Inspection Reports for
Brownsburg Health Care Center
1010 HORNADAY RD, BROWNSBURG, IN, 46112
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
13.2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
214% worse than Indiana average
Indiana average: 4.2 deficiencies/yearDeficiencies per year
28
21
14
7
0
Occupancy
Latest occupancy rate
14% occupied
Based on a September 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Routine
Deficiencies: 14
Date: Jan 13, 2026
Visit Reason
Routine state inspection survey of Brownsburg Health Care Center to assess compliance with healthcare regulations and resident care standards.
Findings
The facility was found deficient in multiple areas including resident dignity and respect, grievance handling, advance directive documentation, abuse prevention and investigation, care planning, medication management, staffing adequacy, wound care, and quality assurance processes. Immediate jeopardy was identified related to resident-to-resident physical and sexual abuse on the memory care unit, which was later removed after corrective actions.
Deficiencies (14)
F0550: The facility failed to ensure residents were treated with dignity and respect, allowing staff to use demeaning labels and enter rooms without knocking or waiting for permission.
F0565: The facility failed to identify and address repeated grievances related to personal care, call light response, hygiene, and staffing, showing ineffective corrective actions over 6 months.
F0578: The facility failed to ensure accurate and consistent advance directive documentation and physician orders for 2 residents.
F0600: Immediate jeopardy due to failure to prevent resident-to-resident physical and sexual abuse, resulting in serious injury and emotional distress for residents on the memory care unit.
F0610: The facility failed to thoroughly investigate and document allegations of resident-to-resident abuse and misappropriation of resident funds, lacking comprehensive follow-up and care plan revisions.
F0628: The facility failed to reconcile a resident's medication at discharge, lacking documentation of medication reconciliation.
F0656: The facility failed to develop and implement comprehensive care plans addressing individual resident needs for 6 residents, including behavioral and safety concerns.
F0684: The facility failed to provide appropriate wound care and positioning according to physician orders for 1 resident with pressure ulcers.
F0686: The facility failed to ensure a nursing home area was free from accident hazards and provide adequate supervision, including safe placement of enabler bars and removal of supplements from resident rooms.
F0697: The facility failed to provide safe, appropriate pain management when a resident did not consistently receive prescribed oxycodone and was discharged due to suspected drug misuse.
F0725: The facility failed to provide adequate RN coverage, sufficient staffing on the memory care unit, and timely response to call lights, resulting in inadequate supervision and care.
F0744: The facility failed to provide consistent, knowledgeable staffing and meaningful dementia-appropriate activities on the memory care unit, leaving residents unsupervised and disengaged.
F0761: The facility failed to properly label, date, and remove expired medications from medication carts and medication rooms.
F0867: The facility failed to maintain an effective Quality Assurance and Performance Improvement (QAPI) program to identify, analyze, and correct systemic quality and safety issues.
Report Facts
Deficiencies cited: 14
Residents affected: 78
Medication doses: 3
Medication doses: 4
Medication doses: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| QMA 14 | Qualified Medication Aide | Witnessed resident-to-resident physical abuse incident |
| LPN 24 | Licensed Practical Nurse | Assessed resident after sexual abuse incident |
| DON | Director of Nursing | Named in multiple findings related to abuse investigations and care plan deficiencies |
| ADM | Administrator | Named in quality assurance and abuse prevention findings |
| RN 26 | Registered Nurse | Observed medication administration errors |
| LPN 27 | Licensed Practical Nurse | Observed leaving medication tasks to monitor residents due to lack of staff |
| CNA 15 | Certified Nursing Assistant | Pulled to memory care unit without assignment sheet, language barrier |
Inspection Report
Complaint Investigation
Census: 22
Deficiencies: 1
Date: Sep 30, 2025
Visit Reason
The inspection was conducted due to a complaint regarding failure to follow infection control practices during medication administration.
Complaint Details
The complaint investigation found the facility did not follow CDC hand hygiene guidelines during medication passes. The issue was substantiated with observations and interviews confirming the deficient practice.
Findings
The facility failed to ensure proper hand hygiene during medication passes by a Qualified Medication Aid (QMA), who did not sanitize hands before, during, or after administering medications to multiple residents. This deficient practice potentially affected 19 of 20 residents on the 100, 200, and 300 hallways.
