Finding Description
Based on observations, records reviewed and interviews, for three of three shower rooms utilized by the residents, the Facility failed to ensure it provided a safe, functional, and sanitary environment, when door locks to the shower rooms did not function properly, shower rooms were not clean, smelled musty, were observed with visible areas of mold, and the overhead ventilation system was nonfunctional.Findings include:The Facility Policy, Infection Prevention and Control Program, dated revised August 2016, indicated the infection prevention and control program is a facility-wide effort involving all disciplines and individuals and is an integral part of the quality assurance and performance improvement program.The Policy indicated important facets of infection prevention includes the following, identifying possible infections or potential complications of existing infections, instituting measures to avoid complications or dissemination, educating staff and ensuring that they adhere to proper techniques and procedures and enhancing screening for possible significant pathogens.During a tour on 09/10/25 at 10:39 A.M., of the Shower Room on 2 [NAME] (Second Floor), the Surveyor observed the following; -The shower room door had a key entry doorknob and above the key entry doorknob was a push coded entry lock that staff were trying to utilize to enter the shower room. Two staff members were observed trying to unlock and open the shower room door but had difficulty with the push button coded entry locked shower door. -The shower room appeared dry, however there was an obvious musty odor to the room. -Three rolling shower chairs were stored in the shower. -A white folded adult brief (a type of disposable undergarment for urinary or bowel incontinence) was leaning against the back of one of the shower chairs. -The shower had a built-in bathroom bench and it contained the following items. -a moist damp towel. -an unopened 2XL package of socks were placed on top of the moist damp towel. -a sponge, an opened half empty bottle of Derma Vera skin and hair cleanser. -an opened half empty capped bottle of body oil. -one opened capped Derma Daily product was located next to the moist damp towel. -Several areas on the shower ceiling, bathroom tile molding, and the curtain rod, were observed covered with black spots.-The shower curtain had several areas of black colored spots adhered to curtain. -The shower room ventilation grill (regulates air flow from an HVAC Unit) located in the ceiling, had a large amount of dust build up which was adhered to the grill. At the time of the observation there did not appear to be any airflow in or out of the ceiling vent. The Surveyor held a single sheet of toilet paper up against the vent and it was not pulled into or blown away from the vent.During a tour on 09/10/25 at 10:46 A.M., of the Shower Room on 2 East (Second Floor), the Surveyor observed the following. -The shower door key entry doorknob was unlocked (so anyone, including residents,could enter or exit the shower. Located above the key entry doorknob there was an outline of a silver plate mounted with an empty hole without a push button coded entry lock, and a surgical glove was tucked in the hole. -The shower room felt humid, appeared wet, damp, moist and smelled musty. -Water droplets were observed on two of the shower walls. -Several areas of black spots were observed on the white grout around the shower titles. -A Rolling shower chair was located in the shower. -The Shower Pull Cord cover plate and screw securing the Emergency Pull Station were rusted and the white pull cord string was frayed. -There was one opened bottle of Derma Vera Skin and Hair Cleaner located on the shower grab bar leaning against the wall. -A white face cloth (observed to have areas of black and brown discoloration) was wrapped around the showers grab bar. -A bottle of hand sanitizer was sitting on the floor. -The shower liner and curtain had several areas of black spots adhered to the liner and curtain. -The shower had a built-in bathroom bench and it contained the following items; -several damp towels were folded on top of one another. -two Anti-perspirant deodorant spray bottles, one was uncapped. -Under the built-in bathroom bench, on the floor next to the floor vent, there were two white towels (observed to have areas of black discoloration on them). -one bottle of Derma Vera skin and hair Cleaner was lying on the floor. -The shower room ventilation grill located in the ceiling, had a large amount of dust build up, which was adhered to the grill. At the time of the observation there did not appear to be any airflow in or out of the ceiling vent. The Surveyor held a single sheet of toilet paper up against the vent and it was not pulled into or blown away from the vent.During a tour, on 09/10/25 at 11:01 A.M., of the Shower Room on 1 [NAME] (First Floor), the Surveyor observed the following;-The shower room ventilation grill located in the ceiling, had a large amount build up dust, which was adhered to the grill. At the time of the observation there did not appear to be any airflow in or out of the ceiling vent. The Surveyor held a single sheet of toilet paper up against the vent and it was not pulled into or blown away from the vent. -The shower curtain had several areas of black spots adhered to the curtain. -The shower had a built-in bathroom bench, and it contained the following items; -a folded wet white (observed to have wet areas stained with black, light brown and a light red discolorations) scattered over the towel. -one opened torn Vitamin A & D Ointment package. -two cans aerosol cans of fresh scent air spray. -fourteen different bottles of bathing products. -white towel and Residents clothing. -A pink water picture, without a top, located on top of a towel, was filled with the following items; -five packaged