSI) resource limit. The facility failed to send residents and/or their responsible parties a quarterly accounting of each resident’s trust fund account. | ||
| Facility: Essex
Residential Care
Essex, MO 50-Bed Assisted Living Facility Date of Notice: October 2008 |
Owner: Theodore A.
Elliott
Operator: Same Registered Agent: Not Listed |
Legal Action: Class I Notice of Noncompliance |
| Description: The facility failed to provide twenty-four hour protective oversight for two residents. | ||
| Facility: J &
J Assisted Living
Marble Hill, MO 12-Bed Residential Care Facility Date of Notice: December 2008 |
Owner: Mary E. Long Living
Trust Agreement
Operator: Jon C. Pierce Registered Agent: Not Listed |
Legal Action: Uncorrected Class II Notice of Noncompliance |
| Description: The facility failed to obtain written authorization from residents in order to hold, safeguard, manage, and account for the residents’ personal funds. The facility failed to exclusively use the personal funds for residents only. The facility failed to maintain a bond one and one-half times the average monthly balance of the residents’ personal funds. | ||
| Facility: Baptist
Home
Ironton, MO 135-Bed Intermediate Care Facility Date of Notice: December 2008 |
Owner: The Baptist
Home
Operator: Same Registered Agent: Jim Shoemake |
Legal Action: Uncorrected Class II Notice of Noncompliance |
| Description: The facility failed to screen one resident out of five sampled residents and six other residents for tuberculosis. The facility failed to follow physician’s orders during administration of medications for two of six sampled residents and five additional residents. | ||