Inspection Reports for
Fonda Specialty Care

607 Queen Street, Fonda, IA, 505400504

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 12 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

173% worse than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

32 24 16 8 0
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 89% occupied

Based on a March 2025 inspection.

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

Occupancy rate over time

70% 77% 84% 91% 98% 105% Jun 2020 Jan 2021 Aug 2022 Mar 2023 Nov 2023 Apr 2024 Mar 2025

Inspection Report

Annual Inspection
Census: 41 Deficiencies: 5 Date: Mar 21, 2025

Visit Reason
The Centers for Medicare and Medicaid Services conducted a comparative Federal Monitoring Survey from 3/17/25 through 3/21/25, including investigation of 1 Facility Reported Incident and 1 complaint.

Complaint Details
One complaint was investigated as part of the survey. The complaint involved issues with blood sugar monitoring and physician notification for a resident. The complaint was substantiated as evidenced by cited deficiencies.
Findings
Deficiencies were cited related to failure to meet professional standards of care for 1 of 5 residents, inadequate supervision to prevent falls for 1 of 3 residents, improper storage of respiratory supplies for 2 residents, and failure to ensure proper medication storage and administration including insulin pen handling. The facility also failed to maintain an effective water management plan for Legionella risks.

Deficiencies (5)
Facility failed to provide services meeting professional standards of quality of care for 1 of 5 residents related to blood sugar monitoring and physician notification.
Facility failed to adequately supervise residents to prevent falls for 1 of 3 residents, including failure to investigate falls and ensure safe environment.
Respiratory supplies for 2 residents were not properly stored, risking infection.
Facility failed to ensure medications were stored and administered according to accepted professional principles, including improper handling of an insulin pen.
Facility failed to have an effective water management plan to address Legionella risks, potentially affecting all residents.
Report Facts
Census: 41 Deficiencies cited: 5 Blood sugar readings: 450 Blood sugar readings: 423 Blood sugar readings: 417 Fall risk score: 10 BIMS score: 6 BIMS score: 5 BIMS score: 15

Employees mentioned
NameTitleContext
Faith EppersonDirector of NursingNamed in plan of correction and interviews related to blood sugar monitoring and fall prevention
Registered Nurse 1Observed blood sugar check and insulin administration for resident R21
License Practical Nurse 1Checked blood sugar and administered insulin for resident R21
Advanced Registered Nurse PractitionerInterviewed regarding physician notifications and resident care
Certified Medication Aide 1Observed administering medications to residents R12 and R10
AdministratorConducted audits and education related to care plans, medication administration, and infection control
Vice PresidentCorporate ComplianceInterviewed regarding medication self-administration assessments

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Feb 27, 2025

Visit Reason
An annual recertification survey and investigation of complaint #122797-C, and facility reported incident #124901-I, were conducted from February 24, 2025 to February 27, 2025.

Complaint Details
Investigation of complaint #122797-C was conducted during the visit.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Feb 27, 2025

Visit Reason
Annual inspection survey of the nursing home facility to assess compliance with health and safety regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Recertification
Deficiencies: 0 Date: Feb 24, 2025

Visit Reason
A recertification survey and investigation of complaint #122797-C and incident #124901-I was conducted from February 24, 2025 to February 27, 2025, followed by a Federal Monitoring Survey from March 17 to March 21, 2025.

Complaint Details
Investigation of complaint #122797-C and incident #124901-I was completed during the survey period.
Findings
Based on acceptance of the credible allegation of substantial compliance and the Plan of Correction, the facility was certified in compliance with health requirements effective April 24, 2025.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jul 18, 2024

Visit Reason
A complaint investigation for complaint #120790-C was conducted from July 16, 2024 to July 18, 2024.

Complaint Details
Complaint #120790-C was investigated and the facility was found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: May 8, 2024

Visit Reason
The document serves as a Plan of Correction following a prior inspection, indicating acceptance of the facility's credible allegation of substantial compliance.

Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction, and certification in compliance is effective May 7, 2024.

Inspection Report

Complaint Investigation
Census: 42 Deficiencies: 2 Date: Apr 18, 2024

Visit Reason
The inspection was conducted as an investigation of complaints #118015-C and #119293-C, and a self-report #119878-I, related to medication administration and pharmaceutical services at the facility.

