Inspection Reports for
Community Memorial Health Center

231 North Eighth Avenue West, Hartley, IA, 513460188

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Deficiencies (last 7 years)

Deficiencies (over 7 years) 9.6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

118% worse than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

24 18 12 6 0
2020
2021
2022
2023
2024
2025
2026

Census

Latest occupancy rate 47 residents

Based on a January 2026 inspection.

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

Occupancy over time

36 45 54 63 72 Jun 2020 Jul 2021 Aug 2023 Nov 2023 Nov 2024 Jan 2026

Inspection Report

Routine
Census: 47 Deficiencies: 5 Date: Jan 22, 2026

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, PASRR requirements, urinary catheter care, medication order transcription, and infection prevention and control practices.

Findings
The facility was found to have multiple deficiencies including failure to accommodate resident bathing preferences, failure to refer a resident for PASRR Level II evaluation, improper catheter care leading to potential UTI risk, inaccurate transcription of psychotropic medication orders, and failure to use Enhanced Barrier Precautions during catheter care.

Deficiencies (5)
Failed to accommodate an appropriate bathing time to honor resident preference for 1 of 17 residents.
Failed to refer 1 resident with a negative Level I PASRR result for Level II evaluation despite new psychiatric diagnosis.
Failed to ensure appropriate catheter care to prevent urinary tract infection for 1 of 2 residents reviewed.
Failed to accurately transcribe physician orders for psychotropic medications including correct medication end dates for 2 residents.
Failed to use Enhanced Barrier Precautions (gown) during catheter care for 1 of 2 residents reviewed.
Report Facts
Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 2 Residents affected: 1 Census: 47

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding bathing preferences, PASRR referral, catheter care, medication transcription, and infection control findings
Staff BCertified Nursing Assistant (CNA)Observed performing catheter care with improper technique
Staff ACertified Nurses Assistant (CNA)Observed performing catheter care without gown as required by Enhanced Barrier Precautions

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Dec 22, 2025

Visit Reason
The document is a statement of deficiencies and plan of correction related to the facility's compliance certification.

Findings
The facility submitted a credible allegation of compliance and plan of correction, resulting in certification of compliance effective November 28, 2025. No specific deficiencies are detailed in this document.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Dec 1, 2025

Visit Reason
The document is a statement of deficiencies and plan of correction related to the facility's compliance certification.

Findings
Based on acceptance of the facility's credible allegation of compliance and plan of correction, the facility will be certified in compliance effective October 9, 2025.

Inspection Report

Annual Inspection
Census: 45 Deficiencies: 1 Date: Nov 25, 2025

Visit Reason
The inspection was conducted to assess compliance with resident rights and care standards, specifically focusing on residents' self-determination and choice in daily routines such as dressing and waking times.

Findings
The facility failed to ensure residents' rights to self-determine their dressing and waking times for 5 residents with dementia. Staff routinely dressed residents early in the morning without their consent, despite severe cognitive impairments and care plans emphasizing resident choice. The Administrator and Director of Nursing acknowledged the issue and indicated a policy to start getting residents up at 6 a.m. unless otherwise requested.

Deficiencies (1)
Failed to ensure residents' right to self-determine time to get dressed/up for 5 residents with dementia.
Report Facts
Residents affected: 5 Census: 45 Number of residents staff expected to get up before day shift: 6

Employees mentioned
NameTitleContext
Staff ACertified Nursing AssistantResponsible for dressing residents early in the morning
Staff BCertified Nursing AssistantAssisted with dressing and toileting residents early in the morning
Staff CCertified Nursing AssistantAssisted residents with dressing and toileting, commented on expectations to get residents up early
AdministratorAcknowledged lack of awareness about early resident waking
Director of NursingDirector of NursingStated residents should be gotten up at 6 a.m. unless otherwise requested

Inspection Report

Complaint Investigation
Census: 45 Deficiencies: 1 Date: Nov 25, 2025

Visit Reason
Investigation of Complaint #2635744-C conducted from November 24, 2025 to November 25, 2025 regarding resident self-determination and rights.

