Inspection Reports for
Good Samaritan Society – Indianola

708 South Jefferson, Indianola, IA, 501250319

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Deficiencies (last 7 years)

Deficiencies (over 7 years) 13.3 deficiencies/year

Deficiencies are regulatory findings recorded during state inspections.

202% worse than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

32 24 16 8 0
2020
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 78% occupied

Based on a January 2026 inspection.

Occupancy rate over time

40% 60% 80% 100% Mar 2020 Jan 2021 May 2023 Dec 2023 Jan 2025 Jul 2025 Jan 2026

Inspection Report

Complaint Investigation
Census: 82 Deficiencies: 2 Date: Jan 14, 2026

Visit Reason
The inspection was conducted due to complaints regarding insufficient nursing staff to meet resident needs, specifically focusing on call light response times and staffing levels during night and weekend shifts.

Complaint Details
The complaint investigation was substantiated, with findings confirming insufficient staffing levels causing delayed call light responses and unmet resident needs. The facility had repeated staffing deficiencies documented in prior surveys and ongoing issues reported by residents and staff.
Findings
The facility failed to maintain adequate staffing levels, resulting in delayed call light responses often exceeding 45 minutes to over an hour. Multiple resident and staff interviews, call light logs, and resident council minutes confirmed ongoing staffing shortages and repeated violations over several years.

Deficiencies (2)
F 0725: The facility failed to provide enough nursing staff every day to meet the needs of every resident and have a licensed nurse in charge on each shift, resulting in delayed call light responses and unmet resident needs.
F 0865: The facility failed to have a plan describing the process for conducting QAPI and QAA activities, resulting in repeated staffing violations over a three-year period.
Report Facts
Census: 82 Call light response times: 45 Call light response times: 60 Number of CNAs during overnight shift: 4 Number of nurses during overnight shift: 2

Employees mentioned
NameTitleContext
Staff ACertified Nurse AideInterviewed regarding workload and staffing levels on night shifts
Staff BCertified Nurse AideInterviewed about chronic short staffing and call-in issues
Staff CRegistered NurseInterviewed about staffing impact on resident monitoring and fall risk
Staff DCertified Nurse AideInterviewed about resident frustrations and staffing shortages
Staff ELicensed Practical NurseInterviewed about call light response delays and staffing adequacy
Director of NursingDirector of NursingConfirmed facility should have 5 CNAs during overnight shift and discussed staffing challenges
AdministratorAdministratorAcknowledged ongoing staffing issues and repeat facility failures

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Aug 16, 2025

Visit Reason
The document serves as a statement of deficiencies and plan of correction following a survey, indicating acceptance of a credible allegation of substantial compliance and certification of the facility in compliance effective August 16, 2025.

Findings
The facility was found to be in substantial compliance based on the credible allegation and plan of correction, resulting in certification of compliance effective August 16, 2025. No specific deficiencies are detailed in the report.

Inspection Report

Complaint Investigation
Census: 88 Deficiencies: 4 Date: Jul 29, 2025

Visit Reason
A complaint investigation was conducted from July 24, 2025 through July 29, 2025, regarding multiple complaints and a facility reported incident.

Complaint Details
The investigation was conducted for Complaints 1697208, 1697210, 1697213, 1692719, 1697226, 2561277 and Facility Reported Incident 1692717. Investigation of complaints #1697210, 1697213, 1697219, 1697226, 2561277 resulted in deficiencies.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity, delayed feeding assistance, insufficient nursing staff response to call lights, improper medication storage, and failure to disinfect mechanical lifts between resident use.

Deficiencies (4)
Failure to speak to resident in a dignified manner, failure to change a resident's stained shirt after putting the resident in bed, and delayed feeding of a dependent resident.
Failure to provide sufficient nursing staff to respond to resident call lights within 15 minutes and failure to document 15-minute resident checks.
Failure to secure prescribed medications from unauthorized access; medication left unattended on medication cart.
Failure to disinfect mechanical lift between use on different residents.
Report Facts
Census: 88 Call light response time: 45 Missing 15-minute checks: 7

Employees mentioned
NameTitleContext
Staff ACertified Nurse Aide (CNA)Named in dignity and resident rights deficiency for failing to change stained shirt and speaking in undignified manner
Staff DCertified Medication Aide (CMA)Named in medication storage deficiency for leaving medication unattended on medication cart
Staff CCertified Nurse Aide (CNA)Named in infection control deficiency for failure to disinfect mechanical lift between resident use
Director of NursingDirector of Nursing (DON)Provided statements regarding staff expectations and deficiencies
AdministratorAdministratorProvided statements and education related to deficiencies

Inspection Report

Routine
Census: 88 Deficiencies: 4 Date: Jul 29, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident dignity, nursing staff adequacy, medication security, infection control, and response to resident call lights.