Complaint Details
Complaint #118015-C was substantiated. Complaint #119293-C was not substantiated. Self-report #119878-I was not substantiated.
Findings
The facility failed to ensure residents received medications per physician orders, specifically for Resident #1, resulting in medication administration errors and delays in pharmacy ordering and receiving medications. The complaint #118015-C was substantiated, while complaint #119293-C and self-report #119878-I were not substantiated.

Deficiencies (2)
Facility failed to ensure residents received medications per physician orders, including incomplete administration of Tamiflu and Albuterol nebulizer treatments for Resident #1.
Facility failed to provide pharmaceutical services to meet the needs of Resident #1, including delays and errors in ordering and receiving medications.
Report Facts
Resident census: 42 Medication doses ordered vs received: 15 Medication doses administered: 9 Medication doses missed: 8 Correction date: May 7, 2024

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Stated on 4/17/24 that she would look into medication availability issues and confirmed medication ordering procedures

Inspection Report

Complaint Investigation
Census: 42 Deficiencies: 2 Date: Apr 18, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure residents received medications as ordered and to provide pharmaceutical services to meet residents' needs.

Complaint Details
The complaint investigation found substantiated issues with medication administration and pharmaceutical services for Resident #1, including missed doses and medication unavailability.
Findings
The facility failed to ensure one resident received all prescribed medications timely, including Tamiflu and pain medications, and failed to provide nebulizer treatments as ordered. The facility reported medication shortages and delays in obtaining medications from the pharmacy.

Deficiencies (2)
F 0658: The facility failed to ensure residents received medications per physician orders for 1 of 3 residents. The resident missed doses of Tamiflu and Albuterol nebulizer treatments were unavailable for several days.
F 0755: The facility failed to provide pharmaceutical services to meet the needs of 1 of 3 residents. The resident experienced multiple medication shortages including pain medications, and staff did not timely notify providers or obtain hold orders.
Report Facts
Resident census: 42 Tamiflu doses ordered: 15 Tamiflu doses received: 9 LiquaCel doses missed: 8

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingStated residents should receive ordered medications and that staff should call providers for hold orders when medications are unavailable

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jan 4, 2024

Visit Reason
The document reflects acceptance of the facility's credible allegation of substantial compliance and Plan of Correction for surveys ending November 20, 2023 and December 21, 2024, leading to certification of compliance effective January 4, 2024.

Findings
The facility was found to be in substantial compliance based on the Plan of Correction submitted for prior surveys, resulting in certification of compliance.

Report Facts
Survey end dates: Surveys ending November 20, 2023 and December 21, 2024 referenced in Plan of Correction

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jan 4, 2024

Visit Reason
The document certifies the facility in compliance based on acceptance of a credible allegation of substantial compliance and Plan of Correction for surveys ending November 20, 2023 and December 21, 2024.

Findings
The facility was found to be in substantial compliance and will be certified effective January 4, 2024, based on the Plan of Correction submitted.

Inspection Report

Complaint Investigation
Census: 43 Deficiencies: 2 Date: Dec 21, 2023

Visit Reason
The inspection was conducted following an investigation of a facility-reported incident #117429-I from December 12 to December 21, 2023, to determine if the complaint was substantiated regarding failure to notify physician and family of a resident's change in condition.

Complaint Details
Complaint #117429-I was substantiated. The facility failed to notify the physician and family of a resident's significant change in condition and failed to provide adequate pain management and assessment.
Findings
The facility was found to have failed to notify the physician and family of a significant change in condition for one resident, including increased pain and a sternal wound. The resident experienced inadequate pain management and lack of timely assessment and intervention, resulting in a substantiated deficiency related to quality of care and notification of changes.

Deficiencies (2)
Failure to notify physician and family of a resident's significant change in condition including increased pain and sternal wound.
Failure to provide adequate assessment and timely intervention for pain management for one resident.
Report Facts
Resident census: 43 Pain levels recorded: 7 Sternal wound measurement: 9 Sternal wound measurement: 1 Pain scale score: 10

Employees mentioned
NameTitleContext
Staff GRegistered Nurse (RN)Stated resident was very tired but alert and able to answer questions
Staff FCertified Nursing Assistant (CNA)Reported resident was cognitive and could answer questions
Staff ECertified Nursing Assistant/Certified Medication Aide (CNA/CMA)Documented administering medication and resident's responses
Staff HCertified Nursing Assistant (CNA)Worked overnight shifts and reported resident complaints and care
Staff DCertified Nursing Assistant (CNA)Worked specific days and reported resident behavior and care
Staff CRegistered Nurse (RN)Interviewed CNA and reported on resident's condition and care
Staff BRegistered Nurse (RN)Reported on resident's pain and medication administration issues

Inspection Report

Complaint Investigation
Census: 43 Deficiencies: 2 Date: Dec 21, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to notify the physician and family of a resident's change in condition and inadequate assessment and intervention for pain and mental status changes in one resident.