Complaint Details
Investigation of Complaint #2635744-C completed November 24-25, 2025. The complaint was substantiated as the facility failed to ensure residents' rights to self-determination in timing of awakening and dressing.
Findings
The facility failed to ensure residents' rights to self-determination were met, specifically in allowing residents to choose when to get dressed and awake. Observations and record reviews showed residents were awakened and dressed before their preferred time.

Deficiencies (1)
Failure to ensure residents' right to self-determination regarding timing of awakening and dressing.
Report Facts
Resident census: 45 Residents reviewed: 5 Date survey completed: Nov 25, 2025 Correction date: Nov 28, 2025

Inspection Report

Complaint Investigation
Census: 46 Deficiencies: 2 Date: Oct 7, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report an allegation of abuse involving Resident #1 and failure to maintain accurate resident records reflecting the incident.

Complaint Details
The complaint investigation was substantiated as the facility failed to report the abuse allegation timely and failed to document the incident in the resident's records. Staff A was involved in the abuse and was sent home immediately. The Director of Nursing was expected to have submitted the report but did not do so within the required timeframe.
Findings
The facility failed to report an allegation of abuse to the Iowa Department of Inspections & Appeals within 2 hours as required and failed to document the incident in Resident #1's medical records. Staff A was found to have roughly handled Resident #1 during supper, which was witnessed and reported by Staff B. Staff A was sent home immediately after the incident.

Deficiencies (2)
Failure to timely report suspected abuse to the state agency within 2 hours of the allegation.
Failure to provide and maintain accurate resident records reflecting the incident.
Report Facts
Residents census: 46 Residents affected: 1 Residents affected: 4

Employees mentioned
NameTitleContext
Staff ACertified Nursing AssistantNamed in abuse allegation for roughly handling Resident #1
Staff BCertified Nursing AssistantWitnessed abuse and reported incident to Director of Nursing
Director of NursingDirector of NursingExpected to report abuse to state agency but failed to do so timely
AdministratorAdministratorInterviewed regarding reporting of abuse allegation

Inspection Report

Complaint Investigation
Census: 46 Deficiencies: 2 Date: Oct 7, 2025

Visit Reason
The inspection was conducted as a result of complaint #2632277-C and facility reported incidents #1735845-1 and #1735847-1 to investigate allegations of abuse and ensure compliance with reporting requirements.

Complaint Details
Complaint #2632277-C was investigated with no deficiency cited related to the allegation. Facility reported incidents #1735845-1 and #1735847-1 were cited for deficiencies. The complaint was not substantiated but deficiencies were found related to failure to report abuse and maintain records.
Findings
The facility failed to report an allegation of abuse within the required two-hour timeframe and did not maintain accurate resident records reflecting the incident. The investigation found deficiencies in reporting suspected abuse and maintaining resident-identifiable information and medical records.

Deficiencies (2)
Failure to report an allegation of abuse within two hours as required by regulation.
Failure to maintain accurate resident records reflecting incidents involving residents.
Report Facts
Resident census: 46 Complaint number: 2632277 Incident numbers: 1735845 Incident numbers: 1735847

Inspection Report

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

Visit Reason
The document serves as a Plan of Correction following acceptance of a credible allegation of substantial compliance for the facility.

Findings
The facility was certified in compliance with health requirements effective November 30, 2024, based on acceptance of the credible allegation and Plan of Correction. No specific deficiencies or severity levels are detailed in the report.

Inspection Report

Routine
Census: 49 Deficiencies: 1 Date: Nov 7, 2024

Visit Reason
The inspection was conducted to evaluate compliance with bed hold notice requirements when residents are transferred to a hospital or therapeutic leave.

Findings
The facility failed to ensure that bed hold notices were signed by residents or their representatives for 2 of 2 residents reviewed, despite verbal confirmations being obtained. The facility policy allowed verbal confirmation without obtaining signatures.

