Inspection Reports for
Brickyard Healthcare – Petersburg Care Center
309 W PIKE AVE, PETERSBURG, IN, 47567
Back to Facility ProfileDeficiencies (last 3 years)
Deficiencies (over 3 years)
11.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
179% worse than Indiana average
Indiana average: 4.2 deficiencies/yearDeficiencies per year
20
15
10
5
0
Occupancy
Latest occupancy rate
100% occupied
Based on a November 2024 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Routine
Deficiencies: 5
Date: Nov 21, 2025
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, nutrition, hygiene, infection control, and staffing competencies at Brickyard Healthcare - Petersburg Care Center.
Findings
The facility failed to ensure timely physician notification of significant weight loss and skin tears for residents, did not provide adequate oral hygiene care for a resident with dentures, employed a dietary manager without current certification, and failed to maintain proper infection control practices during wound care.
Deficiencies (5)
F 0580: The facility failed to notify the physician of significant weight loss and skin tears for residents, and failed to document such notifications.
F 0677: The facility failed to provide necessary care for dependent residents, including proper denture cleaning and removal at night for a resident.
F 0692: The facility failed to provide appropriate nutritional services to maintain weight for an underweight resident, including delayed implementation of dietitian recommendations and lack of alternative interventions.
F 0801: The facility failed to employ a dietary manager with current certification to carry out food and nutrition service functions.
F 0880: The facility failed to ensure proper infection prevention and control during wound care, including inadequate hand hygiene and glove use by a wound care nurse practitioner.
Report Facts
Weight loss percentage: 7.11
Weight loss percentage: 15.38
Weight loss percentage: 6.72
Weight loss percentage: 8.5
Weight loss percentage: 11.81
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 24 | Licensed Practical Nurse | Indicated nurses should document reweighing and notifications; noted no report of bandage or skin tear on Resident 13. |
| Certified Nurse Aide 36 | Certified Nurse Aide | Observed weighing Resident 13; reported resident's refusal to drink shakes sometimes and lack of further interventions. |
| Director of Nursing | Director of Nursing | Expected nurses to notify MD and family of condition changes; discussed Resident 7 and 13 in Nutrition at Risk meetings. |
| Dietary Manager | Dietary Manager | Not certified; failed test and awaiting retake. |
| Wound Care Nurse Practitioner | Nurse Practitioner | Failed to follow proper hand hygiene and glove use during wound care for Resident 46. |
| Infection Preventionist | Infection Preventionist | Provided handwashing standards and infection control expectations. |
| Certified Nurse Aide 5 | Certified Nurse Aide | Reported inconsistent denture care for Resident 27. |
| Administrator | Administrator | Provided policies on notification of changes, ADLs, weight monitoring, dietary services, and hand hygiene. |
Inspection Report
Complaint Investigation
Census: 43
Capacity: 43
Deficiencies: 0
Date: Nov 25, 2024
Visit Reason
This visit was conducted for the investigation of Complaint IN00446318.
Complaint Details
Complaint IN00446318 was investigated and found to have no deficiencies related to the allegations.
Findings
No deficiencies were cited related to the allegations in Complaint IN00446318. The facility was found to be in compliance with applicable regulations.
Report Facts
Census SNF/NF beds: 43
Census Medicare residents: 2
Census Medicaid residents: 38
Census Other residents: 3
Inspection Report
Life Safety
Census: 49
Capacity: 86
Deficiencies: 0
Date: Sep 18, 2024
Visit Reason
A Post Survey Revisit (PSR) to the Life Safety Code Recertification and State Licensure Survey was conducted by the Indiana Department of Health in accordance with 42 CFR 483.90(a).
Findings
Brickyard Healthcare-Petersburg Care Center was found in compliance with the Requirements for Participation in Medicare/Medicaid, Life Safety from Fire, and the 2012 edition of the National Fire Protection Association (NFPA) 101, Life Safety Code. The facility is fully sprinklered except for three detached structures: a detached garage, a portable wood shed, and a wood shed for the water softener.
Report Facts
Facility capacity: 86
Census: 49
Inspection Report
Life Safety
Census: 44
Capacity: 86
Deficiencies: 2
Date: Aug 21, 2024
Visit Reason
A Life Safety Code Recertification and State Licensure Survey was conducted by the Indiana Department of Health in accordance with 42 CFR 483.90(a) and NFPA 101, Chapter 19, Existing Health Care Occupancies.