Complaint Details
The complaint involved failure to notify the physician and family of Resident #1's increased pain and change in condition. The complaint was substantiated with findings of inadequate pain management and communication.
Findings
The facility failed to notify the physician and family of Resident #1's increased pain and change in condition. The resident experienced severe pain with inadequate relief and cognitive decline, but staff did not provide timely interventions or notify the physician as required by policy.

Deficiencies (2)
F 0580: The facility failed to notify the resident's physician and family of a significant change in condition for Resident #1, including increased pain and inability to specify needs.
F 0684: The facility failed to provide adequate assessment and timely intervention for Resident #1's change in mental status and pain level, including failure to evaluate pain intervention effectiveness and notify the physician.
Report Facts
Residents present: 43 Pain levels recorded: 7 Sternal wound size: 9 Sternal wound width: 1

Employees mentioned
NameTitleContext
Staff GRegistered Nurse (RN)Interviewed regarding resident condition and alertness
Staff FCertified Nursing Assistant (CNA)Interviewed regarding resident cognition and care
Staff ECertified Nursing Assistant/Certified Medication Aide (CNA/CMA)Administered medication and observed resident behavior
Staff HCertified Nursing Assistant (CNA)Worked overnight shift and reported resident discomfort
Staff DCertified Nursing Assistant (CNA)Reported resident behavior and condition changes
Staff CRegistered Nurse (RN)Interviewed about resident condition and care on 12/9
Staff ACertified Medication Aide (CMA)Reported resident restlessness and pain
Staff BRegistered Nurse (RN)Interviewed about pain assessment and communication

Inspection Report

Annual Inspection
Census: 43 Deficiencies: 9 Date: Nov 20, 2023

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of complaints #115149-C and #116718-C, with complaint #116718-C substantiated.

Complaint Details
Complaint #116718-C was substantiated.
Findings
The facility failed to maintain a home-like environment due to a strong offensive urine odor throughout the facility, failed to communicate necessary information during an emergency hospital transfer, failed to accurately complete assessments, failed to develop and update baseline and comprehensive care plans appropriately, failed to meet professional standards for catheter orders, failed to provide appropriate incontinence care, and failed to maintain proper infection prevention and control practices including hand hygiene.

Deficiencies (9)
Facility repeatedly had a strong offensive urine odor throughout the facility.
Failed to communicate necessary information to receiving facility during emergency transfer of Resident #44.
Failed to accurately complete MDS assessments reflective of resident status for Residents #12 and #23.
Failed to complete a baseline care plan including catheter care for Resident #45.
Failed to develop a comprehensive care plan addressing risk factors and interventions for skin impairment and pressure ulcers for Resident #12.
Failed to update care plan after Resident #22 attempted to leave the facility.
Failed to have a physician's order for a resident admitted with a foley catheter (Resident #45).
Failed to provide appropriate incontinence care for Resident #27, including incomplete cleansing and improper glove and hand hygiene use.
Failed to maintain proper hand hygiene and standard precautions during care of Residents #27 and #34.
Report Facts
Deficiency count: 9 Resident census: 43

Employees mentioned
NameTitleContext
Staff AMDS CoordinatorAcknowledged and verified MDS assessment inaccuracies and care plan deficiencies
Director of NursingDirector of NursingAcknowledged missing transfer documentation, care plan expectations, and hand hygiene standards
Staff BCertified Nurse AideObserved failing to perform proper hand hygiene and infection control during resident care
Staff CNon-Certified AideObserved failing to perform proper hand hygiene and infection control during resident care
Staff DCertified Nurse AideObserved failing to perform proper hand hygiene and infection control during resident care

Inspection Report

Census: 43 Deficiencies: 9 Date: Nov 20, 2023

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, safety, and facility operations at Fonda Specialty Care.

Findings
The facility was found deficient in multiple areas including failure to maintain a home-like environment due to offensive urine odor, inadequate communication during resident transfers, inaccurate resident assessments, incomplete care plans, lack of physician orders for catheter care, improper incontinence care, and failure to follow infection prevention protocols.