Deficiencies (1)
Failure to ensure bed hold notice was signed by residents or their representatives when residents transferred out of the facility.
Report Facts
Census: 49 Residents affected: 2

Employees mentioned
NameTitleContext
Director of NursingInterviewed regarding facility bed hold policy and signature procedures

Inspection Report

Annual Inspection
Census: 49 Deficiencies: 1 Date: Nov 7, 2024

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and to investigate facility reported incident #123365-I from November 4 to November 7, 2024.

Complaint Details
Facility reported incident #123365-I was investigated and found not substantiated.
Findings
The facility failed to ensure bed hold notices were properly provided and signed by residents or their representatives for residents transferred to hospital or on therapeutic leave. The facility did not meet the requirement for bed hold policy notification for 2 residents reviewed, despite verbal confirmations lacking signatures.

Deficiencies (1)
Failure to provide written bed hold notice before transfer and upon transfer for residents, lacking resident or representative signatures.
Report Facts
Residents reviewed: 2 Census: 49 Brief Interview for Mental Status (BIMS) score: 12 Brief Interview for Mental Status (BIMS) score: 7 Dates of audits: 8 Audit frequency: 4

Employees mentioned
NameTitleContext
DonDirector of NursingResponsible for retraining staff and conducting audits on bed hold policy compliance

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Aug 30, 2024

Visit Reason
A revisit of the survey ending July 8, 2024 was conducted to verify correction of previous deficiencies.

Findings
All deficiencies were corrected and the facility is in substantial compliance effective July 27, 2024.

Inspection Report

Complaint Investigation
Census: 50 Deficiencies: 5 Date: Jul 8, 2024

Visit Reason
The inspection was conducted following a complaint investigation regarding an allegation of physical abuse by a Certified Nursing Assistant (CNA) towards Resident #1 during incontinence care on 4/3/24.

Complaint Details
The complaint investigation was triggered by an allegation that Staff F, a CNA, slapped Resident #1 on the upper left leg during incontinence care on 4/3/24. The facility failed to report the allegation to the Iowa Department of Inspections & Appeals and Licensing within 2 hours and allowed the CNA to continue working the rest of her shift. The facility investigation was inconclusive about the incident occurrence. Immediate Jeopardy was identified due to failure to separate the alleged abuser from residents during the investigation. The Immediate Jeopardy was removed after the facility suspended the CNA and provided staff education.
Findings
The facility failed to protect Resident #1 from physical abuse when a CNA slapped the resident during care. The facility also failed to timely report the abuse allegation to the Iowa Department of Inspections & Appeals and Licensing within 2 hours, failed to separate the alleged abuser from residents during the investigation, and failed to document the incident in the resident's medical record. The facility's Infection Preventionist also failed to attend quarterly Quality Assurance meetings.

Deficiencies (5)
Failed to protect Resident #1 from physical abuse when a CNA slapped the resident during care.
Failed to timely report an allegation of abuse to the Iowa Department of Inspections & Appeals and Licensing within 2 hours.
Failed to respond appropriately to alleged violations by allowing the CNA to continue working during the investigation, resulting in Immediate Jeopardy to resident health or safety.
Failed to provide accurate resident records by not documenting the abuse incident in Resident #1's medical record.
Failed to have the Infection Preventionist attend quarterly Quality Assessment and Assurance meetings.
Report Facts
Residents affected: 1 Census: 50 Incident time: 115 Immediate Jeopardy start date: Apr 9, 2024 Immediate Jeopardy removal date: Jul 3, 2024 Staff F suspension date: Jun 30, 2024 Staff F time clock punch in: 2200 Staff F time clock punch out: 600 Staff F return to work punch in: 2145 Staff F return to work punch out: 615 QAA meetings missing IP signature: 5

