Inspection Reports for
Altoona Nursing and Rehabilitation Center

200 Seventh Avenue SW, Altoona, IA, 500091630

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 22.8 deficiencies/year

Deficiencies are regulatory findings recorded during state inspections.

418% worse than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

80 60 40 20 0
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 92% occupied

Based on a October 2025 inspection.

Occupancy rate over time

77% 84% 91% 98% 105% Jun 2020 Apr 2021 Aug 2022 Feb 2024 Feb 2025 Oct 2025

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Nov 20, 2025

Visit Reason
The document is a statement of deficiencies and plan of correction related to the facility's compliance certification.

Findings
Based on acceptance of the facility's credible allegation of substantial compliance and Plan of Correction, the facility will be certified in compliance effective November 20, 2025.

Inspection Report

Complaint Investigation
Census: 97 Deficiencies: 3 Date: Oct 30, 2025

Visit Reason
The inspection was conducted as a result of complaints #2626082-C and #2639275-C, and a facility reported incident #2652318-I, to investigate allegations of resident-to-resident abuse and ensure compliance with abuse prevention regulations.

Complaint Details
Complaint #2639275-C was substantiated. Facility reported incident #2652318-I was substantiated. The investigation found multiple resident-to-resident altercations involving Resident #6 and Resident #7, with staff failing to prevent harm and properly document incidents.
Findings
The facility was found not to have met requirements related to freedom from abuse, neglect, and exploitation, specifically failing to prevent resident-to-resident abuse incidents involving Resident #6 and Resident #7. Additionally, the facility lacked sufficient nursing staff to respond timely to call lights and failed to complete incident reports for some resident altercations. Resident records were also incomplete regarding incident documentation.

Deficiencies (3)
Failure to ensure residents were free from abuse, neglect, and exploitation, including resident-to-resident physical and verbal abuse incidents.
Insufficient nursing staff to provide timely response to call lights and resident needs.
Failure to maintain resident records with complete incident reports and timely documentation of allegations of abuse.
Report Facts
Census: 97 Deficiencies cited: 3 Call light response time: 15 Audit frequency: 2 Audit duration: 2

Employees mentioned
NameTitleContext
Malori MayfieldAdministratorNamed as Abuse Coordinator and responsible person for corrective actions
Staff ARegistered Nurse (RN)Observed resident altercation and reported incident
Staff BLicensed Practical Nurse (LPN)Reported inability to recall incident details and incomplete documentation
Staff FCertified Medication Aide (CMA)Reported resident behaviors and staff challenges
Director of Nursing (DON)Reported on incident investigations and staffing issues

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Sep 23, 2025

Visit Reason
A complaint investigation was conducted for complaints #2590075, #2590618, #2590631, and #25904914 from September 22, 2025 to September 23, 2025.

Complaint Details
Complaint investigation for complaints #2590075, #2590618, #2590631, and #25904914; facility found in substantial compliance.
Findings
The facility was found to be in substantial compliance with no deficiencies cited.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jul 18, 2025

Visit Reason
The document is a statement of deficiencies and plan of correction indicating acceptance of a credible allegation of substantial compliance and certification of the facility in compliance effective July 18, 2025.

Findings
The facility was found to be in substantial compliance based on the credible allegation and plan of correction, leading to certification in compliance effective July 18, 2025. No specific deficiencies are detailed in the report.

Inspection Report

Annual Inspection
Census: 90 Deficiencies: 2 Date: Jun 26, 2025

Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to resident safety, medication administration, and environmental conditions.

Findings
The facility failed to maintain safe and comfortable temperature levels in one of two dining rooms, resulting in excessively high temperatures over a weekend. Additionally, the facility failed to properly prepare and administer medications as prescribed for two of three residents reviewed, leading to missed insulin doses and unavailable eye drops.

Deficiencies (2)
F 0584: The facility failed to provide comfortable and safe temperature levels in the back dining room, which was observed to be as high as 83 degrees with a non-functioning air conditioning unit over several days.
F 0760: The facility failed to prepare or administer medication as prescribed for 2 of 3 residents reviewed, including missed insulin doses and unavailable eye drops, resulting in potential harm to residents.
Report Facts
Resident census: 90 Temperature reading: 83 Missed insulin documentation: 7 Missed eye drop administrations: 11

Inspection Report

Complaint Investigation
Census: 90 Deficiencies: 2 Date: Jun 23, 2025

Visit Reason
The inspection was conducted as a result of complaints #127066-C, #129029-C, and #129628-C which resulted in deficiencies. The investigation focused on issues related to the facility environment and medication administration.

Complaint Details
Complaints #127066-C, #129029-C, and #129628-C triggered the investigation. Complaints #127066-C, #129029-C, and #129628-C resulted in deficiencies.
Findings
The facility failed to maintain comfortable and safe temperature levels in one of two dining rooms, with temperatures reaching the high 80s to low 90s due to a malfunctioning air conditioning unit. Additionally, the facility failed to prepare or administer medications as prescribed for 2 of 3 residents reviewed, including missed insulin doses and unavailable eye drops.

Deficiencies (2)
Failed to provide comfortable and safe temperature levels in the building for one of two dining rooms.
Failed to prepare or administer medication as prescribed and ordered by the physician for 2 of 3 residents reviewed.
Report Facts
Temperature reading: 83 Resident census: 90 Missed insulin doses: 6 Missed eye drop administrations: 11

Employees mentioned
NameTitleContext
Staff ALicensed Practical Nurse (LPN)Reported air conditioning unit issues and temperature discomfort in dining room
Staff BDietary StaffReported temperature issues in back dining room on Sunday
Staff CMaintenance StaffReported and coordinated repair of air conditioning unit
Staff DLicensed Practical Nurse (LPN)Interviewed about medication administration and facility temperature issues
Staff ECertified Medical Assistant (CMA)Reported resident discomfort due to heat in dining room
Staff FRegistered Nurse (RN)Interviewed about medication administration policies
Director of NursingDirector of Nursing (DON)Acknowledged temperature issues and medication administration concerns
AdministratorAdministratorAcknowledged temperature issues in back dining room

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Mar 20, 2025

Visit Reason
The document reflects acceptance of the facility's credible allegation of substantial compliance and Plan of Correction, resulting in certification of compliance effective March 20, 2025.

Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction; no specific deficiencies or severity levels are detailed in the report.

Inspection Report

Annual Inspection
Census: 94 Deficiencies: 10 Date: Feb 27, 2025

Visit Reason
Annual recertification survey of Altoona Nursing and Rehabilitation Center to assess compliance with healthcare regulations and resident care standards.

Findings
The facility had multiple deficiencies including failure to ensure residents' dignity, inadequate environment and noise control, insufficient rehabilitative services, inadequate assistance with activities of daily living, unsafe transfer practices, improper smoking material security, poor infection control practices, insufficient nursing staff, and ineffective hospice medication coordination. Repeat deficiencies from prior surveys were noted.

