Inspection Reports for Careview Health and Rehab of Minocqua
9969 OLD HWY 70 RD, WI, 54548
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
12.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
167% worse than Wisconsin average
Wisconsin average: 4.6 deficiencies/yearDeficiencies per year
12
9
6
3
0
Census
Latest occupancy rate
48 residents
Based on a November 2025 inspection.
Census over time
Inspection Report
Complaint Investigation
Deficiencies: 3
Nov 24, 2025
Visit Reason
The inspection was conducted based on complaints regarding inadequate wound care and failure to implement physician orders for a resident (R1) admitted with a severe wound and complex medical needs.
Findings
The facility failed to provide ordered wound care, including the application of a wound VAC and administration of vancomycin solution, resulting in contamination of the wound with stool and significant resident pain. Additionally, the facility did not develop a baseline care plan for wound care within 48 hours of admission and did not ensure treatment was provided according to professional standards and physician orders.
Complaint Details
The complaint investigation revealed that the facility did not provide wound care as ordered for resident R1, including failure to order and apply a wound VAC and administer vancomycin solution. The wound became contaminated with stool, causing significant pain. The facility also failed to develop a baseline care plan for wound care within 48 hours of admission. The resident was sent to the hospital for wound care and did not return to the facility.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to consult with a physician and provide wound VAC and vancomycin solution as ordered, leading to wound contamination and resident pain. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to develop and implement a baseline care plan for wound care within 48 hours of admission. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate treatment and care according to orders and resident preferences. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Wound measurement: 20
Wound measurement: 11
Wound measurement: 2
BIMS score: 12
Medication dosage: 500
Medication dosage: 125
Medication dosage: 500
Medication dosage: 2
Date: 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| MD C | Doctor of Medicine | Physician who noted wound contamination and pain, and confirmed wound VAC would help prevent contamination |
| RN F | Registered Nurse | Present at resident admission, reported lack of knowledge about vancomycin solution orders and called NP for wet-to-dry dressing order |
| LPN B | Licensed Practical Nurse | Ordered wound VAC on 11/05/25 and reported staff awareness of wound VAC order on that date |
| NP D | Nurse Practitioner | Completed face-to-face visit and ordered continuation of wound VAC when available |
| LPN G | Licensed Practical Nurse | Reported staffing adequacy during resident admission week |
| PA-C E | Physician Assistant-Certified | Noted wound was soiled with bowel movement and resident had significant pain |
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 3
Nov 17, 2025
Visit Reason
The inspection was conducted as a complaint investigation regarding the facility's failure to designate a registered nurse as the Director of Nursing and issues related to nurse staffing waivers and call light system functionality.
Findings
The facility did not have a registered nurse serving as the Director of Nursing, which affected all 48 residents. The facility failed to request a waiver for this staffing deficiency and did not respond to the State Agency's requests. Additionally, the call light system was not functioning properly, causing delays in staff response to resident calls.
Complaint Details
The complaint investigation was triggered by concerns that the Director of Nursing was not a registered nurse as required, and issues with nurse staffing and call light system functionality. The complaint was substantiated with findings of noncompliance.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility did not designate a registered nurse to serve as the Director of Nursing, instead an LPN was serving as DON. | Level of Harm - Minimal harm or potential for actual harm |
| Facility did not request a waiver when unable to recruit a registered nurse for the Director of Nursing position. | Level of Harm - Minimal harm or potential for actual harm |
| Call light system was not working properly; auditory alarms were not functioning, causing delays in staff response. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 48
Grievances related to call lights: 5
Grievances by month: 5
Grievances by month: 12
Grievances by month: 15
Grievances by month: 26
Grievances by month: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| DON B | Director of Nursing | Serving as DON but was a licensed practical nurse (LPN), not a registered nurse |
| DON H | Director of Nursing | Resigned from DON position on 07/05/25 |
| ANHA C | Assistant Nursing Home Administrator | Interviewed regarding DON resignation and staffing issues |
| ADON D | Assistant Director of Nursing | Interviewed and confirmed call light system issues and staffing gaps; was an LPN |
| NHA A | Nursing Home Administrator | Interviewed regarding waiver request and staffing |
| Maintenance Staff E | Maintenance Staff | Reported on call light system repairs and parts availability |
Inspection Report
Complaint Investigation
Deficiencies: 5
Oct 23, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to provide timely cardiopulmonary resuscitation (CPR) and other care deficiencies related to medication administration, IV fluid management, and quality assurance processes.