Deficiencies (1)
F 0880: The facility failed to provide and implement an infection prevention and control program. A QMA was observed not sanitizing hands before, during, or after medication administration to multiple residents, contrary to CDC guidance.
Report Facts
Residents affected: 19
Residents in hallways: 22
Medication pass observations: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Unit Manager 11 | Unit Manager | Provided statements on hand hygiene expectations and observed medication pass |
| QMA 9 | Qualified Medication Aid | Observed failing to sanitize hands during medication administration |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 30, 2025
Visit Reason
The inspection was conducted in response to a complaint alleging verbal and physical abuse by staff toward a resident with ALS.
Complaint Details
This citation relates to Complaint IN00462259. The complaint was substantiated as the facility failed to prevent abuse of Resident B.
Findings
The facility failed to protect a resident from verbal and physical abuse by two Certified Nursing Aides. The incident was self-reported, the CNAs were suspended, and corrective actions including staff education and care plan adjustments were implemented.
Deficiencies (1)
F 0600: The facility failed to protect a resident from verbal and physical abuse by staff. Two CNAs pulled on the resident's arms causing pain and attempted to put him to bed against his wishes.
Report Facts
Residents Affected: 1
Date of incident: Jun 23, 2025
Date of correction: Jun 27, 2025
Inspection Report
Complaint Investigation
Census: 77
Deficiencies: 1
Date: Jun 30, 2025
Visit Reason
This visit was conducted for the investigation of Complaint IN00462259 regarding allegations of abuse at the facility.
Complaint Details
Complaint IN00462259 was substantiated with federal and state deficiencies cited related to abuse allegations involving Resident B. The facility self-reported the incident and corrective actions were implemented prior to the survey.
Findings
The facility failed to protect one resident's right to be free from verbal and physical abuse by staff. The incident involved two CNAs pulling on the resident's arms causing pain and other inappropriate care actions. The deficient practice was corrected prior to the survey date with suspension of involved CNAs and staff education.
Deficiencies (1)
Failure to protect resident from verbal and physical abuse by staff.
Report Facts
Census: 77
SNF beds: 2
SNF/NF beds: 75
Medicare residents: 3
Medicaid residents: 53
Other residents: 21
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 6 | Certified Nursing Aide | Named in abuse incident and suspended pending investigation |
| CNA 7 | Certified Nursing Aide | Named in abuse incident and suspended pending investigation |
| Executive Director | Executive Director | Responded to incident, suspended CNAs, and interviewed resident |
| Regional Director of Operations | Regional Director of Operations | Provided facility policy on Abuse Prevention and Prohibition |
| Hospice Case Manager | Hospice Case Manager | Interviewed regarding CNAs unfamiliarity with ALS care |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 0
Date: Jun 9, 2025
Visit Reason
This visit was conducted for the investigation of complaints IN00459068 and IN00460149 at Brownsburg Health Care Center.
Complaint Details
Investigation of Complaints IN00459068 and IN00460149 found no deficiencies related to the allegations.
Findings
No deficiencies related to the allegations in complaints IN00459068 and IN00460149 were cited. The facility was found to be in compliance with relevant regulations.
Report Facts
Census Bed Type: 74
Census Payor Type - Medicare: 2
Census Payor Type - Medicaid: 50
Census Payor Type - Other: 22
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jun 3, 2025
Visit Reason
Paper compliance review to the Investigation of Complaints IN00452678 and IN00455563 completed on April 30, 2025.
Complaint Details
The visit was related to investigations of complaints IN00452678 and IN00455563; compliance was found.
Findings
Brownsburg Health Care Center was found to be in compliance with 42 CFR 483, Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review of the investigations.
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Apr 27, 2025
Visit Reason
The inspection was conducted due to complaints alleging inadequate assistance with activities of daily living (ADLs), medication administration issues, respiratory care deficiencies, and insufficient staffing at Brownsburg Health Care Center.
Complaint Details
The inspection was triggered by complaints IN00452678 and IN00455563 alleging inadequate ADL care, medication safety issues, respiratory equipment mismanagement, and insufficient staffing.
Findings
The facility failed to provide adequate assistance with ADLs for multiple residents, left medications unsecured at bedside, improperly cleaned and stored respiratory equipment, and did not maintain sufficient nursing staff to meet resident care needs. Observations and interviews confirmed residents were left in soiled briefs, meals were left untouched due to delayed assistance, and nebulizer and oxygen equipment were improperly stored.