Employees mentioned
NameTitleContext
Staff FCertified Nursing Assistant (CNA)Named in physical abuse allegation for slapping Resident #1
Staff ECertified Nursing Assistant (CNA)Witness and reporter of the abuse incident involving Resident #1
Staff GNurse PractitionerRecipient of facility self-report email about the abuse incident
Staff DRegistered Nurse and Infection PreventionistNamed as Infection Preventionist who failed to attend QAA meetings
Director of Nursing (DON)Director of NursingInterviewed regarding abuse reporting and documentation failures
AdministratorFacility AdministratorInterviewed regarding investigation and QAA compliance

Inspection Report

Complaint Investigation
Census: 50 Deficiencies: 4 Date: Jul 8, 2024

Visit Reason
The inspection was conducted as an investigation of complaint #118773-C and a facility reported incident #119936-M from June 30, 2024 to July 8, 2024. The complaint #118773-C was substantiated.

Complaint Details
Complaint #118773-C was substantiated. The investigation revealed that Staff F slapped Resident #1 during care, and the facility failed to report the abuse timely to the Director of Nursing and conduct a thorough investigation. The facility suspended Staff F on 6/30/24 and retrained staff on abuse prevention and reporting.
Findings
The facility failed to protect one resident from physical abuse by staff, including an incident where Staff F slapped Resident #1. The facility also failed to report the abuse allegations timely and conduct a thorough investigation. The facility retrained staff on abuse prevention, reporting, and investigation procedures and suspended the involved employee.

Deficiencies (4)
Facility failed to protect 1 out of 3 residents from physical abuse by staff.
Facility failed to report an allegation of abuse within required timeframes and failed to conduct a thorough investigation.
Facility failed to maintain resident-identifiable information confidentiality.
Facility failed to maintain a quality assessment and assurance program including infection preventionist attendance at quarterly meetings.
Report Facts
Resident census: 50 Dates of incident: Apr 3, 2024 Dates of retraining: 4 Date of employee suspension: Jun 30, 2024 Dates of audit schedule: 8

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jan 19, 2024

Visit Reason
A recertification survey was completed from October 30, 2023 to November 2, 2023, followed by a Federal Monitoring Survey conducted from December 11 to December 16, 2023. The document serves as a statement of deficiencies and plan of correction related to these surveys.

Findings
Based on acceptance of the facility's credible allegation of substantial compliance and Plan of Correction, the facility will be certified in compliance effective January 19, 2024.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jan 19, 2024

Visit Reason
The document reports on a recertification survey completed from October 30, 2023 to November 2, 2023, and a Federal Monitoring Survey conducted from December 11 to December 16, 2023, related to facility compliance and certification.

Findings
Based on acceptance of the facility's credible allegation of substantial compliance and Plan of Correction, the facility will be certified in compliance effective January 19, 2024.

Inspection Report

Monitoring
Census: 56 Deficiencies: 11 Date: Dec 16, 2023

Visit Reason
A Federal Monitoring Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on December 16, 2023, following an Iowa Department of Inspection and Appeals survey on November 2, 2023.

Findings
The survey identified multiple deficiencies related to resident rights, comprehensive care planning, activities of daily living, bedrails, medication errors, respiratory care, infection prevention and control, and immunizations. The facility failed to ensure dignified dining experiences, proper care plan implementation, medication administration, and infection control practices among others.

Deficiencies (11)
Failure to ensure residents were treated with dignity and respect during dining, including improper use of clothing protectors and delayed meal service.
Failure to develop and implement comprehensive, person-centered care plans including bed rail use for residents.
Failure to provide necessary care and services to maintain or improve residents' abilities in activities of daily living, including providing assistive devices such as curved built-up spoons.
Failure to ensure residents receiving restorative/Range of Motion services maintained or improved mobility, with inadequate documentation and follow-through.
Failure to provide respiratory care including proper maintenance of equipment and correct oxygen dosage per physician orders.
Failure to ensure proper use, assessment, and documentation of bed rails for residents at risk of entrapment.
Failure to maintain medication error rates below 5%, including crushing medications without proper orders and failure to follow physician orders.
Failure to properly label and store drugs and biologicals, including expired medications.
Failure to establish and maintain an effective infection prevention and control program, including failure to ensure hand hygiene and proper isolation procedures.
Failure to ensure infection preventionist had completed specialized training and met educational qualifications.
Failure to ensure residents received influenza and pneumococcal immunizations according to CDC guidelines.
Report Facts
Survey Census: 56 Residents involved in dignity deficiency: 4 Medication error rate: 32.14 Residents assessed for side rail use: 56 Audits frequency: 8

