Deficiencies (last 4 years)
Deficiencies (over 4 years)
5.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
67% worse than South Dakota average
South Dakota average: 3.3 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Complaint Investigation
Deficiencies: 2
Mar 13, 2025
Visit Reason
The inspection was conducted following facility-reported incidents involving improper use of lift equipment that resulted in residents being lowered to the floor during transfers without the required assistance of two staff members.
Findings
The provider failed to ensure resident safety by improper use of mechanical and non-mechanical sit-to-stand lifts as directed in residents' care plans and manufacturer's manuals, resulting in two residents being lowered to the floor. Both incidents involved certified nursing assistants not following proper procedures or care plan requirements, leading to minimal harm or potential for harm.
Complaint Details
The visit was complaint-related based on two facility-reported incidents involving residents 9 and 14 being lowered to the floor during transfers due to improper use of lifts and failure to have two staff assist as required. Resident 9's incident occurred on 1/28/25 and resident 14's on 2/22/25. Both CNAs involved were suspended and received education.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Improper use of mechanical sit-to-stand lift resulting in resident 9 being lowered to the floor without assistance of two staff as required. | Level of Harm - Minimal harm or potential for actual harm |
| Improper use of non-mechanical sit-to-stand lift resulting in resident 14 being lowered to the floor without assistance of two staff as required. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Incident date: Jan 28, 2025
Incident date: Feb 22, 2025
BIMS score: 15
BIMS score: 3
Care plan initiation date: Jan 17, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA K | Certified Nursing Assistant | Named in resident 9 lift incident and deficiency |
| CNA M | Certified Nursing Assistant | Named in resident 14 lift incident and deficiency |
| Administrator A | Administrator | Interviewed regarding resident 9 incident |
| Human Resources Coordinator L | Human Resources Coordinator | Interviewed regarding CNA K employment status |
| CNA E | Certified Nursing Assistant | Interviewed regarding lift use policies |
| CNA H | Certified Nursing Assistant | Observed transferring resident 9 correctly |
Inspection Report
Routine
Deficiencies: 4
Mar 13, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident transfer notifications, bed hold notices, call light response times, and food service standards at Avantara Milbank nursing home.
Findings
The facility failed to notify the State Long-Term Care Ombudsman of resident hospital transfers, did not provide bed hold notices to residents or their representatives, had delayed responses to resident call lights causing frustration, and did not maintain proper food service hygiene including improper glove use and unclean kitchen equipment.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to notify the Office of the State Long-Term Care Ombudsman of resident transfers to the hospital for three sampled residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to provide bed hold notices to residents or their responsible parties at the time of transfer to a hospital for three sampled residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure prompt response to call lights and necessary care for multiple residents, resulting in delays up to an hour. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to maintain kitchen cleanliness and proper glove use by cook/dietary aide during meal service, including food debris on equipment and improper handling of food and menu slips. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Call light presses: 44
Call light presses: 178
Call light presses: 236
Call light presses: 28
Call light presses: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator A | Administrator | Interviewed regarding notification to ombudsman, bed hold notices, and kitchen observations |
| Assistant Administrator C | Assistant Administrator | Interviewed regarding notification to ombudsman and bed hold notices |
| Licensed Practical Nurse I | LPN | Interviewed regarding bed hold notices and call light response expectations |
| Registered Nurse G | RN | Interviewed regarding call light response expectations |
| Certified Nursing Assistant E | CNA | Interviewed regarding call light response expectations |
| Dietary Manager D | Dietary Manager | Interviewed regarding kitchen cleanliness and glove use |
| Cook/Dietary Aide J | Cook/Dietary Aide | Observed and interviewed regarding improper glove use and food handling |
| Interim Director of Nursing B | Interim Director of Nursing | Interviewed regarding call light response expectations |
Inspection Report
Complaint Investigation
Deficiencies: 3
Dec 18, 2024
Visit Reason
The inspection was conducted in response to complaints regarding resident care issues including improper use of mechanical lifts, short staffing, long call light wait times, COVID-19 infection control concerns, and a significant medication error involving administration of two long-acting insulins simultaneously to a resident.
Findings
The facility failed to follow grievance policies related to resident complaints, did not report a significant medication error involving administration of two long-acting insulins to a resident resulting in hypoglycemia and hospitalization, and lacked proper communication and documentation regarding medication orders and grievance investigations. Staff education and medication administration competencies were found to be inadequate.
