Inspection Reports for Chimney Rock Villa

106 East 13th Street, BAYARD, NE, 69334

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Deficiencies (last 9 years)

Deficiencies (over 9 years) 12 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

186% worse than Nebraska average
Nebraska average: 4.2 deficiencies/year

Deficiencies per year

24 18 12 6 0
2011
2012
2014
2015
2016
2017
2018
2024
2025

Census

Latest occupancy rate 32 residents

Based on a May 2018 inspection.

This facility has shown a decline in demand based on occupancy rates.

Census over time

21 28 35 42 49 56 Nov 2011 Mar 2014 Sep 2015 Jan 2016 Sep 2016 Apr 2018 May 2018

Notice

Deficiencies: 0 Date: Mar 25, 2025

Visit Reason
The notice serves to inform the facility of disciplinary action placing its license on probation for 90 days beginning April 23, 2025, due to violations found during a survey dated March 25, 2025.

Findings
The facility failed to provide ongoing monitoring of an incision, follow physician's orders for care, and implement treatment and interventions to promote healing and prevent infection and accidents.

Report Facts
Probation period length: 90 Survey date: Mar 25, 2025

Employees mentioned
NameTitleContext
Timothy TesmerChief Medical OfficerSigned the Notice of Disciplinary Action
Dan TaylorAdministratorMentioned in administrative capacity
Kolby VergerAdministrative SpecialistCertified mailing of the Notice

Inspection Report

Renewal
Capacity: 49 Deficiencies: 0 Date: Feb 11, 2025

Visit Reason
The document is a Nursing Home Licensure Renewal Application and related certification and occupancy permit for Chimney Rock Villa, indicating the facility's license renewal process.

Findings
The documents certify that Chimney Rock Villa meets statutory requirements for licensure renewal as a skilled nursing facility with a licensed capacity of 49 beds. The Nebraska State Fire Marshal issued an occupancy permit confirming the maximum occupancy of 49 beds.

Report Facts
Number of beds to be relicensed: 49 Maximum Occupancy: 49

Employees mentioned
NameTitleContext
Samantha ClauseAdministratorNamed on Nursing Home Licensure Renewal Application
Megan WildermanDirector of NursingNamed on Nursing Home Licensure Renewal Application
Dana ReeceDeputy State Fire MarshalInspected the facility and approved occupancy permit

Inspection Report

Renewal
Capacity: 49 Deficiencies: 0 Date: Jan 16, 2024

Visit Reason
The document is a Nursing Home Licensure Renewal Application for Chimney Rock Villa, indicating the facility is applying to renew its license to operate as a skilled nursing facility.

Findings
The documents certify that Chimney Rock Villa meets statutory requirements for licensure renewal as a skilled nursing facility with 49 licensed beds. The renewal application was signed and submitted with no noted deficiencies or violations.

Report Facts
Number of beds to be relicensed: 49 Maximum Occupancy: 49 Renewal Licensure Fee: 1550

Employees mentioned
NameTitleContext
Samantha ClauseAdministratorNamed on the Nursing Home Licensure Renewal Application
Branden MitchellDirector of NursingNamed on the Nursing Home Licensure Renewal Application

Notice

Capacity: 49 Deficiencies: 0 Date: Oct 26, 2018

Visit Reason
The document serves to amend the Health Insurance Benefits Agreement to update the certified bed assignments as requested by the facility.

Findings
The letter confirms changes in the certified bed locations within the facility, maintaining a total of 49 Medicare certified beds.

Report Facts
Certified beds: 49

Employees mentioned
NameTitleContext
Connie VogtProgram ManagerSigned the letter amending the Health Insurance Benefits Agreement.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Oct 4, 2018

Visit Reason
An unannounced visit was conducted to investigate a complaint regarding insufficient staffing to care for residents at Chimney Rock Villa.

Complaint Details
The complaint alleged that the facility failed to ensure sufficient staffing to care for residents. The allegation was investigated and found to be unsubstantiated as the facility was in compliance.
Findings
The investigation included observations, record reviews, and interviews which confirmed that the facility had sufficient staff to care for the residents and was found to be in compliance.

Employees mentioned
NameTitleContext
Connie VogtProgram ManagerSigned the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health

Inspection Report

Complaint Investigation
Census: 32 Deficiencies: 1 Date: May 3, 2018

Visit Reason
An unannounced visit was conducted to investigate a complaint that the facility fails to investigate for causative factors in falls.

Complaint Details
The complaint alleged the facility failed to investigate causative factors in falls. The allegation was substantiated based on record reviews and interviews.
Findings
The investigation confirmed that the facility failed to identify potential causal factors related to a fall for one sampled resident, resulting in deficiencies cited under F 689 and 175 NAC 12-006.09D7b (1). The resident fell on 4/23/18, and although initially denying pain, was later found to have a rib fracture. The Director of Nursing confirmed that causal factors were not identified to implement changes to reduce recurrent falls.

Deficiencies (1)
Failed to identify potential causal factors related to a fall for one sampled resident.
Report Facts
Facility census: 32 Number of sampled residents: 3 Date of fall: Apr 23, 2018 Date of complaint investigation: May 3, 2018 Plan of correction completion date: May 31, 2018

Employees mentioned
NameTitleContext
Dan TaylorRN, Training CoordinatorSigned the complaint investigation report
Kimberly BurryAdministratorFacility administrator addressed in the report
Director of NursingInterviewed on 5/3/18 confirming failure to identify causal factors

Inspection Report

Complaint Investigation
Census: 33 Deficiencies: 5 Date: Apr 18, 2018

Visit Reason
An unannounced visit was conducted to investigate a complaint at Chimney Rock Villa on April 18-19, 2018, triggered by allegations including failure to protect residents from abuse, failure to treat residents with respect and dignity, failure to follow advanced directives, failure to notify responsible parties of changes, failure to provide appropriate activities, and failure to address grievances.