Employees mentioned
NameTitleContext
Steve ZellerAdministratorSigned the report on 1/5/2024
Director of NursingInterviewed regarding staff interaction with residents during meals and restorative therapy program oversight
Licensed Practical Nurse LPN1Licensed Practical NurseInterviewed regarding CPAP mask cleaning and medication administration
Registered Nurse RN1Registered NurseObserved medication administration and interviewed regarding medication orders
Restorative Aide RAInterviewed and observed providing restorative care and exercises
Infection Preventionist NurseInfection PreventionistNamed in infection prevention and control deficiency and training

Inspection Report

Annual Inspection
Census: 50 Deficiencies: 4 Date: Nov 2, 2023

Visit Reason
The inspection was conducted as an annual survey to assess compliance with federal regulations regarding resident care, care planning, facility safety, and facility-wide assessments.

Findings
The facility failed to incorporate specialized services from PASRR Level II into resident care plans, failed to update care plans to reflect current resident conditions and medication usage, failed to ensure personal alarms functioned properly to prevent falls, and failed to update the facility-wide assessment for 2023.

Deficiencies (4)
Failed to incorporate specialized services from PASRR Level II into resident care plan for Resident #16.
Failed to update care plans to accurately reflect current conditions and medication usage for Residents #2, #16, #20, and #41.
Failed to ensure personal alarm sounded when Resident #41 arose from chair; alarm was missing battery and reset button malfunctioned.
Failed to have an updated facility-wide assessment for 2023; last update was 6/2/22.
Report Facts
Residents affected: 1 Residents affected: 4 Residents affected: 1 Residents affected: 50 Facility assessment last updated: Jun 2, 2022

Employees mentioned
NameTitleContext
Staff DLicensed Practical NurseReported issues with personal alarm and fall incident involving Resident #41
Director of NursingProvided interviews regarding care plan expectations and alarm policies
AdministratorInterviewed regarding facility assessment update status

Inspection Report

Annual Inspection
Census: 50 Deficiencies: 4 Date: Oct 30, 2023

Visit Reason
The inspection was conducted as an annual recertification survey of the facility from October 30, 2023 to November 2, 2023.

Findings
The facility failed to meet several federal requirements including coordination of PASARR assessments, updating resident care plans accurately, ensuring personal alarms function properly, and conducting a facility-wide assessment. Deficiencies were noted in care planning, medication management, accident prevention, and facility assessment policies.

Deficiencies (4)
Failed to incorporate specialized services into resident care with Level II PASARR for 1 out of 2 residents.
Failed to update resident care plans accurately for 4 of 13 reviewed residents.
Failed to ensure personal alarm sounded when a resident arose from the chair for 1 out of 1 resident reviewed.
Failed to have a facility-wide assessment updated for 2023 and lacked a policy on facility assessment or revision.
Report Facts
Census: 50 Residents reviewed: 13 Residents with deficient care plans: 4 Residents with PASARR deficiency: 1 Residents with personal alarm deficiency: 1

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding care plan deficiencies, PASARR coordination, and personal alarm issues.
AdministratorAdministratorInterviewed regarding facility assessment policy and update.
Staff DLicensed Practical Nurse (LPN)Reported details about the personal alarm malfunction and fall incident.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Oct 3, 2023

Visit Reason
A revisit of the survey ending August 22, 2023 was conducted to verify correction of previous deficiencies.

Findings
All deficiencies were corrected and the facility is in substantial compliance effective August 31, 2023.

