Pennsylvania Department of Health
BROAD ACRES HEALTH AND REHABILITATION CENTER
Patient Care Inspection Results

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BROAD ACRES HEALTH AND REHABILITATION CENTER
Inspection Results For:

There are  77 surveys for this facility. Please select a date to view the survey results.

Surveys don't appear on this website until at least 41 days have elapsed since the exit date of the survey.
BROAD ACRES HEALTH AND REHABILITATION CENTER - Inspection Results Scope of Citation
Number of Residents Affected
By Deficient Practice
Initial comments:
Based on an Abbreviated Survey in response to two Complaints completed on December 16, 2023, at Broad Acres Health and Rehabilitation Center, it was determined that there were no federal deficiencies identified under the requirements of 42 CFR Part 483, Subpart B, Requirements for Long Term Care; however, the facility was not in compliance with 28 PA Code, Commonwealth of Pennsylvania Long Term Care Licensure Regulations as they relate to the Health portion of the survey process.


 Plan of Correction:


§ 211.12(f.1)(2) LICENSURE Nursing services. :State only Deficiency.
(2) Effective July 1, 2023, a minimum of 1 nurse aide per 12 residents during the day, 1 nurse aide per 12 residents during the evening, and 1 nurse aide per 20 residents overnight.

Observations:
Based on a review of nursing staffing hours and staff interviews, it was determined that the facility failed to ensure a minimum of one nurse aide per 12 residents during the day and evening shifts for four of the 21 days reviewed and one nurse aide per 20 residents during the night shifts for 12 of the 21 days reviewed.

Findings include:

A review of nursing care hours provided by the facility dated from November 25, 2023, through December 15, 2023, revealed the following on the day shift:

December 9, 2023, census of 80 with four nurse aides, required seven nurse aides

A review of nursing care hours provided by the facility dated from November 25, 2023, through December 15, 2023, revealed the following on the evening shift:

December 2, 2023, census of 82 with six nurse aides, required seven nurse aides
December 3, 2023, census of 81 with six nurse aides, required seven nurse aides
December 12, 2023, census of 80 with six nurse aides, required seven nurse aides

A review of nursing care hours provided by the facility dated from November 25, 2023, through December 15, 2023, revealed the following on the night shift:

November 26, 2023, census of 80 with three nurse aides, required four nurse aides
November 27, 2023, census of 80 with three nurse aides, required four nurse aides
November 28, 2023, census of 81 with three nurse aides, required five nurse aides
November 29, 2023, census of 82 with two nurse aides, required five nurse aides
November 30, 2023, census of 82 with four nurse aides, required five nurse aides
December 1, 2023, census of 82 with four nurse aides, required five nurse aides
December 2, 2023, census of 82 with four nurse aides, required five nurse aides
December 3, 2023, census of 81 with four nurse aides, required five nurse aides
December 7, 2023, census of 78 with three nurse aides, required four nurse aides
December 13, 2023, census of 82 with four nurse aides, required five nurse aides
December 14, 2023, census of 84 with four nurse aides, required five nurse aides
December 15, 2023, census of 86 with three nurse aides, required four nurse aides

Confirmed the above findings with the Administrator on December 18, 2023, at 9:25 AM.


 Plan of Correction - To be completed: 01/31/2024

There were no immediate adverse affects

A review of the staffing schedules for will be conducted to ensure compliance with the ratio of 1 nurse aide per 12 residents on 1st shift, 1 nurse aide per 12 residents on 2nd shift and 1 nurse aide per 20 residents on night shift

An inservice will be conducted with the Scheduler to ensure compliance with the ratio of 1 nurse aide per 12 residents on first shift, 1 nurse aide per 12 residents on 2nd shift and 1 nurse aide per 20 residents on night shift

An audit will be conducted weekly of the next 4 weeks of nursing schedules to ensure compliance with the ratio of 1 nurse aide per 12 residents on first shift, 1 nurse aide per 12 residents on 2nd shift and 1 nurse aide per 20 residents on night shift. Facility will be in compliance with Department's revised guidance for staffing ratios that will allow use of mathematical calculations when implemented.

§ 211.12(f.1)(4) LICENSURE Nursing services. :State only Deficiency.
(4) Effective July 1, 2023, a minimum of 1 LPN per 25 residents during the day, 1 LPN per 30 residents during the evening, and 1 LPN per 40 residents overnight.
Observations:
Based on a review of nursing staffing hours and staff interview, it was determined that the facility failed to ensure a minimum of one licensed practical nurse (LPN) per 25 residents during the day shift for three of the 21 days reviewed, one LPN per 30 residents during the evening shift for three of the 21 days reviewed, and one LPN per 40 residents during the night shift for seven of the 21 days reviewed.

Findings include:

A review of nursing care hours provided by the facility dated from November 25, 2023, through December 15, 2023, revealed the following on the day shift:

December 2, 2023, census of 82 with three LPNs, required four LPNs
December 8, 2023, census of 78 with three LPNs, required four LPNs
December 14, 2023, census of 82 with three LPNs, required four LPNs

A review of nursing care hours provided by the facility dated from November 25, 2023, through December 15, 2023, revealed the following on the evening shift:

November 28, 2023, census of 81 with two LPNs, required three LPNs
December 1, 2023, census of 83 with two LPNs, required three LPNs
December 7, 2023, census of 78 with twos LPN, required three LPNs

A review of nursing care hours provided by the facility dated from November 25, 2023, through December 15, 2023, revealed the following on the night shift:

November 27, 2023, census of 80 with one LPN, required two LPNs
November 28, 2023, census of 81 with two LPNs, required three LPNs
November 29, 2023, census of 82 with two LPNs, required three LPNs
November 30, 2023, census of 82 with two LPNs, required three LPNs
December 1, 2023, census of 82 with two LPNs, required three LPNs
December 2, 2023, census of 82 with two LPNs, required three LPNs
December 15, 2023, census of 86 with two LPNs, required three LPNs

Confirmed the above findings with the Administrator on December 18, 2023, at 9:25 AM.


 Plan of Correction - To be completed: 01/31/2024

There were no immediate adverse affects

A review of the staffing schedules will be conducted to ensure compliance with the ratio of 1 LPN per 25 residents during the day, 1 LPN per 30 residents during the evening and 1 LPN per 40 residents overnight.

An in service will be conducted with the Scheduler to ensure compliance with the ratio of 1 LPN per 25 residents during the day, 1 LPN per 30 residents during the evening and 1 LPN per 40 residents overnight.

An audit will be conducted weekly of the next 4 weeks of nursing schedules to ensure compliance with the ratio of 1 LPN per 25 residents during the day, 1 LPN per 30 residents during the evening and 1 LPN per 40 residents overnight. Facility will be in compliance with Department's revised guidance for staffing ratios that will allow use of mathematical calculations when implemented.



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