Inspection Reports for
Bethany Lutheran Home

Seven Elliott Street, Council Bluffs, IA, 515030297

Back to Facility Profile

Deficiencies (last 6 years)

Deficiencies (over 6 years) 26.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

509% 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 80% occupied

Based on a October 2025 inspection.

Occupancy rate over time

40% 60% 80% 100% 120% Feb 2020 Dec 2021 Jun 2022 Aug 2023 Oct 2024 Oct 2025

Inspection Report

Complaint Investigation
Census: 90 Deficiencies: 2 Date: Oct 2, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to protect a resident from possible accidents and injuries related to elopement and inadequate supervision, as well as concerns about nursing staff responsiveness to call lights.

Complaint Details
The complaint investigation substantiated immediate jeopardy related to Resident #38's elopement on 7/20/25 and identified multiple residents experiencing delayed call light responses. The immediate jeopardy was removed on 7/21/25 after staff training and policy reinforcement.
Findings
The facility failed to prevent elopement of a cognitively impaired resident who wandered outside unsupervised, creating immediate jeopardy to resident safety. Additionally, the facility failed to provide timely nursing staff response to call lights for multiple residents, with documented delays exceeding 15 minutes.

Deficiencies (2)
F 0689: The facility failed to provide adequate supervision to prevent elopement of Resident #38 who exited the building unnoticed and wandered near a high traffic street. Door alarms and Wander Guard systems were not effectively monitored or responded to on the date of the incident.
F 0725: The facility failed to provide sufficient nursing staff to respond to call lights in a timely manner for 6 residents, with documented response times frequently exceeding 15 minutes, causing discomfort and safety concerns.
Report Facts
Resident census: 90 Wandering Risk score: 10 Morse Fall Scale score: 60 Call light response times: 15 Call light response delays: 44

Inspection Report

Annual Inspection
Census: 90 Deficiencies: 8 Date: Oct 2, 2025

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of multiple complaints and a facility-reported incident.

Complaint Details
The inspection included investigation of complaints #1657218-C, #2607003-C, #2632458-C, and a facility reported incident #2568153-I, all of which resulted in deficiencies.
Findings
The facility was found deficient in several areas including failure to complete a significant change assessment, coordination of PASARR assessments, development and implementation of comprehensive care plans, provision of professional standards in services, free of accident hazards, sufficient nursing staff, and infection prevention and control. Multiple residents showed declines or risks that were not adequately addressed in care plans or assessments.

Deficiencies (8)
Failure to complete a significant change assessment within 14 days after determining a significant change in a resident's condition.
Failure to coordinate PASARR assessments and reviews for residents with serious mental illness or related conditions.
Failure to develop and implement comprehensive care plans that meet regulatory requirements and professional standards.
Failure to provide services that meet professional standards of quality, including medication administration and nebulizer treatments.
Failure to ensure the resident environment remains free of accident hazards and provide adequate supervision to prevent accidents and elopement.
Failure to have sufficient nursing staff with appropriate competencies and skills to assure resident safety and care.
Failure to ensure residents are free of significant medication errors.
Failure to establish and maintain an infection prevention and control program including appropriate use of PPE and hand hygiene.
Report Facts
Resident census: 90 Deficiencies cited: 8 Response times for call lights: Multiple call light response times recorded, ranging from 15 minutes to over 30 minutes.

Employees mentioned
NameTitleContext
Staff FLicensed Practical Nurse (LPN)Named in findings related to medication administration and nebulizer treatments.
Staff CLicensed Practical Nurse (LPN)Interviewed regarding care plans and medication administration.
Staff PCertified Nurse Aide (CNA)Interviewed and observed assisting residents with care.
Staff DLicensed Practical Nurse (LPN)Involved in medication errors and administration.
Staff ECertified Medication Aide (CMA)Involved in medication errors and administration.
Staff GWound Care NurseObserved providing wound care and hygiene.
Staff JNurseObserved performing catheter care and hygiene.
Director of Nursing (DON)Director of NursingInterviewed regarding medication administration and facility policies.
AdministratorFacility AdministratorInterviewed regarding policies and procedures.

Inspection Report

Routine
Census: 90 Deficiencies: 8 Date: Oct 2, 2025

Visit Reason
Routine inspection of Bethany Lutheran Home to assess compliance with healthcare regulations including resident assessments, care planning, medication administration, infection control, and safety.

Findings
The facility failed to complete significant change assessments, pre-admission screening and resident review (PASRR), comprehensive care plans for high-risk medications, timely response to call lights, proper medication administration, infection prevention practices, and adequate supervision to prevent elopement. Water management logs were incomplete.

Deficiencies (8)
F0637: Facility failed to complete a significant change comprehensive assessment when a resident had a decline in condition.
F0644: Facility failed to complete a Pre-admission Screening and Resident Review (PASRR) for a resident with new mental disorder diagnoses.
F0656: Facility failed to provide a comprehensive care plan related to high risk medications for residents with an order for diuretics.
F0658: Facility failed to provide needed services in accordance with professional standards by leaving medications in residents' rooms.
F0689: Facility failed to protect a resident from possible accidents and injuries by inadequate supervision to prevent elopement.
F0725: Facility failed to provide enough nursing staff to meet residents' needs and respond to call lights in a timely manner.
F0760: Facility failed to ensure residents were free from significant medication errors, including administration of wrong medications.
F0880: Facility failed to provide appropriate infection prevention practices including PPE use, hand hygiene, catheter care, and water management.
Report Facts
Residents present: 90 Call light response times over 15 minutes: 20 Medication error incident date: 2025 Water temperature and flushing logs missing: 2

Employees mentioned
NameTitleContext
Staff DLicensed Practical NurseNamed in medication error involving administration of wrong medications to Resident #38
Staff ELicensed Practical NurseNamed in medication error and training Staff D during medication administration
Staff PCertified Nurse AideInterviewed regarding Resident #76's decline and care
Staff CMDS CoordinatorInterviewed regarding significant change assessments and care planning
Staff FLicensed Practical NurseInterviewed regarding medication administration and nebulizer cleaning
Staff TLicensed Practical Nurse and Infection PreventionistInterviewed regarding infection prevention practices
Staff GWound Care NurseObserved performing wound care with infection control deficiencies
Staff JCertified Nursing AssistantObserved performing catheter care with infection control deficiencies
Staff KMaintenanceProvided water management documentation and acknowledged missing logs
Director of NursingDirector of NursingInterviewed regarding expectations for call light response, medication administration, and infection control
AdministratorAdministratorInterviewed regarding facility policies, missing logs, and overall compliance

Inspection Report

Complaint Investigation
Census: 88 Deficiencies: 2 Date: May 30, 2025

Visit Reason
The inspection was conducted due to complaints regarding failure to implement physician orders for Resident #2 and inadequate transfer assistance for Resident #3, resulting in harm and potential harm to residents.

Complaint Details
The complaint investigation found substantiated failures related to medication administration and transfer assistance. Resident #2 experienced opioid withdrawal due to failure to renew morphine orders, and Resident #3 was injured due to inadequate transfer assistance.
Findings
The facility failed to ensure morphine orders for Resident #2 were implemented after a 30-day review, causing withdrawal symptoms and an emergency room visit. The facility also failed to provide adequate transfer assistance to Resident #3, resulting in injury to the resident's toe.

Deficiencies (2)
F 0658: The facility failed to implement morphine orders for Resident #2 after a 30-day review, resulting in the resident going 11 days without scheduled morphine, experiencing withdrawal symptoms, and requiring emergency room evaluation.
F 0689: The facility failed to provide adequate transfer assistance to Resident #3, resulting in injury to the resident's left fourth toe due to improper use of mechanical lift and insufficient staff assistance.
Report Facts
Census: 88 Days without scheduled morphine: 11 Deficiency count: 2

Employees mentioned
NameTitleContext
Staff HRegistered Nurse Practitioner (ARNP)Named in medication order failure and opioid withdrawal finding for Resident #2
Assistant Director of Nursing (ADON)Provided statements regarding morphine order failure and transfer assistance issues
Director of Nursing (DON)Provided statements regarding morphine order failure and transfer assistance issues
Staff ACertified Nursing Assistant (CNA)Involved in transfer assistance issue with Resident #3
Staff BCertified Nursing Assistant (CNA)Assisted Resident #3 with transfer
Staff CCertified Nursing Assistant (CNA)Assisted Resident #3 with transfer
Staff DCertified Medication AideAssisted Resident #3 with transfer

Inspection Report

Complaint Investigation
Census: 88 Deficiencies: 2 Date: May 30, 2025

Visit Reason
Investigation of complaints #127962-C, #127968-C, and facility reported incident #128348-I conducted from May 27, 2025 to May 30, 2025.

