Inspection Reports for Autumn Lake Healthcare at Beloit

2121 PIONEER DR, BELOIT, WI, 53511

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 4.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

2% better than Wisconsin average
Wisconsin average: 4.6 deficiencies/year

Deficiencies per year

12 9 6 3 0
2022
2023
2024
2025

Inspection Report

Annual Inspection
Deficiencies: 2 Date: Nov 25, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with professional standards of care, focusing on pressure injury prevention and treatment, accident hazard prevention, and supervision to prevent falls.

Findings
The facility was found deficient in providing appropriate pressure ulcer care and preventing new ulcers, with failures in timely wound assessments and treatment administration. Additionally, the facility did not ensure a resident's environment was free from accident hazards and did not provide adequate supervision to prevent falls, resulting in multiple falls and injuries for one resident.

Deficiencies (2)
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing, including untimely wound assessments and incomplete treatments.
Failure to ensure a nursing home area is free from accident hazards and provide adequate supervision to prevent accidents, resulting in multiple falls and injuries.
Report Facts
Number of falls: 4 Fall Risk Assessment scores: 19 Fall Risk Assessment scores: 21 Fall Risk Assessment scores: 13 Fall Risk Assessment scores: 18 Pressure injury dimensions: 3.2 Pressure injury dimensions: 4 Pressure injury dimensions: 0.3

Employees mentioned
NameTitleContext
DON BDirector of NursingInterviewed regarding wound care assessments and treatments, and fall prevention protocols.
WCN CWound Care NurseInterviewed regarding wound care interventions, assessments, and treatment completion.
LPN ELicensed Practical NurseInterviewed regarding treatment charting and completion.
LPN DLicensed Practical NurseInterviewed regarding treatment charting and completion.
CNA FCertified Nursing AssistantInterviewed regarding pressure injury interventions and fall prevention.
CNA GCertified Nursing AssistantInterviewed regarding presence of wheelchair cushion for resident R6.
CNA HCertified Nursing AssistantInterviewed regarding fall prevention interventions for resident R3.
MDS JMinimum Data Set CoordinatorInterviewed regarding fall risk assessments, fall committee, and interventions.
NP KNurse PractitionerInterviewed regarding clinical impressions of resident R3's jaw fracture and care.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Sep 25, 2024

Visit Reason
The inspection was conducted as an annual survey of Autumn Lake Healthcare at Beloit to assess compliance with health regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Complaint Investigation
Census: 79 Deficiencies: 2 Date: Dec 21, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to provide residents with choices regarding baths/showers and inadequate colostomy/urostomy care.

Complaint Details
The complaint investigation was triggered by grievances and family member reports that residents were not receiving adequate showers and that R2's urostomy bag was improperly stored, posing infection risks. The complaint was substantiated based on interviews, record reviews, and observations.
Findings
The facility failed to ensure that 3 of 5 sampled residents (R1, R2, and R3) were provided choices regarding baths/showers and did not provide an adequate number of showers to meet their needs. Additionally, the facility failed to ensure that resident R2's urostomy bag was stored in a sanitary manner to prevent cross contamination and potential infection.

Deficiencies (2)
Failed to honor resident's right to self-determination by not providing choices regarding baths/showers and limiting showers to one per week.
Failed to provide appropriate urostomy care by not storing the urostomy bag in a sanitary manner, increasing risk of cross contamination and infection.
Report Facts
Residents affected: 3 Residents affected: 1 Current census: 79 Showers per week: 1 Showers received in October 2023: 4

Employees mentioned
NameTitleContext
NHA ANursing Home AdministratorStated the facility did not have a policy for resident choice and confirmed the standard was one shower per week.
FM MFamily MemberReported that R1 did not get enough showers and was sometimes wet from urinary incontinence.
CNA CCertified Nurse AideStated residents were bathed once a week as part of CNA workload.
LPN DLicensed Practical NurseStated residents received one shower per week and confirmed urostomy bag should be bagged when not in use.
RN ERegistered NurseStated the facility did not assess bathing/shower preferences and was aware of only one resident receiving two showers per week.
FM NFamily MemberReported R2 did not receive enough showers and filed grievances regarding shower concerns.
LPN LLicensed Practical NurseStated showers were scheduled once a week and no one received more than one shower per week.
RN FRegistered NurseStated residents were not assessed for bathing/shower preferences.
CNA GCertified Nurse AideStated baths were part of CNA assignment and residents got showers once a week.
AA HAdmission AssistantInformed residents and families about shower schedule and communicated requests for additional showers to nursing staff.
CNA JCertified Nurse AideStated R2's overnight urostomy bag should be bagged and drained before storage.
CNA KCertified Nurse AideStated night shift changed R2's urostomy bag and it should be bagged.
DON BDirector of NursingVerified that R2's overnight urostomy bag should be stored in a bag when not in use to prevent infection.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jun 29, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to ensure safe transfers for residents requiring two-person assist, specifically focusing on three residents (R62, R3, R66).

Complaint Details
The complaint investigation found that residents requiring two-person assist for transfers were sometimes transferred by only one staff member due to staffing shortages. The complaint was substantiated with evidence from resident interviews, care plans, and staff statements.
Findings
The facility failed to ensure that residents who require two-person assistance for transfers were consistently transferred safely, with staff sometimes using only one person for transfers despite care plans indicating two-person assist. This was evidenced by interviews and record reviews of three residents and staff statements acknowledging staffing shortages.