Findings
The facility was found not in compliance with Life Safety Code requirements, specifically failing to ensure the fire department connection had proper signage and the oxygen storage room had a working mechanical ventilation system. Corrective actions were planned and requested for paper compliance.
Deficiencies (2)
Failed to ensure fire department connection (FDC) was properly identified with signage.
Failed to ensure oxygen storage room had properly working mechanical ventilation.
Report Facts
Facility capacity: 86
Census: 44
Deficiency completion date: Aug 28, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Cathy Eckert | Executive Director | Named during exit conference and report signature |
| Maintenance Director | Interviewed regarding fire department connection signage and mechanical ventilation deficiencies | |
| Maintenance Assistant | Participated in facility tour and exit conference regarding deficiencies |
Inspection Report
Annual Inspection
Census: 42
Capacity: 42
Deficiencies: 4
Date: Aug 9, 2024
Visit Reason
This visit was for a Recertification and State Licensure Survey, including the Investigation of Complaint IN00437005.
Complaint Details
Complaint IN00437005 was investigated during this visit, with federal/state deficiencies related to the allegations cited at F921.
Findings
The facility was found deficient in accommodating resident needs for call lights, accuracy of Minimum Data Set (MDS) assessments, dialysis care and documentation, and maintaining a safe, clean, and homelike environment including water temperature control and room maintenance.
Deficiencies (4)
Failed to accommodate resident needs for call lights within reach for 2 of 13 residents reviewed.
Failed to ensure Minimum Data Set (MDS) Assessments were completed accurately for 3 of 8 resident MDS Assessments reviewed.
Failed to ensure necessary care and complete assessments were provided for 1 of 1 residents reviewed for dialysis; lacked post dialysis assessment documentation and current dialysis contract.
Failed to ensure a clean and homelike environment for 6 of 13 resident rooms and 1 of 2 shower rooms; issues included holes in walls, exposed pipes, peeling baseboards, uncovered bedpans, badly scuffed floors, air conditioner unit falling off wall, and multiple sink water temperatures exceeding 120 degrees Fahrenheit.
Report Facts
Census: 42
Total Capacity: 42
Water Temperature: 127.5
Water Temperature: 124.2
Water Temperature: 123.6
Water Temperature: 123.3
Water Temperature: 122.9
Water Temperature: 120.8
Water Temperature: 120.7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 14 | Certified Nurse Aide | Interviewed regarding call light accessibility for residents |
| LPN 26 | Licensed Practical Nurse | Interviewed regarding Resident 38's care and Wander Guard usage |
| LPN 44 | Licensed Practical Nurse | Interviewed regarding dialysis form completion process |
| Regional Nurse | Interviewed regarding MDS assessment accuracy and policies | |
| Administrator | Provided policies and information on call light and dialysis procedures | |
| Maintenance Assistant | Interviewed regarding water temperature monitoring and maintenance issues | |
| DON | Director of Nursing | Provided dialysis communication forms and policies |
Inspection Report
Deficiencies: 0
Date: Aug 9, 2024
Visit Reason
The inspection was conducted as a paper compliance review for the Recertification and State Licensure survey and the Investigation of Complaint IN00437005 survey ending on August 9, 2024.
Complaint Details
Investigation of Complaint IN00437005 was included in the survey; no deficiencies were found.
Findings
Brickyard Healthcare - Petersburg Care Center was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review for the Recertification, State Licensure Survey, and the Investigation of Complaint IN00437005 Survey.
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Aug 9, 2024
Visit Reason
The inspection was conducted due to a complaint investigation related to dialysis care and the safety and cleanliness of the nursing home environment.
Complaint Details
This citation relates to Complaint IN00437005.
Findings
The facility failed to ensure safe and appropriate dialysis care for one resident, including lack of post dialysis assessment documentation and absence of a current dialysis contract. Additionally, the facility failed to maintain a clean and homelike environment in several resident rooms and shower rooms, with issues such as holes in walls, exposed pipes, uncovered bedpans, and excessively high water temperatures.
Deficiencies (2)
F 0698: The facility failed to provide necessary post dialysis assessments and lacked a current dialysis contract. Resident 11's records lacked documentation of post dialysis vital signs and assessments, and the dialysis communication forms were often incomplete.
F 0921: The facility failed to maintain a safe, clean, and homelike environment in 6 of 13 resident rooms and 1 of 2 shower rooms. Observations included holes in walls, exposed pipes, peeling baseboards, uncovered bedpans, and water temperatures exceeding 120 degrees Fahrenheit.