Complaint Details
The complaint investigation was triggered by allegations of abuse, disrespectful treatment, failure to follow advanced directives, failure to notify responsible parties of changes, failure to provide appropriate activities, and failure to address grievances. The investigation included resident record reviews, observations, and interviews with residents, family members, and staff. Several allegations were substantiated with cited deficiencies.
Findings
The investigation confirmed multiple deficiencies including failure to protect a resident from staff abuse, failure to treat a resident with respect and dignity, failure to notify a responsible party of changes in condition, failure to provide requested activities, and failure to follow up on grievances. The facility was compliant with following advanced directives. Deficiencies were cited under various regulatory codes.

Deficiencies (5)
Failure to protect one resident from staff abuse; abuse procedures not followed.
Failure to treat one resident with respect and dignity; staff raised voice in public areas.
Failure to notify responsible party of changes in condition for one resident.
Failure to provide appropriate activities to meet psychosocial needs for one resident.
Failure to address grievances and follow up with residents or families for two residents.
Report Facts
Facility census: 33 Sampled residents: 6 Closed record reviewed: 1 Deficiency citations: 5

Employees mentioned
NameTitleContext
Dan TaylorRN, Training CoordinatorSigned letter regarding complaint investigation findings
Kimberly BurryAdministratorFacility administrator addressed in report
Director of NursingInterviewed regarding staff behavior and notification procedures; involved in abuse reporting deficiency
RN ARegistered NurseSigned physician orders related to notification deficiency

Inspection Report

Annual Inspection
Census: 31 Capacity: 49 Deficiencies: 9 Date: Dec 18, 2017

Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Chimney Rock Villa on December 18-20, 2017 by the Department of Health and Human Services Division of Public Health.

Complaint Details
The visit was complaint-related investigating allegations that the facility failed to protect residents from abuse, failed to report allegations of abuse, and failed to ensure residents are free from misappropriation. The investigation found the facility followed policies and regulatory requirements with no violations.
Findings
The facility was found to be following policies regarding allegations of abuse with no violations cited. Deficiencies were found related to life safety code violations including lack of self-closing doors on hazardous area storage rooms and inadequate clearance around electrical panels. Additional deficiencies included worn toilet seats, incomplete care plans, unlabeled towel bars, kitchen ceiling damage, non-functioning bathroom ventilation systems, and an incomplete emergency preparedness plan.

Deficiencies (9)
Failed to provide self-closing devices on doors to hazardous area storage rooms allowing smoke and fire to spread.
Failed to maintain minimum required 36 inches clearance around electrical panels, preventing ready access.
Worn and chipped toilet seats in bathrooms of four sampled residents.
Failed to identify ongoing chronic pain and develop interventions in care plan for one resident.
Failed to include nursing assistants in care planning process for three residents; failed to update care plan for dental issues and involve resident/family for one resident.
Failed to repair holes and damaged plaster in kitchen ceiling.
Failed to label resident towel bars in semi-private rooms for four residents, risking cross-contamination.
Bathroom ventilation systems were non-functional in five sampled residents' bathrooms causing lingering odors.
Failed to develop a comprehensive emergency preparedness plan including all required components.
Report Facts
Deficiencies cited: 9 Facility census: 31 Total licensed capacity: 49

Employees mentioned
NameTitleContext
Dan TaylorTraining CoordinatorSigned the inspection report letter.
Kimberly BurryAdministratorNamed as facility administrator in the report.
Maintenance Personnel AInterviewed regarding maintenance deficiencies such as self-closing doors and electrical panel clearance.
RN-AMDS CoordinatorInterviewed regarding care plan deficiencies.
DONDirector of NursingInterviewed and involved in care plan and maintenance audits.
LPN-BCharge NurseInterviewed regarding care plan updates.

Inspection Report

Annual Inspection
Census: 36 Capacity: 49 Deficiencies: 11 Date: Jan 5, 2017

Visit Reason
Annual inspection survey conducted to evaluate compliance with federal and state regulations for skilled nursing facilities.

Findings
The facility was found deficient in multiple areas including staff CPR certification, privacy of medical records, maintenance of equipment, accurate resident assessments, care planning, medication monitoring, resident call system functionality, fire safety including fire door inspections, exit discharge clearance, fire drills, and electrical safety regarding multi-plug adapters.

Deficiencies (11)
Failure to ensure one staff member transporting residents was certified in CPR, affecting 14 residents with advance directives requesting CPR.
Failure to ensure computer screens on medication carts were closed when unattended, risking confidentiality breaches for 3 residents.
Failure to replace worn, frayed wheelchair seat for one resident, affecting comfort.
Failure to record PASRR Level II screenings on MDS assessments for 3 residents, potentially affecting care planning.
Failure to develop a care plan to address insomnia for one resident.
Failure to monitor sleep patterns to ensure effectiveness of melatonin for one resident.
Failure to ensure bedside call light was operational for one resident.
Failure to implement annual testing and documentation of fire rated doors throughout the facility.
Failure to maintain exits free of snow and obstructions, potentially impeding evacuation.
Failure to conduct fire drills under varied conditions for two of four quarters reviewed.
Failure to monitor and prevent use of multi-plug electrical adapters in resident rooms, risking circuit overload and fire.
Report Facts
Facility census: 36 Total licensed beds: 49 Residents affected by CPR certification deficiency: 14 Residents affected by wheelchair seat deficiency: 1 Residents with PASRR Level II screening not recorded: 3 Residents with call light not operational: 1 Residents affected by multi-plug adapter use: 15

Employees mentioned
NameTitleContext
Staff-BNamed in CPR certification deficiency; transporting residents without current CPR certification
AdministratorInterviewed regarding CPR certification, call light, fire door inspections, snow removal, and fire drills
Maintenance Staff AInterviewed regarding fire door inspections, snow removal, fire drills, and multi-plug adapter use
Director of NursingInterviewed regarding privacy of medical records, care planning, medication monitoring, and sleep pattern monitoring
LPN-CCharge NurseInterviewed regarding resident sleep patterns
NA-DNursing AssistantInterviewed regarding resident sleep patterns

Inspection Report

Complaint Investigation
Census: 40 Deficiencies: 0 Date: Sep 21, 2016

Visit Reason
An unannounced visit was conducted to investigate multiple complaints at Chimney Rock Villa on September 21, 2016, including allegations of narcotic medication misappropriation, incomplete discharge planning, failure to identify and treat pain, and failure to administer medications according to practitioner orders.

