Riverside Assisted Living at Smithfield
101 John Rolfe Drive
Smithfield, VA 23430
(757) 357-3282
Current Inspector: Donesia Peoples (757) 353-0430
Inspection Date: May 20, 2020 and May 21, 2020
Complaint Related: No
- Areas Reviewed:
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22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES
22VAC40-73 PERSONNEL
22VAC40-73 STAFFING AND SUPERVISION
22VAC40-73 RESIDENT CARE AND RELATED SERVICES
22VAC40-73 RESIDENT ACCOMODATIONS AND RELATED PROVISIONS
22VAC40-73 EMERGENCY PREPAREDNESS
22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTS
Article 1
Subjectivity
- Comments:
-
This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A renewal inspection was conducted on May 20, 2020 and concluded on May 21, 2020. The administrator was contacted by telephone to conduct the inspection. The licensing inspectors emailed the administrator a list of documentation required to complete the renewal inspection. The licensing representatives reviewed staff schedule for the past 2 weeks, most recent Health Care Oversight, most recent Fire Inspection Report, most recent Health Department Inspection Report, Fire and Emergency drills for the past 3 months, resident records, and staff records.
- Violations:
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Standard #: 22VAC40-73-440-A Description: Based on record review and discussion, the facility failed to ensure the Uniform Assessment Instrument (UAI) was completed at least annually, and whenever there is a significant change in the resident?s condition.
Evidence:
1. Resident #2 current UAI was completed and dated 10-22-18.
2. Resident #1 UAI dated 8-8-19 documented resident needs human help and physical assistance for bathing, however the resident?s Individualized Service Plan (ISP) dated 8-17-19 documented resident requires human help, mechanical and physical assistance for bathing with the use a grab bar. The resident?s UAI dated 8-8-19 documented resident required human help and supervision for dressing, however the resident?s ISP documented the resident requires human help and physical assistance for dressing.
3. During discussion, Staff #1 confirmed resident # 2?s UAI was not updated annually, and confirmed resident #1?s ISP was correct and the UAI was incorrect regarding bathing and dressing assistance needed.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-73-650-B Description: Based on record review and discussion, the facility failed to ensure physician or other prescriber orders identified the diagnosis, condition, or specific indications for administering each drug.
Evidence:
1. The following residents? physician or other prescribed orders did not identify the diagnosis, condition, or specific indications for administering each drug:
a. Resident #1?s physician?s orders dated 12-24-19 for Acetaminophen 325mg;
b. Resident #2?s physician?s orders dated 3-10-20 for Aspirin Chew 81mg, Acetaminophen 325mg, Calcium Carbonate Chew 500mg, Ipratropium/Albuterol, Levetiracetam 750mg, Midrodrin 2.5mg, and Omeprazole 40mg; and
c. Resident #3?s physician?s orders dated 5-6-2020 for Amlodipine 10mg, Clonazepam 0.5 mg, Glucosamine, Memantine 10mg, Sertraline 100mg, and Quetiapine 25mg.
2. During discussion, Staff #1 acknowledged the residents? physician orders did not identify the diagnoses, conditions, or specific indications for the aforementioned drugs.Plan of Correction: Not available online. Contact Inspector for more information.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.