Report Facts
Water temperature: 127.5
Dialysis assessments incomplete: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Provided dialysis communication forms and policy information. | |
| Licensed Practical Nurse 44 | Described dialysis form completion process and staff responsibilities. | |
| Administrator | Indicated lack of current dialysis contract and provided policy documents. | |
| Maintenance Assistant | Provided information on water temperature checks and maintenance. | |
| Certified Nurse Aide 55 | Observed commenting on hot water temperature. | |
| Regional Nurse | Provided policies on safe and homelike environment and cleaning. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Aug 9, 2024
Visit Reason
The inspection was conducted to investigate complaints regarding failure to accommodate resident needs for call lights, inaccurate Minimum Data Set (MDS) assessments, inadequate dialysis care and documentation, and unsafe, unclean, and uncomfortable environmental conditions in the facility.
Complaint Details
This inspection was complaint-related, investigating issues including call light accessibility, MDS assessment accuracy, dialysis care and documentation, and environmental safety and cleanliness. The complaint number referenced is IN00437005.
Findings
The facility failed to ensure call lights were accessible to residents, accurate MDS assessments were completed, post-dialysis assessments were documented, and the environment was safe and homelike. Multiple residents were affected by these deficiencies, including issues with call light accessibility, inaccurate clinical records, lack of dialysis post-assessment documentation, and unsafe water temperatures and unclean conditions in resident rooms and shower areas.
Deficiencies (4)
F 0558: The facility failed to accommodate resident needs for call lights within reach for 2 of 13 residents reviewed. One resident had no available call system and another had a call light not within reach.
F 0641: The facility failed to ensure accurate Minimum Data Set (MDS) assessments for 3 of 8 residents reviewed, with diagnoses and care plans not properly reflected in the assessments.
F 0698: The facility failed to provide safe, appropriate dialysis care and complete post-dialysis assessments for 1 resident. The medical record lacked documentation and the facility lacked a current dialysis contract.
F 0921: The facility failed to maintain a safe, clean, and homelike environment for residents. Observations included holes in walls, exposed pipes, peeling baseboards, uncovered bedpans, and excessively hot water temperatures above 120 degrees Fahrenheit in multiple resident rooms and shower areas.
Report Facts
Residents reviewed for call light accessibility: 13
Residents reviewed for MDS assessment accuracy: 8
Residents reviewed for dialysis care: 1
Water temperatures observed: 127.5
Water temperatures observed: 120.8
Water temperatures observed: 123.3
Water temperatures observed: 122.9
Water temperatures observed: 124.2
Water temperatures observed: 123.6
Water temperatures observed: 120.7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN 26 | Licensed Practical Nurse | Interviewed regarding call light accessibility and Wander Guard monitoring for Resident 38. |
| CNA 14 | Certified Nurse Aide | Interviewed regarding call light accessibility and observations for Residents 26 and 38. |
| Regional Nurse | Interviewed regarding MDS assessment accuracy and facility policies. | |
| LPN 44 | Licensed Practical Nurse | Interviewed regarding dialysis form completion and post-dialysis assessments. |
| DON | Director of Nursing | Provided dialysis communication forms and policies; interviewed about dialysis care and water temperature policies. |
| Maintenance Assistant | Interviewed and observed regarding water temperature checks and maintenance issues. | |
| CNA 55 | Certified Nurse Aide | Observed commenting on hot water temperature during care. |
Inspection Report
Complaint Investigation
Census: 48
Capacity: 48
Deficiencies: 0
Date: Feb 19, 2024
Visit Reason
This visit was conducted for the investigation of Complaint IN00424988.
Complaint Details
Investigation of Complaint IN00424988 found no deficiencies related to the allegations.
Findings
No deficiencies were cited related to the allegations. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 regarding the complaint investigation.
Report Facts
Census: 48
Total Capacity: 48
Census payor type - Medicare: 1
Census payor type - Medicaid: 41
Census payor type - Other: 6
Inspection Report
Complaint Investigation
Census: 42
Capacity: 42
Deficiencies: 1
Date: Nov 16, 2023
Visit Reason
This visit was for the investigation of complaints IN00415321 and IN00420720. Complaint IN00415321 resulted in federal/state deficiencies related to the allegations, while Complaint IN00420720 had no deficiencies cited.
Complaint Details
Complaint IN00415321 was substantiated with federal/state deficiencies cited. Complaint IN00420720 was not substantiated with no deficiencies cited.