Deficiencies (9)
F 0584: The facility failed to maintain a home-like environment with a strong offensive urine odor throughout the facility.
F 0622: The facility failed to communicate necessary information to the receiving facility during an emergency transfer for Resident #44.
F 0641: The facility failed to accurately complete Minimum Data Set (MDS) assessments reflective of resident status for Residents #12 and #23.
F 0655: The facility failed to complete a baseline care plan including catheter care for Resident #45 within 48 hours of admission.
F 0656: The facility failed to develop and implement a comprehensive care plan addressing risk factors and interventions for pressure ulcers for Resident #12.
F 0657: The facility failed to update Resident #22's care plan with wandering/elopement risks and interventions after an elopement attempt.
F 0658: The facility failed to have a physician's order for a resident admitted with a foley catheter (Resident #45).
F 0690: The facility failed to provide appropriate incontinence care for Resident #27, including incomplete cleansing and improper glove and hand hygiene use.
F 0880: The facility failed to complete proper hand hygiene and maintain standard precautions during cares for Residents #27 and #34.
Report Facts
Residents census: 43 Residents reviewed: 12 Residents reviewed for catheter care: 12 Residents reviewed for incontinence care: 2

Inspection Report

Census: 43 Deficiencies: 1 Date: Nov 20, 2023

Visit Reason
The inspection was conducted to assess compliance with care standards related to incontinence care and prevention of urinary tract infections for residents.

Findings
The facility failed to provide appropriate incontinence care for one of two residents reviewed, specifically Resident #27, as staff did not cleanse all required areas during perineal care and did not fully comply with facility policy on glove changes and hand hygiene.

Deficiencies (1)
F 0690: The facility failed to provide appropriate incontinence care for Resident #27, not cleansing all required areas during perineal care and not fully following glove change and hand hygiene protocols.
Report Facts
Residents Affected: 1 Facility Census: 43

Employees mentioned
NameTitleContext
Staff BCertified Nurse AideInvolved in providing inadequate perineal care to Resident #27
Staff DCertified Nurse AideAssisted in perineal care of Resident #27
Director of NursingProvided interview regarding care expectations and protocols

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Aug 9, 2023

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

Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction and will be certified in compliance effective August 9, 2023.

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 1 Date: Aug 8, 2023

Visit Reason
The inspection was conducted as a result of investigations into complaints #113175-C, #112685-C, and #112616-C from August 1 to August 8, 2023. The complaints were substantiated and related to controlled substance record-keeping and medication administration.

Complaint Details
Complaints #113175, #112685, #112628, and #112616 were substantiated following investigation from August 1 to August 8, 2023.
Findings
The facility failed to maintain accurate and complete records of controlled substances, including lack of staff signatures on narcotic counts and inconsistent reconciliation of medications. Multiple discrepancies were found in narcotic counts for medication carts and individual residents, indicating poor compliance with pharmacy service procedures.

Deficiencies (1)
Failure to ensure drug records are in order and accurate, including lack of staff signatures on controlled substance counts and failure to reconcile medications consistently.
Report Facts
Census: 41 Complaints investigated: 4

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Reported completion of facility investigations and narcotic count discrepancies.
Staff ARegistered Nurse (RN)Documented medication administration and provided a typed recount statement regarding narcotic counts.
Staff BCertified Medication Aide (CMA)Administered tramadol and involved in medication discrepancy.
Staff CCertified Medication Aide (CMA)Reported on narcotic count practices and shift procedures.
Staff DLicensed Practical Nurse (LPN)Reported narcotic count concerns and interactions with DON.
Staff ELicensed Practical Nurse (LPN)Reported narcotic count practices and verification issues.
Assistant Director of NursingAssistant Director of Nursing (ADON)Reported on narcotic count completion and observations.

Inspection Report

Complaint Investigation
Census: 41 Deficiencies: 4 Date: Aug 8, 2023

Visit Reason
The inspection was conducted due to concerns about pharmaceutical services and medication record accuracy, specifically focusing on controlled medication reconciliation and narcotic counts.

Complaint Details
The investigation was complaint-related, focusing on narcotic count discrepancies and medication record inaccuracies. The complaint was substantiated with findings of missing narcotic counts and undocumented medication administration.
Findings
The facility failed to ensure drug records were accurate and did not consistently reconcile controlled medications across multiple medication carts and the medication room. Several narcotic counts were missing or inaccurate, with documented discrepancies involving specific residents' medication records and staff failure to properly document administration and counts.