Complaint Details
The visit was complaint-related, investigating allegations regarding narcotic medication misappropriation, discharge planning, pain management, and medication administration. No violations were substantiated for any allegations.
Findings
The investigation included review of resident records, observations, and interviews with residents and staff. No violations were found for any of the allegations investigated. The facility census was consistently reported as 40 during the visit.

Report Facts
Facility census: 40

Employees mentioned
NameTitleContext
Dan TaylorRN, Training Coordinator, Licensure UnitSigned the report and is identified as the Training Coordinator for the Licensure Unit, Division of Public Health-DHHS
Lyle HightAdministratorAdministrator of Chimney Rock Villa, interviewed during the investigation

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Aug 15, 2016

Visit Reason
An unannounced visit was conducted to investigate complaints alleging the facility failed to identify a change in condition and failed to ensure staff promptly responded to residents' needs.

Complaint Details
The complaint allegations were not substantiated as no evidence was discovered to support the claims that the facility failed to identify changes in condition or failed to ensure prompt staff response to residents' needs.
Findings
The investigation included interviews, record reviews, and observations. No evidence was found to support the allegations, and the facility was found to be in compliance with regulatory requirements with no violations cited.

Employees mentioned
NameTitleContext
Eve LewisProgram Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned the report and contact person for the investigation

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 1 Date: Apr 11, 2016

Visit Reason
An unannounced visit was conducted to investigate complaints regarding misappropriation, staffing sufficiency, and assistance with personal hygiene at Chimney Rock Villa.

Complaint Details
The complaint investigation addressed allegations of misappropriation, insufficient staffing, and failure to assist residents with personal hygiene. The misappropriation and staffing allegations were unsubstantiated with no violations noted. The personal hygiene allegation was substantiated with a cited violation.
Findings
No violations were found related to misappropriation or staffing sufficiency. However, a violation was cited for failure to ensure residents received personal hygiene care according to their preferences, specifically for three sampled residents who did not receive baths twice weekly as planned.

Deficiencies (1)
Failure to ensure personal hygiene was provided to 3 sampled residents per their preferences, with documented missed baths.
Report Facts
Facility census: 41 Deficiency count: 1 Bathing frequency: 2

Inspection Report

Annual Inspection
Census: 42 Capacity: 49 Deficiencies: 13 Date: Feb 19, 2016

Visit Reason
Annual state survey to assess compliance with federal and state regulations governing skilled nursing facilities, including life safety code compliance.

Findings
The facility was found deficient in multiple areas including failure to notify physicians of pressure ulcers, inadequate care planning and treatment for pressure ulcers, failure to monitor medication effectiveness, improper infection control practices, housekeeping and maintenance deficiencies, food safety violations, and life safety code violations such as incomplete fire drills and sprinkler system obstructions.

Deficiencies (13)
Failure to notify physician of development and changes in pressure ulcers for Resident 19.
Failure to promote dignity by not covering urinary catheter drainage bag for Resident 19.
Failure to maintain sanitary and orderly environment including floor tile scuff marks, gouged and unpainted walls in resident rooms.
Failure to develop and update comprehensive care plans addressing insomnia and pressure ulcers.
Failure to provide treatment and services to prevent and promote healing of pressure ulcers for Resident 19.
Failure to ensure drug regimen free from unnecessary drugs and failure to monitor effectiveness of insomnia medication for Resident 8.
Failure to employ qualified dietitian to address nutritional needs of Resident 19 with pressure ulcers.
Failure to date/label food items in freezer and failure to clean grease residue on stove.
Failure to maintain infection control including uncovered urinal, unlabeled towel racks, uncovered respiratory equipment, and improper hand hygiene.
Failure to maintain whirlpool bath padded seat free of tearing and fraying.
Failure of Quality Assurance Committee to develop and implement effective plans of action to correct repeated deficiencies.
Failure to conduct quarterly fire drills for each shift under varied conditions for two quarters.
Failure to maintain 18 inch clearance to obstructions from automatic fire sprinkler system.
Report Facts
Facility census: 42 Facility capacity: 49 Pressure ulcer measurements: 5 Pressure ulcer measurements: 4.9 Pressure ulcer measurements: 0.2 Medication dose: 45 Medication dose: 30 Pressure ulcer size: 1

Employees mentioned
NameTitleContext
LPN BCharge NurseNamed in wound care and medication administration observations
DONDirector of NursingInterviewed regarding multiple deficiencies including wound care, infection control, care planning, and QA committee
Maintenance SupervisorInterviewed regarding fire sprinkler clearance and maintenance issues
AdministratorInterviewed regarding QA committee and facility operations
Dietary ManagerInterviewed regarding food labeling and kitchen cleanliness
NA/BA ANurse Aide/Bath AideInterviewed regarding whirlpool bath seat condition

Inspection Report

Complaint Investigation
Census: 42 Deficiencies: 0 Date: Jan 11, 2016

Visit Reason
An unannounced visit was conducted to investigate complaints regarding wound care and care for drainage devices at Chimney Rock Villa.

Complaint Details
The complaint involved allegations that the facility failed to provide wound care according to standards of practice and failed to provide care and treatment for drainage devices. Both allegations were investigated and found unsubstantiated.
Findings
The investigation found no evidence to support the allegations. Residents with pressure sores and catheters received appropriate care according to physician orders and standards, and no citations were issued.

Report Facts
Facility census: 42 Residents sampled: 3 Closed records sampled: 1 Residents sampled: 3 Closed records sampled: 1

Employees mentioned
NameTitleContext
Dan TaylorRN, Training Coordinator, Licensure Unit, Division of Public Health-DHHSSigned the report and referenced in relation to regulatory authority

Inspection Report

Complaint Investigation
Census: 42 Capacity: 49 Deficiencies: 22 Date: Jan 5, 2016

Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Chimney Rock Villa on January 5-7, 2016, by representatives of the Department of Health and Human Services Division of Public Health.