Findings
The facility failed to ensure treatment orders were put in place and weekly wound measurements were documented for one of three residents reviewed (Resident B). Resident B had diabetic foot ulcers and chronic osteomyelitis, but wound treatment orders were missed and wound measurements were not consistently recorded. The resident was non-compliant with treatments and missed wound clinic appointments. The facility lacked documentation of notifying the physician about missed appointments and non-compliance.
Deficiencies (1)
Failure to ensure treatment orders were in place and weekly wound measurements documented for Resident B with diabetic foot ulcers and chronic osteomyelitis.
Report Facts
Census: 42
Total Capacity: 42
Survey Dates: November 14, 15, 16, 2023
Medicare Residents: 2
Medicaid Residents: 38
Other Payor Residents: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Cathy Eckert | Executive Director | Signed the report |
| Director of Nursing (DON) | Provided information about Resident B's wound care and non-compliance | |
| LPN 1 | Provided information about Resident B's care and non-compliance | |
| MDS Coordinator | Mentioned in relation to care plans and non-compliance documentation; no full name provided |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 16, 2023
Visit Reason
The inspection was conducted as a complaint investigation related to concerns about wound treatment management and compliance with treatment orders for Resident B at Brickyard Healthcare - Petersburg Care Center.
Complaint Details
This citation relates to Complaint IN00415321. Resident B was non-compliant with wound care, missed multiple wound clinic appointments, and the facility failed to document or notify the physician about these issues.
Findings
The facility failed to ensure treatment orders were implemented and weekly wound measurements were documented for Resident B. Resident B was non-compliant with wound care, missed wound clinic appointments, and there was no documentation of nursing staff notifying the physician about missed appointments or non-compliance.
Deficiencies (1)
F 0684: The facility failed to provide appropriate treatment and care according to orders and resident preferences. Treatment orders for wounds were not put in place, and weekly wound measurements were not documented for Resident B.
Report Facts
Residents Affected: 1
Wound measurement dates without recorded measurements: 4
Wound care appointment dates attended: 5
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Nov 16, 2023
Visit Reason
Paper compliance review for the Post Survey Revisit (PSR) to the Investigation of Complaint IN00415321 survey ending on November 16, 2023.
Complaint Details
Investigation of Complaint IN00415321; paper compliance review found in compliance.
Findings
Brickyard Healthcare - Petersburg Care Center was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review to the Post Survey Revisit (PSR) to the Investigation of Complaint IN00415321 survey.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Sep 22, 2023
Visit Reason
Paper compliance review for the Post Survey Revisit (PSR) to the Post Survey Revisit to Recertification and State Licensure Survey ending on August 30, 2023.
Findings
Brickyard Healthcare - Petersburg Care Center was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review to the Post Survey Revisit to Recertification and State Licensure Survey.
Inspection Report
Re-Inspection
Census: 41
Capacity: 41
Deficiencies: 0
Date: Aug 30, 2023
Visit Reason
This visit was a Post Survey Revisit (PSR) to the Investigation of Complaint IN00413866 completed on August 3, 2023, conducted in conjunction with the Recertification and State Licensure Survey completed on June 22, 2023.
Complaint Details
Complaint IN00413866 was investigated and found to be corrected.
Findings
Brickyard Healthcare Petersburg Care Center was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 regarding the PSR to the Investigation of Complaint IN00413866. The complaint was corrected.
Report Facts
Census SNF/NF beds: 41
Total census: 41
Medicaid census: 39
Other payor census: 2
Inspection Report
Re-Inspection
Census: 41
Capacity: 41
Deficiencies: 2
Date: Aug 30, 2023
Visit Reason
This visit was a Post Survey Revisit (PSR) to the Recertification and State Licensure Survey completed on June 22, 2023, conducted in conjunction with the Investigation of Complaint IN00413866 completed on August 3, 2023.
Complaint Details
The visit was conducted in conjunction with the investigation of Complaint IN00413866.
Findings
The facility failed to ensure a safe and sanitary environment to prevent the development and transmission of infections. Specifically, nursing staff did not wear proper personal protective equipment (PPE) during incontinence care and insulin administration for residents on Enhanced Barrier Precautions (EBP).
Deficiencies (2)
Nursing staff failed to wear proper PPE while performing incontinence care on Resident 12, including failure to wear gowns and proper handling of supplies.
Nursing staff failed to wear gloves when administering insulin injection to Resident 182 on Enhanced Barrier Precautions.