Deficiencies (4)
F0755: The facility failed to provide pharmaceutical services to meet residents' needs and employ a licensed pharmacist. Controlled drug count records lacked staff signatures, indicating failure to reconcile controlled medications on multiple dates and shifts across medication carts A, B, and the medication room.
The facility investigations revealed narcotic count discrepancies for Resident #3 and Resident #11, including undocumented medication administration and unaccounted tablets of tramadol.
Staff interviews indicated inconsistent narcotic counting practices, with some staff admitting to not completing counts or signing records without certainty of accuracy.
Facility policy requires controlled medications to be counted at the end of each shift by incoming and outgoing nurses, with discrepancies reported immediately to the Director of Nursing, who investigates and consults pharmacy and administration as needed.
Report Facts
Resident census: 41 Medication count discrepancies: 4

Employees mentioned
NameTitleContext
Staff ARegistered Nurse (RN)Documented medication administration and reported narcotic count neglect
Staff BCertified Medication Aide (CMA)Administered tramadol without documentation and uncertain about medication administration
Staff CCertified Medication Aide (CMA)Reported inconsistent narcotic counting practices
Staff DLicensed Practical Nurse (LPN)Reported narcotic discrepancies and refusal to sign inaccurate counts
Staff ELicensed Practical Nurse (LPN)Did not recall completing narcotic counts on specific dates and admitted possible missed signatures
Director of NursingDirector of Nursing (DON)Conducted investigations and acknowledged narcotic count issues
Assistant Director of NursingAssistant Director of Nursing (ADON)Reported possible missed narcotic counts due to staff hurry

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Apr 5, 2023

Visit Reason
The visit was an on-site revisit conducted to verify compliance following a previous inspection.

Findings
Based on the on-site revisit completed on 2023-04-05, the facility was certified in compliance effective 2023-03-21.

Inspection Report

Complaint Investigation
Census: 43 Deficiencies: 1 Date: Mar 8, 2023

Visit Reason
The inspection was conducted as a result of an investigation of multiple complaints and facility-reported incidents related to respiratory and tracheostomy care and suctioning at Fonda Specialty Care.

Complaint Details
The complaint #111171-C was substantiated. The investigation included review of multiple complaints (#108529-C, #108838-C, #108860-C, #109201-C, #109263-C, #110210-C, #110798-C, #111030-C, #111171-C, #111173-C) and facility-reported incidents (#108385-I and #111450-I) conducted from February 23, 2023 to March 8, 2023.
Findings
The facility failed to ensure that a resident requiring respiratory care, including tracheostomy suctioning, received care consistent with professional standards. Specifically, the facility did not provide required suctioning for Resident #2, leading to respiratory distress and ultimately the resident's death. Staff interviews confirmed the resident's need for suctioning and availability of suction equipment, but suctioning was not performed timely.

Deficiencies (1)
The facility failed to provide required suctioning for a resident needing respiratory care including tracheostomy suctioning, resulting in inadequate care.
Report Facts
Facility census: 43 Date of survey completion: Mar 8, 2023

Employees mentioned
NameTitleContext
Jennifer BlairAdministratorSigned the Plan of Correction on 03/22/2023
Staff ALPN (licensed practical nurse)Interviewed and confirmed Resident #2's communication and suctioning needs
Staff BCMA/CNA (certified medication aide/certified nursing assistant)Interviewed and confirmed Resident #2's suctioning needs
Staff CRN (registered nurse)Interviewed and confirmed Resident #2's suctioning needs and procedure
Staff DCNAInterviewed and described Resident #2's condition and suctioning needs
Staff ECNAInterviewed and confirmed Resident #2's communication about suctioning needs
Staff FCNAInterviewed and described Resident #2's condition and suctioning needs
Staff GLPNInterviewed and described events around Resident #2's decline and suctioning
Staff HCMA/CNAInterviewed and confirmed Resident #2's communication about suctioning needs
Staff IADON (assistant director of nursing)Interviewed and confirmed nursing expectations for suctioning Resident #2
Staff JRNInterviewed and confirmed Resident #2's suctioning needs and availability of suction machine

Inspection Report

Complaint Investigation
Census: 43 Deficiencies: 1 Date: Mar 8, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to provide appropriate respiratory care, including tracheostomy care and suctioning, to a resident who required such care.

