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Inspection visit

Complaint

SUMMERSET LINCOLN ASSISTED LIVING AND MEMORY CARELicense 3127000423 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Upon move-in, R1 was prescribed three medications. One medication, Trazadone, had an order that was routine and as needed (PRN). On 3/24/2023, R1’s primary physician wrote a discontinue order for the Trazadone. At the facility, the routine Trazadone was discontinued, however the PRN order maintained. LPA clarified with R1’s primary physician who stated that her discontinue order was for both routine and PRN. Additionally, the PRN Trazadone order stated to give ½ tablet (25mg) to 1 tablet (50mg) by mouth at bedtime as needed for insomnia. R1’s MAR shows that the PRN Trazadone was given 8 times in March and once in April. Furthermore, R1’s PRN authorization form stated, as filled out by R1’s physician, that ‘My patient cannot determine his/her need for prescription and/or nonprescription PRN medication and cannot communicate his/her symptoms indicating a need for a nonprescription medication’. This form continues to state that ‘If your patient cannot determine his/her need for a medication or clearly communicate the symptoms for a nonprescription medication, then you, the physician, must be contacted before the PRN medication can be given’. There was no documentation or communication produced that shows the facility contacted the physician prior to giving the PRN medication to R1. Based on the information detailed above, LPA finds that both these allegations are substantiated. A finding that the allegations are Substantiated means that the allegations are valid because the preponderance of the evidence standard has been met. Deficiencies cited on 9099-D. Appeal rights were printed and given. Exit interview conducted. A copy of this report was left at the facility. R1’s chart notes that he would, at times, refuse medications. Staff interviewed stated that he would sometimes refuse assistance with activities of daily living (ADLs). Staff interviewed stated that R1 would become agitated and verbally combative. Staff interviewed stated that R1 was constantly walking in the hallways and common areas. All staff acknowledged that there were daily, repeated attempts during mealtimes, redirecting when exit seeking/wandering, and repeated attempts for ADLs. Based on information obtained during the investigation, LPA finds the allegation to be UNSUBSTANTIATED- a finding that the complaint is unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred, Exit interview. A copy of this report was provided to the facility.

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87466Type A

    Regular observation and documentation of resident changes

    Observation of the Resident: The licensee shall ensure that residents are regularly observed for changes. . . changes such as unusual weight gains or losses or deterioration of mental ability or a physical health condition are observed, the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person, if any.This requirement was not met as evidenced by no communication between the facility and R1 regarding R1’s weight loss. This poses a direct threat to the health and safety of resident in care.

  • 87465(d)(1)Type A

    Incidental Medical and Dental Care(d) If the resident is unable to determine his/her own need for a prescription or nonprescription PRN medication, (1) Facility staff shall contact the resident's physician prior to each dose This requirement was not met as evidenced by no communication with R1’s physician prior to dispensing the PRN medication to R1. This poses a direct threat to the health and safety of resident in care.

  • 87465(e)(2)Type A

    Incidental Medical and Dental Care(e) For every prescription and nonprescription PRN medication . . . physician's order and the label shall contain at least all of the following information (2) The exact dosage.This requirement was not met as evidenced by R1’s PRN medication stating to take ½ tablet (25mg) to 1 tablet (50mg) by mouth as needed for insomnia. This poses a direct threat to the health and safety of resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 11, 2023 inspection of SUMMERSET LINCOLN ASSISTED LIVING AND MEMORY CARE?

This was a complaint inspection of SUMMERSET LINCOLN ASSISTED LIVING AND MEMORY CARE on May 11, 2023. 3 citations were issued: 3 Type A (serious).

Were any citations issued to SUMMERSET LINCOLN ASSISTED LIVING AND MEMORY CARE on May 11, 2023?

Yes, 3 citations were issued (3 Type A, 0 Type B). The first citation was for: "Observation of the Resident: The licensee shall ensure that residents are regularly observed for changes. . . changes su..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.