Deficiencies (4)
F0677: The facility failed to ensure residents dependent on staff for meal service, toileting, bathing, dressing, and getting out of bed received those services for 8 of 15 residents reviewed for ADL assistance.
F0689: The facility failed to ensure all medications and wound treatment solutions were secured in the public hallway and resident rooms for 5 of 5 residents reviewed for potential accidents.
F0695: The facility failed to properly clean and store nebulizer and oxygen equipment for 4 of 4 residents reviewed for respiratory care.
F0725: The facility failed to ensure adequate nursing staff to meet the needs of residents for ADL care, medication administration, and timely assistance on 5 of 7 hallways and 14 of 16 residents reviewed.
Report Facts
Residents requiring assistance with feeding: 12
Residents requiring extensive to total assistance with toileting: 51
Staffing ratio: 1.15
Staffing ratio: 1.32
Hours per resident day (HPRD): 3.48
HPRD RN: 0.44
HPRD CNA/QMA: 2.45
HPRD combination: 0.48
Days with less than 7 CNAs on day shift in Feb 2025: 22
Days with less than 6 CNAs on evening shift in Feb 2025: 4
Days with less than 5 CNAs on night shift in Feb 2025: 16
Days with less than 7 CNAs on day shift in Mar 2025: 9
Days with less than 5 CNAs on night shift in Mar 2025: 4
Days with less than 7 CNAs on day shift in Apr 2025: 9
Days with less than 5 CNAs on night shift in Apr 2025: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| QMA 4 | Qualified Medication Aide | Named in medication administration and staffing issues |
| RN 7 | Registered Nurse | Named in staffing and medication administration |
| CNA 8 | Certified Nursing Assistant | Named in staffing and resident care observations |
| CNA 15 | Certified Nursing Assistant | Named in staffing and resident care observations |
| CNA 16 | Certified Nursing Assistant | Named in staffing and resident care observations |
| RN 14 | Registered Nurse | Named in respiratory care and staffing observations |
| Administrator | Administrator | Named in interviews about policies and staffing |
| Dietary Manager | Dietary Manager | Named in interviews about meal service |
Inspection Report
Complaint Investigation
Census: 78
Capacity: 78
Deficiencies: 4
Date: Apr 27, 2025
Visit Reason
This visit was for the investigation of complaints IN00452678, IN00455563, and IN00456607.
Complaint Details
Complaints IN00452678 and IN00455563 had federal/state deficiencies related to the allegations cited at F677, F689, F695, and F725. Complaint IN00456607 had no deficiencies related to the allegations.
Findings
The facility failed to ensure adequate assistance with activities of daily living (ADL) for dependent residents, proper medication and wound treatment storage, appropriate respiratory care equipment cleaning and storage, and sufficient nurse staffing levels to meet resident needs.
Deficiencies (4)
Failed to ensure residents dependent on staff for ADL assistance received those services for 8 of 15 residents reviewed.
Failed to ensure all medications and wound treatment solutions were secured in public hallways and resident rooms for 5 of 5 residents reviewed.
Failed to properly clean and store nebulizer and oxygen equipment for 4 of 4 residents reviewed for respiratory care.
Failed to ensure adequate staffing levels to provide ADL care, medication administration, and getting residents out of bed for 14 of 16 residents and 5 of 7 hallways observed.
Report Facts
Residents reviewed for ADL assistance: 15
Total residents: 78
Residents requiring assistance with feeding: 12
Residents requiring extensive to total assistance with toileting: 51
Staffing ratio: 15
Hours per resident day (HPRD): 3.48
Licensed nurse HPRD: 0.44
CNA/QMA HPRD: 2.45
Days with less than 7 CNAs on day shift: 22
Days with less than 6 CNAs on evening shift: 4
Days with less than 5 CNAs on night shift: 16
Days with less than 7 CNAs on day shift: 9
Days with less than 5 CNAs on night shift: 4
Days with less than 7 CNAs on day shift: 9
Days with less than 5 CNAs on night shift: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Emily Frye | Administrator | Signed the report |
| QMA 4 | Qualified Medication Aide | Mentioned in relation to medication administration and staffing issues |
| RN 7 | Registered Nurse | Mentioned in relation to medication administration and staffing |
| CNA 8 | Certified Nursing Assistant | Mentioned in relation to resident care and staffing |
| CNA 15 | Certified Nursing Assistant | Mentioned in relation to staffing and resident care |
| CNA 16 | Certified Nursing Assistant | Mentioned in relation to staffing and resident care |
| RN 14 | Registered Nurse | Mentioned in relation to medication administration and staffing |
Inspection Report
Complaint Investigation
Census: 77
Capacity: 77
Deficiencies: 0
Date: Feb 3, 2025
Visit Reason
This visit was conducted for the investigation of multiple complaints identified as IN00450226, IN00450718, IN00450682, IN00451401, and IN00452254.