Deficiencies (10)
F 0550: The facility failed to ensure residents' dignity by not providing dressing assistance prior to meals and disregarding privacy during toileting for residents #84 and #89.
F 0584: The facility failed to provide a safe, clean, comfortable, and homelike environment due to loud alarms, cluttered hallways blocking resident mobility, and poor linen management.
F 0676: The facility failed to provide rehabilitative services as ordered for resident #84, who did not receive restorative therapy after 02/13/2025.
F 0677: The facility failed to provide adequate personal care and hygiene assistance to resident #12, resulting in poor grooming and hygiene.
F 0689: The facility failed to ensure safe transfers for residents #12, #19, and #84, secure cigarettes for resident #79, and maintain clear hallways free of clutter for resident safety.
F 0690: The facility failed to provide appropriate catheter care for resident #195, allowing catheter tubing to drag on the floor, increasing infection risk.
F 0725: The facility failed to provide sufficient nursing staff to meet residents' needs safely and timely, resulting in delayed responses and inadequate care.
F 0849: The facility failed to effectively coordinate hospice medication management for resident #73, resulting in frequent medication changes and concerns about overmedication.
F 0865: The facility failed to implement an effective QAPI process to address repeated quality deficiencies, including infection control and resident care issues.
F 0880: The facility failed to utilize Enhanced Barrier Precautions and infection control practices for resident #19, including failure to wear gowns during wound care and transfers.
Report Facts
Residents census: 94 Order changes: 14 Shower refusals: 1 Shower given: 8 Staffing shifts with low CNA count: 13 Staffing shifts with low CNA count: 9 Staffing shifts with low CNA count: 2 Staffing shifts with low CNA count: 4 Staffing shifts with 1 CNA: 1

Employees mentioned
NameTitleContext
Staff LAssistant Director of NursingReported expectations for wheelchair pedals, gait belt use, and acknowledged hallway clutter
Staff ARegistered NurseAssisted resident with feeding and reported staffing concerns
Staff VRegistered NurseReported staffing shortages and intention to quit due to workload
Staff YScheduling CoordinatorExplained staffing scheduling and challenges with call-ins and no-shows
Staff QHospice RNCollaborated on hospice medication management for Resident #73
Staff OFacility APRNManaged Resident #73's medications and coordinated with hospice
Staff THospice RNCommunicated with facility and family regarding Resident #73's condition and medication
Staff UHospice Medical DirectorAssessed Resident #73 and supported medication management approach
Staff HCertified Nursing AssistantReported lack of understanding of Enhanced Barrier Precautions

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Dec 4, 2024

Visit Reason
An investigation for Complaints #125102-C, #122852-C, #122853-C, #122551-C and Facility Reported Incident #123392-I was conducted from December 02, 2024 to December 04, 2024.

Complaint Details
Investigation was complaint-related involving multiple complaints and a facility-reported incident; facility found in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Aug 22, 2024

Visit Reason
The document is a plan of correction submitted following a survey to address deficiencies and certify compliance of the facility.

Findings
The facility was found to be in compliance based on acceptance of the credible allegation of compliance and plan of correction, effective August 22, 2024.

Inspection Report

Complaint Investigation
Census: 87 Deficiencies: 4 Date: Aug 7, 2024

Visit Reason
The inspection was conducted from July 30, 2024 to August 7, 2024, resulting from investigations of multiple complaints (#120211-C, #120762-C, #121569-C, #121575-C) and facility reported incidents (#121619-I, #121862-I). Several complaints and one incident were substantiated.

Complaint Details
The investigation was triggered by multiple complaints and facility reported incidents. Complaints #120762-C, #121569-C, and #121575-C were substantiated, as was Facility Reported Incident #121862-I.
Findings
The facility failed to provide adequate perineal care and bathing according to residents' needs, failed to provide restorative exercises as per care plans, did not maintain a safe environment for residents at elopement risk, and failed to secure medication and treatment carts properly.

Deficiencies (4)
Failed to properly provide perineal care and baths/showers according to residents' individual needs and desires.
Failed to provide restorative exercises according to individual plans of care for residents.
Failed to ensure a safe and secure environment for a resident at elopement risk, including non-functional wander guard system and lack of staff orientation on elopement risks.
Failed to maintain locked treatment carts on two separate occasions.
Report Facts
Resident census: 87 Bathing missed dates: 13 Restorative exercise missed dates for Resident #2: 18 Restorative exercise missed dates for Resident #5: 20 Residents identified as wanderers: 8

Employees mentioned
NameTitleContext
Staff FCertified Nursing Assistant (CNA)Confirmed residents found in soiled bedding and assisted in identifying resident who eloped
Staff MCertified Nursing Assistant (CNA)/Shower aideConfirmed inability to shower residents as scheduled due to staffing issues
Staff NCertified Nursing Assistant (CNA)Confirmed residents found soiled in disposable undergarments and bedding
Staff ECertified Nursing Assistant (CNA)Observed resident elopement and described circumstances
Staff HLicensed Practical Nurse (LPN)Responded to resident elopement, found wander guard device cut and misplaced
Staff GMaintenanceReported no electricity to wander guard device door alarm
Staff ACertified Nursing Assistant (CNA)Confirmed lack of orientation on elopement risk residents
Staff BCertified Nursing Assistant (CNA)Confirmed lack of orientation on elopement risk residents
Staff CHousekeepingUnaware which residents posed elopement risk
Staff DRegistered Nurse (RN)Not educated on elopement policy or residents at risk

Inspection Report

Plan of Correction
Deficiencies: 0 Date: May 2, 2024

Visit Reason
The document is a Plan of Correction submitted following an inspection, indicating acceptance of credible allegation of substantial compliance and certification of the facility.

Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction, resulting in certification effective May 2, 2024.

Inspection Report

Annual Inspection
Census: 89 Deficiencies: 11 Date: Apr 11, 2024

Visit Reason
The inspection was conducted as part of the facility's Annual Recertification survey and investigation of substantiated complaints #119171-C and #120061-C.

Complaint Details
Complaint #119171-C and #120061-C were substantiated.
Findings
The facility was found deficient in multiple areas including failure to promptly notify resident representatives of room changes, failure to maintain a safe, clean, and homelike environment, failure to notify the state ombudsman of resident transfers, inaccurate Minimum Data Set (MDS) assessments, failure to update care plans to reflect therapy recommendations, failure to properly transcribe and implement provider orders, insufficient nursing staff to meet resident needs, failure to provide routine dental services, failure to maintain kitchen freezer in satisfactory condition, failure to follow infection control practices, and failure to provide pneumococcal immunizations to eligible residents.