Report Facts
Census: 41
Total Capacity: 41
Deficiencies cited: 2
Audit frequency: 5
Audit frequency: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 12 | Certified Nurse Aide | Observed failing to wear proper PPE during incontinence care |
| CNA 24 | Certified Nurse Aide | Observed failing to wear proper PPE during incontinence care |
| RN 6 | Registered Nurse | Observed failing to wear gloves during insulin administration |
| Cathy Eckert | Laboratory Director's or Provider/Supplier Representative | Signed the report |
Inspection Report
Complaint Investigation
Census: 46
Capacity: 46
Deficiencies: 0
Date: Aug 9, 2023
Visit Reason
This visit was for the investigation of complaint IN00414786.
Complaint Details
Investigation of complaint IN00414786 found no deficiencies related to the allegations.
Findings
No deficiencies were cited related to the allegations. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 in regard to the complaint investigation.
Report Facts
Census SNF/NF beds: 46
Census total residents: 46
Census payor types Medicare: 1
Census payor types Medicaid: 42
Census payor types Other: 3
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 3, 2023
Visit Reason
The inspection was conducted as a complaint investigation related to concerns about the facility's care of residents with PICC lines, specifically regarding missed antibiotic doses and staff qualifications.
Complaint Details
This Federal tag relates to complaint IN00413866.
Findings
The facility failed to ensure staff had the skills, experience, and knowledge to provide proper PICC line care for two residents. Residents missed ordered antibiotic doses, lab results were not obtained timely, and staff were not in-serviced on PICC line care.
Deficiencies (1)
F 0659: The facility failed to provide care by qualified persons according to each resident's written plan of care. Staff lacked skills and knowledge for PICC line services, resulting in missed antibiotic doses and delayed lab result follow-up for two residents.
Report Facts
Missed antibiotic doses: 5
Vancomycin trough lab collection time: 6
Vancomycin trough lab received time: 14
Vancomycin trough lab reported time: 14
Inspection Report
Complaint Investigation
Census: 44
Capacity: 44
Deficiencies: 1
Date: Aug 3, 2023
Visit Reason
This visit was conducted for the investigation of complaints IN00412618 and IN00413866. Complaint IN00412618 had no deficiencies cited, while complaint IN00413866 resulted in federal/state deficiencies related to PICC line care.
Complaint Details
Complaint IN00413866 was substantiated with federal/state deficiencies cited. Complaint IN00412618 had no deficiencies related to allegations.
Findings
The facility failed to ensure staff had the skills, experience, and knowledge to provide care related to PICC line services for 2 residents. Residents missed antibiotic doses, lab results were not obtained timely, and staff were not in-serviced on PICC line care.
Deficiencies (1)
Facility failed to ensure staff had the skills, experience, and knowledge to provide care related to PICC line services for 2 residents, resulting in missed antibiotic doses and delayed lab results.
Report Facts
Census: 44
Total Capacity: 44
Missed Vancomycin doses: 5
Missed Daptomycin doses: 2
Survey dates: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Cathy Eckert | Executive Director | Signed the report |
| Yvonne Tanner | DNS/designee | Responsible for reviewing physician orders 5 times per week to ensure intravenous orders are complete |
| Jennifer Whitlock | RN, MSN, FN | Author of PICC line training used for staff education |
Inspection Report
Life Safety
Census: 43
Capacity: 86
Deficiencies: 0
Date: Jul 24, 2023
Visit Reason
An Emergency Preparedness Survey and a Life Safety Code Recertification and State Licensure Survey were conducted by the Indiana Department of Health in accordance with 42 CFR 483.73 and 42 CFR 483.90(a), respectively.
Findings
The facility was found in compliance with Emergency Preparedness Requirements and Life Safety Code Requirements for Medicare and Medicaid Participating Providers and Suppliers. The facility is a one-story, fully sprinklered Type V (111) construction with a fire alarm system and smoke detectors. Some detached structures used for storage were not sprinklered.
Report Facts
Facility capacity: 86
Census: 43
Detached structures not sprinklered: 3
Inspection Report
Annual Inspection
Census: 43
Capacity: 43
Deficiencies: 6
Date: Jun 22, 2023
Visit Reason
This visit was for a Recertification and State Licensure Survey conducted June 19-22, 2023.
Findings
The facility was found deficient in multiple areas including failure to notify physicians and family of significant resident condition changes, respiratory care deficiencies, inaccurate nurse staffing postings, medication errors, unappetizing food served at unsafe temperatures, and inadequate infection control practices.