Complaint Details
The deficiencies resulted from investigation of complaints #127962-C, #127968-C, and facility reported incident #128348-I. Complaint #127968-C and incident #128348-I resulted in deficiencies. The facility corrected the deficiencies at the time of the survey; therefore, a plan of correction was not required.
Findings
The facility failed to ensure the implementation of a morphine order for Resident #2 after a 30-day review, resulting in withdrawal symptoms and an emergency room visit. Additionally, the facility failed to transfer Resident #3 safely, resulting in injury to the resident's toe due to improper use of mechanical lift and inadequate staff assistance.

Deficiencies (2)
Failure to implement morphine orders for Resident #2 after 30-day review, causing withdrawal symptoms and ER visit.
Failure to transfer Resident #3 safely, resulting in injury to the resident's toe due to improper use of mechanical lift and inadequate staff assistance.
Report Facts
Census: 88 Duration without morphine: 11 BIMS score: 3 BIMS score: 15 Date range of survey: May 27, 2025 to May 30, 2025

Employees mentioned
NameTitleContext
Staff HRegistered Nurse Practitioner (ARNP)Noted morphine order was not written on 3/20/2025 and later ordered dose to start same day after discovering omission.
Assistant Director of NursingADONAcknowledged failure to write morphine order and lack of nurse continuity; explained corrective actions.
Director of NursingDONExplained the morphine order issue and acknowledged Resident #2 experienced opioid withdrawal.
Staff ACertified Nursing Assistant (CNA)Assisted Resident #3 with mechanical lift alone despite care plan requiring two staff; used outdated care sheet.
Staff BCertified Nursing Assistant (CNA)Assisted Resident #3 with mechanical lift on 5/29/2025.
Staff CCertified Nursing Assistant (CNA)Assisted Resident #3 with mechanical lift on 5/29/2025.
Staff DCertified Medication AideAssisted Resident #3 with mechanical lift on 5/29/2025.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Mar 24, 2025

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

Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction, leading to certification effective March 24, 2025.

Inspection Report

Complaint Investigation
Census: 86 Deficiencies: 4 Date: Mar 13, 2025

Visit Reason
Investigation of complaint regarding failure to treat Resident #3 with dignity during medication administration and failure to timely report an allegation of abuse involving Resident #3.

Complaint Details
The complaint investigation was triggered by allegations that Resident #3 was forcibly medicated without consent and that the facility failed to report the abuse allegation within the required 2-hour timeframe. The investigation substantiated these allegations.
Findings
The facility failed to treat Resident #3 with dignity during medication administration by forcibly administering medications without consent. The facility also failed to report an allegation of abuse involving Resident #3 within 2 hours. Additionally, the facility failed to review and revise care plans for Residents #5 and #6 to reflect current needs and interventions.

Deficiencies (4)
F 0550: The facility failed to honor Resident #3's right to a dignified existence and self-determination by forcibly administering medications despite her refusal and agitation.
F 0609: The facility failed to timely report an allegation of abuse involving Resident #3 within 2 hours as required by regulation.
F 0657: The facility failed to develop and revise complete care plans for Residents #5 and #6 within 7 days of assessment to reflect changes in condition and interventions.
F 0658: The facility failed to use professional standards while administering Resident #3's medications, including improper delegation and documentation of medication administration.
Report Facts
Resident census: 86 Medication doses: 2

Employees mentioned
NameTitleContext
Staff ERegistered Nurse (RN)Administered medications forcibly to Resident #3 and involved in abuse allegation.
Staff CCertified Medication Aide (CMA)Drew up medications for Resident #3 but did not administer them; signed out medications.
Staff FCertified Nursing Assistant (CNA)Assisted in holding Resident #3's head during medication administration.
Director of NursingDirector of Nursing (DON)Provided statements regarding medication administration and care plan deficiencies.
Assistant Director of NursingAssistant Director of Nursing (ADON)Provided statements regarding medication administration and care plan deficiencies.
AdministratorFacility AdministratorProvided statements regarding investigation findings and reporting requirements.

Inspection Report

Complaint Investigation
Census: 86 Deficiencies: 4 Date: Mar 13, 2025

Visit Reason
Investigation of complaints #125820-C, #126615-C, #126722-C and facility reported incidents #125671-I, #126616-I, #127005-I and #126721-M conducted March 4, 2025 through March 13, 2025.

Complaint Details
Complaints #126615-C and #126722-C were substantiated. Facility reported incident #125671-I was substantiated. The investigation revealed failure to treat Resident #3 with dignity, failure to report abuse allegations timely, and failure to revise care plans for residents with significant changes.
Findings
Complaints #126615-C and #126722-C and facility reported incident #125671-I were substantiated. The facility failed to treat Resident #3 with dignity during medication administration and failed to report an allegation of abuse involving Resident #3 within required timeframes. The facility also failed to revise care plans for residents with significant changes and failed to ensure residents' rights were protected.

Deficiencies (4)
Facility failed to treat Resident #3 with dignity during medication administration.
Facility failed to report an allegation of abuse involving Resident #3 within 2 hours of the allegation.
Facility failed to review and revise care plans for residents with significant changes (Residents #5 and #6).
Facility failed to provide services in accordance with professional standards for Resident #3.
Report Facts
Resident census: 86 Medication administration refusals: 3 Care plans reviewed: 7 Medication administration audit frequency: 3

Employees mentioned
NameTitleContext
Staff ECertified Medication Aide (CMA)Named in medication administration and refusal incidents involving Resident #3
Staff FCertified Nursing Assistant (CNA)Involved in incidents with Resident #3 including throwing Stanley cups and assisting with care
Staff BInvolved in incidents with Resident #3 and care plan discussions
Staff CCertified Medication Aide (CMA)Administered medications and involved in refusal incidents with Resident #3
AdministratorAdministratorSigned initial comments and stated investigation conclusions
Director of NursingDirector of Nursing (DON)Interviewed regarding medication administration and care plan issues
Assistant Director of NursingAssistant Director of Nursing (ADON)Interviewed regarding medication refusal and care plan issues

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jan 8, 2025

Visit Reason
The document is a Plan of Correction submitted following a credible allegation of substantial compliance to certify the facility in compliance with health requirements.

Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction, resulting in certification effective January 2, 2025. The Discretionary Denial of Payment for New Admissions was not effectuated.

Inspection Report

Annual Inspection
Census: 81 Deficiencies: 11 Date: Dec 6, 2024

Visit Reason
A health comparative Federal Monitoring Survey (FMS) was conducted by the Centers for Medicare & Medicaid Services (CMS) on December 6, 2024, following an Iowa Department of Inspection and Appeals recertification survey on October 31, 2024.

Findings
The facility was found to have multiple deficiencies including failure to assess residents for self-administration of medications, failure to implement a tracking system for residents' laundered clothing, failure to provide choice in shower frequency, failure to maintain accurate accounting and records of personal funds, failure to provide proper notice before transfer or discharge, failure to ensure accuracy of resident assessments, failure to develop and implement comprehensive care plans, failure to maintain infection preventionist training, and failure to properly manage bed rails and respiratory care equipment.

Deficiencies (11)
Failure to assess one resident for self-administration of medications and lack of physician's order for self-administration.
Failure to implement a tracking and handling system to prevent loss of residents' laundered clothing.
Failure to provide choice in shower frequency for one resident.
Failure to ensure one resident received quarterly statements of personal funds.
Failure to provide proper written notice for transfer or discharge for three residents.
Failure to ensure accuracy of resident assessments for two residents.
Failure to develop and implement comprehensive care plans for residents, including timely completion and addressing specific needs.
Failure to maintain infection preventionist training and ensure infection prevention and control measures for all residents.
Failure to assess risks and benefits and obtain consent for use of bed rails for multiple residents.
Failure to provide proper respiratory care and maintain equipment for residents requiring oxygen and CPAP/Bi-PAP therapy.
Failure to properly manage psychotropic medication administration and documentation.
Report Facts
Resident sample size: 20 Resident census: 81 Deficiency count: 11 Training days: 20 Audit period: 3 Audit frequency: 12

Inspection Report

Annual Inspection
Census: 85 Deficiencies: 8 Date: Oct 31, 2024

Visit Reason
The inspection was conducted as the facility's annual recertification survey with an investigation of a facility reported incident #124207-I.

Complaint Details
Facility reported incident #124207-I was investigated and found not substantiated.
Findings
The facility was found not in compliance with several requirements including failure to notify the Long-Term Care Ombudsman of resident transfers, failure to offer bed hold notices, failure to coordinate PASARR assessments, insufficient nursing staff and RN coverage, inadequate dementia care planning, improper food handling and infection control practices.