Complaint Details
The complaint investigation included allegations of insufficient staffing, failure to appoint a facility administrator, failure to assist residents with bathing, and failure to ensure the administrator has required credentials. The allegations were substantiated with some previously corrected issues not cited again.
Findings
The investigation substantiated several complaints including insufficient staffing for resident bathing in September and October 2015, failure to employ a qualified Director of Food Service, failure to follow background check policies, dignity issues related to mechanical lift slings, inadequate accommodation for a resident with spinal curvature, failure to notify residents of room changes, ongoing urine odors in a resident's room, untimely MDS assessments, incomplete care plan updates, failure to transmit discharge MDS, inadequate pain monitoring, failure to restore bladder function, unsanitary food service conditions, medication order errors, incomplete pharmacist recommendations, infection control issues with wheelchair arm rests and washbasin storage, pest control issues with dead insects in light fixtures, and fire safety code violations including blocked exits and missing smoke detectors.

Deficiencies (22)
Failure to ensure sufficient staff to provide care for residents, specifically bathing, during September and October 2015.
Failure to employ a qualified Director of Food Service/Dietary Manager.
Failure to follow policy and procedure to obtain background information regarding a criminal conviction disclosed by an employee.
Failure to assure mechanical lift slings were not in view of other residents, staff and visitors.
Failure to ensure a resident with spinal curvature had a chair and dining room table that fit the resident's needs.
Failure to notify residents or responsible parties in advance of room changes.
Failure to manage ongoing urine odors in one resident's room.
Failure to complete a required quarterly MDS assessment within the required 92-day timeline.
Failure to ensure care plan goals were updated or changed for six sampled residents.
Failure to develop and transmit a discharge tracking MDS within 14 days of resident discharge.
Failure to provide pain monitoring for two residents receiving routine pain medication.
Failure to ensure that a resident who is incontinent of bladder receives appropriate treatment and services to prevent urinary tract infections and to restore bladder function.
Failure to assure cleanliness of kitchen cupboards, dish warmers, freezer floors, and ensure dishwasher sanitizer was working.
Failure to ensure medications administered to one resident were ordered by the medical practitioner.
Failure to ensure medication label contained additional instructions as ordered by the consulting pharmacist.
Failure to maintain an infection control program including cleanable wheelchair arm rests and proper storage of wash basins.
Failure to maintain an effective pest control program; dead insects found in ceiling light fixtures.
Failure to obtain lab work as ordered by the physician for two residents.
Failure to maintain complete, accurate, and accessible clinical records including medication and treatment documentation.
Failure to provide means of egress free of impediments; snow piled blocking exit.
Failure to hold fire drills under varied conditions at different times of the day for all shifts.
Failure to provide smoke detection connected to the fire alarm system in all required areas, specifically the computer room.
Report Facts
Facility census: 42 Facility capacity: 49 Number of residents interviewed: 24 Number of families interviewed: 3 Number of sampled residents for record review: 30 Number of discharged residents reviewed: 3 Number of deficiencies cited for Director of Food Service: 1 Number of fire drills reviewed: 12

Employees mentioned
NameTitleContext
Eve LewisRNC, Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned complaint investigation letter
Kimberly BurryAdministratorFacility administrator mentioned in staffing and administrator credential findings
Maintenance Personnel AInterviewed regarding snow removal and fire drill times
RN - ARegistered NurseInterviewed regarding medication administration and lab work
LPN - CLicensed Practical NurseInterviewed regarding resident continence care
MA - BMedication AideInterviewed regarding medication administration and infection control
Acting Dietary ManagerInterviewed regarding food service deficiencies and dishwasher sanitizer
AdministratorInterviewed regarding multiple findings including room changes, medication orders, and infection control
Director of NursingInterviewed regarding care plan updates, medication administration, and infection control

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 0 Date: Nov 19, 2015

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging the facility fails to provide or maintain a safe environment when residents are identified as a risk to elope.

Complaint Details
The allegation was investigated on-site and found unsubstantiated as the facility met regulatory requirements to prevent elopements.
Findings
The investigation found the facility used a functional wanderguard system to alert staff of residents at risk of elopement. Care plans were developed and revised for residents identified as elopement risks, and staff were knowledgeable about interventions. No deficient practice was found and the facility was not cited.

Report Facts
Residents who left facility unattended: 1 Sampled residents reviewed: 3

Employees mentioned
NameTitleContext
Dan TaylorRN, Training Coordinator, Licensure UnitSigned the inspection report

Notice

Deficiencies: 0 Date: Oct 13, 2015

Visit Reason
The notice was issued to inform the facility of disciplinary action placing its license on probation for 90 days beginning October 28, 2015, due to violations related to resident safety and failure to prevent accidents.

Findings
The facility was found to have violated licensure regulations related to accidents, specifically failure to transport residents in wheelchairs to prevent accidents and injuries. The facility was required to submit a Plan of Correction and weekly reports on residents with accidents during the probation period.

Report Facts
Probation period length: 90 Probation start date: Oct 28, 2015 First report due date: Nov 7, 2015 Notice mailing date: Oct 14, 2015 Notice date: Oct 13, 2015 Notice final effective date: Oct 28, 2015 Response deadline days: 15

Employees mentioned
NameTitleContext
Eve LewisRNC, Program ManagerContact for submission of reports and responses related to the disciplinary action
Courtney N. PhillipsChief Executive OfficerSigned the Notice of Disciplinary Action
Becky WisellAdministratorLicensure Unit Administrator who signed the Notice
Linda StenversStaff Assistant IICertified mailing of the Notice of Disciplinary Action
Kimberly BurryAdministratorFacility administrator addressed in the follow-up letter

Inspection Report

Complaint Investigation
Census: 42 Deficiencies: 5 Date: Sep 23, 2015

Visit Reason
An unannounced visit was conducted to investigate multiple complaints at Chimney Rock Villa on September 23, 2015, including unsafe resident transfers, unsecured resident mail, unlicensed medication administration, and insufficient staffing.