Complaint Details
The investigation was complaint-driven, focusing on Resident #2's respiratory care needs. The complaint was substantiated as staff failed to suction the resident despite clear indications and available equipment, leading to the resident's death.
Findings
The facility failed to provide necessary suctioning to Resident #2 who indicated respiratory distress by patting/pointing at his stoma. Despite multiple staff confirmations that the resident needed suctioning and the availability of suction equipment, the resident did not receive timely suctioning and subsequently died. Interviews with staff and the primary care provider confirmed the failure to suction as required.

Deficiencies (1)
F 0695: The facility failed to provide safe and appropriate respiratory care for Resident #2, including timely suctioning of the tracheostomy when indicated by the resident's gestures and respiratory distress. This failure contributed to the resident's respiratory failure and death.
Report Facts
Facility census: 43

Employees mentioned
NameTitleContext
Staff ALPNConfirmed resident needed suctioning by patting/pointing at stoma
Staff BCMA/CNAVerified resident needed suctioning when coughing/pointing at stoma
Staff CRNConfirmed suction machine availability and resident's need to be suctioned
Staff DCNAObserved resident's distress and communicated need for suctioning
Staff ECNAVerified resident's gestures indicating need for suctioning
Staff FCNAObserved resident's distress and requested nurse to suction
Staff GLPNDid not suction resident despite requests, citing mindset of heart attack
Staff HCMA/CNAConfirmed resident's clear communication of suctioning needs
Staff IADONConfirmed expectation for nurses to suction resident when indicated
Staff JRNConfirmed resident's need for suctioning and availability of suction machine
Primary Care ProviderConfirmed suctioning is a simple procedure and failure to suction contributed to resident's death

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Nov 17, 2022

Visit Reason
The document is a plan of correction submitted following a survey to address deficiencies and certify compliance.

Findings
The facility was certified in compliance based on acceptance of a credible allegation of compliance and the submitted plan of correction effective November 17, 2022.

Inspection Report

Routine
Census: 43 Deficiencies: 13 Date: Oct 24, 2022

Visit Reason
Routine inspection of Fonda Specialty Care nursing home to assess compliance with federal and state regulations including resident care, staffing, infection control, and facility operations.

Findings
The facility had multiple deficiencies including failure to complete timely admission assessments, incomplete care plans, inadequate bathing assistance, failure to provide ordered treatments, lack of RN coverage for certain days, improper psychotropic medication orders, food served at unsafe temperatures, improper food handling, infection control breaches during a COVID-19 outbreak, and failure to offer required vaccinations.

Deficiencies (13)
F0636: The facility failed to complete an admission assessment within 14 days for 1 of 1 resident reviewed (Resident #145).
F0655: The facility failed to create and implement a baseline care plan addressing the tracheostomy for Resident #145 within 48 hours of admission.
F0656: The facility failed to develop and implement a complete care plan addressing edema for Resident #21, lacking interventions to apply edema wear daily.
F0677: The facility failed to provide bathing assistance per resident preference for 2 of 3 residents reviewed (Residents #9 and #39).
F0684: The facility failed to provide ordered treatments for 2 residents (Residents #33 and #21), including wound dressing and edema wear.
F0689: The facility failed to mitigate fall risk for Resident #2 by improper use of Sit-To-Stand lift and inadequate supervision.
F0727: The facility failed to ensure a Registered Nurse was on duty 8 hours per day for 5 days during the survey period.
F0758: The facility failed to limit PRN psychotropic medication orders to 14 days for Resident #41 as required.
F0804: The facility failed to serve food at safe and appetizing temperatures for 3 residents.
F0805: The facility failed to provide food prepared in a form meeting individual resident needs; bread and butter were omitted for 4 residents who requested them.
F0812: The facility failed to maintain proper sanitation in the kitchen including dishwasher sanitizer levels, refrigerator food labeling, and hand hygiene during meal preparation.
F0880: The facility failed to implement infection prevention and control practices during a COVID-19 outbreak, including improper PPE use and wound care for multiple residents.
F0883: The facility failed to offer and/or administer influenza and pneumococcal vaccinations to 2 residents as required by policy and regulation.
Report Facts
Residents affected: 43 Days without RN coverage: 5 Residents positive for COVID-19: 16 Food temperatures: 123 Food temperatures: 122 Food temperatures: 118

Employees mentioned
NameTitleContext
Staff ILicensed Practical Nurse (LPN)Confirmed admission MDS not completed for Resident #145 and discussed psychotropic medication orders
Staff KRegistered Nurse (RN)Administered medications and tube feeding for Resident #145 and described tracheostomy care
Staff JRegistered Nurse (RN)Performed wound dressing changes for Residents #6 and #11 without proper glove change or hand hygiene
Regional Nurse ConsultantConfirmed lack of RN coverage and vaccination issues
Dietary ManagerDiscussed food temperature issues, sanitation problems, and meal service observations
AdministratorProvided statements on facility policies, vaccination refusals, and expectations for care

Inspection Report

Annual Inspection
Census: 43 Deficiencies: 11 Date: Oct 24, 2022

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of complaints #107528-C, #107895-C, and #108394-C from October 17, 2022 to October 24, 2022.