Inspection Report

Complaint Investigation
Census: 44 Deficiencies: 1 Date: Aug 31, 2023

Visit Reason
The inspection was conducted as a result of investigations into complaints #110827-C, #112504-C, #108867-C, #113295-C, and a facility reported incident #112434-I from 8/15/23 to 8/22/23.

Complaint Details
Complaint #110827-C was substantiated; complaints #108867-C, #112504-C, and #113295-C were not substantiated. Facility reported incident #112434-I was substantiated.
Findings
The facility failed to provide adequate assessment and timely intervention for a resident who experienced an unwitnessed fall resulting in a right femoral neck fracture. Staff failed to complete range of motion assessments, neurologic checks, and follow-up assessments after the fall. Staff A, LPN was terminated due to failure to assess and falsification of documentation. The facility updated its Fall Prevention and Response Policy and retrained staff accordingly.

Deficiencies (1)
Facility failed to provide adequate assessment and timely intervention for a resident after an unwitnessed fall, including failure to complete range of motion and neurologic checks.
Report Facts
Complaint numbers investigated: 4 Facility reported incident: 1 Census: 44 Dates of investigation: From 8/15/23 to 8/22/23

Employees mentioned
NameTitleContext
Staff ALicensed Practical Nurse (LPN)Named in failure to assess resident after fall and falsification of documentation
Staff BCertified Nursing Assistant (CNA)Responded to floor alarm and found resident on floor
Staff CLicensed Practical Nurse (LPN)Responded to resident's pain, arranged transfer to hospital
Director of Nursing (DON)Director of NursingInterviewed regarding fall response and staff expectations

Inspection Report

Complaint Investigation
Census: 44 Deficiencies: 1 Date: Aug 22, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide adequate assessment and timely intervention following an unwitnessed fall of Resident #1 on 4/15/23.

Complaint Details
The investigation was complaint-related, focusing on the fall of Resident #1. The complaint was substantiated as the facility failed to assess the resident properly after the fall, leading to actual harm (hip fracture).
Findings
The facility failed to complete a thorough assessment including range of motion and neurologic checks after the resident's unwitnessed fall, resulting in delayed identification of a right femoral neck fracture. Staff failed to follow fall response protocols, and the responsible nurse was terminated for lack of assessment and falsification of documentation.

Deficiencies (1)
Failure to provide adequate assessment and timely intervention following an unwitnessed fall, including lack of range of motion assessment and neurologic checks.
Report Facts
Census: 44 Date of fall: Apr 15, 2023

Employees mentioned
NameTitleContext
Staff ALicensed Practical Nurse (LPN)Named in deficiency for failure to assess resident after fall and falsification of documentation; terminated.
Staff BCertified Nursing Assistant (CNA)Responded to floor alarm and found resident on floor; reported resident complained of right leg pain.
Staff CLicensed Practical Nurse (LPN)Responded to resident at 6:38 a.m., assessed right leg pain and initiated transfer to hospital.
Director of NursingDirector of Nursing (DON)Prepared investigation summary and provided interview regarding staff expectations and findings.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Oct 21, 2022

Visit Reason
The document is a statement of deficiencies and plan of correction related to the facility's compliance certification.

Findings
The facility was certified in compliance based on acceptance of a credible allegation of compliance and plan of correction effective October 21, 2022.

Inspection Report

Re-Inspection
Census: 57 Deficiencies: 1 Date: Oct 21, 2022

Visit Reason
This inspection was a revisit following a prior survey ending August 2, 2022, to assess correction of deficiencies related to bowel/bladder incontinence care.

Findings
The facility failed to provide complete and appropriate incontinence care to prevent urinary tract infections for 2 of 3 residents observed, with staff failing to perform proper hand hygiene during care. Policies on handwashing and peri care were updated and staff retrained prior to the revisit.