Complaint Details
Complaints IN00450226, IN00450718, IN00450682, IN00451401, and IN00452254 were investigated and found to have no deficiencies related to the allegations.
Findings
No deficiencies related to the allegations in any of the complaints were cited. The Brownsburg Health Care Center was found to be in compliance with relevant federal and state regulations regarding the complaints investigated.
Report Facts
Census Bed Type: 75
Census Bed Type: 2
Total Census: 77
Census Payor Type: 9
Census Payor Type: 47
Census Payor Type: 21
Total Capacity: 77
Inspection Report
Complaint Investigation
Census: 82
Capacity: 82
Deficiencies: 0
Date: Dec 17, 2024
Visit Reason
This visit was conducted for the investigation of Complaint IN00448317.
Complaint Details
Complaint IN00448317 was investigated and found to have no deficiencies related to the allegations.
Findings
No deficiencies related to the complaint allegations were cited. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1.
Report Facts
Census: 82
Total Capacity: 82
Medicare Census: 6
Medicaid Census: 46
Other Payor Census: 30
Inspection Report
Life Safety
Census: 80
Capacity: 160
Deficiencies: 4
Date: Dec 3, 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 the 2012 edition of the National Fire Protection Association (NFPA) 101, Life Safety Code.
Findings
The facility was found not in compliance with Life Safety Code requirements, including failure to properly mark non-exit doors, lack of approved method to secure cooking appliances, resident room doors not closing and latching properly, and smoke barrier doors not closing fully. Corrective actions were implemented during the survey.
Deficiencies (4)
Failed to ensure 1 of 1 door to the outside was not mistaken as an exit; door lacked 'NO EXIT' signage.
Failed to provide an approved method to ensure cooking appliances were returned to approved design location after maintenance.
Failed to ensure 1 of 83 resident room doors would close completely and latch into the door frame.
Failed to ensure 2 of 7 sets of smoke barrier doors would restrict smoke movement by closing fully and latching properly.
Report Facts
Certified beds: 160
Census: 80
Resident room doors: 83
Barrier doors: 7
Affected residents: 40
Affected residents: 18
Affected residents: 36
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amanda Spall | Laboratory Director or Provider/Supplier Representative | Signed the report. |
| Maintenance Director | Interviewed and acknowledged deficiencies related to door and cooking appliance issues. | |
| Administrator | Interviewed and present during observations and exit conference. |
Inspection Report
Life Safety
Deficiencies: 0
Date: Dec 3, 2024
Visit Reason
The survey was conducted as a Life Safety Code Recertification and State Licensure Survey.
Findings
Brownsburg Health Care Center was found in compliance with Medicare/Medicaid participation requirements, Life Safety from Fire, and the 2012 Edition of the National Fire Protection Association (NFPA) 101 Life Safety Code, Chapter 19, Existing Health Care Occupancies and 410 IAC 16.2.
Inspection Report
Complaint Investigation
Census: 77
Deficiencies: 0
Date: Nov 25, 2024
Visit Reason
This visit was conducted for the investigation of Complaint IN00446492 at Brownsburg Health Care Center.
Complaint Details
Complaint IN00446492 was investigated and found to have no deficiencies related to the allegations.
Findings
No deficiencies related to the allegations in Complaint IN00446492 were cited. The facility was found to be in compliance with applicable regulations.
Report Facts
Census: 77
SNF beds: 1
SNF/NF beds: 76
Medicare residents: 1
Medicaid residents: 46
Other payor residents: 30
Inspection Report
Annual Inspection
Census: 78
Deficiencies: 9
Date: Oct 28, 2024
Visit Reason
This visit was for a Recertification and State Licensure Survey, including the Investigation of Complaint IN00445712.
Complaint Details
Complaint IN00445712 was investigated and federal/state deficiencies related to the allegations were cited at F684.