Deficiencies (8)
Failure to notify the Long-Term Care Ombudsman of a resident transfer to hospital.
Failure to provide notice of bed hold policy and offer bed hold to resident or representative.
Failure to coordinate PASARR Level II referrals for residents with newly evident serious mental disorders.
Failure to provide sufficient nursing staff to respond to call lights in a timely manner.
Failure to provide RN coverage for at least 8 consecutive hours a day, 7 days a week.
Failure to provide appropriate treatment and services for dementia care.
Failure to prepare, serve, and distribute food in accordance with professional food safety standards.
Failure to implement infection prevention and control practices including medication administration, catheter care, and wound care.
Report Facts
Residents reviewed: 6 Residents reviewed: 2 Residents reviewed: 4 Facility census: 85 Call light response times: 59 Call light response times: 46 Call light response times: 42 Call light response times: 27

Employees mentioned
NameTitleContext
Staff IRegistered NurseObserved pouring medications into bare hands during medication administration.
Staff JCertified Nursing AssistantObserved performing catheter care without proper hand hygiene and gown use.
Staff ELicensed Practical NurseObserved performing wound care without proper hand hygiene and gown use.
Staff HCookObserved improper glove use and hand hygiene during food preparation.
Director of NursingInterviewed regarding multiple deficiencies including PASARR, medication administration, infection control, and call light response.
AdministratorAcknowledged staffing shortages and lack of RN coverage on specific dates.
Staff CoordinatorReported RN walkout and staffing issues.
Staff DCertified Nursing AssistantReported call light response times often exceeded 15 minutes.
Staff ARegistered NurseReported call light response delays when short staffed.
Staff BCertified Nursing AssistantReported inability to answer call lights timely when short staffed.
Staff CCertified Nursing AssistantReported rushing care and inability to answer call lights timely when short staffed.
Staff FCertified Nursing AssistantReported call lights run longer when residents have behaviors.
Staff GCertified Nursing AssistantReported call lights run longer when residents repeatedly activate call lights.
Dining Services ManagerInterviewed regarding food handling and glove use deficiencies.

Inspection Report

Routine
Census: 85 Deficiencies: 8 Date: Oct 31, 2024

Visit Reason
Routine inspection to assess compliance with regulatory requirements including resident care, staffing, infection control, and facility policies.

Findings
The facility was found deficient in timely notification of hospital transfers, bed hold notifications, PASRR referrals, nursing staffing levels, call light response times, dementia care planning, food handling practices, and infection prevention protocols.

Deficiencies (8)
F 0623: The facility failed to notify the Long-Term Care Ombudsman of a hospital transfer for 1 of 6 residents reviewed (Resident #26).
F 0625: The facility failed to notify the resident or representative in writing about bed hold duration for 1 of 6 residents reviewed (Resident #26).
F 0644: The facility failed to refer 2 residents (Residents #16 and #36) for Level II PASRR evaluation after new diagnoses indicating serious mental disorders.
F 0725: The facility failed to provide sufficient nursing staff to respond to call lights timely for 4 of 24 residents reviewed (Residents #10, #22, #54, #289).
F 0727: The facility failed to provide registered nurse coverage for at least 8 consecutive hours daily for 7 days a week.
F 0744: The facility failed to provide appropriate dementia care planning for 1 of 3 residents reviewed (Resident #1).
F 0812: The facility failed to follow proper food handling and glove use procedures during food preparation and serving.
F 0880: The facility failed to implement proper infection prevention practices during medication administration, catheter care, and wound care for 3 of 4 residents reviewed (Residents #1, #22, #58).
Report Facts
Residents affected: 6 Residents affected: 2 Residents affected: 4 Facility census: 85 Call light response times: 59

Employees mentioned
NameTitleContext
Staff IRegistered Nurse (RN)Observed pouring medications into bare hands during medication administration
Staff JCertified Nursing Assistant (CNA)Observed performing catheter care with improper glove use and hand hygiene
Staff ELicensed Practical Nurse (LPN)Observed performing wound care without proper hand hygiene and barrier precautions
Staff HCookObserved improper glove use and food handling during meal preparation
Director of NursingDirector of Nursing (DON)Interviewed regarding deficiencies in notification, PASRR, infection control, and staffing
AdministratorFacility AdministratorAcknowledged staffing and notification deficiencies

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Aug 31, 2024

Visit Reason
An onsite revisit for the survey ending August 12, 2024 and a complaint investigation for facility reported incident #123062-I was conducted on August 30-31, 2024.

Complaint Details
Complaint investigation related to incident #123062-I was conducted during the visit.
Findings
The facility was found to be in substantial compliance effective the plan of correction dated August 20, 2024.

Inspection Report

Complaint Investigation
Census: 84 Deficiencies: 2 Date: Aug 12, 2024

Visit Reason
The inspection was conducted following a complaint investigation related to a resident fall incident where the facility failed to follow the care plan requiring two staff to assist with repositioning, resulting in injury.

Complaint Details
The complaint investigation substantiated that the facility failed to follow the care plan for Resident #1 requiring two staff for repositioning. Staff A assisted alone, leading to the resident falling and sustaining a fracture. The facility acknowledged the failure and initiated staff education.
Findings
The facility failed to follow the care plan for Resident #1 who required two staff for repositioning in bed, leading to the resident falling out of bed and sustaining a fractured left femoral neck. Staff interviews and record reviews confirmed the care plan was not followed and staff were not adequately informed.

Deficiencies (2)
F 0656: The facility failed to develop and implement a complete care plan that meets all the resident's needs, with measurable timetables and actions. The facility did not follow Resident #1's care plan requiring two staff for repositioning, resulting in a fall.
F 0689: The facility failed to ensure the nursing home area was free from accident hazards and provide adequate supervision to prevent accidents. Resident #1 fell during repositioning by one staff instead of two, resulting in a fractured left femoral neck requiring surgery.
Report Facts
Residents present: 84 BIMS score: 14 Date of fall: Jul 20, 2024 Date of surgery: Jul 22, 2024

Employees mentioned
NameTitleContext
Staff ACertified Nursing AssistantAssisted Resident #1 alone during repositioning when the fall occurred
Director of NursingAcknowledged care plan requirements and staff education following the incident
Staff BCertified Nursing AssistantReported preference to have two staff assist Resident #1 prior to fall
Staff CCertified Medication AideReported assisting Resident #1 with another staff member present
Staff DCertified Medication AideReported assisting Resident #1 with another staff member present

Inspection Report

Complaint Investigation
Census: 84 Deficiencies: 2 Date: Aug 12, 2024

Visit Reason
The inspection was conducted as a result of complaints #122185-C and #122255-I investigated from August 9, 2024 through August 12, 2024.

Complaint Details
Complaint #112185-C was substantiated with no deficiency. Facility reported incident #122255-I was substantiated.
Findings
The facility was found to have deficiencies related to failure to follow the care plan for Resident #1, resulting in a fall and injury. The facility failed to provide adequate supervision and assistance with repositioning, leading to a resident fall and subsequent fracture. The facility provided a plan of correction including audits and staff education.

Deficiencies (2)
Failure to develop and implement a comprehensive care plan consistent with resident needs, including measurable objectives and timeframes.
Failure to ensure the resident environment remains free of accident hazards and provide adequate supervision and assistance devices to prevent accidents.
Report Facts
Deficiencies cited: 2 Census: 84 Fine Amount: 7750

Employees mentioned
NameTitleContext
Staff ACertified Nursing Assistant (CNA)Assisted Resident #1 with repositioning and involved in fall incident
Staff BCertified Nursing Assistant (CNA)Assisted Resident #1 with repositioning and stated preference not to hurt resident
Staff CCertified Medication Aide (CMA)Assisted Resident #1 with positioning and commented on staffing
Staff DCertified Medication Aide (CMA)Assisted Resident #1 with repositioning and commented on resident weight and staffing
Director of Nursing (DON)Director of NursingProvided statements regarding care plan and staffing during fall incident

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jun 27, 2024

Visit Reason
A complaint investigation for complaint #121265-C was conducted from June 26, 2024 to June 27, 2024.

Complaint Details
Complaint #121265-C was investigated and the facility was found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: May 30, 2024

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

Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction, leading to certification effective May 30, 2024.

Inspection Report

Complaint Investigation
Census: 85 Deficiencies: 2 Date: May 14, 2024

Visit Reason
The inspection was conducted based on complaints alleging failure to treat residents with dignity and respect, and failure to transfer residents safely, resulting in potential harm.

Complaint Details
The investigation was complaint-driven, triggered by allegations of improper treatment and unsafe transfers. The complaints were substantiated as the facility failed to provide dignity and safe care to residents.
Findings
The facility failed to treat 5 residents with dignity and respect during bathing and transfers, including exposing residents inappropriately and refusing assistance. The facility also failed to ensure safe transfers using mechanical lifts with adequate staff, resulting in potential harm to residents.