Complaint Details
The complaint investigation was triggered by allegations that the facility failed to ensure safe resident transfers, secure resident mail, licensed staff administering medications, sufficient staffing, and proper reporting of abuse. The investigation substantiated these allegations with multiple deficiencies cited.
Findings
The investigation found deficiencies including unsafe wheelchair transport without footrests, unsecured resident mail accessible to other residents, medication administration by an unlicensed person, insufficient staffing leading to missed baths and restorative exercises, failure to report verbal abuse, and inadequate supervision leading to resident injury.

Deficiencies (5)
Residents were transported in wheelchairs without footrests, increasing risk of injury.
Resident mail was not kept secure and was accessible to other residents.
Unlicensed person handled and administered medications to residents.
Insufficient staff to meet residents' needs, resulting in missed baths, delayed call light responses, and missed restorative exercises.
Failure to report and investigate an allegation of staff to resident verbal abuse.
Report Facts
Facility census: 42 Resident falls: 4 Resident falls: 7 Resident falls: 8 Deficiencies cited: 5

Employees mentioned
NameTitleContext
Eve LewisProgram Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned the complaint investigation letter

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 3 Date: Sep 22, 2014

Visit Reason
An unannounced visit was conducted to investigate a complaint at Chimney Rock Villa on September 22, 2014, regarding allegations of failure to report allegations within 24 hours, failure to provide care for hearing devices, failure to protect residents from misappropriation, failure to submit investigations within 5 working days, failure to provide appropriate housekeeping, failure to ensure services meet residents' needs, and failure to report concerns of neglect per regulations.

Complaint Details
The complaint investigation was triggered by allegations that the facility failed to report allegations within 24 hours, failed to provide care for hearing devices, failed to protect residents from misappropriation, failed to submit investigations within 5 working days, failed to provide appropriate housekeeping, failed to ensure services meet residents' needs, and failed to report concerns of neglect per regulations. The investigation confirmed failures in timely reporting and investigation submission, and incomplete registry checks for staff.
Findings
The facility was found to have failed to submit a completed investigation related to misappropriation of resident property to the State Agency, failed to report allegations of neglect and a fall-related injury to the State Agency within required timeframes, and failed to complete required nurse registry checks for staff. Other allegations such as care for hearing devices, protection from misappropriation, housekeeping, and meeting residents' needs were found to be adequately addressed with no deficiencies cited.

Deficiencies (3)
Failure to submit completed investigations related to misappropriation of resident property to the State Agency within required timeframes.
Failure to report allegations of neglect and fall-related injury to the State Agency within required timeframes.
Failure to complete and maintain documentation of nurse registry checks for five sampled staff and failure to document rationale for hiring a staff member with an adverse background check.
Report Facts
Facility census: 41 Days late reporting investigation: 12 Additional days until faxed to investigations: 9 Number of sampled staff missing nurse registry checks: 5

Employees mentioned
NameTitleContext
Kathy AndersenAdministratorInterviewed regarding timely reporting of incidents and registry checks
Eve LewisProgram Manager, Office of Long Term Care FacilitiesSigned complaint investigation letter
Keeli KleinRegistered NurseSurveyor conducting complaint investigation
Kaylene StraetkerRegistered NurseSurveyor conducting complaint investigation

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 1 Date: Apr 30, 2014

Visit Reason
An unannounced visit was conducted to investigate a complaint survey at Chimney Rock Villa on April 29-30, 2014, triggered by allegations related to dignity and respect, abuse reporting, staffing sufficiency, medication administration, and medication changes.

Complaint Details
The complaint investigation addressed allegations that the facility failed to treat residents with dignity and respect, failed to report allegations of abuse, failed to have sufficient staff to meet residents' needs, failed to provide medications according to the Five Rights, and failed to identify when medication had changed in color/shape/consistency. All allegations except the medication administration policy violation were found to have no violations.
Findings
The facility was found to have no violations regarding dignity and respect, abuse reporting, staffing sufficiency, and medication changes. However, a deficiency was cited for failure to ensure medication was administered according to facility policy, specifically for a Registered Nurse setting up medications ahead of time, which was against policy and led to dismissal of the nurse.

Deficiencies (1)
Failure to ensure a Registered Nurse followed facility medication administration procedures by setting up medications ahead of time, contrary to policy.
Report Facts
Facility census: 41 Deficiency count: 1

Employees mentioned
NameTitleContext
Christy MartinezAdministratorNamed as facility administrator in the report
Gaylynn HolthusRegistered NurseSurveyor conducting the complaint investigation
Eve LewisProgram Manager, Office of Long Term Care FacilitiesSigned the complaint investigation letter
RN ARegistered NurseNamed in medication administration deficiency for setting up medications ahead of time
LPN BLicensed Practical NurseWitnessed RN A's medication setup violation and did not report to administration

Notice

Deficiencies: 0 Date: Mar 19, 2014

Visit Reason
The document serves as a Notice of Disciplinary Action against Chimney Rock Villa for violations related to failure to prevent resident accidents, placing the facility on probation for 90 days starting April 15, 2014.

Findings
The Department found that the facility failed to ensure residents were transferred in a manner to prevent accidents with injury, violating licensure regulations. The facility must submit a Plan of Correction addressing these issues and report on implementation and accident prevention.

Report Facts
Probation period length: 90 Probation effective date: April 15, 2014 Survey exit date: March 19, 2014 Scheduled expiration date: July 15, 2014

Employees mentioned
NameTitleContext
Eve LewisRNC, Program ManagerRecipient of required reports and contact for response
Joseph M. AciernoMD, JD, Chief Medical Officer, Director, Division of Public HealthSigned the Notice of Disciplinary Action
Helen L. MeeksAdministrator, Licensure UnitSigned the Notice of Disciplinary Action
Linda StenversStaff Assistant II, Office of Long Term Care FacilitiesCertified mailing of the Notice
Keeli KleinRegistered NurseNamed on report tracking page
Kathy AndersenAdministratorFacility administrator addressed in follow-up letter

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 1 Date: Mar 19, 2014

Visit Reason
An unannounced visit was conducted to investigate a complaint that the facility fails to provide change of position in a safe manner.