Deficiencies (11)
Failure to promptly notify resident representative when there was a room change with resident health changes for 1 of 1 residents reviewed.
Failure to contain odors, wipe soiled surfaces and clear cluttered hallways to promote a homelike environment.
Failure to notify the long term care ombudsman for resident transfers to an acute care hospital for 1 of 4 residents reviewed.
Failure to accurately code resident MDS assessments to reflect accurate resident conditions for 2 of 18 sampled residents.
Failure to update and revise the Care Plan to reflect therapy recommendations of resident restorative activities program for three of three sampled residents.
Failure to properly transcribe and implement provider orders for 1 of 7 residents reviewed for medication orders.
Failure to provide restorative activities for three of three sampled residents in order to maintain a functional range of motion and prevent a decline in activities of daily living.
Failure to provide sufficient and competent staff to meet resident needs with bathroom cares and answering call lights timely for 1 of 10 group resident interview and 2 of 18 sampled residents.
Failure to maintain the combination walk-in freezer and refrigerator in a clean and satisfactory condition.
Failure to follow infection control practices including not removing soiled gloves and performing hand hygiene, failure to disinfect resident care devices when soiled, and failure to prevent cross contamination during incontinence cares.
Failure to ensure residents eligible for pneumococcal immunization were offered and documented as receiving or refusing the vaccine.
Report Facts
Residents on census: 89 Length of icicle: 6 Residents reviewed for pneumonia vaccine: 5 Residents eligible for pneumococcal vaccine: 28 Residents reviewed for medication orders: 7 Residents reviewed for dental services: 1 Residents sampled for MDS accuracy: 18 Residents sampled for restorative activities: 3 Residents sampled for nursing staff adequacy: 18

Employees mentioned
NameTitleContext
Staff HCertified Nursing AssistantObserved providing incontinence care without proper glove and hand hygiene
Staff GCertified Nursing AssistantObserved sitting with eyes closed during shift and failing to sanitize equipment
Staff ICertified Medication AideObserved providing incontinence care without proper glove and hand hygiene
Staff TCertified Medication AideResponsible for dental scheduling, reported resident refused dental care
Staff JCertified Nursing AssistantReported staffing shortages and residents not getting showers
Staff KCertified Nursing AssistantReported staffing shortages and delays in call light response
Staff LTherapy StaffReported therapy recommendations and restorative programs
Staff MSocial WorkerReported receiving restorative therapy recommendations
Staff OCertified Nurse Aide and Restorative AideReported restorative program charting practices
Staff PMaintenance SupervisorReported no knowledge of freezer frost and drip issue
Staff QDietary SupervisorReported frost and drip issue in freezer has existed for years
Staff RDietary SupervisorReported awareness of freezer frost and drip issue
Director of NursingDirector of NursingProvided multiple clarifications on restorative programs, infection control, and staffing
AdministratorAdministratorConfirmed staff member was found sleeping on duty and terminated
Director of TherapyDirector of TherapyReported resident therapy caseload and restorative program status
Social Services DirectorSocial Services DirectorReported ombudsman notification and restorative program information

Inspection Report

Routine
Census: 89 Deficiencies: 11 Date: Apr 11, 2024

Visit Reason
Routine state inspection of Altoona Nursing and Rehabilitation Center to assess compliance with regulatory standards including resident care, environment, infection control, and facility operations.

Findings
The facility was found deficient in multiple areas including failure to notify resident representatives of room changes, inadequate maintenance of a homelike environment, inaccurate resident assessments, failure to provide restorative nursing programs, insufficient staffing impacting resident care, failure to provide dental services, improper food storage conditions, lapses in infection control practices, and incomplete pneumococcal vaccination administration.

Deficiencies (11)
F 0580: Facility failed to promptly notify resident representative of a room change for Resident #242.
F 0584: Facility failed to contain odors, wipe soiled surfaces, and clear cluttered hallways, impacting a homelike environment.
F 0641: Facility failed to accurately code resident MDS assessments for PASRR evaluation and bed rail use for Residents #2 and #47.
F 0657: Facility failed to update and revise Care Plans to reflect therapy recommendations for restorative nursing programs for Residents #19, #28, and #44.
F 0658: Facility failed to properly transcribe and implement medication orders for Resident #18, including wound treatment orders.
F 0676: Facility failed to provide restorative activities to maintain functional range of motion and prevent decline in activities of daily living for Residents #19, #28, and #44.
F 0725: Facility failed to provide sufficient and competent staff to meet resident needs with bathroom cares and timely answering of call lights.
F 0791: Facility failed to ensure Resident #15 received routine dental care despite resident's request and documented dental needs.
F 0812: Facility failed to maintain the combination walk-in freezer and refrigerator in a clean and satisfactory condition, with frost and dripping onto food items.
F 0880: Facility staff failed to follow infection control practices including hand hygiene and glove use during incontinence care and meal assistance for Residents #2, #31, and #47.
F 0883: Facility failed to provide education and administration of pneumococcal immunization for eligible residents including Residents #18 and #47.
Report Facts
Residents affected: 1 Residents affected: 3 Residents affected: 1 Residents affected: 1 Residents affected: 3 Residents affected: 28 Census: 89

Employees mentioned
NameTitleContext
Staff GCertified Nurse AideNamed in infection control lapses including improper glove use and hand hygiene
Staff HCertified Nurse AssistantObserved assisting Resident #31 with incontinence care
Staff ICertified Medication AideObserved assisting Resident #31 with incontinence care
Staff TCertified Medication AideResponsible for dental scheduling and observed assisting residents with meals without proper hand hygiene
Director of NursingDirector of NursingProvided multiple interviews regarding restorative programs, staffing, and infection control expectations
AdministratorAdministratorConfirmed staff sleeping incident and staffing concerns

Inspection Report

Complaint Investigation
Census: 89 Deficiencies: 5 Date: Apr 11, 2024

Visit Reason
The inspection was conducted based on complaints and concerns regarding failure to notify resident representatives of room changes, poor environmental conditions, inaccurate resident assessments, lack of restorative activities, insufficient staffing, and inadequate resident care.

Complaint Details
The complaint investigation substantiated multiple issues including failure to notify family of room changes, environmental concerns with odors and clutter, inaccurate resident assessments, lack of restorative care, and inadequate staffing leading to delayed resident care and unmet needs.
Findings
The facility failed to notify a resident's representative of a room change, maintain a clean and odor-free environment, accurately code resident assessments, provide restorative nursing activities, and ensure adequate staffing to meet resident needs. Observations and interviews confirmed issues with odor control, cluttered hallways, inaccurate MDS coding, lack of restorative care documentation, and delayed or insufficient resident care due to staffing shortages.