toothbrushes, -a couple of Vitamin A&D Ointment packages and a bottle of lotion. -Several pieces of clear plastic were observed on the floor including, one plastic razor blade cover. -Under the built-in bathroom bench, there was one bottle of body oil on the floor.During a tour on 09/10/25 at 1:26 P.M., the Maintenance Director, accompanied by the Surveyor, said the Facility's ventilation (HVAC) system does not work in all three Unit Showers or throughout the building.During a follow-up interview at 3:11 P.M., the Maintenance Director said around two to three weeks ago himself and management (including the Facility's new management) assessed the main HVAC system (located on the Facility's roof), and they discussed that the system was not working. The Maintenance Director said he was not informed by management to obtain quotes to fix the HVAC system at the Facility.The Maintenance Director said at this time staff have been instructed to keep the shower room door open for at least 30 minutes to one hour after giving a resident a shower to help with ventilation in the shower rooms.The Maintenance Director said also, about two to three weeks ago, it had been brought to his attention that the Residents Showers rooms had mold. The Maintenance Director said he was able to treat and cleaned the 2 East Unit Shower for the mold but said he had not treated and clean up the mold in 2 [NAME] or 1 [NAME] Showers at this time. The Maintenance Director said the Facility did not hire a professional mold remediation company and that he was the only one treating and cleaning up the mold in the Residents' Showers.During interview on 09/10/25 at 1:45 P.M., the Director Nurses (DON) said her expectations of staff after a resident shower was that their personal belongings and hygiene supplies be removed from the shower room after use. The DON said showers are shared by all residents. The DON said housekeeping cleans the showers, but that she was unaware how often they were cleaned. The DON said to the best of her knowledge, the shower room doors are not locked and at times the doors are left open.The DON said she was unaware that the Facility's ventilation system was not working. The DON said last week she observed Maintenance working on completing treatments in the showers and said it was her understanding that all the shower rooms were completed at this time.During a tour on 09/10/25 at 1:54 P.M., the DON, Assistant Director of Nurses (ADON), accompanied by the Surveyor, toured all three Resident Shower Rooms. -At 1:54 P.M. of the Shower Room on 2 East (Second Floor) condition of the residents' shower was unchanged in appearance from the earlier Surveyor tour in the morning at 10:46 A.M.Despite the shower being unkept, Review of the CNA Documentation titled, 2 East 7-3/3-11 Assignment, dated 09-10-25, indicated four residents were scheduled to be showered.During interview on 09/10/25 at 1:58 P.M., CNA #3 said one of his assigned residents showered by him/herself.During interview on 09/10/25 at 1:58 P.M., the ADON said staff are to clean up after a Residents shower and are not to leave the shower door opened or the door unlocked for safety reasons. -At 2:07 P.M. of the Shower Room on 2 [NAME] (Second Floor) condition of the residents' shower was unchanged in appearance from the earlier Surveyor tour in the morning at 10:39 A.M.Despite the shower being unkept, Nursing said three residents who were scheduled for a shower today did receive a shower. Review of the Documentation titled, CNA Assignment Sheet Unit 2 West, dated 09-10-25, indicated three residents were scheduled to be showered. -At 2:15 P.M. of the Shower Room on 1 [NAME] (First Floor) condition of the residents' shower was unchanged in appearance from the earlier Surveyor tour in the morning at 11:01 A.M.During interview on 09/10/25 at 2:15 P.M., CNA #1 said one of her residents did shower today by him/herself.Despite the shower being unkept, the Documentation titled, 1 [NAME] 7-3/3-11Assignement, dated 09-10-25, indicated five residents were scheduled to be showered, four residents' refused, and one resident showered.During a tour on 09/10/25 at 3:16 P.M., the Maintenance Director, accompanied by the Surveyor, observed the water temperature in 2 East's Residents' Shower was not within acceptable temperature range for a resident to shower, and after 6 minutes the temperature of the water remained cold, and the temperature gauge was not moving despite readjusting and moving the handle. The Maintenance Director said the self-gauge and pressure switch needed to be replaced.The Maintenance Director said currently the water gauge read 80-degree Fahrenheit (27 degree Celsius), that the handle indicated it is turned up to 110-degree Fahrenheit, but the water continued to be cold, and the unit was therefore not working correctly.The Maintenance Director said the residents and staff can visually see the water temperature gauge when moving the handle. The Maintenance Director said depending on the individual's preference, the handle is self-set between 100-degree Fahrenheit to 110-degree Fahrenheit (38 degree Celsius to 43 degrees Celsius) range and the water temperature can be increased to the 110-degree Fahrenheit to 120-degree Fahrenheit (43 degree Celsius to 49 degrees Celsius) range.The Maintenance Director said the residents' showers have not been part of his daily water temperature audit checks since the Facility restored the hot water in the Facility last week.During an interview at the Exit Conference, on 09/10/25 at 5:40 P.M. the DON said she was aware 2 East Residents' Shower needed a new temperature gauge and pressure value and that the temperature of the water was cold. The DON said she was unaware of the Facility's HVAC ventilation system not working, was unaware if there was a HCVA plan for repair or replacement, and that Maintenance would be aware of the plan.