Findings
The facility was found to have multiple deficiencies including failure to maintain resident dignity, delayed feeding assistance, inadequate response to call lights, missing documentation of 15-minute resident checks, unsecured medications, and failure to disinfect reusable equipment between residents.

Deficiencies (4)
F 0550: The facility failed to maintain resident dignity by not speaking respectfully to residents, not changing a stained shirt after breakfast, and delaying feeding assistance to a dependent resident.
F 0725: The facility failed to provide enough nursing staff to respond to resident call lights within 15 minutes for 3 of 6 residents and failed to document 15-minute resident checks for Resident #12.
F 0761: The facility failed to secure prescribed medications properly, leaving medication unattended on the medication cart.
F 0880: The facility failed to implement infection control by not disinfecting a mechanical lift between use by two residents.
Report Facts
Census: 88 Missing 15-minute checks: 7 Residents with delayed call light response: 3

Employees mentioned
NameTitleContext
Staff DCertified Medication Aide (CMA)Named in medication security deficiency for leaving medication unattended
Staff ACertified Nurse Aide (CNA)Named in resident dignity and infection control deficiencies
Staff BCertified Nurse Aide (CNA)Named in infection control deficiency for not disinfecting mechanical lift
Staff CCertified Nurse Aide (CNA)Named in infection control deficiency for not disinfecting mechanical lift
Director of NursingDirector of Nursing (DON)Provided statements regarding staff responsibilities and policy compliance
AdministratorAdministratorProvided statements regarding meal assistance and staff presence
Registered Nurse Staff HRegistered Nurse (RN)Commented on missing 15-minute check documentation
Certified Dietary ManagerCertified Dietary Manager (CDM)Provided information on meal service delays and feeding assistance
Registered DietitianRegistered Dietitian (RD)Reported resident meal service concerns and communicated with administration

Inspection Report

Plan of Correction
Deficiencies: 0 Date: May 15, 2025

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 will be certified in compliance with health requirements effective May 15, 2025, based on acceptance of the Plan of Correction and credible allegation of substantial compliance.

Inspection Report

Annual Inspection
Census: 81 Deficiencies: 7 Date: Apr 24, 2025

Visit Reason
The inspection was conducted as part of the facility's Annual Recertification Survey and investigation of multiple complaints and facility reported incidents.

Complaint Details
Complaints #126388-C, #126899-C, #127107-C, #127521-C, and #127817-C were substantiated. Facility reported incidents #126900-I and #128094-I were substantiated.
Findings
The facility was found deficient in multiple areas including failure to maintain accurate advance directives, failure to maintain a safe and clean environment, failure to protect residents from abuse, failure to update care plans after resident-to-resident incidents, failure to provide adequate assistance with activities of daily living, insufficient nursing staff to timely respond to call lights, and failure to implement proper infection prevention and control practices.

Deficiencies (7)
Failure to ensure staff had access to an accurate code status for 1 of 24 residents reviewed for advance directives (Resident #16).
Failure to ensure floors were clean and non-sticky for 1 of 24 resident rooms reviewed (Resident #16).
Failure to protect residents from abuse for 1 of 2 residents reviewed for abuse (Resident #69).
Failure to update and revise the Care Plan to reflect a resident-to-resident incident and interventions for Resident #69.
Failure to ensure a resident received assistance with incontinence care and nail care for 1 of 4 residents reviewed (Resident #16).
Failure to answer resident call lights in a timely manner within 15 minutes for one of two nursing units and failure to address incontinence care needs for Resident #16.
Failure to carry out adequate infection control practices to prevent the spread of infection for 1 of 4 residents reviewed for incontinence cares (Resident #16) and failure to carry out enhanced barrier precautions for 1 of 4 residents who required EPB (Resident #9).
Report Facts
Residents reviewed for advance directives: 24 Facility census: 81 Residents reviewed for abuse: 2 Residents reviewed for ADL care: 4 Residents reviewed for infection control: 4