Deficiencies (5)
F 0580: The facility failed to promptly notify a resident's representative of a room change involving resident health changes.
F 0584: The facility failed to contain odors, wipe soiled surfaces, and clear cluttered hallways to promote a homelike environment.
F 0641: The facility failed to accurately code resident MDS assessments for PASRR level II evaluation and bed rail use for 2 residents.
F 0676: The facility failed to provide restorative activities to maintain functional range of motion and prevent decline for 3 residents.
F 0725: The facility failed to provide sufficient and competent nursing staff to meet resident needs for bathroom cares and timely call light response.
Report Facts
Census: 89 Residents affected: 1 Residents affected: 2 Residents affected: 3 Residents affected: 4

Employees mentioned
NameTitleContext
Staff CMDS CoordinatorCorrected inaccurate MDS coding for Resident #47
Staff ICertified Medication Aide (CMA)Reported uncertainty about restorative program for Resident #19 and staffing issues
Staff LTherapyProvided restorative recommendations and reported documentation issues
Staff MSocial Worker (SW)Reported receiving restorative recommendations and staffing concerns
Staff HCertified Nursing Assistant (CNA)Observed providing incontinence care to Resident #31
Staff JCertified Nursing Assistant (CNA)Reported staffing shortages and missed showers
Staff KCertified Nursing Assistant (CNA)Reported staffing shortages and delayed resident care
Staff GCertified Nursing Assistant (CNA)Observed sleeping on duty and subsequently terminated
Director of NursingDirector of Nursing (DON)Provided information on staffing levels and restorative program documentation
AdministratorAdministratorConfirmed failure to notify resident representative and staff sleeping incident

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Mar 11, 2024

Visit Reason
The document reflects acceptance of a credible allegation of substantial compliance and the facility's Plan of Correction, resulting in certification of compliance effective March 11, 2024.

Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction, with no specific deficiencies detailed in this report.

Inspection Report

Routine
Census: 94 Deficiencies: 7 Date: Feb 13, 2024

Visit Reason
Routine inspection of Altoona Nursing and Rehabilitation Center to assess compliance with resident rights, care standards, environment, staffing, medication management, and infection control.

Findings
The facility failed to maintain resident dignity and privacy, properly provide perineal care, treat pressure ulcers, respond timely to call lights, reconcile narcotic counts, and follow infection control protocols including glove use. Environmental issues such as unclean walls and flooring were also noted.

Deficiencies (7)
F 0550: Facility staff failed to treat 2 of 3 residents with dignity and respect during care, including failure to knock before entering and exposing residents during perineal care.
F 0584: Facility failed to maintain a clean, safe, and homelike environment, including unrepaired holes in walls and presence of a brown substance on a resident's wall.
F 0677: Facility failed to properly provide perineal care for 2 of 3 residents, including improper glove use and incomplete cleansing.
F 0684: Facility failed to provide appropriate treatment for a pressure ulcer on 1 of 3 residents, with no dressing present as ordered.
F 0725: Facility failed to answer resident call lights within 15 minutes for 2 of 4 residents due to staffing issues and staff misconduct.
F 0755: Facility failed to reconcile narcotic/controlled substance counts at shift changes for multiple medication carts over several months.
F 0880: Facility staff failed to remove or change soiled gloves during personal cares for 2 of 3 residents, risking infection transmission.
Report Facts
Residents census: 94 Medication cart narcotic count missing signatures: 10 Call light response time: 30 Call light response time: 180

Employees mentioned
NameTitleContext
Staff HCertified Nursing Assistant (CNA)Named in dignity and perineal care deficiencies
Staff ICertified Nursing Assistant (CNA)Named in dignity and perineal care deficiencies
Staff KRegistered Nurse (RN)Confirmed dignity and call light response failures
Staff JCertified Nursing Assistant (CNA)Confirmed failures in dignity, call light response, and glove use
Staff BCertified Nursing Assistant (CNA)Observed providing improper perineal care and glove use
Staff CCertified Nursing Assistant (CNA)Observed providing improper perineal care and glove use
Staff DCertified Nursing Assistant (CNA)Observed providing improper perineal care and glove use
Staff ECertified Nursing Assistant (CNA)Observed providing improper perineal care and glove use
Staff GRegistered Nurse (RN)Confirmed no dressing on pressure ulcer and treatment issues
Staff ALicensed Practical Nurse (LPN)Confirmed call light response failures due to staff misconduct
Director of NursingConfirmed narcotic count and environmental issues
Corporate Duality Assurance NurseConfirmed narcotic count failures
Facility AdministratorConfirmed narcotic count expectations

Inspection Report

Complaint Investigation
Census: 94 Deficiencies: 7 Date: Feb 13, 2024

Visit Reason
The inspection was conducted following a Facility Reported Incident and investigation of multiple complaints regarding resident care and facility conditions.

Complaint Details
The visit was complaint-related, triggered by multiple complaints and a facility reported incident. Substantiation status is not explicitly stated.
Findings
The facility failed to treat residents with dignity and respect, maintain a safe and clean environment, provide proper perineal care, adequately treat a pressure ulcer, answer call lights timely, reconcile narcotic counts, and follow infection control procedures including proper glove use.

Deficiencies (7)
Facility staff failed to treat 2 of 3 residents with dignity and respect during personal cares, including failure to knock before entering rooms and leaving residents exposed.
Facility failed to maintain a clean, safe, and homelike environment, including unrepaired holes in walls, damaged flooring, and soiled walls.
Facility failed to properly provide perineal care for 2 of 3 residents, including failure to change gloves and cleanse all required areas.
Facility failed to properly provide care and treatment to a pressure ulcer for 1 of 3 residents.
Facility failed to have sufficient nursing staff to answer resident call lights within 15 minutes for 2 of 4 residents.
Facility failed to reconcile narcotic/controlled substance counts at the beginning and ending of every shift for four medication carts.
Facility staff failed to remove soiled gloves during personal cares for 2 of 3 residents, risking infection transmission.
Report Facts
Deficiency count: 7 Resident census: 94 Call light response time: 30 Call light response time: 180

Employees mentioned
NameTitleContext
Staff HCertified Nursing AssistantNamed in dignity and perineal care deficiencies.
Staff ICertified Nursing AssistantNamed in dignity and perineal care deficiencies.
Staff CCertified Nursing AssistantNamed in perineal care and infection control deficiencies.
Staff DCertified Nursing AssistantNamed in perineal care and infection control deficiencies.
Staff JCertified Nursing AssistantConfirmed failure to close doors and change gloves during cares.
Staff KRegistered NurseConfirmed dignity and call light response issues.
Staff GRegistered NurseObserved wound care without dressing.
Staff ALicensed Practical NurseConfirmed call light response issues.
Director of NursingDirector of NursingProvided statements on resident room move-in and narcotic count expectations.
Corporate Duality Assurance NurseCorporate Duality Assurance NurseConfirmed narcotic count deficiencies.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Dec 15, 2023

Visit Reason
The document serves as a Plan of Correction following acceptance of the facility's credible allegation of substantial compliance.

Findings
The facility was certified in compliance effective December 15, 2023, based on acceptance of the credible allegation of substantial compliance and the Plan of Correction.

Inspection Report

Census: 90 Deficiencies: 5 Date: Nov 28, 2023

Visit Reason
The inspection was conducted to evaluate compliance with regulatory standards related to resident dignity, safety, medication administration, fall assessments, and staffing responsiveness at Altoona Nursing and Rehabilitation Center.

