Chateau Napoleon Caring, LLC

In the surveyor’s words

From the most serious findings on record at Chateau Napoleon Caring, LLC, in the surveyor’s own words.

• Actual harm, isolatedF600Oct 3, 2022

  Based on record review, interviews and observations, the facility failed to protect 1 (#1) of 4 residents from resident to resident physical abuse. This deficient practice resulted in an actual harm for Resident #1 on 09/12/2022 when Resident #2, Resident #1's former roommate, hit Resident #1 on his head and leg with the foot rest from Resident #2's wheelchair which resulted in a laceration to the top of Resident #1's head, and bruising to Resident #1's right leg. Resident #1 was sent to the hospital on 09/12/2022, and presented to the hospital with a scalp laceration, soft tissue swelling to the scalp, right leg pain including soft tissue swelling of the right mid-thigh and right lower leg medial to the tibia (shin bone). […]

• No harm, potential for more than minimal, widespreadF851Feb 29, 2024

  Based on record review and interview, the facility failed to electronically submit payroll information for direct care staffing as required. Findings: Review of the facility's Payroll Based Journal (PBJ) Staffing Data Report [NAME] Report 1705D Fiscal Year (FY) Quarter 4 2023 (July 1 - September 30) revealed, in part, the facility failed to submit staffing data for Quarter 4. Review of the facility's record titled CMS (Centers for Medicare and Medicaid Services) Submission Report dated 11/14/2023 revealed, in part, a file was submitted for Fiscal Quarter 4 and the entire file was rejected. […]

• No harm, potential for more than minimal, widespreadF851Nov 30, 2023

  Based on record review and interview, the facility failed to electronically submit payroll information for direct care staffing as required. Findings: Review of the facility's Payroll Based Journal (PBJ) Staffing Data Report [NAME] Report 1705D Fiscal Year (FY) Quarter 3 2023 (April 1 - June 30) revealed, in part, the facility failed to submit staffing data for Quarter 3. In an interview on 11/28/2023 at 2:50 p.m., S1Regional Director of Operations stated he was unable to produce documented evidence the facility had submitted the PBJ Staffing Data for FY Quarter 3 2023 (April 1 - June 30).

• No harm, potential for more than minimal, patternF689Aug 19, 2026

  Based on observations, interviews, and record reviews, the facility failed to ensure:1. Wound Care solutions were not accessible to residents (Resident #2);2. Cleaning solutions stored in housekeeping carts were not accessible to residents (Housekeeping Cart D, Housekeeping Cart E, Housekeeping Cart F); and, 3. Staff provided a resident with one-on-one supervision as ordered (Resident #3).This deficient practice was identified for 2 (Resident #2, Resident #3) of 3 sampled residents and 3 (Housekeeping Cart D, Housekeeping Cart E, Housekeeping Cart F) of 3 housekeeping carts investigated for accidents/hazards. […]

• No harm, potential for more than minimal, patternF558Jun 3, 2026

  Based on observations, interviews, and record reviews, the facility failed to ensure a resident's call light was within reach for 2 (Resident #1, (Resident #3) of 3 residents investigated for call lights. Findings:Resident #1 Review of Resident #1's Minimum Data Set (MDS) with an Assessment Reference Date (ARD) of 04/30/2026 revealed Resident #1 had a Brief Interview Mental Status (BIMS) Score of 14 which indicated Resident #1 was cognitively intact. Review of Resident #1's Care Plan, dated 05/08/2026, with a goal date of 08/09/2026, revealed, in part, Resident #1's call light was to be placed in Resident #1's reach. Observation on 06/01/2026 at 9:48AM, revealed Resident #1 was lying in his bed, in his room with the call light on the floor out of Resident #1's reach. […]