Employees mentioned
NameTitleContext
Staff ARegistered NurseInterviewed regarding advance directives and incontinence care.
Staff FCertified Nursing AssistantWitnessed resident-to-resident abuse incident and reported findings.
Staff GRegistered Nurse/Clinical Care CoordinatorInterviewed regarding resident-to-resident abuse incident and resident behaviors.
Staff MCertified Nursing AssistantObserved assisting resident with incontinence care.
Staff DCertified Medication AideInterviewed regarding resident-to-resident abuse incident and infection control practices.
Staff ECertified Nursing AssistantInterviewed regarding resident-to-resident abuse incident.
Staff KCertified Nursing AssistantInterviewed regarding medication administration and infection control.
Director of NursingDirector of NursingInterviewed regarding care plans, infection control, and call light response.
AdministratorAdministratorInterviewed regarding abuse incident and call light system.
Social Services CoordinatorSocial Services CoordinatorInterviewed regarding resident-to-resident abuse incident and follow-up.
Staff JLicensed Practical NurseInterviewed regarding resident monitoring and behaviors.
Staff NCertified Nursing AssistantInterviewed regarding incontinence care routine.

Inspection Report

Complaint Investigation
Census: 81 Deficiencies: 7 Date: Apr 24, 2025

Visit Reason
The inspection was conducted based on complaints and allegations related to resident rights, safety, abuse, care planning, incontinence care, call light response, and infection control at Good Samaritan Society - Indianola.

Complaint Details
The complaint investigation substantiated multiple deficiencies including failure to protect residents from sexual abuse, failure to update care plans after incidents, failure to provide adequate incontinence care, failure to respond timely to call lights, and failure to implement proper infection control practices.
Findings
The facility failed to ensure accurate advance directive documentation, maintain clean floors, protect residents from abuse including sexual abuse, update care plans after incidents, provide adequate assistance with activities of daily living including incontinence care, respond timely to call lights, and implement proper infection control practices including enhanced barrier precautions for residents with catheters.

Deficiencies (7)
F 0578: The facility failed to ensure staff had access to an accurate code status for 1 of 24 residents reviewed for advance directives.
F 0584: The facility failed to ensure floors were clean and non-sticky for 1 of 24 resident rooms reviewed.
F 0600: The facility failed to protect residents from abuse, including sexual abuse, for 1 of 2 residents reviewed for abuse.
F 0657: The facility failed to update and revise the care plan to reflect a resident-to-resident incident and interventions for 1 of 2 sampled residents.
F 0677: The facility failed to ensure a resident received assistance with incontinence care and nail care for 1 of 4 residents reviewed for activities of daily living.
F 0725: The facility failed to answer resident call lights in a timely manner and failed to address one resident's needs for incontinence care.
F 0880: The facility failed to carry out adequate infection control practices to prevent the spread of infection for 1 of 4 residents reviewed for incontinence cares and failed to carry out enhanced barrier precautions for 1 of 4 residents who required them.
Report Facts
Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Census: 81 BIMS score: 12 BIMS score: 13 BIMS score: 6

Employees mentioned
NameTitleContext
Staff ARegistered Nurse (RN)Named in advance directive and abuse findings, assisted with incontinent care
Staff FCertified Medication Aide (CMA)Witnessed and reported sexual abuse incident
Staff GRegistered Nurse (RN)/Clinical Care CoordinatorResponded to abuse incident and reported resident behaviors
Staff MCertified Nursing Assistant (CNA)Incontinent care assistance failure
Director of NursingDirector of Nursing (DON)Provided statements on care expectations and infection control
AdministratorAdministratorProvided statements on cleaning and call light system

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Feb 19, 2025

Visit Reason
The document serves as a statement of deficiencies and plan of correction following a survey completed on February 19, 2025.

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 February 19, 2025.

Inspection Report

Annual Inspection
Census: 78 Deficiencies: 4 Date: Jan 30, 2025

Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with regulatory requirements related to resident care, staffing, safety, and food service at the nursing home.

