Inspection Details: DTWB


Date
1/22/2024
Event ID
DTWB
Inspection type(s)
Licensure Complaint
Deficiencies cited
2

Citation Details

C0010
Severity Level: 2
Visits: 1
Scope
Isolated/Minimal harm or potential for moderate harm
Visit Number
1
Visit Date
1/25/2024
Corrected Date
N/A
Details


C0361
Severity Level: 3
Visits: 1
Scope
Isolated/Actual harm that is not immediate jeopardy
Visit Number
1
Visit Date
1/25/2024
Corrected Date
N/A
Details

Based on interview and record review, conducted during a site visit on 01/22/24 and 01/25/24, it was confirmed the facility failed to fully implement and update an Acuity Based Staffing Tool (ABST) for 2 of 2 sampled resident, (#1 and 2), whose ABST was reviewed. Findings include, but are not limited to:


A review of the facility's ABST and resident roster indicated there were 27 residents who resided in this facility.


A review of residents' ABST and service plans indicated the following:

Residents 1's service plan, dated 11/25/23, indicated s/he required two-person assisted Hoyer transfer six times a shift.  The ABST indicated Resident 1 required a total of 15 minutes of staffing time for transfers per shift.

Residents 2's service plan, dated 01/02/23, indicated s/he required two-person assisted transfer for all transfers to and from bed to wheelchair or toilet, and reposition every two hours and toileting 6 times per shift.  The ABST indicated Resident 2 required a total of 15 minutes of staffing time for transfers per shift.


In separate interviews on 01/25/24 Staff 2 (MT), Staff 3 (CG), and Staff 6 (CG) stated two-person transfers take anywhere from 15 to 20 minutes per transfer.


On 01/25/24, these findings were reviewed with and acknowledged by Staff (ED).


The facility failed to fully implement and update an ABST.