Findings
The facility was found deficient in multiple areas including accuracy of assessments, comprehensive care planning, coordination with hospice, tube feeding management, pain management, dementia care programming, pharmacy services, infection prevention and control, and hand hygiene compliance.
Deficiencies (9)
Failed to code pressure ulcers correctly on the Minimum Data Set (MDS) assessment for residents.
Failed to ensure comprehensive resident centered care plans for residents with indwelling urinary catheters.
Failed to coordinate treatments and services with hospice after new skin impairment areas were discovered.
Failed to ensure all tube feedings were completed according to physician's orders.
Failed to ensure timely interventions to assess and treat pain for a newly admitted resident, resulting in discharge against medical advice.
Failed to ensure specialized dementia care programming was implemented to provide meaningful, engaging and diverse activities for residents with dementia.
Failed to ensure alternative or additional emergency pharmaceutical services were available to obtain an authorization code for emergency medication kit.
Failed to ensure staff provided lunches according to policy for residents on enhanced barrier precautions, including hand hygiene compliance.
Failed to ensure the Infection Preventionist role was filled for 6 of 12 months and failed to ensure all new residents were screened for tuberculosis.
Report Facts
Census: 78
Survey dates: 6
Tube feeding calories: 1780
Weight loss: 7.6
Audit frequency: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amanda Spall | HFA | Signed the report |
| Grant Wallace | LPN, Dementia Care Unit Director | Designated as director of Dementia Care Unit and responsible for dementia care programming |
| Takia Bradberry | Infection Preventionist | Completed IP certification and serves as facility Infection Preventionist |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Oct 28, 2024
Visit Reason
Paper compliance review to the Recertification and State Licensure Survey and the Investigation of Complaint IN00445712.
Complaint Details
Investigation of Complaint IN00445712 was completed and found in compliance.
Findings
Brownsburg Health Care Center was found to be in compliance with 42 CFR 483, Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review to the Recertification and State Licensure Survey and the Investigation of Complaint IN00445712.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 28, 2024
Visit Reason
The inspection was conducted in response to Complaint IN00445712 regarding concerns about the facility's coordination with hospice care and treatment of a resident with new skin impairments.
Complaint Details
This citation relates to Complaint IN00445712.
Findings
The facility failed to coordinate treatments and services with hospice after new skin impairment areas were discovered on the bilateral lower extremities of Resident B. Hospice narrative notes were not received by the facility, and the physician was not notified of the wounds, indicating a breakdown in communication and care coordination.
Deficiencies (1)
F 0684: The facility failed to provide appropriate treatment and care according to orders and resident preferences by not coordinating with hospice after new skin impairments were found on Resident B's bilateral lower extremities.
Inspection Report
Routine
Deficiencies: 9
Date: Oct 28, 2024
Visit Reason
Routine inspection of Brownsburg Health Care Center to assess compliance with healthcare regulations including resident care, infection control, and facility operations.
Findings
The facility was found deficient in multiple areas including accurate resident assessments, comprehensive care planning, coordination with hospice care, proper administration of tube feedings, pain management, dementia care programming, emergency pharmaceutical services, infection prevention practices, and tuberculosis screening compliance.
Deficiencies (9)
F0641: The facility failed to code pressure ulcers and PASARR assessments correctly on the Minimum Data Set for two residents.
F0656: The facility failed to implement comprehensive care plans addressing indwelling urinary catheters for two residents.
F0684: The facility failed to coordinate treatments and services with hospice after new skin impairments were discovered for one resident.
F0693: The facility failed to ensure all tube feedings were completed according to physician's orders for two residents.
F0697: The facility failed to provide timely pain management interventions for a resident, resulting in discharge against medical advice.
F0744: The facility failed to provide meaningful, engaging, and diverse specialized dementia care programming for five residents in the secured memory care unit.
F0755: The facility failed to ensure emergency pharmaceutical services were available to obtain authorization codes for emergency drug kit use for one resident.
F0880: The facility failed to ensure staff performed hand hygiene before entering and after leaving rooms of residents on enhanced barrier precautions.
F0882: The facility failed to designate a qualified infection preventionist for 6 of 12 months and failed to complete tuberculosis screenings for newly admitted and previously admitted residents.