Complaint Details
The complaint involved resident 2's family raising concerns about improper use of mechanical lifts, short staffing, long call light wait times, COVID-19 positive resident wandering, and symptoms of black/tarry bowel movements. For resident 1, the complaint was about administration of two long-acting insulins simultaneously causing hypoglycemia and hospitalization. The facility failed to investigate grievances properly and failed to report the medication error to the state health department.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Level of Harm - Actual harm: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to follow grievance policy regarding a complaint filed by a family member about resident 2, including lack of investigation and documentation. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to timely report suspected abuse, neglect, or medication error to the South Dakota Department of Health for resident 1 who received two long-acting insulins simultaneously causing hypoglycemia and hospitalization. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure resident 1 was free from significant medication errors when administered two long-acting insulins at the same time for four days, resulting in hypoglycemia and hospitalization. | Level of Harm - Actual harm |
Report Facts
Deficiency count: 3
Resident age: 68
Insulin doses: 44
Insulin doses: 40
Blood sugar level: 24
Blood sugar levels: 62
Blood sugar levels: 45
Blood sugar levels: 101
Dates of insulin co-administration: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN E | Registered Nurse | Administered only one insulin but failed to clarify duplicate orders or communicate discrepancy. |
| RN K | Registered Nurse | Reported resident 1's hypoglycemia and gave report to emergency department. |
| Administrator C | Administrator | Responsible for grievance process and incident reporting; confirmed failures in grievance handling and reporting. |
| DON B | Director of Nursing | New DON responsible for nursing staff and medication administration oversight; involved in incident reporting and education. |
| Nurse Consultant A | Nurse Consultant | Involved in incident notification and education. |
| LPN D | Licensed Practical Nurse | Received education on insulin administration and medication order clarification after incident. |
| RN H | Registered Nurse | New employee educated on insulin administration and order clarification. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Oct 8, 2024
Visit Reason
The inspection was conducted based on a 10/7/24 complaint intake report regarding suspected abuse, neglect, and inadequate hydration at Avantara Milbank nursing home.
Findings
The provider failed to conduct a thorough investigation to rule out abuse and neglect for one resident with bruising and swelling of unknown origin and failed to report these incidents to the South Dakota Department of Health. Additionally, the provider failed to ensure adequate fluid intake, monitoring, and interventions for six sampled residents, resulting in dehydration and hospitalization for one resident.
Complaint Details
The complaint investigation was triggered by reports of bruising and swelling of unknown origin on resident 1's left knee, right wrist, and penis, and concerns about inadequate hydration for six residents. The investigation found failures in abuse investigation, reporting, and hydration monitoring.
Severity Breakdown
Level of Harm - Actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Level of Harm - Actual harm |
| Failed to respond appropriately to all alleged violations related to abuse and neglect investigations. | Level of Harm - Actual harm |
| Failed to provide enough food/fluids to maintain residents' health, resulting in dehydration and hospitalization. | Level of Harm - Actual harm |
Report Facts
Residents sampled for hydration issues: 6
Fluid restriction for Resident 1: 2000
Fluid provision for Resident 1 by dietary staff: 960
Fluid provision for Resident 1 by nursing staff: 1040
Potassium level: 3.4
BUN level: 27
Albumin level: 3.2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA H | Certified Nurse Aide | Reported possible abuse incident involving two other CNAs and bruising on resident 1. |
| DON B | Director of Nursing | Stated that all reports of abuse and neglect would be taken seriously and administrator notified. |
| Administrator A | Administrator | Was not notified of abuse allegations and could not provide documentation of investigations. |
| CNA K | Certified Nurse Aide | Interviewed about reporting abuse or neglect. |
| Dietary Aide I | Dietary Aide | Documented residents' fluid intake on daily nutrition intake form. |
| CNA E | Certified Nurse Aide | Reported residents with thickened liquids sometimes did not have water available. |
| CNA F | Certified Nurse Aide | Reported water pitchers were filled twice during day shift but did not encourage fluids between meals. |
| RN G | Registered Nurse | Explained fluid intake documentation process for residents on fluid restriction. |
| Dietary Aide J | Dietary Aide | Documented fluid intake but did not report lack of fluid intake to nursing staff. |
| DON D | Director of Nursing | Reported residents 5 and 6 had no fluid intake for meals on 10/7/24. |
Inspection Report
Routine
Deficiencies: 1
Aug 6, 2024
Visit Reason
The inspection was conducted to evaluate the facility's compliance with care and assistance requirements for residents dependent on staff for activities of daily living, including repositioning, feeding, and call light accessibility.
Findings
The facility failed to ensure that activities of daily living were performed and accurately documented for four sampled residents dependent on staff assistance. Observations and interviews revealed residents were not repositioned as required, call lights were often out of reach, and dependent residents were delayed in receiving feeding assistance.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide care and assistance to perform activities of daily living for residents unable to do so independently, including repositioning every two hours and ensuring call lights are within reach. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Toileting assistance frequency for resident 1: 12
Toileting assistance frequency for resident 1: 12
Toileting assistance frequency for resident 1: 4
Toileting assistance frequency for resident 2: 11
Toileting assistance frequency for resident 2: 16
Toileting assistance frequency for resident 2: 1
Toileting assistance frequency for resident 3: 13
Toileting assistance frequency for resident 3: 14
Toileting assistance frequency for resident 3: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN D | Registered Nurse | Mentioned in relation to feeding residents 1, 2, 3, and 4 and medication passing |
| Administrator A | Administrator | Interviewed regarding rounding expectations |
| Director of Nursing B | Director of Nursing | Interviewed regarding call light accessibility and adaptive call light use |
| CNA G | Certified Nursing Assistant | Interviewed regarding dining schedule and assistance |
| Nurse Consultant C | Nurse Consultant | Interviewed regarding observations of call light use and resident assistance |
Inspection Report
Routine
Deficiencies: 6
Nov 8, 2023
Visit Reason
The inspection was conducted to evaluate compliance with resident rights, care planning, medication management, smoking safety, infection control, and overall quality of care at Avantara Milbank nursing home.