Findings
The facility failed to treat residents with dignity during showering, maintain clean oxygen equipment, follow physician medication orders, provide proper fall assessments, and respond to resident call lights within professional standards. Multiple residents and staff interviews, observations, and record reviews confirmed these deficiencies.

Deficiencies (5)
F 0550: The facility failed to treat 2 of 4 residents with dignity and respect during showering, including exposing residents without privacy and improper staff discussions.
F 0584: The facility failed to properly clean and maintain an oxygen concentrator for one resident, resulting in dust and debris buildup.
F 0658: The facility failed to follow physician's medication orders for 2 of 3 residents, including improper insulin administration and failure to administer inhaler due to no supply.
F 0684: The facility failed to provide necessary assessments for 1 of 3 residents following a fall, with no documentation from 11/15/23 to 11/17/23.
F 0725: The facility failed to answer resident call lights within the professional standard of 15 minutes, with residents reporting wait times up to one hour.
Report Facts
Residents Affected: 2 Residents Affected: 1 Residents Affected: 2 Residents Affected: 1 Residents Affected: 2 Census: 90

Employees mentioned
NameTitleContext
Staff DCertified Nursing Assistant (CNA)Named in dignity and respect deficiency during showering
Staff BLicensed Practical Nurse (LPN)Confirmed two residents in shower room and involved in medication administration
Staff FRegistered Nurse (RN)Observed dignity issues and confirmed call light response issues
Staff ARegistered Nurse (RN)Observed medication administration errors
Staff CLicensed Practical Nurse (LPN)Administered whole pills instead of crushed as directed
Staff GRegistered Nurse (RN)Confirmed staff unable to answer call lights timely
Staff HLicensed Practical Nurse (LPN)Confirmed staff unable to answer call lights timely
Staff ICertified Medication Aide (CMA)Indicated staff tried to answer call lights timely but not always successful

Inspection Report

Complaint Investigation
Census: 90 Deficiencies: 5 Date: Nov 28, 2023

Visit Reason
The inspection was conducted as a result of complaints #114490-C, #114548-C, #116061-C, and #116711-C, which were substantiated. The investigation focused on resident rights, safe environment, professional standards of care, quality of care, and sufficient nursing staff.

Complaint Details
Complaints #114490, #114548, #116061, and #116711 were substantiated following the investigation conducted from November 8 to November 28, 2023.
Findings
The facility failed to treat residents with dignity and respect during showering, maintain privacy, properly clean oxygen concentrators, follow physician orders for medication administration, conduct necessary assessments after falls, and respond timely to resident call lights. Multiple deficiencies were identified based on observations, clinical record reviews, staff and resident interviews, and resident council minutes.

Deficiencies (5)
Facility staff failed to treat 2 of 4 residents with dignity and respect during showering, including lack of privacy curtains.
Facility failed to maintain a safe, clean, comfortable, and homelike environment, including failure to properly clean oxygen concentrators.
Facility failed to follow physician's orders for medication administration for 2 of 3 residents reviewed.
Facility failed to provide necessary assessments for 1 of 3 residents reviewed following a fall.
Facility failed to ensure sufficient nursing staff responded timely to resident call lights within the allotted professional standards of 15 minutes.
Report Facts
Resident census: 90 Medication Administration Record dates: 11 Medication Administration Record dates: 16 Assessment dates: 72

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jul 6, 2023

Visit Reason
A complaint investigation was conducted for complaints #113123-C, #112543-C, #112231-C, #110853-C and facility reported incidents #112623-I, #111375-I from July 3, 2023 to July 6, 2023.

Complaint Details
Investigation involved multiple complaints and facility reported incidents; facility found in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Feb 8, 2023

Visit Reason
The document serves as a statement of deficiencies and plan of correction for Altoona Nursing and Rehabilitation Center, certifying compliance based on acceptance of the credible allegation of compliance and plan of correction.

Findings
The facility was certified in compliance effective February 8, 2023, based on acceptance of the credible allegation of compliance and plan of correction. No specific deficiencies or severity levels are detailed in the document.

Inspection Report

Routine
Census: 87 Deficiencies: 15 Date: Dec 29, 2022

Visit Reason
Routine inspection of Altoona Nursing and Rehabilitation Center to assess compliance with healthcare regulations and standards.

Findings
The facility had multiple deficiencies including failure to provide dignity in catheter care, failure to coordinate dermatology appointments, failure to notify ombudsman of transfers, failure to refer residents for PASRR evaluations, improper PICC line care, failure to address significant weight gain, improper catheter care, inadequate respiratory care, incomplete dialysis assessments, lack of nurse aide performance reviews, medication errors including insulin pen misuse and IV infusion errors, expired vaccine storage issues, failure to timely submit veteran affairs eligibility, improper PPE use, and inadequate nurse aide training.

Deficiencies (15)
F 0550: The facility failed to treat residents with dignity by not providing dignity bags for urinary catheter drainage bags for 2 residents.
F 0558: The facility failed to coordinate dermatology and other medical appointments for 1 resident, resulting in missed and delayed care.
F 0623: The facility failed to notify the Long Term Care Ombudsman timely for 2 residents transferred or discharged.
F 0644: The facility failed to refer 2 residents with possible serious mental disorders for Level II PASRR evaluation as required.
F 0658: The facility failed to ensure proper PICC line placement checks and IV antibiotic infusion rate for 1 resident.
F 0684: The facility failed to provide appropriate interventions for significant weight gain in 1 resident with congestive heart failure.
F 0690: The facility failed to provide appropriate catheter care to prevent urinary tract infections for 2 residents.
F 0695: The facility failed to ensure oxygen humidification water bottle contained water and tubing was labeled and dated for 1 resident.
F 0698: The facility failed to complete pre and post dialysis assessments for 1 resident receiving outpatient dialysis.
F 0730: The facility failed to complete annual performance evaluations for 3 nurse aides.
F 0759: The facility had a medication error rate of 6.9%, including failure to prime insulin pens and improper IV antibiotic infusion rate.
F 0761: The facility failed to remove expired shingles vaccine and improperly stored high dose flu vaccines in the refrigerator door.
F 0836: The facility failed to timely submit veteran affairs eligibility information for 4 residents as required by Iowa law.
F 0880: The facility failed to ensure staff wore personal protective equipment correctly to reduce transmission of respiratory illness.
F 0947: The facility failed to provide required inservice training for nurse aides in dementia care and abuse prevention for 3 employees.
Report Facts
Residents Affected: 2 Residents Affected: 1 Residents Affected: 2 Residents Affected: 2 Residents Affected: 1 Residents Affected: 1 Residents Affected: 2 Residents Affected: 1 Residents Affected: 1 Employees Affected: 3 Medication error rate: 6.9 Expired vaccine count: 1 High dose flu vaccines: 19 Residents Affected: 4 Employees Affected: 3