Report Facts
Weight loss: 7.6
Tube feeding missed: 3
Tube feeding missed: 2
Calories per carton: 356
Calories provided: 1780
Hours delay: 7
Months without IP: 6
TB screening not read within 48-72 hours: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 72 | Registered Nurse | Named in tube feeding administration finding for Resident 134. |
| LPN 68 | Licensed Practical Nurse | Named in tube feeding administration finding for Resident 134. |
| Regional Nurse Consultant | Provided information on pain management and emergency drug kit authorization delay. | |
| Executive Director | Provided policies and information on infection prevention and dementia care. | |
| Activity Director | Named in dementia care programming deficiencies. | |
| Regional Director of Operations | Discussed Infection Preventionist role and tuberculosis screening issues. |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 0
Date: Aug 28, 2024
Visit Reason
This visit was conducted to investigate complaints IN00440163, IN00441058, IN00441709, and IN00442003 at Brownsburg Health Care Center.
Complaint Details
Complaints IN00440163, IN00441058, IN00441709, and IN00442003 were investigated and found to have no deficiencies related to the allegations.
Findings
No deficiencies related to the allegations in any of the complaints were cited. The facility was found to be in compliance with applicable regulations.
Report Facts
Census Bed Type - SNF/NF: 81
Census Bed Type - SNF: 4
Census Bed Type - Total: 85
Census Payor Type - Medicare: 5
Census Payor Type - Medicaid: 52
Census Payor Type - Other: 28
Census Payor Type - Total: 85
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 24, 2024
Visit Reason
The inspection was conducted as a complaint investigation related to alleged narcotic medication diversion by a Licensed Practical Nurse (LPN 14) at Brownsburg Health Care Center.
Complaint Details
This citation relates to Complaint IN00427538. The investigation substantiated diversion of narcotic medications by LPN 14, who was suspended and terminated. The local police and Attorney General were notified, and residents were compensated for missing medications.
Findings
The facility failed to protect residents' narcotic medications from diversion, resulting in at least 56 missing narcotic tablets from medication carts and an automated drug unit. The investigation confirmed multiple instances of medication diversion by LPN 14, who was subsequently suspended and terminated.
Deficiencies (1)
F 0602: The facility failed to protect residents from misappropriation of narcotic medications, resulting in at least 56 missing narcotic tablets from medication carts and an automated drug dispensing unit.
Report Facts
Missing narcotic medication tablets: 56
Compensated Hydrocodone tablets for Resident C: 18
Compensated Hydrocodone tablets for Resident D: 27
Compensated Tramadol tablets for Resident P: 2
Compensated Hydrocodone tablets for Resident Q: 9
Number of nurse and QMA signatures on drug diversion education: 14
Number of shifts worked by LPN 14 before suspension: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN 14 | Licensed Practical Nurse | Named in multiple findings related to narcotic medication diversion and subsequent termination. |
| DON | Director of Nursing | Conducted investigation, provided policies, and reported findings related to medication diversion. |
| RN 11 | Registered Nurse | Provided information about staff education on drug diversion after the incident. |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 74
Deficiencies: 1
Date: May 23, 2024
Visit Reason
This visit was for the investigation of complaints IN00421255, IN00427538, and IN00431889.
Complaint Details
Complaint IN00427538 was substantiated with federal/state deficiencies cited at F602 related to narcotic medication diversion. Complaints IN00421255 and IN00431889 had no deficiencies related to the allegations.
Findings
The facility failed to ensure residents' narcotic medications were protected from diversion, resulting in at least 56 missing narcotic medication tablets. The investigation found that LPN 14 diverted narcotics from the automated drug unit and medication carts. Corrective actions included staff education, securing narcotics in blister cards or locked medication carts, and implementing stricter narcotic dispensing and counting procedures.
Deficiencies (1)
Failed to ensure residents' narcotic medications were protected from diversion resulting in at least 56 missing narcotic medication tablets.
Report Facts
Missing narcotic medication tablets: 56
Residents affected: 5
Census: 74
Total capacity: 74
Nurse shifts worked: 9
Compensation tablets for Resident C: 18
Compensation tablets for Resident D: 27
Compensation tablets for Resident P: 2
Compensation tablets for Resident Q: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN 14 | Licensed Practical Nurse | Named in narcotic medication diversion finding. |
| RN 11 | Registered Nurse | Provided information about staff education on drug diversion. |
| RN 12 | Registered Nurse | Provided observations about Resident D during inspection. |
| DON | Director of Nursing | Led investigation, provided policy information, and described corrective actions. |
Inspection Report
Life Safety
Census: 62
Capacity: 160
Deficiencies: 0
Date: Nov 30, 2023
Visit Reason
A Post Survey Revisit (PSR) to the Life Safety Code Recertification and State Licensure Survey conducted on 10/03/23 was conducted by the Indiana Department of Health in accordance with 42 CFR 483.90(a).