Deficiencies (2)
F 0550: The facility failed to honor residents' rights to dignity and respect, evidenced by staff exposing residents during transfers and showers and refusing assistance, affecting 5 residents.
F 0689: The facility failed to ensure safe transfers for 2 residents by using mechanical lifts with only one staff member, contrary to policy requiring two staff, risking accidents.
Report Facts
Residents affected: 5 Residents affected: 2 Census: 85

Employees mentioned
NameTitleContext
Staff ACertified Nursing Assistant (CNA)Named in dignity violation for exposing Resident #2 and Resident #7 during transfers and showers.
Staff ECertified Nursing Assistant (CNA)Named in unsafe transfer and dignity violations involving Resident #5 and Resident #6; dismissed from facility.
Staff CCertified Nursing Assistant (CNA)Named in unsafe transfer violations for transferring Resident #5 alone against policy.
Staff DCertified Nursing Assistant (CNA)Assisted Resident #5 to bathroom after refusal by another staff member.
Staff FCertified Nursing Assistant (CNA)Assisted Resident #5 and witnessed unsafe transfer practices.
Director of NursingDirector of Nursing (DON)Conducted interviews and investigations related to complaints.
Assistant Director of NursingAssistant Director of Nursing (ADON)Provided statements on facility policies and staff education.
Staff GCertified Nursing Assistant (CNA)Stated policy requiring two staff for mechanical lifts.

Inspection Report

Complaint Investigation
Census: 85 Deficiencies: 2 Date: May 14, 2024

Visit Reason
Investigation of complaints #120633-C and #120634-C and facility reported incidents #118050-1, #119386-1, #119957-1, #120251-1, #120639-1, #120640-1, and #120641-1 conducted May 7, 2024 through May 14, 2024.

Complaint Details
Complaints #120633-C and #120634-C were substantiated. Facility reported incidents #119386-1, #120639-1, #120640-1, and #120641-1 were substantiated.
Findings
The facility failed to treat 5 residents with dignity and respect during transfers and showers, and failed to provide adequate supervision and assistance during mechanical lift transfers for 2 residents, resulting in substantiated complaints and incidents.

Deficiencies (2)
Failure to treat residents #2, #5, #6, #7, and #8 with dignity and respect during transfers to and from showers, including exposing residents inappropriately.
Failure to provide adequate supervision and assistance during mechanical lift transfers for residents #5 and #6, including use of lifts by single staff member contrary to policy.
Report Facts
Residents involved: 5 Residents involved: 2 Facility census: 85 Audit frequency: 3 Audit frequency: 1 Audit review period: 3 Mechanical lift transfer audits: 3 Mechanical lift transfer audits: 1

Employees mentioned
NameTitleContext
Staff AAgency Certified Nursing AssistantNamed in dignity and respect deficiency for exposing Resident #2 and Resident #7 during shower transfers.
Staff ECertified Nursing AssistantNamed in mechanical lift transfer deficiency for transferring Resident #5 alone and improper handling causing resident distress.
Staff CCertified Nursing AssistantNamed in mechanical lift transfer deficiency for transferring Resident #5 alone and causing injury to resident's hands.
Director of NursingAdministratorInterviewed residents and staff, confirmed deficiencies and corrective actions.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Nov 29, 2023

Visit Reason
A revisit of the survey ending November 2, 2023 was conducted to verify correction of previous deficiencies.

Findings
All deficiencies were corrected and the facility is in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities effective November 3, 2023.

Inspection Report

Complaint Investigation
Census: 90 Deficiencies: 2 Date: Nov 2, 2023

Visit Reason
The inspection was conducted following a complaint investigation related to the facility's failure to provide appropriate treatment and care according to physician orders and professional standards, specifically concerning Resident #1's medication administration and subsequent adverse event.

Complaint Details
The complaint investigation revealed that Resident #1 was given Oxycodone as ordered but was found unresponsive at a clinic appointment with dangerously low vital signs. The nurse failed to assess or intervene despite family concerns. Immediate Jeopardy was identified on October 20, 2023, and removed on November 1, 2023, after staff education and policy reinforcement.
Findings
The facility failed to follow physician orders for medication administration and did not properly assess or intervene when Resident #1 showed signs of unresponsiveness after receiving Oxycodone. Immediate Jeopardy was identified due to inadequate nursing assessments and failure to notify physicians of changes in condition, which was later removed after corrective actions and staff re-education.

Deficiencies (2)
F 0658: The facility failed to provide professional standards of quality by not following physician orders for medication administration for Resident #1.
F 0684: The facility failed to provide appropriate treatment and care according to orders and resident preferences, resulting in Immediate Jeopardy due to a nurse's failure to assess and intervene when Resident #1 became unresponsive after receiving Oxycodone.
Report Facts
Resident census: 90 Medication doses: 3 Vital signs: 62 Vital signs: 38 Vital signs: 36

Employees mentioned
NameTitleContext
Staff ANurseNamed in failure to assess and intervene for Resident #1 after medication administration
Director of NursingDirector of NursingProvided statements on facility expectations and corrective actions
Assistant Director of NursingAssistant Director of NursingInvolved in re-education of nursing staff and policy review
Staff DAideProvided observations regarding Resident #1's condition and staff actions
Physician AssistantPhysician AssistantProvided clinical observations and treatment details at clinic appointment
Staff BDocumented communication with Resident #1's wife and medication administration
Staff FVan driverTransported Resident #1 to clinic appointment and provided observations
Police DetectivePolice DetectiveInterviewed Resident #1's wife and documented incident details

Inspection Report

Complaint Investigation
Census: 90 Deficiencies: 2 Date: Nov 2, 2023

Visit Reason
The inspection was conducted as a result of investigations of two substantiated complaints (#116541-C and #116581-C) regarding quality of care and medication administration at Bethany Lutheran Home.

Complaint Details
Complaint #116541-C and #116581-C were substantiated. Immediate Jeopardy was identified starting October 20, 2023 and removed on November 1, 2023 after corrective actions were implemented.
Findings
The facility failed to follow physician orders for medication administration and failed to properly assess and intervene when a resident became unresponsive after receiving Oxycodone. The resident was transported to the emergency room after Narcan administration due to suspected overdose. The facility was cited for not completing assessments and notifying physicians of changes in condition as required by professional standards.

Deficiencies (2)
Failed to provide professional standard of quality by not following physician orders for medication administration for 1 of 5 residents reviewed.
Failed to ensure a resident received treatment and care in accordance with professional standards of practice, including failure to complete assessment and intervene with a significant change in condition.
Report Facts
Facility Census: 90 Medication Dosage: 5 Medication Administration Times: 3 Blood Pressure: 62 Pulse: 36

Employees mentioned
NameTitleContext
Staff ANurseNamed in failure to assess and intervene after medication administration and failure to respond to resident's wife concerns
Director of NursingDirector of NursingProvided statements on facility expectations and re-education of staff
Assistant Director of NursingAssistant Director of NursingParticipated in re-education of nursing staff
Staff DAideWitnessed resident condition and interactions with Staff A and resident's wife
Physician AssistantPhysician AssistantProvided clinical assessment at clinic and described resident's unresponsiveness and Narcan administration
Staff FVan DriverTransported resident to clinic and observed resident's confused state
Police DetectivePolice DetectiveInterviewed resident's wife and staff regarding incident

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Oct 12, 2023

Visit Reason
A revisit of the Recertification and Complaint Survey ending August 21, 2023 was conducted from October 10, 2023 to October 12, 2023 to verify correction of previous deficiencies.

Findings
All deficiencies were corrected and the facility is in substantial compliance effective the original plan of correction date September 14, 2023.

Report Facts
Survey end date: Aug 21, 2023 Plan of correction date: Sep 14, 2023

Inspection Report

Annual Inspection
Census: 87 Deficiencies: 14 Date: Aug 21, 2023

Visit Reason
The inspection was conducted as an annual recertification survey including investigation of multiple complaints and facility reported incidents.

Complaint Details
The visit included investigation of complaints #111765-C, #111884-C, #111890-C, #113791-C, #114562-C, and #114728-C. Complaints #111765-C, #111884-C, #111890-C, #113791-C, and #114562-C were substantiated. Complaint #114728-C was not substantiated. Facility reported incidents #113220-I and #114555-I were substantiated.
Findings
The facility was found deficient in multiple areas including resident privacy during personal care, grievance handling, bed hold policy compliance, comprehensive care planning, quality of care related to positioning, pressure ulcer treatment, accident prevention and supervision, catheter and incontinence care, respiratory care, dialysis services, sufficient nursing staff, medication administration, and infection prevention and control.