Complaint Details
The complaint alleged the facility fails to provide change of position in a safe manner. The investigation included interviews with residents, staff, and the administrator, observations of transfers, and record reviews. The facility was cited for failure to use a gait belt during transfer, resulting in a fall and injury to Resident 1.
Findings
The facility failed to provide a safe transfer to one sampled resident, resulting in a fall and injury. Observations and interviews confirmed that a gait belt was not used during the transfer, and documentation of the fall was delayed. The resident sustained a non-displaced fracture to the left knee and required use of a total lift for transfers.

Deficiencies (1)
Facility failed to provide a transfer to one sampled resident in a safe manner to prevent injury.
Report Facts
Facility census: 41 Date of fall: Feb 14, 2014 Date of investigation: Mar 19, 2014 Plan of correction completion date: Apr 15, 2014

Employees mentioned
NameTitleContext
Christy MartinezAdministratorNamed in relation to findings and interviews regarding transfer practices
Keeli KleinRegistered NurseConducted the complaint investigation visit
LPN ALicensed Practical NurseInvolved in the transfer incident and cited for not using a gait belt
Eve LewisProgram ManagerSigned the complaint investigation letter

Inspection Report

Complaint Investigation
Census: 42 Capacity: 49 Deficiencies: 21 Date: Jan 9, 2014

Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Chimney Rock Villa on January 6-9, 2014, including review of resident care, facility equipment, and compliance with regulations.

Complaint Details
The complaint investigation included allegations of failure to revise care plans, maintain essential equipment, ensure resident resuscitation status, provide care to prevent skin breakdown, supervise residents during meals, train staff to meet resident needs, provide bowel elimination care, ensure clean clothing, and maintain bathing schedules. Some allegations were substantiated with deficiencies cited, others were not.
Findings
The facility was found deficient in multiple areas including failure to complete required discharge summary components, delayed notification of pressure ulcers, incomplete care plans for contractures, catheter care, swallowing issues, dialysis, failure to update care plans after incidents, inadequate staff knowledge of care plans, insufficient monitoring of wandering and exit seeking behaviors, failure to provide scheduled bathing, inadequate pressure ulcer treatment and documentation, lack of restorative programs for contractures, unsafe wheelchair transport without footrests, improper medication self-administration monitoring, food service sanitation violations, infection control issues with soiled call light strings and unlabeled equipment, and nonfunctional resident call light systems. Life safety code deficiencies included malfunctioning fire alarm communicator, obstructed sprinkler heads, and lack of fire alarm out-of-service policy.

Deficiencies (21)
Failure to include required discharge summary components for two discharged residents.
Delayed notification to medical practitioner and family regarding development of pressure ulcers for Resident 30.
Failure to complete assessment for safe self-administration of medications for Resident 46.
Failure to investigate and report an allegation of elopement for Resident 12.
Failure to address and resolve complaints concerning food temperatures affecting residents.
Failure to maintain bathroom ventilation systems and repair stained or damaged tiles in resident bathrooms.
Failure to develop comprehensive care plans addressing contractures, catheter care, swallowing, dialysis, and pressure ulcers for multiple residents.
Failure to review and revise care plans after elopements, falls, and pressure ulcers for multiple residents.
Direct care staff lacked knowledge of care plans for Resident 12.
Failure to identify, monitor, and evaluate exit seeking and wandering behaviors for Residents 12 and 56.
Failure to provide routine bathing as scheduled for Residents 26, 56, and 57.
Failure to provide treatment and services to promote healing and prevent deterioration of pressure ulcers for Residents 21 and 30.
Failure to provide restorative exercise program to manage hand contractures for Resident 1.
Failure to ensure interventions to reduce elopement risk and use of footrests during wheelchair transport for multiple residents.
Failure to ensure medication at bedside had current physician order and proper monitoring for Resident 46.
Delivery person entered kitchen during food preparation without hair net.
Soiled bathroom call light strings and unlabeled resident care equipment in bathrooms.
Resident call light systems not functional in rooms of Residents 7, 12, and 23.
Fire alarm panel communicator not functioning, preventing signal to receiving station.
Obstruction of fire sprinkler spray pattern due to stored items in closet.
No written policy for procedures when fire alarm is out of service for more than 4 hours.
Report Facts
Facility census: 42 Facility capacity: 49 Pressure ulcer measurements: 3 Pressure ulcer measurements: 1.9 Pressure ulcer measurements: 1 Bathing intervals: 11 Bathing intervals: 16 Pressure ulcer measurements: 4 Pressure ulcer measurements: 5 Pressure ulcer measurements: 3 Pressure ulcer measurements: 4

Employees mentioned
NameTitleContext
Christy MartinezAdministratorNamed in complaint investigation and report correspondence
Eve LewisProgram ManagerSigned complaint investigation letter
Keeli KleinRegistered NurseSurveyor and investigator
Gaylynn HolthusRegistered NurseSurveyor and investigator
Joseph SchumacherRegistered NurseSurveyor and investigator
Kaylene StraetkerRegistered NurseSurveyor and investigator
LPN BLicensed Practical NurseNamed in pressure ulcer treatment and wound care findings
RN ARegistered NurseNamed in medication self-administration and wound care findings
NA KNursing AssistantNamed in bathing and skin care findings
Maintenance SupervisorNamed in environmental and call light system findings
Dietary ManagerNamed in food service sanitation findings

Inspection Report

Annual Inspection
Census: 44 Deficiencies: 6 Date: Dec 19, 2012

Visit Reason
The inspection was conducted as an annual survey to assess compliance with state and federal regulations governing skilled nursing facilities, including resident rights, care planning, infection control, and life safety code standards.

Findings
The facility was found deficient in multiple areas including failure to provide private telephone access for residents, inadequate promotion of dignity and respect during dining, incomplete care plans for medication use and psychosocial needs, failure to revise care plans timely, inadequate infection control practices including employee illness tracking and improper storage of resident care equipment, and lack of complete automatic sprinkler system coverage.