Deficiencies (1)
Failure to ensure a resident who requires two-person assist for transfers is transferred safely to prevent accidents for 3 out of 23 residents reviewed.
Report Facts
Residents reviewed for accidents: 23 Residents affected: 3 BIMS scores: 14 BIMS scores: 13 BIMS scores: 15

Employees mentioned
NameTitleContext
RN QRegistered NurseReported awareness of staffing issues affecting transfers and availability to assist with transfers
CNA RCertified Nursing AssistantReported that residents requiring two-person assist are sometimes transferred by one staff due to staffing
NHA ANursing Home AdministratorIndicated expectation that staff follow resident care plans for two-person assist transfers
RN PRegistered NurseIndicated expectation that staff follow resident care plans for two-person assist transfers

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Jun 29, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding unsafe resident transfers, inadequate respiratory care, food safety violations, and infection prevention and control deficiencies at the nursing home.

Complaint Details
The visit was complaint-related, triggered by allegations of unsafe resident transfers, delayed respiratory care, food safety issues, and infection control lapses. Substantiation status is not explicitly stated.
Findings
The facility failed to ensure safe two-person transfers for residents requiring such assistance, resulting in potential accident hazards. There was a delay in providing BiPAP respiratory support to a resident. Food storage and preparation practices did not meet professional standards, including improper labeling and freezer conditions. Infection prevention and control practices were inadequate, including improper handling of ointments by staff and lack of a comprehensive water management plan to control Legionella risks.

Deficiencies (4)
Failure to ensure residents requiring two-person assist for transfers were transferred safely, with staff sometimes using only one person.
Failure to provide timely BiPAP respiratory support, with a resident waiting over an hour and a half for assistance.
Failure to store, prepare, distribute, and serve food in accordance with professional standards, including unlabeled and undated food items and poor freezer conditions.
Failure to provide and implement an effective infection prevention and control program, including improper use of ointment by staff and lack of a formal water management plan for Legionella control.
Report Facts
Residents reviewed for accidents: 23 Residents affected: 3 Residents affected: 1 Residents affected: 77 Freezer temperature: 25 BIMS score: 14 BIMS score: 13 BIMS score: 15 BiPAP settings: 20 BiPAP backup rate: 14

Employees mentioned
NameTitleContext
RN QRegistered NurseReported ensuring staff availability for transfers and acknowledged staffing challenges
CNA RCertified Nursing AssistantReported instances of residents requiring two-person assist being transferred by one staff due to staffing
NHA ANursing Home AdministratorExpressed expectations for staff to follow care plans and acknowledged unacceptable wait times for assistance
RN PRegistered NurseSupported expectation for adherence to two-person assist care plans
LPN OLicensed Practical NurseResponded to resident call regarding BiPAP assistance and explained staffing during shift change
DM NDietary ManagerAcknowledged food safety issues and planned corrective actions
CNA CCertified Nursing AssistantObserved using ointment that fell on floor without proper infection control measures
DON BDirector of NursingProvided expectations for hand hygiene and infection control practices
MDS EAssisted with Infection Prevention program and water management plan inquiry
DOES LDirector of Environmental ServicesReported lack of formal water management plan documentation
Maintenance MDescribed flushing protocols and maintenance activities related to water system

Inspection Report

Routine
Capacity: 76 Deficiencies: 9 Date: Apr 13, 2022

Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements related to discharge planning, dialysis care, nursing coverage, food service, infection control, and staff licensing.

Findings
The facility was found deficient in multiple areas including failure to create discharge care plans reflecting residents' goals, lack of arrangement with dialysis providers, inadequate full-time Director of Nursing coverage, food served at improper temperatures, excessive time between evening meal and breakfast without snacks, unsanitary food preparation and storage conditions, employment of unlicensed nursing staff, and failure to maintain an effective infection prevention and control program.

Deficiencies (9)
Failure to create and implement discharge care plans for residents reflecting their discharge goals.
Failure to have an arrangement with the offsite hemodialysis facility to ensure care coordination.
Did not ensure full-time Director of Nursing coverage; IDON role shared and insufficient hours dedicated.
Residents received food that was not palatable and served at unsafe temperatures; cold drinks not cold and hot foods not hot.
Did not ensure no more than 14 hours between evening meal and breakfast; residents not routinely offered snacks.
Food preparation and storage areas were unsanitary with dirty equipment, uncovered food items, and improper food storage practices.
Employed nursing staff without valid Wisconsin nursing licenses.
Infection prevention and control program deficiencies including improper hand hygiene, PPE use, urinary catheter care, wound care, and lack of resident hand hygiene before meals.
Infection Preventionist did not complete specialized training required for the role.
Report Facts
Residents affected: 76 Residents affected: 2 Residents affected: 1 Residents affected: 76 Residents affected: 18 Residents affected: 7 Residents affected: 76 Residents affected: 4 Residents affected: 2 Masks in stock: 7000

Employees mentioned
NameTitleContext
Nurse Consultant FNurse Consultant / Infection PreventionistWorked without a valid Wisconsin nursing license and had not completed required IP training
Registered Nurse GRegistered NurseWorked after license expired
DSS DDirector of Social ServicesInterviewed regarding discharge planning and documentation
NHA ANursing Home AdministratorInterviewed regarding discharge planning, DON coverage, and IP training
IDON BInterim Director of NursingInterviewed regarding DON duties and coverage
IDON/WCC EInterim Director of Nursing / Wound Care CertifiedInterviewed regarding DON duties, wound care, and infection control
LPN LLicensed Practical NurseObserved performing wound care and urinary catheter care
CNA ICertified Nursing AssistantObserved not using PPE properly and not performing hand hygiene
CNA JCertified Nursing AssistantObserved improper urinary catheter drainage bag handling and hand hygiene
CNA KCertified Nursing AssistantObserved improper catheter care and PPE use
DM PDietary ManagerInterviewed regarding meal service and food safety
DC RDietary CookObserved food storage and kitchen sanitation issues
EVS MEnvironmental Services DirectorInterviewed regarding PPE supply
HR HHuman ResourcesReported on staff licensing and background checks

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