Deficiencies (14)
Failed to provide privacy during personal cares to 1 of 3 residents reviewed (Resident #10).
Failed to ensure grievances were reported and followed through for 1 of 1 residents reviewed (Resident #195).
Failed to obtain a bed hold within 24 hours of hospitalization for 3 of 5 residents reviewed (Residents #1, #52, #65).
Failed to implement comprehensive care plans related to pain, infection, and transfers for 3 of 18 residents reviewed (Residents #23, #52, #72).
Failed to adhere to professional standards for assessing and diagnosing a resident with a new antipsychotic medication order (Resident #39).
Failed to provide proper positioning in a wheelchair of appropriate size for 1 of 1 resident reviewed (Resident #53).
Failed to provide necessary treatment to prevent developing avoidable pressure ulcers for 1 of 2 residents reviewed (Resident #25).
Failed to prevent unsupervised falls and failed to provide transfers with appropriate number of staff for 3 of 3 residents reviewed (Residents #1, #9, #72).
Failed to ensure a resident was not catheterized unless clinically necessary, failed to provide appropriate care to prevent urinary tract infections, and failed to provide incontinence care for 2 of 2 residents reviewed (Residents #76, #10).
Failed to provide respiratory care by sending a resident to an appointment without oxygen when oxygen was required (Resident #192).
Failed to provide dialysis services consistent with professional standards by not completing a post dialysis assessment (Resident #84).
Failed to answer call lights in a timely manner for 4 of 18 residents reviewed (Residents #50, #72, #10, #195).
Failed to ensure residents were free of significant medication errors including improper nebulizer medication administration for 3 of 3 residents reviewed (Residents #10, #62, #191).
Failed to perform hand hygiene during toileting and/or incontinence care for 2 of 8 residents reviewed (Residents #72, #10).
Report Facts
Complaints investigated: 6 Facility reported incidents investigated: 2 Residents reviewed: 18 Residents reviewed for call light response: 18 Residents reviewed for medication errors: 3 Residents reviewed for catheter and incontinence care: 2 Residents reviewed for falls: 3 Residents reviewed for pressure ulcers: 2 Residents reviewed for respiratory care: 1 Residents reviewed for dialysis: 1 Residents reviewed for medication administration: 3 Residents reviewed for hand hygiene: 8

Employees mentioned
NameTitleContext
Staff OCertified Nurse AideNamed in privacy during personal care finding and incontinence care observation
Staff PCertified Nurse AideNamed in privacy during personal care finding and incontinence care observation
Director of NursingDirector of NursingNamed in multiple findings including privacy, grievance, bed hold, care planning, medication administration, hand hygiene, and call light response
Staff TNamed in grievance finding
Staff UHousekeeping and Laundry SupervisorNamed in grievance finding
Staff VSocial WorkerNamed in grievance finding
Staff FRegistered NurseNamed in respiratory care and medication administration findings
Staff DDNamed in dialysis care finding
Staff GRegistered NurseNamed in medication administration finding
Staff EENamed in medication administration finding
Staff ZRegistered NurseNamed in respiratory care finding
Staff ANamed in medication administration finding
Staff YNamed in incontinence care observation
Staff XNamed in incontinence care observation
Staff CCertified Nurse AssistantNamed in incontinence care observation
Staff HCertified Nurse AssistantNamed in call light response finding
Staff ILicensed Practical NurseNamed in call light response finding
Staff JDirector of NursingNamed in fall prevention and call light response findings
Staff LCertified Nurse AideNamed in fall prevention and accident prevention findings
Staff MCertified Nurse AideNamed in accident prevention finding
Staff NCertified Nurse AideNamed in accident prevention finding
Staff QCertified Nurse AideNamed in accident prevention finding
Staff RNamed in accident prevention finding
Staff CCNamed in oxygen storage finding

Inspection Report

Routine
Census: 87 Deficiencies: 13 Date: Aug 21, 2023

Visit Reason
Routine inspection of Bethany Lutheran Home to assess compliance with regulatory requirements including resident care, safety, and facility operations.

Findings
The facility had multiple deficiencies including failure to provide privacy during personal care, inadequate grievance follow-up, failure to obtain timely bed holds, incomplete care plans, failure to adhere to professional standards in medication and respiratory care, improper wheelchair positioning, inadequate pressure ulcer care, failure to prevent accidents and falls, medication errors, delayed call light responses, and lapses in infection control practices.

Deficiencies (13)
F 0550: The facility failed to provide privacy during personal cares to 1 of 3 residents reviewed when staff did not pull curtains during transfers and dressing.
F 0585: The facility failed to ensure grievances were reported and followed through for 1 of 1 resident reviewed when a missing wallet was not investigated or documented.
F 0625: The facility failed to obtain a bed hold within 24 hours of hospitalization for 3 of 5 residents reviewed.
F 0656: The facility failed to develop and implement complete care plans for 3 of 18 residents reviewed, lacking plans for infection, pain, and PICC line care.
F 0658: The facility failed to meet professional standards for assessing and diagnosing a resident with a new antipsychotic medication order for 1 of 1 resident reviewed.
F 0684: The facility failed to provide proper wheelchair positioning for 1 of 1 resident reviewed, resulting in legs dangling and feet not contacting foot pedals.
F 0686: The facility failed to provide necessary treatment to prevent avoidable pressure ulcers for 1 of 2 residents reviewed.
F 0689: The facility failed to provide adequate supervision and accident prevention for 1 of 3 residents reviewed with multiple falls and injuries.
F 0690: The facility failed to ensure residents with catheters received appropriate care and failed to prevent urinary tract infections for 2 of 2 residents reviewed.
F 0695: The facility failed to provide respiratory care by sending a resident to an appointment without oxygen when oxygen was required.
F 0725: The facility failed to answer call lights in a timely manner for 4 of 18 residents reviewed, with delays up to over an hour.
F 0760: The facility failed to ensure residents were free from significant medication errors including incomplete bowel prep and nebulizer medication administration.
F 0880: The facility failed to perform hand hygiene during toileting and incontinence care for 2 of 8 residents reviewed.
Report Facts
Residents census: 87 Call light delay: 88 Oxygen saturation: 60 Oxygen saturation: 84 Distance to hospital: 0.9

Employees mentioned
NameTitleContext
Staff OCertified Nurse AideNamed in privacy violation during personal care for Resident #10
Staff PCertified Nurse AideNamed in privacy violation and incontinence care for Resident #10
Director of NursingDirector of NursingProvided multiple statements on facility expectations and deficiencies
Staff TCertified Nurse AideNamed in grievance failure for Resident #195
Staff UHousekeeping and Laundry SupervisorNamed in grievance failure for Resident #195
Staff VSocial WorkerNamed in grievance failure for Resident #195
Staff FRegistered NurseNamed in PICC line care and respiratory care deficiencies
Staff WLicensed Practical Nurse / MDS Coordinator / Infection PreventionistNamed in care plan deficiencies for pain management
Staff HCertified Nurse AideNamed in fall prevention and supervision deficiencies
Staff ILicensed Practical NurseNamed in fall prevention and supervision deficiencies
Staff GRegistered NurseNamed in medication administration deficiency for Resident #191
Staff ZRegistered NurseNamed in respiratory care deficiency for Resident #192
Staff EENurseNamed in respiratory care deficiency for Resident #62
Staff DDNurseNamed in dialysis care deficiency for Resident #84

Inspection Report

Routine
Census: 87 Deficiencies: 13 Date: Aug 21, 2023

Visit Reason
Routine state inspection survey of Bethany Lutheran Home to assess compliance with healthcare regulations and resident care standards.

Findings
The facility was found deficient in multiple areas including resident privacy during personal care, grievance handling, comprehensive care planning, professional standards adherence, proper resident positioning, pressure ulcer care, fall prevention and supervision, catheter and incontinence care, respiratory care, dialysis care, call light response times, and medication administration.