Deficiencies (6)
Facility failed to provide 5 sampled residents with private areas for phone conversations.
Facility failed to promote dignity and respect by not providing appropriate tablemates for Resident 29 during meals.
Facility failed to develop comprehensive care plans with measurable objectives and non-pharmacological interventions for six sampled residents related to psychotropic drug use and anticoagulant risks.
Facility failed to revise care plans timely to reflect transfer pole use, duplicate diuretics, fluid restrictions, and urinary catheter use for sampled residents.
Facility failed to track employee signs and symptoms of potentially infectious conditions and failed to ensure resident care equipment was stored to reduce cross-contamination risk.
Facility failed to provide a complete automatic sprinkler system; the main entrance overhang lacked sprinkler protection.
Report Facts
Facility census: 44 Residents sampled for telephone privacy deficiency: 5 Residents sampled for care plan deficiencies: 6 Residents sampled for care plan revision deficiencies: 4 Facility census: 44

Inspection Report

Annual Inspection
Census: 45 Deficiencies: 9 Date: Nov 2, 2011

Visit Reason
Annual inspection survey conducted to assess compliance with federal and state regulations including resident care, safety, infection control, and facility maintenance.

Findings
The facility was found deficient in multiple areas including failure to notify physician timely of resident medical changes, incomplete care plans especially related to dialysis and wheelchair use, expired medical supplies, inadequate hand hygiene by staff, incomplete treatment documentation, and life safety code violations such as insufficient exit lighting, missing fire drills documentation, and lack of cleaning documentation for kitchen hood and ducts.

Deficiencies (9)
Failure to notify physician of persisting abnormal blood sugar readings and medical symptoms for Resident 29.
Failure to develop comprehensive care plan including dialysis care and pre/post services for Resident 14.
Failure to update care plan to address use and safety of motorized wheelchair for Resident 22.
Failure to date and discard expired diagnostic tuberculin testing fluid and expired adhesive dressings and colostomy bags.
Failure of staff to perform hand washing in accordance with facility policy during medication administration.
Incomplete documentation of treatments including Duoneb administration, cholecystostomy tube checks, ted hose placement, oxygen administration, and blood pressure readings for Resident 52.
Exit discharge lighting failure: failure of one bulb leaves path to public way in darkness.
Failure to conduct fire drills at varied times on all shifts; missing documentation for 2nd and 3rd shift drills in Q4 2010.
Failure to provide documentation of cleaning kitchen hood, grease removal devices, fans, ducts, and appurtenances to bare metal within last six months.
Report Facts
Facility census: 45 Sample size: 12 Closed records reviewed: 2 Blood sugar readings: 30 Blood sugar readings: 42 Blood sugar readings: 51 Blood sugar readings: 94 Blood sugar readings: 50 Blood sugar readings: 83 Blood sugar readings: 99 Blood sugar readings: 88 Blood sugar readings: 32 Blood pressure: 88 Blood pressure: 64 Heart rate: 197 Respirations: 28 Care plan goal date: Feb 3, 2012 Care plan goal date: Feb 10, 2012 Care plan goal date: Feb 10, 2012 Expired dressings: 8 Expired dressings: 8 Expired colostomy bags: 1 Hand wash duration: 3 Hand wash duration: 4 Hand wash duration: 5 Expected hand wash duration: 20 Missed treatment documentation: 7 Fire drills missing: 2 Residents affected by hood cleaning: 30

Employees mentioned
NameTitleContext
Kelly ScottMaintenance SupervisorResponsible for monitoring lighting and kitchen hood cleaning
Interim Director of NursingInterim DONResponsible for monitoring provider notification, expired supplies, hand hygiene, and documentation audits
MA-CMedication AideObserved failing to perform adequate hand washing during medication administration
LPN-DLicensed Practical NurseObserved expired medical supplies in medication room
Maintenance Staff AVerified lighting deficiencies and fire drill documentation gaps

Notice

Deficiencies: 0 Date: DAN010914

Visit Reason
This Notice of Disciplinary Action was issued due to violations related to failure to assess pressure ulcers, identify causal factors, and implement interventions to prevent and promote healing of pressure sores at Chimney Rock Villa.

Findings
The Department found violations of licensure regulations concerning pressure sore prevention and treatment, resulting in a 90-day probation period starting February 7, 2014, with requirements for submitting plans of correction and ongoing reports on residents with pressure sores.

Report Facts
Probation period length: 90 Report due date: 2014 Notice date: 2014

Employees mentioned
NameTitleContext
Eve LewisRNC, Program ManagerRecipient of required reports and contact for responses
Joseph M. AciernoChief Medical Officer, Director, Division of Public HealthSigned the Notice of Disciplinary Action
Helen L. MeeksAdministrator, Licensure UnitSigned the Notice of Disciplinary Action
Linda StenversStaff Assistant IICertified mailing of the Notice
Christy MartinezAdministratorFacility administrator addressed in the May 13, 2014 letter terminating probation

Notice

Deficiencies: 0 Date: DAN021915

Visit Reason
This Notice of Disciplinary Action was issued to impose probation on Chimney Rock Villa for 90 days beginning March 27, 2015, due to violations involving failure to assess and notify physicians about pressure sores and failure to implement interventions to prevent and promote healing of pressure sores.

Findings
The facility was found to have violated licensure regulations by failing to properly assess residents for pressure sores, notify physicians, and implement interventions to prevent and promote healing of pressure sores, resulting in disciplinary probation.

Report Facts
Probation period: 90 Notice finalization period: 15

Employees mentioned
NameTitleContext
Eve LewisRNC, Program ManagerRecipient of reports and contact for response to the Notice
Joseph M. AciernoActing Chief Executive Officer, Chief Medical Officer, Director, Division of Public HealthSigned the Notice of Disciplinary Action
Becky WisellAdministrator, Licensure UnitSigned the Notice of Disciplinary Action
Linda StenversStaff Assistant IICertified mailing of the Notice of Disciplinary Action
Peggy RatzlaffAdministratorFacility administrator addressed in the termination letter of probation

Document

Capacity: 49 Deficiencies: 0 Date: APP2016

Visit Reason
The document serves as a licensure renewal application for the Chimney Rock Villa Skilled Nursing Facility and includes related licensing and occupancy permit information.