Findings
The facility failed to provide timely CPR to a resident found unresponsive, delayed administration of critical medications including vancomycin, failed to document and order appropriate PICC line care, administered medications outside prescribed timeframes, and did not identify or investigate an adverse event related to an unwitnessed fall resulting in death. The facility also lacked evidence of quality assurance review for these incidents.
Complaint Details
The complaint investigation focused on the failure to provide CPR timely to Resident 1 found unresponsive, medication administration errors including missed doses and delayed administration, inadequate PICC line care, and failure to investigate an adverse event related to an unwitnessed fall resulting in death. The investigation included interviews with nursing staff, review of medical records, medication administration records, facility policies, and incident reports.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to ensure timely CPR was provided when resident was found unresponsive. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to enter orders and document routine flushes, dressing changes, and monitoring for complications of a PICC line. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to administer medications as scheduled, resulting in doses given outside prescribed timeframes. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure vancomycin was administered as ordered, resulting in two missed doses. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to identify and investigate an adverse event of an unwitnessed fall and develop a corrective plan including staff education. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents reviewed: 11
Residents reviewed for IV medication: 12
Vancomycin doses missed: 2
Vancomycin dose: 750
Medication administration delays: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN1 | Registered Nurse | Named in CPR delay and resuscitation efforts for Resident 1. |
| CNA1 | Certified Nursing Assistant | Discovered Resident 1 unresponsive and reported to nursing staff. |
| LPN1 | Licensed Practical Nurse | Assessed Resident 1 and assisted with resuscitation efforts. |
| RN2 | Registered Nurse | Administered vancomycin doses to Resident 1. |
| NP1 | Nurse Practitioner | Provided clinical orders and commented on missed vancomycin doses. |
| ADON1 | Assistant Director of Nursing | Provided interviews regarding CPR policy and medication administration. |
| DON | Director of Nursing | Provided interview regarding medication administration policies. |
| PO1 | Police Officer | Responded to emergency and assisted with CPR. |
| Regional Support Administrator | Provided interviews regarding incident reporting and quality assurance. |
Inspection Report
Complaint Investigation
Deficiencies: 3
Sep 3, 2025
Visit Reason
The inspection was conducted due to complaints regarding failure to provide required notifications related to resident transfers, inadequate catheter care leading to urinary tract infections, and improper storage and labeling of medications and biologicals.
Findings
The facility failed to provide bed-hold notices, transfer notices, and Ombudsman notifications for residents transferred to hospitals. It also did not ensure appropriate catheter care and monitoring, resulting in urinary tract infections for some residents. Additionally, the facility did not store and label medications and biologicals properly, including expired supplies and unlocked medication refrigerators.
Complaint Details
The complaint investigation found that the facility did not provide bed-hold notices, transfer notices, or notify the Ombudsman for residents transferred to hospitals in July and August 2025. It also found inadequate catheter care for three residents, resulting in urinary tract infections, and improper medication storage and labeling.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Level of Harm - Actual harm: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to provide required documentation or notification related to resident's needs, appeal rights, or bed-hold policies for residents transferred to hospital. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate care for residents with indwelling catheters, including monitoring catheter output and preventing urinary tract infections. | Level of Harm - Actual harm |
| Failure to ensure drugs and biologicals were labeled and stored according to professional principles, including unlocked medication refrigerator and expired supplies. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 3
Residents affected: 3
Expired catheter boxes: 4
Medication opened date: Dec 1, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nursing Home Administrator A | Nursing Home Administrator | Interviewed regarding bed-hold notices, transfer agreements, and Ombudsman notifications |
| Registered Nurse G | Registered Nurse | Interviewed regarding catheter output monitoring and nurse aide reporting |
| Certified Nursing Assistant E | Certified Nursing Assistant | Interviewed regarding urinary output monitoring and reporting |
| Registered Nurse F | Registered Nurse | Interviewed regarding catheter assessment, monitoring, and provider notification |
| Director of Nursing B | Director of Nursing | Interviewed regarding findings and medication storage observations |
| Certified Medication Aide C | Certified Medication Aide | Observed prepping medications and described medication storage |
| Licensed Practical Nurse D | Licensed Practical Nurse | Interviewed regarding medication storage and catheter supplies |
Inspection Report
Annual Inspection
Deficiencies: 2
Jul 16, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to pharmaceutical services and food safety in the facility.