Deficiencies (6)
Failed to ensure significant changes in residents' health conditions were reported to physicians and family.
Failed to provide necessary respiratory care including following physician oxygen orders and documenting oxygen use.
Failed to post accurate daily nurse staffing information.
Medication error rate exceeded 5%, including use of outdated insulin pens and incorrect medication dosages.
Failed to provide palatable, attractive, and safe temperature food; residents complained of unappetizing food and varying temperatures.
Failed to ensure proper infection control practices during medication administration and incontinence care, including hand hygiene and glove use.
Report Facts
Census: 43
Total Capacity: 43
Medication error rate: 7.14
Temperature: 116.6
Temperature: 110.1
Temperature: 42.8
Entree meat temperature: 186
Vegetable temperature: 191
Starch temperature: 178
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Cathy Eckert | Executive Director | Signed report |
| RN 5 | Registered Nurse | Interviewed regarding notification of changes and resident assessments |
| QMA 3 | Qualified Medication Aide | Observed and interviewed regarding incontinence care and oxygen saturation monitoring |
| CNA 7 | Certified Nurse Aide | Observed providing incontinence care |
| LPN 18 | Licensed Practical Nurse | Observed medication administration and interviewed regarding medication errors |
| RN 20 | Registered Nurse | Interviewed regarding medication order discrepancy |
| DON | Director of Nursing | Interviewed regarding multiple deficiencies including notification, respiratory care, staffing, medication, and infection control |
| ADON | Assistant Director of Nursing | Interviewed regarding hand hygiene and medication administration policies |
| Dietary Manager | Dietary Manager | Interviewed regarding food temperatures and palatability |
Inspection Report
Complaint Investigation
Deficiencies: 6
Date: Jun 22, 2023
Visit Reason
The inspection was conducted due to complaints regarding failure to notify physicians and family of significant resident condition changes, respiratory care deficiencies, medication errors, food quality concerns, staffing information accuracy, and infection control practices.
Complaint Details
The investigation was complaint-driven, focusing on failure to notify physicians and family of resident condition changes, respiratory care deficiencies, medication errors, food quality issues, staffing information accuracy, and infection control breaches. Substantiation status is not explicitly stated.
Findings
The facility failed to notify physicians and family members of significant resident condition changes, did not follow physician oxygen orders or document oxygen use properly, had medication errors exceeding 5%, provided unappetizing and improperly tempered food, posted inaccurate nurse staffing information, and failed to maintain proper infection control practices during medication administration and incontinence care.
Deficiencies (6)
F 0580: The facility failed to notify the resident's doctor and family of significant changes in condition for residents receiving hospice care and those with falls, resulting in delayed hospital transfer and inadequate monitoring.
F 0695: The facility failed to provide safe and appropriate respiratory care by not following physician oxygen orders, not dating oxygen tubing, and not documenting oxygen use and saturations for residents on oxygen therapy.
F 0732: The facility failed to ensure daily posted nurse staffing information was accurate for one of four days observed during the survey.
F 0759: The facility failed to maintain a medication error rate below 5%, with two errors observed during 28 medication administration opportunities, including expired insulin pen use and incorrect omeprazole dosage.
F 0804: The facility failed to provide palatable and appetizing meals, with resident complaints about food taste and temperature, and observed cold, stale, and metallic-tasting food on a lunch tray.
F 0880: The facility failed to implement proper infection prevention and control practices during medication administration and incontinence care, including failure to sanitize hands and change gloves appropriately between tasks and residents.
Report Facts
Medication error rate: 7.14
Medication administration opportunities: 28
Medication errors observed: 2
Oxygen flow rates: 2
Temperature measurements: 116.6
Temperature measurements: 110.1
Temperature measurements: 42.8
Entree meat temperature: 186
Vegetable temperature: 191
Starch temperature: 178
Inspection Report
Complaint Investigation
Census: 44
Capacity: 44
Deficiencies: 0
Date: Jan 12, 2023
Visit Reason
This visit was for the Investigation of Complaint IN00393057.
Complaint Details
Investigation of Complaint IN00393057 was substantiated with no deficiencies cited related to the allegations.
Findings
The complaint IN00393057 was substantiated, but no deficiencies were cited related to the allegations. The facility was found to be in compliance with applicable regulations.
Report Facts
Census bed type: 44
Census payor type Medicaid: 41
Census payor type Other: 3
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