Findings
At this PSR survey, Brownsburg Health Care Center was found in compliance with 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 (LSC), Chapter 19, Existing Health Care Occupancies and 410 IAC 16.2. The facility is fully sprinklered with a fire alarm system and battery operated smoke detectors in all resident sleeping rooms.
Report Facts
Facility capacity: 160
Census: 62
Inspection Report
Life Safety
Census: 64
Capacity: 160
Deficiencies: 2
Date: Oct 3, 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).
Findings
The facility was found in compliance with Emergency Preparedness Requirements but was not in compliance with Life Safety Code requirements due to failure of one set of smoke barrier doors to restrict smoke movement for at least 20 minutes and failure to verify transmission of fire alarm signals during 5 of 12 fire drills conducted between 6:00 a.m. and 9:00 p.m. in the last 4 quarters.
Deficiencies (2)
Failed to ensure 1 of 7 sets of smoke barrier doors would restrict the movement of smoke for at least 20 minutes due to holes in the door from previous self-closing device installation.
Failed to ensure 5 of 12 fire drills included verification of transmission of the fire alarm signal to the monitoring station in fire drills conducted between 6:00 a.m. and 9:00 p.m. for the last 4 quarters.
Report Facts
Certified beds: 160
Census: 64
Fire drills missing verification: 5
Total fire drills reviewed: 12
Smoke barrier doors inspected: 7
Residents affected: 18
Staff affected: 4
Visitors affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Emily Brushaber | Administrator | Signed report and participated in exit conference |
| Maintenance Director | Interviewed and involved in findings and corrective actions | |
| Regional Maintenance Director | Interviewed and involved in findings and corrective actions | |
| Director of Nursing | Participated in exit conference and discussion of findings |
Inspection Report
Annual Inspection
Census: 68
Capacity: 68
Deficiencies: 7
Date: Sep 15, 2023
Visit Reason
This visit was for a Recertification and State Licensure Survey conducted from September 10 to 15, 2023.
Findings
The facility was found deficient in multiple areas including quality of care related to wound treatment, accident hazard prevention, pharmacy services and medication accountability, infection control practices, payroll-based journal submission, medication storage, and personnel background checks.
Deficiencies (7)
Failed to ensure a resident with non-pressure wounds received treatments upon admission and lacked proper wound assessments and follow-up.
Failed to implement post-fall interventions and complete smoking assessment after significant change for residents.
Failed to ensure narcotic and non-narcotic drugs were properly received, administered, and accounted for with controlled substance accountability sheets.
Failed to destroy expired and outdated tuberculin serum and influenza vaccinations in medication room.
Failed to submit mandatory payroll-based journal staffing information by required deadline.
Failed to ensure infection prevention and control practices including proper cleaning of glucometers between resident uses.
Failed to complete criminal background check for an employee prior to employment.
Report Facts
Census: 68
Total Capacity: 68
Medication doses destroyed: 30
Medication doses destroyed: 14
Medication doses destroyed: 29
Medication doses destroyed: 27
Medication doses destroyed: 27
Employee work days: 17
Employees mentioned
| Name | Title | Context |
|---|---|---|
| DA 7 | Dietary Aide | Employee without completed Indiana State Police criminal background check who worked 17 days |
| LPN 19 | Licensed Practical Nurse | Named in medication accountability issues and suspension related to narcotic discrepancies |
| ADON | Assistant Director of Nursing | Named in medication accountability issues with forged signatures |
| QMA 14 | Qualified Medication Aide | Observed failing to properly clean glucometer between resident uses |
Inspection Report
Renewal
Deficiencies: 0
Date: Sep 15, 2023
Visit Reason
The visit was conducted as a paper compliance review for the Recertification and State Licensure Survey.
Findings
Brownsburg Health Care Center was found to be in compliance with 42 CFR 483, Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review for the Recertification and State Licensure Survey.
Inspection Report
Routine
Deficiencies: 7
Date: Sep 15, 2023
Visit Reason
Routine inspection of Brownsburg Health Care Center to assess compliance with healthcare regulations including wound care, fall prevention, medication management, infection control, and staffing.