Deficiencies (13)
F 0550: The facility failed to provide privacy during personal cares to 1 of 3 residents reviewed (Resident #10). Staff did not pull curtains during personal care.
F 0585: The facility failed to ensure grievances were reported and followed through for 1 of 1 residents reviewed (Resident #195) regarding a missing wallet.
F 0656: The facility failed to develop and implement complete care plans for 3 of 18 residents reviewed, lacking information on infections, pain management, and transfer assistance.
F 0658: The facility failed to adhere to professional standards for assessing and diagnosing a resident (#39) with a new antipsychotic medication order.
F 0684: The facility failed to provide proper positioning in a wheelchair of appropriate size for 1 of 1 resident reviewed (#53), resulting in legs dangling and risk of injury.
F 0686: The facility failed to provide necessary treatment to prevent avoidable pressure ulcers for 1 of 2 residents reviewed (Resident #25).
F 0689: The facility failed to ensure adequate supervision to prevent accidents and falls for Resident #1, who had multiple falls and injuries.
F 0689: The facility failed to prevent unsupervised exits and smoking without supervision for Resident #9, who was found outside unsupervised.
F 0690: The facility failed to ensure residents with catheters received appropriate care and failed to prevent urinary tract infections for 2 residents (Resident #76 and #10).
F 0695: The facility failed to provide safe and appropriate respiratory care by sending Resident #192 to an appointment without oxygen despite oxygen requirements.
F 0698: The facility failed to provide dialysis services consistent with professional standards by not completing post dialysis assessments for Resident #84.
F 0725: The facility failed to answer call lights in a timely manner for 4 of 18 residents reviewed (Residents #50, #72, #10, and #195), with delays up to over an hour.
F 0760: The facility failed to ensure residents were free from significant medication errors including incomplete nebulizer treatments and incomplete bowel prep administration.
Report Facts
Residents present: 87 Call light response delays: 88 Call light response delays: 20 Call light response delays: 28 Call light response delays: 27 Call light response delays: 27 Call light response delays: 31 Call light response delays: 88

Employees mentioned
NameTitleContext
Staff OCertified Nurse AideNamed in privacy deficiency for Resident #10
Staff PCertified Nurse AideNamed in privacy deficiency for Resident #10 and incontinence care
Director of NursingDirector of NursingProvided multiple interviews regarding facility expectations and deficiencies
Staff TCertified Nurse AideNamed in grievance handling deficiency for Resident #195
Staff UHousekeeping and Laundry SupervisorNamed in grievance handling deficiency for Resident #195
Staff VSocial WorkerNamed in grievance handling deficiency for Resident #195
Staff FRegistered NurseNamed in care plan and respiratory care deficiencies
Staff WLicensed Practical Nurse / MDS Coordinator / Infection PreventionistNamed in care plan deficiency for Resident #23
Staff HCertified Nurse AideNamed in fall prevention deficiency for Resident #1
Staff ILicensed Practical NurseNamed in fall prevention deficiency for Resident #1
Staff LCertified Nurse AideNamed in supervision deficiency for Resident #9
Staff MCertified Nurse AideNamed in supervision deficiency for Resident #9
Staff NCertified Nurse AideNamed in supervision deficiency for Resident #9
Staff QCertified Nurse AideNamed in supervision deficiency for Resident #9
Staff ZRegistered NurseNamed in respiratory care deficiency for Resident #192
Staff CCNurseNamed in respiratory care deficiency for Resident #192
Staff DDNurseNamed in dialysis care deficiency for Resident #84
Staff ANurseNamed in respiratory care deficiency for Residents #10 and #62
Staff EENurseNamed in respiratory care deficiency for Resident #62
Staff GRegistered NurseNamed in medication error deficiency for Resident #191

Inspection Report

Complaint Investigation
Census: 85 Deficiencies: 6 Date: Mar 8, 2023

Visit Reason
The inspection was conducted as an investigation of multiple complaints and a facility reported incident between February 17 and March 8, 2023, including a COVID-19 focused infection control survey.

Complaint Details
The investigation involved complaints 110843-C, 110852-C, 110848-C, 111233-C, 111300-C, and 111409-C, and a facility reported incident 110891-I. Complaints 110843-C, 110852-C, 110848-C, 111300-C, and 111409-C were substantiated, while complaint 111233-C was not substantiated.
Findings
The facility was found to have multiple deficiencies related to resident rights, abuse prevention, oral care, quality of care, and pressure ulcer prevention. Several complaints were substantiated, including failure to treat residents with dignity and respect, failure to investigate abuse allegations thoroughly, and inadequate oral and skin care. The facility was found to be in compliance with COVID-19 infection control requirements.

Deficiencies (6)
Failure to treat residents with dignity and respect, including interference with residents' rights and retaliation by staff.
Failure to develop and implement abuse/neglect policies and procedures, including investigation and reporting of abuse allegations.
Failure to investigate and prevent alleged abuse, neglect, exploitation, or mistreatment thoroughly.
Failure to provide adequate oral care for residents.
Failure to provide quality care, including incomplete assessments during COVID-19 and failure to complete resident assessments.
Failure to provide adequate care to prevent and treat pressure ulcers, including failure to assess and document wounds properly.
Report Facts
Total Residents: 85 BIMS score: 15 BIMS score: 9 Pressure ulcer measurement: 4

Employees mentioned
NameTitleContext
Staff ACertified Nursing Assistant (CNA)Named in findings related to resident abuse and retaliation.
Staff GSocial WorkerProvided statements regarding resident abuse allegations.
Director of Nursing (DON)Director of NursingSpoke with residents and staff regarding abuse allegations and facility compliance.
Staff CCertified Nursing Assistant (CNA)Witness and involved in abuse investigation.
Staff DCertified Nursing Assistant (CNA)Witness and involved in abuse investigation.
Staff EKitchen Worker/Dietary AideWitness and involved in abuse investigation.
Staff BRegistered Nurse (RN)Witness and involved in abuse investigation.
Staff NLicensed Practical Nurse (LPN)Provided statements regarding resident care and skin assessments.
Staff MCertified Medication Aide (CMA)Provided statements regarding oral care and resident treatment.
Staff LNursePerformed skin assessments and provided wound care.
Staff FLicensed Practical Nurse (LPN)Performed wound assessment and care.

Inspection Report

Complaint Investigation
Census: 85 Deficiencies: 6 Date: Mar 8, 2023

Visit Reason
The inspection was conducted based on complaints alleging mistreatment, abuse, neglect, and failure to provide appropriate care to residents at Bethany Lutheran Home.

Complaint Details
The investigation was complaint-driven, triggered by allegations of staff mistreatment, abuse, neglect, and failure to provide appropriate care to residents. The complaints were substantiated leading to staff termination and findings of deficiencies.
Findings
The facility failed to treat residents with dignity and respect, did not fully investigate abuse allegations, failed to provide adequate oral care, did not complete required COVID-19 assessments for positive residents, and failed to properly assess and document pressure ulcers including following hospice orders.

Deficiencies (6)
F 0550: The facility failed to honor residents' rights to dignity and respect, evidenced by staff mistreatment and retaliation against residents, leading to staff termination.
F 0607: The facility failed to implement abuse policies properly by not interviewing all witnesses in an abuse allegation involving Resident #2.
F 0610: The facility failed to respond appropriately to alleged violations by not completing a thorough investigation of abuse allegations involving Resident #2.
F 0677: The facility failed to provide oral care for Residents #8 and #10 as ordered, including failure to brush teeth twice daily and improper use of swabs instead of toothbrushes.
F 0684: The facility failed to complete required COVID-19 monitoring assessments for Residents #1, #6, and #7 while positive, lacking documentation of vital signs and symptoms.
F 0686: The facility failed to ensure wound assessments included measurements for pressure ulcers on Residents #10 and #13 and failed to follow hospice orders for Resident #10's heel wound care.
Report Facts
Resident census: 85 Blister measurement: 4 Blister measurement: 3.5 Suspected Deep Tissue Injury size: 11.2

Employees mentioned
NameTitleContext
Staff ACertified Nursing Assistant (CNA)Named in multiple findings related to mistreatment and abuse allegations
Staff BRegistered Nurse (RN)Involved in abuse allegation investigation with Resident #2
Staff CCertified Nursing Assistant (CNA)Witness in abuse allegation involving Resident #2
Staff DCertified Nursing Assistant (CNA)Witness in abuse allegation involving Resident #2
Staff EDietary AideMentioned in abuse allegation investigation
Staff GSocial WorkerReceived reports from residents about Staff A's behavior
Staff LLicensed Practical Nurse (LPN)Measured and cared for Resident #10's heel wound
Staff MCertified Medication Aide (CMA)Provided statements on oral care and COVID-19 assessment practices
Staff NLicensed Practical Nurse (LPN)Provided statements on oral care, COVID-19 assessments, and wound care
Director of Nursing (DON)Director of NursingInterviewed residents and staff, provided statements on assessments and investigations

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Mar 8, 2023

Visit Reason
Annual survey inspection of Bethany Lutheran Home to assess compliance with health and safety regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jan 6, 2023

Visit Reason
A revisit was conducted following a previously reported incident and complaint investigation that ended on October 17, 2022.

Complaint Details
The visit was related to a complaint investigation that was resolved with all deficiencies corrected.
Findings
All deficiencies identified in the prior investigation were corrected, and the facility was found to be in substantial compliance effective December 21, 2022.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jan 6, 2023

Visit Reason
A revisit of the facility reported incident and complaint investigation that ended on December 8, 2022 was conducted to verify correction of previous deficiencies.

Complaint Details
The visit was a follow-up to a complaint investigation that ended on December 8, 2022; all deficiencies were corrected.
Findings
All deficiencies were corrected and the facility is in substantial compliance effective December 21, 2022.

Inspection Report

Complaint Investigation
Census: 92 Deficiencies: 4 Date: Dec 8, 2022

Visit Reason
The inspection was conducted as an investigation of complaints 108448-C, 108599-C, and 109186-C from November 28 to December 7, 2022.