Findings
The documents verify the facility's licensure status, renewal application details, ownership information, and occupancy permit with a maximum capacity of 49 beds.

Report Facts
Total licensed beds: 49 Number of beds to be relicensed: 49 Renewal fees: 1550

Employees mentioned
NameTitleContext
Kimberly BurryAdministratorNamed on the Nursing Home Licensure Renewal Application.
Guadalupe BakerDirector of NursingNamed on the Nursing Home Licensure Renewal Application.
Michelle CoolidgeMayorAuthorized representative signing the licensure renewal application.

Notice

Capacity: 49 Deficiencies: 0 Date: APP2017

Visit Reason
The document serves as a licensure renewal application and verification for Chimney Rock Villa's Skilled Nursing Facility license and occupancy permit.

Findings
The documents confirm the facility's licensure renewal status, accreditation certifications, and occupancy permit with a maximum capacity of 49 beds.

Report Facts
Number of beds to be relicensed: 49 Maximum Occupancy: 49

Employees mentioned
NameTitleContext
Kimberly BurryAdministratorNamed in Nursing Home Licensure Renewal Application
Marlena MeloneyDirector of NursingNamed in Nursing Home Licensure Renewal Application
Michelle CoolidgeAuthorized RepresentativeSigned Nursing Home Licensure Renewal Application

Notice

Capacity: 49 Deficiencies: 0 Date: APP2018

Visit Reason
This document serves as a licensure renewal application and verification for Chimney Rock Villa, a skilled nursing facility, including occupancy permit and licensing details.

Findings
The documents confirm the facility's licensure renewal status, total licensed bed capacity, and occupancy permit approval by the State Fire Marshal. No inspection findings or deficiencies are reported.

Report Facts
Total licensed beds: 49

Employees mentioned
NameTitleContext
Kimberly BurryAdministratorNamed as administrator on the Nursing Home Licensure Renewal Application.
Casey SharpDirector of NursingNamed as Director of Nursing on the Nursing Home Licensure Renewal Application.

Notice

Capacity: 49 Deficiencies: 0 Date: APP2019

Visit Reason
This document serves to verify the renewal of the SNF/NF dual certification license for Chimney Rock Villa and includes the nursing home licensure renewal application and occupancy permit.

Findings
The documents confirm that Chimney Rock Villa meets statutory requirements for licensure renewal as a skilled nursing facility with a maximum occupancy of 49 beds. An occupancy permit was issued by the Nebraska State Fire Marshal on 2017-12-19.

Report Facts
Number of beds: 49 Renewal fee: 1550 Occupancy permit date: Dec 19, 2017

Employees mentioned
NameTitleContext
Kimberly BurryAdministratorNamed on nursing home licensure renewal application
Casey SharpDirector of NursingNamed on nursing home licensure renewal application
Dana ReeceDeputy State Fire MarshalInspected Chimney Rock Villa for occupancy permit

Notice

Capacity: 49 Deficiencies: 0 Date: APP2020

Visit Reason
This document serves as a renewal application for the nursing home license of Chimney Rock Villa and includes verification of licensure and occupancy permit information.

Findings
The documents confirm that Chimney Rock Villa is licensed as a Skilled Nursing Facility with a total licensed capacity of 49 beds and holds an occupancy permit issued by the Nebraska State Fire Marshal.

Report Facts
Number of beds to be relicensed: 49 Maximum Occupancy: 49

Employees mentioned
NameTitleContext
Kim BurryAdministratorNamed as Administrator on the renewal application on page 2.
Casey SharpDirector of NursingNamed as Director of Nursing on the renewal application on page 2.

Notice

Capacity: 49 Deficiencies: 0 Date: APP2021

Visit Reason
The document serves as a renewal application for the nursing home license of Chimney Rock Villa, including verification of licensure and occupancy permit details.

Findings
The documents confirm that Chimney Rock Villa is licensed as a Skilled Nursing Facility with 49 beds and includes certifications for Medicare and Medicaid. An occupancy permit for 49 beds was issued on 2/6/2020.

Report Facts
Number of beds to be relicensed: 49 Maximum occupancy: 49

Employees mentioned
NameTitleContext
Kim BurryAdministratorNamed on Nursing Home Licensure Renewal Application
Casey SharpDirector of NursingNamed on Nursing Home Licensure Renewal Application
Dana ReeceDeputy State Fire MarshalInspected facility for occupancy permit

Inspection Report

Renewal
Capacity: 49 Deficiencies: 0 Date: APP2022

Visit Reason
This document serves as a nursing home licensure renewal application and certification for Chimney Rock Villa, verifying that the facility's SNF/NF dual certification is licensed through the indicated renewal date.

Findings
The document confirms the facility meets statutory requirements for licensure renewal as a skilled nursing facility with specified services including occupational, physical, and speech therapy. It includes licensing details, ownership information, and occupancy permit.

Report Facts
Number of beds to be relicensed: 49 Maximum Occupancy: 49

Employees mentioned
NameTitleContext
Lisa McDermedAdministratorNamed on Nursing Home Licensure Renewal Application
Braden MitchellDirector of NursingNamed on Nursing Home Licensure Renewal Application
Gregory SchmallMayorListed as Board Member and Authorized Representative
Martin MarquezCouncil MemberListed as Board Member and Authorized Representative

Inspection Report

Renewal
Capacity: 49 Deficiencies: 0 Date: APP2023

Visit Reason
This document is a Nursing Home Licensure Renewal Application for Chimney Rock Villa, submitted to renew the facility's license.

Findings
The document certifies that Chimney Rock Villa meets statutory requirements for licensure renewal as a skilled nursing facility with specified services including occupational, physical, and speech therapy.

Report Facts
Total licensed beds: 49 Renewal license fee: 1550 Occupancy permit date: Jun 21, 2022

Employees mentioned
NameTitleContext
Samantha ClauseAdministratorNamed as the administrator on the renewal application.
Kayla IbarraDirector of NursingNamed as the director of nursing on the renewal application.

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