Deficiencies (1)
Failure to provide complete and appropriate incontinence care to prevent urinary tract infections for residents #3 and #6, including failure of staff to perform hand hygiene before, during, and after care.
Report Facts
Census: 57 Residents observed with deficient care: 2 Residents observed: 3

Employees mentioned
NameTitleContext
Staff ACertified Nursing Assistant (CNA)Failed to perform hand hygiene during incontinence care for Resident #6
Staff BCertified Nursing Assistant (CNA)Failed to perform hand hygiene during incontinence care for Resident #3
Staff CRegistered Nurse (RN)Handled supplies after Staff B without intervening on hand hygiene
Director of NursingProvided expectations on hand hygiene and oversaw policy updates and audits

Inspection Report

Complaint Investigation
Census: 55 Deficiencies: 14 Date: Jul 25, 2022

Visit Reason
A re-certification survey and investigation of self report #101435-I and complaint #106345-C were conducted from 7/25/22 to 8/2/22. The visit was complaint-related and included substantiation of both the self report and complaint.

Complaint Details
Self report #101435-I and complaint #106345-C were both substantiated.
Findings
The facility was found to have multiple deficiencies including failure to accurately reflect residents' advanced directive elections, failure to follow Medicare coverage requirements for skilled services, failure to conduct background checks prior to hiring, failure to properly coordinate PASARR assessments, inadequate comprehensive care plans, quality of care issues including failure to assess and intervene timely for changes in condition, failure to prevent accidents and falls, inadequate infection control, and failure to properly label oxygen tubing. Staff retraining and audits were planned or completed for many areas.

Deficiencies (14)
Failure to assure resident/representative's advanced directive elections were accurately reflected in the resident's record for 1 resident (Resident #7).
Failure to follow Medicare coverage requirements for skilled services for 2 of 3 residents reviewed (Residents #6 and #35).
Failure to obtain evaluation by Department of Criminal Investigation prior to hire for 1 of 5 current employees (Staff A).
Failure to refer 1 resident with negative Level I PASRR result for appropriate evaluation and determination (Resident #37).
Failure to revise and update care plans to include opioid medication usage and side effects and oxygen usage in 1 of 14 sampled residents (Resident #45).
Failure to provide adequate assessment and timely intervention for change in condition for 2 of 2 residents reviewed (Residents #104 and #3).
Failure to ensure resident environment remains free of accident hazards and provide adequate supervision and assistance devices to prevent accidents for 1 of 6 residents reviewed (Resident #104).
Failure to provide restorative therapy for 3 of 14 residents reviewed (Residents #3, #7, and #34).
Failure to provide adequate supervision and assistance devices to prevent accidents for Resident #104 who sustained injuries from a fall.
Failure to ensure resident with urinary incontinence receives appropriate catheterization and removal assessment (Resident #19).
Failure to label oxygen tubing for Resident #45 and failure to retrain staff on appropriate labeling.
Failure to assure psychotropic medication changes were implemented after dose reduction order for 1 of 5 residents reviewed (Resident #37).
Failure to ensure food safety requirements including proper storage and labeling of opened food items.
Failure to maintain infection prevention and control program including hand hygiene and isolation procedures.
Report Facts
Census: 55 Residents reviewed: 14 Residents reviewed: 6 Residents reviewed: 3 Employees reviewed: 5 Residents reviewed: 1 Residents reviewed: 2 Residents reviewed: 6 Residents reviewed: 1 Residents reviewed: 1 Residents reviewed: 1 Residents reviewed: 1 Residents reviewed: 6 Residents reviewed: 1

Employees mentioned
NameTitleContext
Staff ARegistered NurseEmployee with incomplete background check prior to hire.
Staff GRegistered NurseStaff involved in care of resident #19 and retrained on peri care.
Staff HCertified Nursing AssistantStaff involved in care of resident #19 and retrained on peri care.
Director of NursingDirector of NursingNamed in multiple findings including advanced directive, care plans, audits, and retraining.
Staff FCertified Nurse AssistantReported restorative therapy sessions and staffing problems.
Staff KCertified Nursing AssistantReported on night resident fell and did not remember checking alarm.
Staff RCertified Nursing AssistantReported on night resident fell and went to hospital.
Staff ORegistered NurseFormer Director of Nursing, involved in fall incident.
Staff CLicensed Practical NurseRemoved soiled dressing and applied new dressing to resident wound.