Findings
The facility failed to provide pharmaceutical services that ensured accurate medication administration for two sampled residents, including transcription errors and missed doses. Additionally, the facility did not ensure continued monitoring of food internal temperatures, serving eggs at a temperature below the required standard.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide pharmaceutical services ensuring accurate medication administration, including transcription errors and missed doses for residents R1 and R2. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure continued monitoring of food's internal temperature, serving over-easy eggs at 107.2 degrees Fahrenheit, below the required 135 degrees Fahrenheit. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 2
Residents affected: 58
Food temperature: 107.2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN D | Registered Nurse | Interviewed regarding medication transcription errors and missed doses for residents R1 and R2 |
| ADON C | Assistant Director of Nursing | Interviewed regarding expectations for medication administration and plans to implement a new transcription verification process |
| FSD F | Food Service Director | Provided thermometer used to measure food temperature |
Inspection Report
Complaint Investigation
Deficiencies: 1
Apr 22, 2025
Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to notify the physician of laboratory results for resident R7, which led to delayed treatment and hospitalization due to sepsis.
Findings
The facility failed to promptly notify the ordering practitioner, Urologist E, or the primary provider about R7's positive urine culture results from 03/23/25. This lack of communication resulted in delayed treatment, and four days later, R7 was hospitalized with sepsis. Interviews confirmed that the lab results were sent to the Medical Director instead of the ordering urologist, and the facility did not update the appropriate providers.
Complaint Details
The complaint investigation revealed that the facility did not ensure the physician was notified of laboratory results for resident R7. The urine culture showed significant bacterial growth, but the results were not communicated to the ordering urologist or primary provider, leading to delayed treatment and hospitalization for sepsis.
Severity Breakdown
Level of Harm - Actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide or obtain laboratory tests/services when ordered and promptly notify the ordering practitioner of the results for resident R7. | Level of Harm - Actual harm |
Report Facts
Date of urine sample collection: Mar 19, 2025
Date of urine culture results: Mar 23, 2025
Date of hospitalization: Mar 27, 2025
Date of discharge: Apr 2, 2025
Pain rating: 8
Blood glucose level: 196
Urine culture bacterial count: 100000
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Practitioner C | Nurse Practitioner | Provider updated and ordered blood tests; interviewed regarding awareness of lab results |
| Urologist E | Urologist | Ordered urine sample; did not receive lab results; interviewed about treatment and lab result communication |
| Medical Director D | Medical Director | Name entered on lab order instead of Urologist E, leading to failure in notification |
| Infection Preventionist F | Infection Preventionist | Interviewed about expectation to update providers with lab results |
| Medication Tech G | Medication Technician / Certified Nursing Assistant | Reported familiarity with resident R7 and baseline condition prior to hospitalization |
| Registered Nurse H | Registered Nurse | Interviewed regarding resident R7's symptoms and history of UTI-related fever |
Inspection Report
Routine
Census: 48
Deficiencies: 1
Jan 8, 2025
Visit Reason
The inspection was conducted due to a review of the facility-wide assessment and staffing levels following a rapid increase in resident census from the mid-30s to 48 residents.