Employees mentioned
NameTitleContext
Staff ACertified Medication AideNamed in dignity bag deficiency observation
Staff BCertified Nurses AideNamed in dignity bag and catheter care deficiencies
Staff CCertified Medication AideNamed in dignity bag deficiency observation
Staff ILicensed Practical NurseNamed in dermatology appointment coordination and catheter care
Staff JUnit ManagerNamed in dermatology coordination, dialysis, and medication administration
Staff KAssistant Director of NursingNamed in dermatology coordination, catheter care, respiratory care, and vaccine storage
Staff MNurse PractitionerNamed in IV antibiotic infusion deficiency
Staff ORegistered NurseNamed in IV antibiotic infusion deficiency
Staff VPharmacistNamed in insulin pen and IV antibiotic infusion deficiencies
Staff ELicensed Practical NurseNamed in insulin pen administration deficiency
Staff FCertified Nurses AideNamed in missing performance evaluation and inservice training
Staff GCertified Nurses AideNamed in missing performance evaluation and inservice training
Staff HCertified Nurses AideNamed in missing performance evaluation and inservice training
Staff QCertified Nursing AssistantNamed in PPE noncompliance observation
Staff RRegistered NurseNamed in PPE noncompliance observation
Staff TCertified Nursing AssistantNamed in PPE noncompliance observation
Director of NursingDirector of NursingNamed in PPE and dermatology coordination interviews
Human Resources DirectorHuman Resources DirectorNamed in missing performance evaluation and inservice training
Business Office ManagerBusiness Office ManagerNamed in VA eligibility submission deficiency
AdministratorAdministratorNamed in VA eligibility submission deficiency

Inspection Report

Annual Inspection
Census: 87 Deficiencies: 22 Date: Dec 29, 2022

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of multiple complaint and self-reported incident intakes between December 18 and December 29, 2022.

Complaint Details
Complaints #108019, #108029, and #109251 were substantiated. Complaints #108270 and #109503 were not substantiated. Self-reported incidents #108270 and #109650 were substantiated.
Findings
The facility was found deficient in multiple areas including resident rights, dignity in catheter care, reasonable accommodations, notice requirements before transfer/discharge, PASRR coordination, professional standards in care, quality of care, dialysis monitoring, medication error rates, medication administration, drug storage, infection prevention and control, bowel/bladder incontinence, respiratory care, nurse aide performance reviews, licensure compliance, and in-service training for nurse aides. The facility submitted a plan of correction with compliance dates of February 9, 2023.

Deficiencies (22)
Failure to treat residents with respect and dignity regarding catheter dignity bags for residents #15 and #74.
Failure to provide reasonable accommodations and coordinate resident appointments, including dermatology for resident #72.
Failure to notify the Long Term Care Ombudsman of transfers and discharges for residents #19 and #84.
Failure to coordinate PASRR Level II assessments and submit updated diagnoses for residents #22 and #44.
Failure to ensure infection prevention and control program compliance, including PPE usage and staff education.
Failure to ensure proper bowel/bladder incontinence care and catheter bag placement for residents #15 and #74.
Failure to provide proper respiratory/tracheostomy care including humidification and oxygen tubing for resident #76.
Failure to complete dialysis assessments before and after treatment for resident #46.
Medication error rate exceeded 5%, with errors in insulin administration for residents #92 and #32.
Failure to administer medications as prescribed, including priming insulin pens and IV tubing for residents #92 and #32.
Failure to properly label and store drugs and biologicals, including expired medications and flu vaccine storage.
Failure to provide catheter dignity bags to residents with catheters and educate staff on their use.
Failure to provide reasonable accommodations for resident needs and preferences, including appointment management.
Failure to notify ombudsman of transfers and discharges in a timely manner.
Failure to coordinate PASRR assessments and submit required documentation for residents with serious mental disorders.
Failure to maintain an effective infection prevention and control program, including PPE compliance and staff education.
Failure to ensure proper bowel/bladder incontinence care and secure catheter drainage bags.
Failure to provide proper respiratory and tracheostomy care, including humidification and oxygen tubing maintenance.
Failure to complete dialysis assessments and monitoring for residents receiving dialysis treatments.
Failure to perform nurse aide performance reviews timely and maintain documentation.
Failure to comply with licensure requirements and report veteran status for new admissions.
Failure to provide required in-service training for nurse aides to ensure competency.
Report Facts
Census: 87 Deficiencies cited: 22 Medication error rate: 6.9 Weight gain: 20.8 Weight gain: 30 Shingrix vaccine cost: 205 Insulin flexpen units: 35 PICC line placement audits: 6 Compliance date: Feb 9, 2023

Employees mentioned
NameTitleContext
Staff ACertified Medication Aide (CMA)Observed failing to offer dignity bag for urinary catheter drainage
Staff BCertified Nurses Aide (CNA)Observed failing to offer dignity bag for urinary catheter drainage
Staff CCertified Medication Aide (CMA)Observed failing to offer dignity bag for urinary catheter drainage
Staff JUnit ManagerRecorded new orders and managed appointments
Staff PAssistant Director of Nursing (ADON)Documented dermatology appointment and planned follow-up
Staff SAssistant Director of Nursing (ADON)Planned follow-up for dermatology appointment rescheduling
Staff ILicensed Practical Nurse (LPN)Reviewed dermatology appointment calendar and interviewed
Staff ORegistered Nurse (RN)Reported on dermatology appointment and IV medication administration
Staff KAssistant Director of Nursing (ADON)Reported on appointment scheduling and PICC line placement
Staff FCertified Nurses Aide (CNA)Employee file reviewed for nurse aide performance
Staff GCertified Nurses Aide (CNA)Employee file reviewed for nurse aide performance
Staff HCertified Nurses Aide (CNA)Employee file reviewed for nurse aide performance
Staff VPharmacistReported on insulin flexpen preparation and medication administration
Staff MNurseReported IV tubing issues and medication administration
Staff ELicensed Practical Nurse (LPN)Prepared and administered insulin and oxygen tubing care
Staff BBLicensed Practical Nurse (LPN)Prepared IV medication for Resident #32
Staff QCertified Nursing Assistant (CNA)Observed mask use and assisted resident
Staff TCertified Nursing Assistant (CNA)Observed mask use and resident interaction
Staff RRegistered Nurse (RN)Observed mask use and resident interaction
Staff UMedication AideChecked medication storage rooms
Staff WLicensed Practical Nurse (LPN)Observed vaccine storage
Staff JUnit ManagerReported on medication storage and vaccine handling

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Oct 31, 2022

Visit Reason
The document reports acceptance of the facility's credible allegation of compliance and plan of correction following an investigation ending August 31, 2022, leading to certification in compliance effective October 31, 2022.

Findings
The facility was found to be in compliance based on the accepted plan of correction and credible allegation of compliance following the investigation.

Inspection Report

Complaint Investigation
Census: 93 Deficiencies: 4 Date: Aug 31, 2022

Visit Reason
The inspection was conducted in response to complaints and facility-reported incidents between August 3, 2022, and August 31, 2022, including allegations of abuse, neglect, and failure to report incidents timely.