Findings
The provider failed to honor residents' rights to dignity and privacy, develop comprehensive person-centered care plans, clarify medication orders leading to medication errors, ensure safe smoking practices resulting in resident falls, and maintain proper infection control practices in food service areas.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Level of Harm - Actual harm: 3
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to assist resident 25 with cleaning food stains and changing clothes, maintain privacy for residents 3 and 16 during care, and timely assist residents 16, 27, and 35 to the dining room. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to develop and implement complete, person-centered care plans for residents 21, 25, and 30, lacking focused goals and interventions related to skin integrity, smoking, therapy, prosthetic use, advanced directives, and behaviors. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to clarify a physician's medication order for resident 35, resulting in administration of eight times the intended dose of an antipsychotic medication for 14 days, contributing to increased lethargy. | Level of Harm - Actual harm |
| Failed to ensure resident 12's medicated topical cream had a physician's order and was properly documented; cream was stored improperly in resident's room. | Level of Harm - Actual harm |
| Failed to adequately assess resident 43's ability to safely smoke unsupervised, resulting in two falls with head injuries; unsafe smoking disposal practices observed. | Level of Harm - Actual harm |
| Failed to follow infection control practices: staff kept personal beverages in food preparation areas, a CNA served food after coughing without hand hygiene, and a cook failed to perform hand hygiene between glove changes and used ungloved hands to handle food. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Medication dosage error: 8
Medication administration duration: 14
Fall incidents: 2
Dates of medication orders: Sep 14, 2023
Dates of medication orders: Sep 28, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing E | Assistant Director of Nursing | Provided expectations on resident privacy and medication order clarification; infection preventionist. |
| Certified Nursing Assistant T | Certified Nursing Assistant | Observed failing to maintain resident privacy during bathing. |
| Certified Nursing Assistant P | Certified Nursing Assistant | Observed training CNA T on bathing; confirmed privacy expectations. |
| Physical Therapist U | Physical Therapist | Observed resident privacy issues and confirmed therapy services status. |
| Regional Nurse Consultant D | Regional Nurse Consultant | Provided expectations on care plans, smoking safety, and infection control. |
| Licensed Practical Nurse F | Licensed Practical Nurse | Administered topical cream without physician order; discussed smoking safety. |
| Cook M | Cook | Observed failing hand hygiene and glove use; kept beverage in food prep area. |
| Administrator A | Administrator | Observed with beverage in food prep area; confirmed expectations. |
Inspection Report
Routine
Deficiencies: 3
Sep 1, 2022
Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control policies, specifically regarding the management of a resident diagnosed with Clostridioides difficile (C. diff.) and the implementation of contact precautions.
Findings
The facility failed to correctly post and follow contact precautions for a resident with C. diff., including improper use of personal protective equipment (PPE) by staff, inadequate cleaning practices using disinfectants ineffective against C. diff. spores, and insufficient staff education and training on infection control protocols. The director of nursing did not ensure consistent education for staff, and housekeeping was not verified to be using bleach as required for cleaning rooms of residents with C. diff.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to correctly post and follow contact precautions specific to cleaning a resident's room with C. diff. | Level of Harm - Minimal harm or potential for actual harm |
| Housekeepers used disinfectants that did not kill C. diff. spores and lacked infection control training. | Level of Harm - Minimal harm or potential for actual harm |
| Director of nursing failed to provide necessary and consistent education to staff about caring for residents diagnosed with C. diff. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Date of resident C. diff. diagnosis: Aug 26, 2022
Date of observation: Aug 30, 2022
Date of follow-up interview: Sep 1, 2022
Years of service: 10
Bleach-to-water ratio: 0.1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| DON B | Director of Nursing | Named in relation to failure to provide consistent education on infection control |
| Housekeeper E | Named in relation to improper cleaning practices and lack of infection control training | |
| Housekeeping supervisor F | Housekeeping Supervisor | Named in relation to cleaning chemical usage and lack of awareness of contact precautions |
| LPN H | Licensed Practical Nurse | Named in relation to initiating contact precautions and knowledge of hand hygiene |
| Administrator A | Administrator | Named in relation to awareness of cleaning policies and staff compliance |
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