Findings
The facility failed to update its facility-wide assessment to reflect the increased resident census and the corresponding staffing needs. Staff interviews revealed inadequate staffing levels to safely meet resident care needs, resulting in increased workload stress and staff resignations.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to conduct and document a facility-wide assessment to determine necessary resources to care for residents competently during day-to-day operations and emergencies, especially after a rapid increase in census. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
New resident admissions: 18
Census: 48
Average daily census: 37
CNA staffing day shift: 3
CNA staffing night shift: 2
Residents per CNA day shift: 16
Residents per CNA night shift: 20
RN staffing day shift: 2
Med Tech to residents ratio: 37
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA C | Certified Nursing Assistant | Interviewed about staffing levels and resident care needs |
| RN D | Registered Nurse | Interviewed about staffing levels and resident care needs |
| RN E | Registered Nurse | Interviewed about staffing levels and resident care needs |
| Nursing Home Administrator A | Nursing Home Administrator | Interviewed about facility assessment and staffing |
Inspection Report
Routine
Deficiencies: 9
Oct 2, 2024
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, infection control, food safety, and other facility operations.
Findings
The facility was found deficient in multiple areas including failure to promptly notify physicians of resident condition changes, incomplete PASRR Level II screening, inadequate wound care and pressure injury management, failure to implement a maintenance walking program, improper catheter care, poor food handling and sanitation practices, and lapses in infection prevention and control protocols.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 7
Level of Harm - Actual harm: 2
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to immediately notify the resident's physician when a resident had difficulty breathing and was transferred to the Emergency Department. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to conduct a PASRR Level II screening for a resident with a serious mental disorder taking psychotropic medication. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate treatment and care for pressure injuries and wounds, including missed assessments and missed wound care appointments, resulting in actual harm. | Level of Harm - Actual harm |
| Failure to complete comprehensive congestive heart failure assessments and labs, resulting in hospitalization for exacerbation and myocardial infarction. | Level of Harm - Actual harm |
| Failure to provide appropriate pressure ulcer care including failure to apply purple boots as ordered and incomplete pressure injury assessments. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide needed services to maintain resident's mobility and implement a maintenance walking program. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to assess a resident with an indwelling catheter for removal as soon as possible and inappropriate routine catheter changes. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure proper sanitization and food handling practices including glove use, hand hygiene, hair restraints, and labeling of food items. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to maintain an infection prevention and control program including failure to follow Enhanced Barrier Precautions and proper signage for COVID-19 isolation. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 28
Residents affected: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN F | Registered Nurse | Interviewed regarding resident R21's condition and care deficiencies |
| DON B | Director of Nursing | Interviewed regarding multiple care deficiencies and facility expectations |
| NHA A | Nursing Home Administrator | Interviewed regarding facility policies and expectations |
| CNA G | Certified Nursing Assistant | Interviewed regarding resident care and infection control practices |
| NP H | Nurse Practitioner | Interviewed regarding resident R21's hospital admission and notification |
| RN J | Registered Nurse | Observed and interviewed regarding Enhanced Barrier Precautions |
| CNA E | Certified Nursing Assistant | Interviewed regarding ambulation program and infection control practices |
| RN I | Registered Nurse | Interviewed regarding pressure injury avoidability |
| NAME C | Cook | Observed during food service with improper glove use |
| NAME D | Cook | Observed during food preparation and service with improper glove use and hair restraint |
Inspection Report
Complaint Investigation
Deficiencies: 2
Feb 13, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding an allegation of verbal/emotional abuse by a charge nurse towards a resident during wound care treatment.
Findings
The facility failed to timely report a reasonable suspicion of a crime related to verbal abuse and did not thoroughly investigate the allegation of abuse. The charge nurse was suspended and terminated after the incident. The resident reported feeling scared and intimidated. The facility did not involve law enforcement as the resident declined police contact. The investigation lacked interviews with the accused nurse and other staff, and no documented conversations with local law enforcement regarding policy development were found.