Complaint Details
The investigation included complaints #103681-C, #104018-C, #104039-C, #104926-C, #104980-C, #106617-C and facility-reported incidents #102956-I, #106323-M, #106524-I, and #106805-I. Some complaints were substantiated (e.g., #104018-C, #104039-C, #102956-I), while others were not. The facility failed to report allegations of abuse timely as required by state law.
Findings
The facility failed to report allegations of abuse in a timely manner and did not follow physician orders for some residents. Deficiencies were found related to abuse reporting, comprehensive care plans, medication administration, pharmacy services, and food safety standards.

Deficiencies (4)
Facility failed to report allegations of abuse to the Department of Inspections and Appeals in a timely manner.
Facility failed to follow physician orders for 2 of 5 residents reviewed.
Facility failed to reconcile narcotic/controlled substance counts at the beginning and ending of every shift for one of four residents reviewed.
Facility failed to provide hot food items at or above 140 degrees Fahrenheit to prevent potential foodborne illness.
Report Facts
Facility census: 93 Residents reviewed: 5 Residents reviewed: 4 Residents reviewed: 2 Medication administration errors: 1 Food temperature: 140

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Apr 14, 2022

Visit Reason
The document serves as a statement of deficiencies and plan of correction related to the facility's compliance status.

Findings
Based on acceptance of the credible allegation of compliance and plan of correction, the facility will be certified in compliance effective April 14, 2022.

Inspection Report

Complaint Investigation
Census: 87 Deficiencies: 5 Date: Mar 23, 2022

Visit Reason
An investigation of Facility Reported Incidents (FRIs) and Complaints was conducted from 3/1 to 3/23/22, triggered by multiple complaints and incidents reported at the facility.

Complaint Details
Multiple complaints were investigated, with most substantiated except complaint #100341. Facility Reported Incidents #102811 and #102381 were substantiated. The investigation included resident and staff interviews, clinical record reviews, and policy reviews.
Findings
The facility was found to have multiple deficiencies including failure to maintain resident dignity and respect, inadequate coordination of care and services, unsafe medication administration practices, and insufficient infection control measures. Several residents experienced neglect and improper care, and staff failed to follow policies and procedures.

Deficiencies (5)
Failure to maintain resident dignity and respect, including inappropriate staff behavior toward Resident #2.
Failure to ensure residents receive treatment and care in accordance with professional standards, including inadequate coordination of services for Residents #6 and #12.
Failure to maintain a safe environment free of accident hazards and provide adequate supervision, including insulin administration errors for Resident #13.
Failure to ensure residents are free of significant medication errors, including insulin administration issues for Residents #10 and #13.
Failure to establish and maintain an infection prevention and control program, including improper hand hygiene and glove use for Resident #14.
Report Facts
Resident census: 87 Deficiency count: 5

Employees mentioned
NameTitleContext
Staff HCertified Nursing Assistant (CNA)Named in resident dignity and respect deficiency involving Resident #2
Staff FLicensed Practical Nurse (LPN)Reported incidents involving Resident #2 and Staff H
Staff GLicensed Practical Nurse (LPN)Involved in obtaining statements and reporting incidents related to Resident #2
Director of Nursing (DON)Director of NursingReported on multiple findings including medication administration and infection control
Staff ERegistered Nurse (RN)Observed insulin administration errors and medication pass issues
Staff ARegistered Nurse (RN)Reported on documentation of resident appointments and procedures
Staff DRegistered Nurse (RN)Reported on medication administration timing and insulin administration
Staff IPharmacistReported on insulin medication details and administration

Inspection Report

Complaint Investigation
Census: 95 Capacity: 95 Deficiencies: 11 Date: Jun 30, 2021

Visit Reason
The inspection was conducted as part of the Recertification Survey and a complaint investigation related to Facility Reported Incident #97422 and Complaint #97849 conducted June 15-30, 2021.

Complaint Details
Complaint #97849-C was substantiated. Facility Reported Incident #97422-1 was substantiated.
Findings
The facility was found to have multiple deficiencies including failure to maintain resident privacy and confidentiality, failure to develop and implement abuse/neglect policies, failure to complete criminal background checks for staff, failure to coordinate PASARR assessments, failure to develop baseline and comprehensive care plans, failure to provide adequate ADL care, failure to ensure CPR certification for staff, failure to maintain infection control, and failure to provide adequate supervision and accident prevention.

Deficiencies (11)
Failure to secure resident medical records and maintain privacy and confidentiality.
Failure to develop and implement abuse/neglect policies and procedures.
Failure to complete criminal background checks and evaluations for staff.
Failure to coordinate PASARR assessments and refer residents appropriately.
Failure to develop and implement baseline and comprehensive care plans for residents.
Failure to provide adequate assistance with activities of daily living including showers.
Failure to ensure staff CPR certification and training.
Failure to maintain infection prevention and control program and procedures.
Failure to provide adequate supervision and accident prevention for residents.
Failure to provide appropriate incontinence care and bladder control.
Failure to properly label, store, and secure drugs and biologicals.
Report Facts
Census: 95 Residents reviewed: 22 Residents with deficiencies: 19 Residents with CPR certification: 26 Residents requiring assistance: 54 Staff CPR certification expiration date: 2021 Residents with ADL deficiencies: 4 Residents with incontinence: 5 Residents with cognitive impairment: 19

Employees mentioned
NameTitleContext
Staff HCertified Nurse AssistantNamed in deficiency related to criminal background check and timecard review.
Staff KCertified Nurse AssistantNamed in deficiency related to criminal background check.
Staff LCertified Nurse AssistantNamed in deficiency related to criminal background check.
Staff MCertified Nurse AssistantNamed in deficiency related to criminal background check.
Director of NursingNamed as responsible party for multiple deficiencies including privacy, care planning, CPR training, and infection control.
Human Resource DirectorNamed as responsible party for criminal background check deficiencies.
Social Services DirectorNamed as responsible party for PASARR coordination deficiencies.
MDS CoordinatorNamed as responsible party for care plan deficiencies.
Staff AARegistered NurseInvolved in CPR event and care provision.
Staff DDCertified Nurse AideInvolved in CPR event and care provision.
Staff ZRegistered NurseInvolved in CPR event and care provision.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: May 14, 2021

Visit Reason
Investigation of a Facility Reported Incident #97396 was conducted on May 14, 2021.

Complaint Details
Facility Reported Incident #97396-I was not substantiated.
Findings
The Facility Reported Incident #97396-I was not substantiated. The report references compliance with Code of Federal Regulations (42CFR) Part 483, Subpart B-C.

Inspection Report

Complaint Investigation
Census: 92 Deficiencies: 2 Date: Apr 6, 2021

Visit Reason
The inspection was a Centers for Medicare and Medicaid Services (CMS) Focused Concern Survey conducted on 4/6/21 following an Iowa Department of Inspections and Appeals Complaint Survey on 3/11/21.