Inspection Report

Re-Inspection
Census: 61 Deficiencies: 8 Date: Jul 29, 2021

Visit Reason
A recertification survey was completed from 7/26/21 to 7/29/21 to assess compliance with federal regulations following a prior inspection.

Findings
The facility failed to complete a required Significant Change in Status Assessment for one resident and failed to develop comprehensive care plans addressing specific medication usage and side effects for another resident. Additional deficiencies included improper insulin pen use, failure to maintain nutritional parameters, expired medications in medication carts, improper food temperature monitoring, and inadequate documentation for therapeutic diets and feeding assistance.

Deficiencies (8)
Failed to complete a required Significant Change in Status Assessment for Resident #31.
Failed to develop comprehensive care plans addressing antipsychotic, antianxiety, diuretic, and anticoagulation medication usage and side effects for Resident #5.
Failed to meet professional standards of quality in insulin pen preparation and administration for Resident #7.
Failed to maintain acceptable nutritional parameters for Resident #31, including weight loss and inadequate dietary interventions.
Expired medications found in medication carts; failure to properly store and check medication expiration dates.
Failed to properly monitor and record food temperatures during meal service.
Failed to have signed physician orders for therapeutic diets for Resident #25 and failed to properly document feeding assistance.
Failed to ensure food safety and proper labeling/storage of opened food packages.
Report Facts
Census: 61 Residents reviewed for care plans: 16 Residents reviewed for insulin pen administration: 2 Residents reviewed for nutritional parameters: 1 Residents reviewed for therapeutic diet orders: 1

Inspection Report

Complaint Investigation
Census: 67 Deficiencies: 1 Date: Mar 1, 2021

Visit Reason
The inspection was conducted as a result of an investigation of Incident #96021-I, which was substantiated. The visit focused on ensuring resident safety and supervision to prevent elopement.

Complaint Details
The visit was complaint-related due to Incident #96021-I, which was substantiated following investigation from 2/23/21 to 3/1/21.
Findings
The facility failed to provide adequate supervision for Resident #1, who exited the facility unsupervised, resulting in immediate jeopardy to resident health and safety. The wanderguard device was found not working, and staff failed to properly respond to the door alarm. The facility reported a census of 67 residents at the time of inspection.

Deficiencies (1)
The facility failed to ensure each resident received adequate supervision to prevent elopement, as Resident #1 exited unsupervised and the facility failed to respond properly to an activated door alarm.
Report Facts
Census: 67 Residents identified with wanderguards: 10 Resident #1 BIMS score: 5 Date of Resident #1 MDS assessment: Dec 23, 2020 Date of Potential Elopement Assessment: Jan 10, 2020 Distance from nursing facility to assisted living: 100 Survey date: Mar 1, 2021

Employees mentioned
NameTitleContext
Janette SimonsAdministratorSigned the initial comments section of the report
Staff ACertified Nursing Assistant (CNA)Observed resident and escorted Resident #1 back to nursing home
Staff BCertified Nursing Assistant (CNA)Observed Staff A pushing Resident #1 and assisted resident into recliner
Staff CCertified Nursing Assistant (CNA)Last saw Resident #1 before elopement and assisted with wanderguard device
Staff DRegistered Nurse (RN)Responded to door alarm and investigated wanderguard failure
Director of NursingDirector of Nursing (DON)Reviewed and updated wandering resident policy and wanderguard activation procedures
RNRegistered NurseRe-educated on door alarms and wanderguard procedures on 2/19/21

Inspection Report

Abbreviated Survey
Census: 63 Deficiencies: 0 Date: Dec 23, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspection and Appeals from December 21 - 23, 2020 to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.

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

Inspection Report

Abbreviated Survey
Census: 67 Deficiencies: 0 Date: Jun 18, 2020

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

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

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