Complaint Details
The complaint involved a resident (R1) who reported that a charge nurse intimidated him during wound care. The resident recorded the nurse due to feeling scared. The nurse was suspended and terminated. The resident declined police involvement initially but later believed police should be informed. The facility did not report the incident to law enforcement. The investigation was incomplete and lacked thoroughness.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to develop and/or implement policies and procedures for ensuring the reporting of a reasonable suspicion of a crime in accordance with section 1150B of the Act when an allegation of verbal abuse was not reported immediately but not later than 2 hours after the allegation. | Level of Harm - Minimal harm or potential for actual harm |
| Did not thoroughly investigate an allegation of abuse; investigation lacked interviews with accused nurse and other staff, and no summary or findings were completed. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Date of incident: Jan 25, 2024
Time of incident: 11:00
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN C | Registered Nurse | Named in verbal abuse allegation and subsequent suspension and termination |
| NHA A | Nursing Home Administrator | Involved in investigation and interview regarding the incident and facility policies |
| DON B | Director of Nursing | Involved in investigation and resident assessment following the incident |
Inspection Report
Annual Inspection
Deficiencies: 12
Oct 25, 2023
Visit Reason
The inspection was conducted as part of the annual recertification survey to assess compliance with federal regulations related to resident care, safety, staffing, and facility operations.
Findings
The facility was found deficient in multiple areas including failure to provide required Medicare notices to residents, inadequate reporting of injuries of unknown origin, failure to provide timely transfer notifications, incomplete PASARR screening, incomplete care plan updates, inadequate supervision and safety measures for residents, failure to monitor resident weight status properly, insufficient RN staffing hours, inaccurate staffing data submission, failure to ensure timely pharmaceutical services, lack of a functional QAPI program, and failure to provide dementia and abuse prevention training to staff.
Severity Breakdown
Level of Harm - Potential for minimal harm: 3
Level of Harm - Minimal harm or potential for actual harm: 9
Deficiencies (12)
| Description | Severity |
|---|---|
| Failure to provide Skilled Nursing Facility Advanced Beneficiary Notice (SNFABN) and Medicare Part A Skilled Services Episode Start Date to residents after Medicare benefits termination. | Level of Harm - Potential for minimal harm |
| Failure to timely report suspected abuse, neglect, or injury of unknown origin for a resident with severe cognitive impairment. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide timely notification of resident transfers or discharges to residents, representatives, and the State Long-Term Care Ombudsman. | Level of Harm - Potential for minimal harm |
| Failure to conduct Preadmission Screening and Resident Review (PASARR) for a resident with serious mental disorder prior to admission. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to update care plans after hospitalizations and falls for several residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure resident environment free from accident hazards and provide adequate supervision and assistive devices to prevent accidents, including unsafe smoking practices and improper transfer techniques. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to monitor resident weight status consistent with standards of practice, including missed weights and lack of snack provision. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure a Registered Nurse worked at least eight consecutive hours a day, seven days a week, on multiple days as required. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to electronically submit complete and accurate direct care staffing information based on payroll and other verifiable data. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide pharmaceutical services to meet the needs of residents, including failure to obtain and administer ordered medications timely. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to set up an ongoing quality assessment and assurance program (QAPI) to identify and correct quality deficiencies. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide dementia management and abuse prevention training to all staff as required. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 3
Residents affected: 1
Residents affected: 3
Residents affected: 1
Residents affected: 1
Residents affected: 4
Residents affected: 3
Days without RN 8 consecutive hours: 3
Dates with no licensed nursing coverage 24 hours: 44
Residents affected: 2
Residents affected: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing B | Director of Nursing | Interviewed regarding failure to provide SNFABN, Medicare Part A Skilled Services Episode Start Date, injury reporting, transfer notifications, care plan updates, smoking supervision, weight monitoring, pharmaceutical services, and staff training. |
| Nursing Home Administrator A | Nursing Home Administrator | Interviewed regarding staffing data inaccuracies and QAPI system deficiencies. |
| Registered Nurse/Care Coordinator D | Registered Nurse/Care Coordinator | Interviewed regarding transfer notification process and PASARR screening. |
| Certified Nursing Assistant E | Certified Nursing Assistant | Observed transferring resident without gait belt. |
| Certified Nursing Assistant F | Certified Nursing Assistant | Interviewed regarding lack of dementia and abuse prevention training. |
| Licensed Practical Nurse H | Licensed Practical Nurse | Interviewed regarding lack of dementia and abuse prevention training. |
| Certified Medication Technician G | Certified Medication Technician | Interviewed regarding lack of dementia and abuse prevention training. |
| Registered Dietician C | Registered Dietician | Interviewed regarding weight monitoring deficiencies. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Jun 13, 2023
Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to ensure resident and family participation in care plan conferences, failure to notify legal representatives of changes in resident conditions, and inadequate treatment and care following resident falls.