Findings
The facility failed to provide appropriate wound care for a resident with non-pressure wounds, failed to implement fall interventions, failed to complete smoking assessments after significant changes, failed to ensure proper controlled substance accountability and medication destruction, failed to destroy expired vaccines, failed to submit payroll-based journal staffing data timely, and failed to properly clean glucometers between resident uses.
Deficiencies (7)
F 0684: The facility failed to ensure a resident with non-pressure wounds received treatments upon admission and lacked documentation of wound assessments and physician orders.
F 0689: The facility failed to implement post-fall interventions and failed to complete a smoking assessment after a resident's significant change.
F 0755: The facility failed to ensure narcotic and non-narcotic drugs were properly received, administered, and accounted for, with missing signatures and possible drug diversion for 6 residents who passed away.
F 0761: The facility failed to destroy expired and outdated tuberculin serum and influenza vaccinations in one medication room.
F 0851: The facility failed to submit mandatory payroll-based journal staffing information by the required deadline for one quarter.
F 0880: The facility failed to ensure the glucometer was cleaned properly before and after resident use for two residents observed.
F 0761: The facility failed to ensure drugs and biologicals were labeled and stored properly, and failed to destroy expired vaccines.
Report Facts
Deficiencies cited: 7
Medication doses destroyed: 30
Medication doses destroyed: 27
Medication doses destroyed: 29
Medication doses destroyed: 25.5
Medication doses destroyed: 14
Medication doses destroyed: 10.25
Medication doses destroyed: 7
Medication doses destroyed: 3
Medication doses destroyed: 17.9
Medication doses destroyed: 33
Medication doses destroyed: 33
Medication doses destroyed: 17.9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN 19 | Licensed Practical Nurse | Identified as problematic nurse in medication accountability investigation and suspended |
| ADON | Assistant Director of Nursing | Signature forged on medication accountability sheets and destruction forms |
| IDON | Interim Director of Nursing | Provided multiple interviews and documentation regarding deficiencies and policies |
| QMA 14 | Qualified Medication Aide | Observed failing to clean glucometer properly between resident uses |
| RN 30 | Registered Nurse | Initialed medication administration and destruction forms with missing signatures |
| Medical Records/QMA 21 | Signed medication disposition forms without nursing signatures | |
| RN 33 | Registered Nurse | Signed in medications from pharmacy |
| Regional Director of Operations | Reported PBJ submission error and appeal denial | |
| Administrator | Reported drug diversion to authorities and corporate staff |
Inspection Report
Complaint Investigation
Census: 55
Deficiencies: 0
Date: Mar 8, 2023
Visit Reason
This visit was conducted for the investigation of Complaint IN00397167.
Complaint Details
Investigation of Complaint IN00397167 found no deficiencies related to the allegations.
Findings
No deficiencies related to the allegations in Complaint IN00397167 were cited. The facility was found to be in compliance with relevant regulations.
Report Facts
Census: 55
Medicare residents: 5
Medicaid residents: 32
Other residents: 18
Inspection Report
Complaint Investigation
Census: 49
Deficiencies: 0
Date: Nov 21, 2022
Visit Reason
This visit was conducted for the investigation of Complaint IN00390893.
Complaint Details
Complaint IN00390893 was investigated and found unsubstantiated due to lack of evidence.
Findings
The complaint IN00390893 was found to be unsubstantiated due to lack of evidence. The facility was found to be in compliance with relevant regulations.
Report Facts
Census: 49
Census SNF/NF beds: 47
Census SNF beds: 2
Census Payor Type Medicare: 2
Census Payor Type Medicaid: 29
Census Payor Type Other: 18
Inspection Report
Life Safety
Deficiencies: 0
Date: Jul 18, 2022
Visit Reason
Paper compliance to the Life Safety Code Recertification and State Licensure Survey conducted on 07/18/22 was completed on 08/01/22.
Findings
Brownsburg Health Care Center was found in compliance with 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 (LSC), Chapter 19, Existing Health Care Occupancies and 410 IAC 16.2.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jun 17, 2022
Visit Reason
Paper compliance review to the Recertification and State Licensure Survey completed on June 17, 2022.
Findings
Brownsburg Health Care Center was found to be in compliance with 42 CFR 483, Subpart B and 410 IAC 16.2-3.1 in regard to the paper compliance review to the Recertification and State Licensure Survey.
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