Complaint Details
Complaints #107528-C and #108394-C were substantiated. Complaint #107895-C was not substantiated.
Findings
The facility failed to complete a comprehensive admission assessment within 14 days for one resident, failed to develop a complete baseline care plan for a new admission, failed to provide adequate bathing assistance for dependent residents, failed to provide treatments and care as ordered by physicians, failed to ensure proper food temperatures and food safety, failed to maintain infection prevention and control practices, and failed to ensure proper documentation and administration of psychotropic medications. The facility also had deficiencies related to resident transfer supervision and COVID-19 infection control.

Deficiencies (11)
Failed to complete admission Minimum Data Set (MDS) assessment within 14 days for Resident #145.
Failed to develop and implement a complete baseline care plan for Resident #145.
Failed to provide bathing assistance per resident preference for Residents #9, #39, and #3.
Failed to provide treatments and interventions as ordered by physicians for Residents #33 and #21.
Failed to ensure food was served at proper temperatures and maintain food safety standards.
Failed to establish and maintain an infection prevention and control program, including proper use of PPE and hand hygiene.
Failed to ensure psychotropic medications were limited to 14 days unless properly documented and renewed.
Failed to ensure adequate RN coverage for required hours and days.
Failed to ensure proper supervision and assistance during resident transfers, resulting in falls and injuries.
Failed to properly document and administer influenza and pneumococcal vaccinations for residents.
Failed to ensure COVID-19 infection control measures, including signage and PPE use, were properly implemented.
Report Facts
Resident census: 43 BIMS score: 15 BIMS score: 15 BIMS score: 7 BIMS score: 6 BIMS score: 12 BIMS score: 3 BIMS score: 13 BIMS score: 14 BIMS score: 99 Medication doses: 1 Temperature: 123 Temperature: 122 Temperature: 118 RN coverage hours: 8 PRN order duration: 14

Employees mentioned
NameTitleContext
Staff KRegistered Nurse (RN)Administered medications and tube feeding to Resident #145 and provided statements regarding tracheostomy care.
Staff ILicensed Practical Nurse (LPN)Confirmed admission MDS for Resident #145 had not been completed.
Staff CCertified Nursing Assistant (CNA)Observed transferring Resident #39 using Sit-To-Stand lift and assisted with resident care.
Staff JRegistered Nurse (RN)Removed old dressing and applied new dressing for Resident #6 and #11.
Staff AActivities DirectorObserved not wearing gloves and failing to use sanitizer during COVID-19 outbreak.
Staff BCertified Medication Aide (CMA)Failed to perform hand hygiene during medication administration.
Staff DHousekeeping StaffNot wearing gown or gloves while cleaning resident rooms.
Staff ERegistered Nurse (RN)Handled oxygen tubing for Resident #17 without gloves or gown.
Staff FCertified Nursing Assistant (CNA)Assisted Resident #19 who tested positive for COVID-19.
Staff GCertified Nursing Assistant (CNA)Assisted Resident #19 who tested positive for COVID-19.
Director of NursingDirector of NursingCommented on improper positioning of resident during Sit-To-Stand transfer.
AdministratorAdministratorProvided statements regarding MDS completion, care plans, vaccination refusals, and COVID-19 infection control.
Regional Nurse ConsultantRegional Nurse ConsultantConfirmed lack of RN coverage and vaccination status for residents.
Dietary ManagerDietary ManagerProvided statements regarding food temperatures, sanitation, and meal service.
Staff JRegistered Nurse (RN)Removed old dressing and applied new dressing for Resident #6 and #11.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Sep 24, 2022

Visit Reason
The document reflects acceptance of a credible allegation of compliance and plan of correction for the facility.

Findings
The facility will be certified in compliance effective September 24, 2022, based on acceptance of the credible allegation of compliance and plan of correction.