Complaint Details
The complaint investigation was triggered by complaints investigated under IA00094975, IA00096117, IA00096129, IA00095430, and IA00096267. The Administrator was notified of an immediate jeopardy (IJ) related to the unsupervised steam table on 4/5/21 at 6:30 pm. The IJ was removed on 4/6/21 after corrective actions were implemented.
Findings
The facility failed to prevent resident access to a steam table turned on to the highest setting, posing a burn hazard to cognitively impaired residents. Additionally, the facility failed to secure a cabinet containing resident smoking materials, which were left unlocked and accessible.

Deficiencies (2)
Failure to prevent resident access to the steam table in the dining room which was turned on to the highest setting, posing a burn hazard.
Failure to secure a cabinet containing resident smoking materials including cigarettes and lighters, which were left unlocked and accessible.
Report Facts
Resident census: 92 Number of cognitively impaired residents affected: 17

Employees mentioned
NameTitleContext
Jenny O'BrienAdministratorNamed in relation to notification of immediate jeopardy and providing education on corrective actions
Dietary Aide (D1)Interviewed regarding steam table operation and safety
Activity Director (AD)Responsible for overseeing resident smoking activities and securing smoking materials

Inspection Report

Complaint Investigation
Census: 91 Deficiencies: 3 Date: Mar 11, 2021

Visit Reason
The inspection was conducted to investigate multiple complaints (#94975-C, #86117-C, #86129-A, and #95430) regarding resident abuse and neglect at Toona Nursing and Rehabilitation Center between March 1 and March 11, 2021.

Complaint Details
Complaints #94975-C, #86117-C, #86129-A, and #95430 were investigated. Complaint #94975-C was substantiated without a deficiency. Complaint #86117-C was substantiated. The investigation focused on abuse and neglect allegations involving Resident #5 and staff members.
Findings
The facility was found to have substantiated complaints of resident abuse and neglect involving staff behavior toward residents, including inappropriate touching and verbal abuse. The facility failed to provide mandatory abuse training for staff and failed to report allegations of abuse timely. Resident #5 was involved in multiple incidents of inappropriate behavior and staff responses were inadequate.

Deficiencies (3)
Facility failed to treat residents with dignity and respect; resident #5 was inappropriately touched and staff used foul language.
Facility failed to develop and implement abuse/neglect policies including mandatory training for staff.
Facility failed to report allegations of abuse immediately and failed to investigate thoroughly.
Report Facts
Census: 91 Complaint IDs: 4

Employees mentioned
NameTitleContext
Staff ACertified Nurse AideNamed in findings related to inappropriate touching and verbal abuse of Resident #5
Staff FCertified Nurse AideReported Staff A's inappropriate behavior and involved in investigation
Staff GCertified Nurse AideReported Staff A's cursing and involved in investigation
Staff DLicensed Practical NurseWitnessed events and reported to DON
Staff ECertified Nurse AideReported abuse allegations and signed suspension notice
Staff KCertified Nurse AideFailed to complete mandatory abuse training within required timeframe
Director of NursingDONInvestigated abuse allegations and involved in staff disciplinary actions
Staff LHuman Resource ManagerReported staff overhearing and abuse reporting expectations
Staff BDietary ManagerReported overhearing abusive language

Inspection Report

Complaint Investigation
Census: 98 Deficiencies: 3 Date: Jan 13, 2021

Visit Reason
The inspection was a focused infection control survey and complaint investigation conducted from November 23, 2020 to January 13, 2021, triggered by multiple complaints and a facility reported incident.

Complaint Details
Complaint #94041-C was not substantiated. Complaints #93877, #94429-C, #94684-C, #94665-C, #94686-C, #94673-C, #94674-C, #94675-C, #94678-C, #94680-C, #94681-C, #94882-C, #94683-C, #94684-C, #94685-C, #94688-C, #94687-C, #94689-C, #94690-C, #94894-C, #94695-C, #94001-C, #94929-C, and #94971-C were substantiated. Facility Report Incident #94841-I was substantiated.
Findings
The facility was found to have deficiencies related to quality of care, medication errors, and infection prevention and control. Specific issues included failure to provide treatment and care according to professional standards for Resident #12, significant medication errors affecting Resident #3, and inadequate infection control practices during a COVID-19 outbreak.

Deficiencies (3)
Failure to provide treatment and care in accordance with professional standards for Resident #12, resulting in osteomyelitis and hospitalization.
Failure to ensure residents are free from significant medication errors, including improper insulin administration for Resident #3.
Failure to establish and maintain an effective infection prevention and control program, including inadequate hand hygiene, PPE use, and outbreak management.
Report Facts
Census: 98 COVID positive residents: 30 COVID negative residents: 10 Blood glucose level: 34 Blood glucose level: 69 Blood glucose level: 57

Employees mentioned
NameTitleContext
Staff ALicensed Practical NurseDocumented care and treatment for Resident #12, notified Physician Assistant of infection.
Staff BLicensed Practical NurseDocumented Resident #12's move from skilled care and appointment with Podiatrist.
Staff CAssistant Director of NursesDocumented Resident #12's hospital admission and follow-up, confirmed treatment orders.
Staff DRegistered NurseAdministered insulin to Resident #3, confirmed triple check process issues.
Staff ERegistered NurseAssisted Resident #3 during hypoglycemic episode, called 911.
Staff FRegistered NursePrepared medications during observation, failed to sanitize hands properly.
Staff GNurse AideEntered COVID positive room with improper PPE handling.
Staff HDietary AideObserved failing to remove gown and gloves properly in COVID positive area.
Staff INurse AideReported Staff J's respiratory problems and mask issues.
Staff JRegistered NurseReported respiratory problems and difficulty breathing with mask on.
Staff KPrior Director of NursingConfirmed Staff J failed to wear mask properly and provided education.
Facility Physician's AssistantOrdered antibiotic treatment for Resident #12's infection.
AdministratorConfirmed treatment issues and triple check process problems.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Aug 5, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey and investigation of complaints #89547, #91115, #91108, #92289, and #92380 was conducted by the Department of Inspections and Appeals.

Complaint Details
Complaints #89547-C, #91115-C, #91108-C, #92289-C, and #92380-C were investigated and all were not substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. All complaints investigated were not substantiated.

Inspection Report

Complaint Investigation
Census: 90 Deficiencies: 0 Date: Jun 15, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey and complaint #90351 were conducted by the Department of Inspection and Appeals on June 15, 2020.

Complaint Details
Complaint #90351-C was not substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. Complaint #90351-C was not substantiated.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Feb 13, 2020

Visit Reason
The inspection was conducted to investigate complaints #86001, #86914, #87538, and #88020.

Complaint Details
Complaints #86001, #86914, #87538 and #88020 were investigated and found to be not substantiated.
Findings
The complaints investigated during the survey were not substantiated according to the Code of Federal Regulations (42CFR) Part 483, Subpart B-C.

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