§483.12(c) In response to allegations of abuse, neglect, exploitation, or mistreatment, the facility must:
§483.12(c)(1) Ensure that all alleged violations involving abuse, neglect, exploitation or mistreatment, including injuries of unknown source and misappropriation of resident property, are reported immediately, but not later than 2 hours after the allegation is made, if the events that cause the allegation involve abuse or result in serious bodily injury, or not later than 24 hours if the events that cause the allegation do not involve abuse and do not result in serious bodily injury, to the administrator of the facility and to other officials (including to the State Survey Agency and adult protective services where state law provides for jurisdiction in long-term care facilities) in accordance with State law through established procedures.
§483.12(c)(4) Report the results of all investigations to the administrator or his or her designated representative and to other officials in accordance with State law, including to the State Survey Agency, within 5 working days of the incident, and if the alleged violation is verified appropriate corrective action must be taken.
|
Observations:
Findings include:
Review of facility's policy dated 7/1/25, "Abuse, Neglect, and Exploitation" stated it is the policy of the facility to provide protections for the health, welfare, and rights of each resident by developing and implementing written policies and procedures that prohibit abuse and neglect. Neglect means failure of the facility, its employees, or service providers to provide good and services to a resident that are necessary to avoid physical harm, pain, mental anguish, or emotional distress. Reporting of all alleged violations to the Administrator, state agency, adult protective services and to all other required agencies within a specific timeframe; immediately, but no later than two hours after the allegation is made, if the events that cause the allegation involve abuse or result in serious bodily injury, or no later than 24 hours if the events that cause the allegation do not involve abuse and do not result in serious bodily injury.
Review of Residents R1's admission record indicated the resident was admitted on 2/12/26, and readmitted 2/17/26, with diagnoses of constipation, high blood pressure, and cervicalgia (neck pain).
Review of Resident R1's progress note dated 2/12/26, entered by Registered Nurse (RN), Employee E1 revealed the resident requested to go to the hospital for abdominal pain and constipation. "He called 911 himself."
Review of information submitted to the State Agency on 2/16/26, by the Director of Nursing revealed on 2/13/26, Resident R1 stated he wanted to go to the hospital, and the Licensed Practical Nurse (LPN) and Nurse Aide (NA) reported to RN, Supervisor, Employee E1 that the resident was requesting to be sent out. RN Supervisor, Employee E1 refused to assess resident and refused to send him out to the hospital. The facility failed to report the allegation of neglect within 24 hours to the local state field office.
During an interview on 2/25/26, at 12:37 p.m. the Director of Nursing confirmed allegations of neglect must be reported to the appropriate agencies within 24 hours.
During an interview on 2/25/26, at 1:18 p.m. the Director of Nursing and Nursing Home Administrator confirmed the facility failed to report an allegation of neglect within 24 hours to the local state field office for one of two residents (Resident R1).
28 Pa. Code: 201.14(a) Responsibility of licensee. 28 Pa. Code: 201.18(e)(1) Management. 28 Pa. Code: 207.2(a) Administrator's responsibility. 28 Pa. Code: 211.10(d) Resident care policies.
| | Plan of Correction - To be completed: 04/06/2026
1. Allegation of neglect was reported to the DOH through the ERS system.
2. A 30 day lookback was completed to review all risk events to ensure no abuse and neglect occurred, no incidents found that were not already reported.
3. Nursing Home Administrator will educate the Director of Nursing on the requirements for reporting, including timeframe to report and agencies that need reported to.
4. DON or designee will conduct audits of risk events to ensure abuse and neglect did not occur 5x/weekly times 2 weeks, 2x/weekly times 2 weeks and monthly times 2.
5. Nursing Home Administrator will monitor DOH ERS site and conduct an audit weekly on timely reporting of events to Department of Health.
6. All audits are reviewed through the QA/QI process.
|
|