Complaint Details
The investigation involved complaints 108448-C (not substantiated), 108599-C (substantiated), and 109186-C (substantiated).
Findings
The facility was found to have deficiencies related to failure to develop and implement comprehensive care plans, failure to obtain vital signs daily as required, failure to complete pre and post dialysis assessments, and failure to ensure residents were free of significant medication errors. Immediate Jeopardy was identified but later removed after corrective actions.

Deficiencies (4)
Failure to develop and implement a comprehensive person-centered care plan including measurable objectives and timeframes.
Failure to obtain vital signs daily in accordance with the resident's care plan for 1 of 3 residents reviewed (Resident #1).
Failure to complete pre and post dialysis assessments as required for 1 of 3 residents reviewed (Resident #1).
Failure to ensure residents were free of significant medication errors for 1 of 4 residents reviewed (Resident #2), including failure to administer medications as ordered and failure to obtain required lab tests.
Report Facts
Resident census: 92 Number of residents reviewed for vital signs deficiency: 3 Number of residents reviewed for medication errors: 4 Dates of survey completion: Survey completed on 2022-12-08

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingNamed in relation to findings on dialysis assessments and medication administration

Inspection Report

Complaint Investigation
Census: 88 Deficiencies: 5 Date: Oct 17, 2022

Visit Reason
The inspection was conducted as an investigation of multiple complaints (105482-C, 106459-C, 106881-C, 107421-C, 107660-C) and self-reports related to the facility.

Complaint Details
Complaints 106459-C, 106881-C, 107421-C, and 107660-C and facility reported incidents 105318-I and 107641-I were substantiated. Complaint 105482-C was not substantiated. Facility reported incident 105366-I was not substantiated.
Findings
The facility was found deficient in meeting professional standards related to medication administration and resident care, including failure to ensure staff followed physician orders for medications and failure to provide resident-centered care and services. Several residents' care plans and clinical records lacked proper documentation and assessments.

Deficiencies (5)
Facility failed to ensure staff followed physician orders related to medications for 4 of 5 residents reviewed.
Facility failed to provide resident-centered care and services, including bathing opportunities for 2 of 3 residents reviewed.
Facility failed to provide timely assessments for 4 of 5 residents reviewed.
Facility failed to ensure sufficient nursing staff with appropriate competencies and skills.
Facility failed to provide quality care related to skin integrity and wound care.
Report Facts
Residents reviewed: 5 Residents reviewed: 3 Residents reviewed: 5 Census: 88 BIMS score: 15 Deficiency completion date: Multiple corrective action completion dates listed as 12-19-2022

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Stated facility does not have residents who can self-administer medications and discussed medication administration processes.
Assistant Director of NursingAssistant Director of Nursing (ADON)Discussed bathing expectations and documentation.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jul 12, 2022

Visit Reason
The document serves as a plan of correction following a prior inspection, indicating acceptance of a credible allegation of compliance and certifying the facility as in compliance effective July 12, 2022.

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

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jul 1, 2022

Visit Reason
The document serves as a statement of deficiencies and plan of correction for Bethany Lutheran Home, indicating acceptance of a credible allegation of compliance and plan of correction.

Findings
The facility was certified as in compliance effective July 1, 2022, based on acceptance of the credible allegation of compliance and plan of correction. No specific deficiencies or severity levels are detailed in the report.

Inspection Report

Complaint Investigation
Census: 77 Deficiencies: 3 Date: Jun 23, 2022

Visit Reason
The inspection was conducted as a result of complaints #104948-C, #105020-C, #105148-C, #105163-C, and #105197-C between June 10, 2022 and June 23, 2022. Complaint #105020-C was substantiated while the others were not.

Complaint Details
Complaint #105020-C was substantiated. Complaints #104948-C, #105148-C, #105163-C, and #105197-C were not substantiated.
Findings
The facility failed to ensure quality of care related to a resident fall and subsequent injury, and failed to provide sufficient nursing staff to answer call lights in a timely manner. Infection prevention and control deficiencies were also identified, including improper mask usage and failure to follow infection control guidelines. The facility reported a census of 77 residents.

Deficiencies (3)
Quality of care failure related to resident #7's fall and injury, including inadequate assessment and improper handling by staff.
Insufficient nursing staff to answer call lights timely, with documented delays up to 32 minutes.
Infection prevention and control deficiencies including improper mask wearing and failure to follow infection control procedures for resident #3.
Report Facts
Resident census: 77 Call light response times: 32 Number of complaints investigated: 5 Number of substantiated complaints: 1 Dates of complaint investigation: June 10, 2022 to June 23, 2022

Employees mentioned
NameTitleContext
Staff CUnit ManagerDocumented findings related to resident #7's fall and injury, and infection control observations
Staff HLicensed Practical Nurse (LPN)Documented resident #7's fall incident and handling
Staff JCertified Nursing Assistant (CNA)Involved in resident #7's fall incident and handling
Director of NursingDirector of NursingInterviewed regarding staff expectations and call light response

Inspection Report

Complaint Investigation
Census: 78 Deficiencies: 6 Date: Jun 9, 2022

Visit Reason
A Recertification and Complaint survey was conducted by Healthcare Management Solutions, LLC on behalf of the Iowa Department of Inspections and Appeals. The survey was triggered by substantiated complaints 104771 and 104908.

Complaint Details
Complaints 104771 and 104908 were substantiated.
Findings
The facility was found not in substantial compliance with 42 CFR 483 subpart B, with deficiencies related to failure to determine residents' advanced directives, improper Medicaid/Medicare coverage notices, incomplete comprehensive care plans, inadequate bed rail assessments, and lack of a certified infection preventionist. The facility failed to meet requirements for documentation, resident rights, and infection control.

Deficiencies (6)
Failure to determine whether residents had an advanced directive for six of seven residents reviewed.
Failure to complete correct Medicaid/Medicare coverage notices for residents.
Failure to develop a comprehensive care plan for one resident regarding side rails.
Failure to assess and obtain physician orders and consents for bed rail use for one resident.
Failure to designate a certified infection preventionist responsible for the infection control program.
Failure to conduct regular inspections of all bed frames, mattresses, and bed rails to identify areas of possible entrapment.
Report Facts
Survey Census: 78 Sample Size: 19 Correction Date: Jul 1, 2022

Employees mentioned
NameTitleContext
Tracey GabehartAdministratorSigned the plan of correction
Melissa JackInfection PreventionistNamed as the infection preventionist with certification planned by 7/5/2022

Inspection Report

Plan of Correction
Deficiencies: 0 Date: May 19, 2022

Visit Reason
The document is a plan of correction submitted following a survey to address deficiencies and demonstrate compliance for certification.

Findings
The facility submitted a credible allegation of compliance and plan of correction, resulting in certification effective May 9, 2022. No specific deficiencies or severity levels are detailed in the report.

Inspection Report

Complaint Investigation
Census: 75 Deficiencies: 2 Date: Apr 19, 2022

Visit Reason
The inspection was conducted as an investigation of complaints 102594-C, 103686-C, 103712-C, 103742-C, and 103744-C from April 7 to April 19, 2022.

Complaint Details
The investigation involved five complaints (102594-C, 103686-C, 103712-C, 103742-C, and 103744-C), all of which were substantiated. Complaints included failure to follow physician orders, insufficient staffing, and failure to respond to call lights in a timely manner.
Findings
The facility failed to follow physician orders for two residents, failed to provide sufficient nursing staff to ensure timely response to call lights and adequate eating assistance for residents, and had substantiated complaints related to these issues. Specific deficiencies included failure to administer nutritional supplements and treatments, failure to provide timely toileting assistance, and inadequate staffing levels.

Deficiencies (2)
Facility failed to follow physician orders for 2 of 3 residents reviewed, including failure to administer Ensure Enlive supplement and sitz baths as ordered.
Facility failed to provide sufficient nursing staff to ensure call lights were answered timely and residents received eating assistance for 3 of 4 residents reviewed.
Report Facts
Weight loss: 10.8 Weight loss percentage: 6.2 Weight loss: 23.2 Weight loss percentage: 12 Residents reviewed: 3 Residents reviewed: 4 Residents census: 75 Call light response time expectation: 10 Staffing shortfall: 6 Staffing shortfall: 5

Employees mentioned
NameTitleContext
Staff BCertified Nurse Aide (CNA)Reported working alone responsible for up to 32 residents and insufficient staffing to assist Resident #1 with meals.
Staff DAgency CNAFailed to respond appropriately to Resident #2's call light and was told not to return to the facility.
Staff ECertified Nurse Aide (CNA)Assisted Resident #2 on commode and reported other staff's failure to communicate resident status.
Staff CCertified Nurse Aide (CNA)Reported call lights could be on for 30 to 45 minutes due to insufficient staffing.
Assistant Director of Nursing (ADON)Confirmed failure to provide sitz baths, acknowledged insufficient staffing, and described ongoing investigations and corrective actions.
Staffing CoordinatorReported insufficient staffing and challenges scheduling agency staff.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Mar 1, 2022

Visit Reason
A second revisit was conducted via desk review regarding the investigation of multiple complaints and facility reported incidents.