Inspection Report

Complaint Investigation
Census: 44 Deficiencies: 7 Date: Aug 16, 2022

Visit Reason
The inspection was conducted as a result of investigations into multiple complaints and facility reported incidents between August 16 and August 24, 2022.

Complaint Details
The inspection resulted from investigation of complaints #100324-C (unsubstantiated), #102967-C (substantiated), #102969-C (unsubstantiated), #103169-C (unsubstantiated), #104416-C (unsubstantiated), #104741-C (unsubstantiated), #104455-C (substantiated), #104709-C (substantiated), #105398-C (substantiated), and facility reported incidents #100951-I (unsubstantiated), #103320-I (unsubstantiated).
Findings
The facility was found to have deficiencies related to reasonable accommodations, safe and clean environment, professional standards, ADL care, increase/prevent decrease in range of motion, medication errors, and infection prevention and control. Several residents were affected, and staff were re-educated on various protocols.

Deficiencies (7)
Reasonable Accommodations Needs/Preferences not met for Resident #12 regarding call light accessibility.
Safe/Clean/Comfortable/Homelike Environment not maintained; Resident #1's trash can was full and wheelchair had food/debris.
Services Provided did not meet Professional Standards; Resident #1 lacked a physician's order for oxygen use.
ADL Care Provided for Dependent Residents was inadequate; bathing assistance not consistently provided for Residents #2 and #4.
Increase/Prevent Decrease in Range of Motion not met; restorative nursing care not fully provided for Residents #1 and #2.
Residents were not free of significant medication errors; Resident #1 had medication ordering and administration errors.
Infection Prevention and Control program deficiencies; failure to prevent infection for Resident #1 with oxygen and Residents #2 and #11 with incontinence care.
Report Facts
Census: 44 Complaints investigated: 9 Facility reported incidents investigated: 2 Residents reviewed for bathing assistance: 4 Residents audited for call light use: 3 Residents audited for oxygen order compliance: 3 Residents audited for bathing completion: 3 Residents audited for ADL care: 3 Residents reviewed for medication errors: 3 Residents assessed for infection control: 3

Inspection Report

Complaint Investigation
Census: 39 Deficiencies: 1 Date: Oct 4, 2021

Visit Reason
The inspection was conducted as a complaint investigation related to an elopement incident involving Resident #1, as identified during investigations of Self-Report #91418-I and Complaint #91458-C.

Complaint Details
The complaint investigation was related to an elopement incident involving Resident #1. The self-report #97594-I was substantiated, while complaint #98828-C was not substantiated.
Findings
The facility failed to adequately supervise residents at risk for elopement, specifically Resident #1 who eloped from the building on 6/13/21. The care plan did not identify or have sufficient interventions to prevent elopement. The resident was found outside the facility after removing an air conditioner from a window and leaving the building. The facility implemented corrective actions including securing windows and door alarms.

Deficiencies (1)
Facility failed to adequately supervise residents at risk for elopement, resulting in Resident #1 eloping from the building.
Report Facts
Census: 39 Deficiency severity: 1

Inspection Report

Annual Inspection
Census: 38 Deficiencies: 1 Date: Jan 28, 2021

Visit Reason
The inspection was conducted as the facility's annual survey from January 25, 2021 to January 28, 2021 to assess compliance with federal regulations.

Findings
The facility was found deficient in ensuring residents' rights to dignity and respect, specifically related to staff speaking Spanish while providing care, which made some residents uncomfortable. The facility planned corrective actions including staff education and monitoring.

Deficiencies (1)
Failure to provide care with dignity and respect as evidenced by staff speaking Spanish to residents during care, causing discomfort to residents.
Report Facts
Census: 38

Employees mentioned
NameTitleContext
AdministratorInterviewed on January 28, 2021 regarding staff communication with residents

Inspection Report

Complaint Investigation
Census: 39 Deficiencies: 0 Date: Nov 9, 2020

Visit Reason
Investigation of Complaint #84882-C and #83540-C, and a COVID-19 Focused Infection Control Survey conducted from 11/4 to 11/9/2020.

Complaint Details
Complaint #84882-C was not substantiated. Complaint #83540-C was not substantiated.
Findings
No deficiencies were found during the complaint investigations or the COVID-19 Focused Infection Control Survey. Both complaints were not substantiated, and the facility was found to be in compliance with CMS and CDC recommended practices for COVID-19 preparation.

Report Facts
Total residents: 39

Inspection Report

Routine
Census: 36 Deficiencies: 0 Date: Jun 9, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspection and Appeals 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.

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