Findings
The facility failed to notify families and legal representatives about care plan conferences and significant changes in resident conditions, including a resident's transfer to the emergency room and subsequent death. Additionally, the facility did not provide appropriate post-fall assessments and monitoring for residents, nor did it follow physician orders for follow-up care.
Complaint Details
The complaint investigation revealed that the facility did not ensure family participation in care plan conferences for residents R2 and R6, failed to notify the legal representative of resident R3's significant change in condition and emergency room transfer, and did not provide adequate post-fall care and follow-up for residents R1 and R2.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to allow residents or their representatives to participate in care plan conferences. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to notify legal representative of a resident's significant change in condition resulting in emergency room transfer and death. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to provide appropriate post-fall assessments and monitoring, including vital signs and neurological assessments. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to follow physician orders to schedule a resident for urology follow-up after hospital discharge with Foley catheter placement. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Residents affected: 3
Residents affected: 4
Dates of care conferences missing: 2
Fall date: May 6, 2023
Vital signs monitoring duration: 72
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN G | Registered Nurse and Social Services Designee | Interviewed regarding care plan conference procedures and efforts to catch up on missed conferences. |
| RN D | Registered Nurse and MDSA Coordinator | Interviewed regarding care plan conferences and facility procedures; assisted with catching up on late care conferences. |
| DON B | Director of Nursing | Interviewed regarding expectations for post-fall assessments and inability to locate documentation for resident R1. |
| NHA A | Nursing Home Administrator | Mentioned by POA C as contacted multiple times without return call regarding resident R3's ER event. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Oct 5, 2022
Visit Reason
The inspection was conducted based on complaints regarding pressure ulcer care, medication regimen reviews, psychotropic medication use, and medication administration errors at Careview Health and Rehab of Minocqua.
Findings
The facility failed to evaluate and document pressure injuries weekly for one resident, did not ensure monthly pharmacist medication regimen reviews for multiple residents, failed to implement gradual dose reductions for psychotropic medications despite lack of behaviors justifying their use, and had a medication administration error rate of 7.69% including insulin timing and incorrect medication administration via nebulizer.
Complaint Details
The visit was complaint-related focusing on pressure ulcer care, medication regimen reviews, psychotropic medication use, and medication administration errors. Substantiation status is not explicitly stated.
Severity Breakdown
Level of Harm - Minimal harm or potential for actual harm: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to evaluate and document pressure injuries weekly for resident R4. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to ensure monthly pharmacist medication regimen reviews for 4 of 5 residents reviewed. | Level of Harm - Minimal harm or potential for actual harm |
| Failure to implement gradual dose reductions and monitor behaviors to justify psychotropic medication use for 3 residents. | Level of Harm - Minimal harm or potential for actual harm |
| Medication administration error rate of 7.69% including insulin given too far in advance of meal and nearly administering eye drops via nebulizer. | Level of Harm - Minimal harm or potential for actual harm |
Report Facts
Medication error rate: 7.69
Pharmacy recommendations pending: 6
Medication administration opportunities: 26
Insulin units administered: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| NHA A | Nursing Home Administrator and partial Director of Nursing | Interviewed regarding pressure injury evaluations, medication regimen reviews, and psychotropic medication use. |
| RN C | Registered Nurse | Observed administering medications and interviewed regarding medication errors. |
| SS D | Social Services | Interviewed regarding pharmacy medication regimen reviews and resident behaviors. |
| CNA E | Certified Nursing Assistant | Interviewed regarding resident behaviors for R5, R12, and R21. |
| CNA F | Certified Nursing Assistant | Interviewed regarding resident R12's behaviors. |
| Pharmacist G | Pharmacy Consultant | Referenced in pharmacy medication regimen reviews and recommendations. |
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