Complaint Details
The revisit was related to investigations of complaints 90477-C, 92266-C, 94717-C, 95012-C, 96000-C, 96434-C, 97328-C, 99473-C, and 100254-C, and facility reported incidents 92298-I, 95854-M, 99146-I, 99453-I, 99692-I, 100109-I, 100449-I.
Findings
Based on acceptance of the credible allegation of compliance and plan of correction, the facility will be certified in compliance effective March 1, 2021.

Inspection Report

Complaint Investigation
Census: 95 Deficiencies: 2 Date: Jan 28, 2022

Visit Reason
The inspection was conducted as a first revisit related to the investigation of multiple complaints (90477-C, 92266-C, 94717-C, 95012-C, 96000-C, 96434-C, 97328-C, 99473-C, 100254-C) and facility-reported incidents.

Complaint Details
The visit was a first revisit related to multiple complaints. The facility was found noncompliant in bathing services and safe wheelchair use. The complaints were substantiated based on record reviews, observations, and staff interviews.
Findings
The facility failed to provide adequate bathing opportunities for residents, with documentation showing residents refused or were not offered baths on scheduled days. Additionally, the facility failed to ensure a safe environment when transporting residents in wheelchairs without foot pedals, and staff failed to properly use and audit wheelchair foot pedals. Staff education and audits were initiated to address these issues.

Deficiencies (2)
Failure to provide adequate bathing opportunities for residents #4 and #5, with missing documentation and refusals.
Failure to ensure a safe environment during transport of residents #7 and #10 in wheelchairs without foot pedals.
Report Facts
Resident census: 95 BIMS score: 15 BIMS score: 14 BIMS score: 8 BIMS score: 8

Employees mentioned
NameTitleContext
Staff FCertified Nursing AssistantReported on bathing documentation and acknowledged foot pedal application
Staff ACertified Nursing AssistantReported on bathing frequency and challenges
Staff BHospice Certified Nursing AssistantObserved assisting resident to shower room without foot pedals
Staff GHospice Registered NurseAssisted resident to shower room without foot pedals
Staff CLicensed Practical NurseFound foot pedals and attempted to attach to wheelchair
Staff HConducted wheelchair pedal audits and education
Director of NursingDirector of NursingProvided bathing spreadsheet and education, acknowledged documentation issues
AdministratorAdministratorReported ongoing staff documentation issues and audit completion

Inspection Report

Complaint Investigation
Census: 89 Deficiencies: 6 Date: Dec 1, 2021

Visit Reason
The inspection was conducted as a result of complaints and facility-reported incidents related to resident care and rights, including allegations of neglect and dignity violations.

Complaint Details
Complaints 90477-C, 92266-C, 94717-C, 95012-C, 96000-C, 96434-C, 97328-C, 99473-C, and facility reported incidents 92298-I, 95854-M, 99146-I, 99453-I, 99692-I, 100109-I, 100449-I were substantiated.
Findings
The investigation substantiated multiple complaints regarding failure to provide incontinence care, transfer and assistance in a kind and considerate manner, and failure to provide dignity bags for urinary drainage bags. Additional findings included inadequate bathing assistance and supervision, rough handling of residents, and failure to prevent accidents and wandering risks.

Deficiencies (6)
Failure to provide incontinence care and transfer assistance in a kind and considerate manner for multiple residents.
Failure to provide dignity bags for urinary drainage bags as required.
Failure to provide adequate bathing opportunities for residents.
Failure to prevent accidents and ensure adequate supervision and assistance devices to prevent hazards.
Failure to adequately monitor and prevent wandering and elopement risks.
Failure to provide respectful and dignified care, including rough handling and verbal mistreatment of residents.
Report Facts
Census: 89 Residents reviewed: 7 Residents reviewed: 9 Residents reviewed: 5

Inspection Report

Abbreviated Survey
Census: 64 Deficiencies: 0 Date: Dec 23, 2020

Visit Reason
A focused COVID-19 infection control survey was conducted to assess the facility's compliance with CMS and CDC recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Report Facts
Total residents: 64

Inspection Report

Abbreviated Survey
Census: 64 Deficiencies: 0 Date: Dec 23, 2020

Visit Reason
A focused COVID-19 infection control survey was conducted to assess the facility's compliance with CMS and CDC recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Report Facts
Total residents: 64

Inspection Report

Abbreviated Survey
Census: 77 Deficiencies: 1 Date: Nov 24, 2020

Visit Reason
A focused COVID-19 Infection Control Survey was conducted from November 24 to December 1, 2020, by the Department of Inspections and Appeals to assess compliance with CMS and CDC recommended practices for COVID-19.

Findings
The facility was found not in compliance with infection prevention and control requirements, including failure of staff to wear appropriate Personal Protective Equipment (PPE) while cleaning resident rooms on the Skyline Yellow unit. The facility reported 18 positive COVID-19 cases at the time of the survey.

Deficiencies (1)
Failure of facility staff to wear appropriate PPE while cleaning resident rooms on the Skyline Yellow unit.
Report Facts
Total residents: 77 Positive COVID-19 cases: 18

Inspection Report

Routine
Census: 121 Deficiencies: 0 Date: Jun 18, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspection and Appeals to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.

Complaint Details
Complaint #91507-C was investigated and found not substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. Complaint #91507-C was not substantiated.

Report Facts
Total residents: 121

Inspection Report

Annual Inspection
Census: 107 Deficiencies: 11 Date: Feb 17, 2020

Visit Reason
The inspection was conducted as part of the facility's annual health survey and investigation of facility reported incidents and complaints.

Complaint Details
Complaint 86903-C and facility reported incident 89153-1 were substantiated. Complaints 88172-C, 89184-C, and 87905-C were not substantiated.
Findings
The facility was found deficient in updating advanced directive statuses, notifying physicians and representatives of significant changes, maintaining accurate assessments, ensuring infection control practices, and providing adequate supervision to prevent accidents. Several residents had discrepancies in code status documentation, delayed antibiotic initiation, inaccurate MDS documentation, and pressure ulcer care issues.

Deficiencies (11)
Failed to update advanced directive status for residents #51 and #102, with discrepancies between electronic health records, door magnets, and signed directives.
Failed to notify physician and resident representative of significant changes for residents #100 and #115.
Failed to maintain a safe, clean, and comfortable environment; resident #73's wheelchair was dirty and in need of cleaning.
Failed to obtain a record check evaluation from the Department of Human Services for Staff I prior to hire.
Failed to notify the Ombudsman of resident #106's discharge from the facility following hospitalization.
Failed to complete accurate and timely comprehensive and significant change assessments for residents #15, #44, and #100.
Failed to accurately document medications with diagnoses on MDS for residents #3, #34, #92, and #100.
Failed to initiate antibiotic therapy timely for resident #62 after hospital readmission.
Failed to provide necessary treatment and services to promote healing and prevent infection of pressure ulcers for resident #115.
Failed to provide adequate supervision and assistive devices to prevent accidents for residents #3, #70, and #93; wheelchairs lacked foot pedals or were improperly used.
Failed to assure appropriate infection control practices for residents #15, #42, #109, and #111, including improper handling of medications and gloves.
Report Facts
Residents reviewed: 31 Census: 107 Deficiency counts: 11 MDS BIMS scores: 6 Pressure ulcer size: 3

Employees mentioned
NameTitleContext
Staff IEmployee with missing DHS record check prior to hire
Staff GRegistered NurseNamed in infection control deficiency related to medication handling
Staff DLicensed Practical Nurse / MDS CoordinatorNamed in MDS documentation deficiencies
Staff FSocial WorkerNamed in complaint investigation and Ombudsman notification deficiency
Staff NRegistered NurseNamed in pressure ulcer treatment deficiency
Staff ACertified Nursing AssistantNamed in infection control deficiency related to catheter care
Staff BCertified Nursing AssistantNamed in infection control deficiency related to catheter care
Staff CCertified Nursing AssistantNamed in wheelchair safety deficiency
Staff MLicensed Practical NurseNamed in wheelchair safety deficiency
Staff OCertified Nursing AssistantNamed in pressure ulcer care deficiency
Staff SCertified Medication AideNamed in pressure ulcer care deficiency
Staff TRegistered Nurse Wound NurseNamed in pressure ulcer care deficiency
Director of NursingDirector of NursingNamed in multiple deficiencies including advanced directives, infection control, and pressure ulcer care
Assistant Director of NursingAssistant Director of NursingNamed in multiple deficiencies including advanced directives, infection control, and pressure ulcer care

Viewing

Loading inspection reports...