Findings
The facility failed to provide adequate nursing supervision and fall prevention interventions for a high fall risk resident, had insufficient nursing staff including the Director of Nursing working the floor, and served food at unsafe temperatures during meal service.

Deficiencies (4)
F 0689: The facility failed to provide adequate nursing supervision and fall prevention interventions for a resident with high fall risk, including incomplete root cause analysis and care plan updates after falls.
F 0725: The facility failed to provide sufficient nursing staff to meet resident needs, resulting in increased falls and urinary tract infections, with staff reporting burnout and inadequate training.
F 0727: The facility failed to have adequate nursing staff and had the Director of Nursing working the floor in a facility with census over 60, contrary to federal regulations.
F 0804: The facility failed to serve food at safe and appetizing temperatures during meal service, with food served lukewarm and equipment such as steam tables and plate warmers malfunctioning.
Report Facts
Census: 78 Staffing short days: 13 Staffing files reviewed: 6 Staffing files with write-ups: 2 Temperature: 113.8 Temperature: 149.8 Temperature: 38 Temperature: 136.7

Employees mentioned
NameTitleContext
Staff ARegistered Nurse (RN)Named in fall incident and failure to complete risk report for resident with brain bleed
Director of Nursing (DON)Worked floor as charge nurse despite census over 60, cited for staffing failures and burnout
Staff BCertified Nursing Assistant (CNA)Reported resident fall and provided email about fall incident
Staff CRegistered Nurse (RN)Reported staffing shortages and fall concerns
Staff DRegistered Nurse (RN)Documented fall assessments and incident reports for resident falls
Staff ERegistered Nurse (RN)Reported incident report and neuro checks completed after resident falls
Staff FCertified Nursing Assistant (CNA)Reported frequent resident checks and fall risk for resident
Staff GRegistered Nurse (RN)Reported staffing inadequacies and increased falls and UTIs
Staff HRegistered Nurse (RN)Reported staffing shortages and staff burnout
Staff ICertified Nursing Assistant (CNA)Reported staffing shortages and inability to take breaks
Staff JCertified Nursing Assistant (CNA)Reported staffing shortages and challenges taking breaks
Staff KCertified Nursing Assistant (CNA)Reported inadequate training and staffing shortages
Advanced Registered Nurse Practitioner (ARNP)Reported inadequate nursing staff contributing to increased falls
Regional Director of Clinical ServicesReported administrative staffing issues and failure to utilize agency staffing
Certified Dietary Manager (CDM)Reported steam table and plate warmer malfunctions affecting food temperatures
Regional Dietary DirectorAcknowledged low food temperatures and non-operational plate warmer

Inspection Report

Complaint Investigation
Census: 78 Deficiencies: 3 Date: Jan 27, 2025

Visit Reason
The inspection was conducted as a result of investigations into multiple complaints (#124345-C, 124674-C, 124778-C, 125184-C, 125357-C, 125982-C) and facility reported incidents (#125593-I, #125424-I) between January 27, 2025 and January 30, 2025.

Complaint Details
Complaints #124345-C, 124674-C, 124778-C, 125184-C, 125357-C, and 125982-C were substantiated. Facility Reported Incident #125593-I was substantiated.
Findings
The facility was found to have failed in providing adequate nursing supervision to prevent falls for residents at high risk, failed to ensure fall interventions were added to care plans, and failed to provide sufficient nursing staff to meet resident needs. Additionally, the facility failed to maintain appropriate food temperatures during meal service.

Deficiencies (3)
Facility failed to provide adequate nursing supervision for residents at high risk for falls and failed to ensure fall interventions were added to care plans.
Facility failed to provide sufficient nursing staff to meet resident care needs.
Facility failed to serve food within appropriate temperature ranges during meal service.
Report Facts
Complaints investigated: 6 Facility Reported Incidents investigated: 2 Resident census: 78 Dates of investigation: 2025-01-27 to 2025-01-30 Compliance Date: Feb 19, 2025 Staffing review date: Feb 11, 2025 Resident falls documented: 3 Fall risk assessments: Quarterly and after each fall Audit frequency: Daily x 10 working days, then weekly x 2 months Food temperature observations: 1 Steam table temperature: 173 Mixed vegetables temperature: 199 Potato salad temperature: 38 Plate warmer temperature: 38 New plate warmer installation date: Feb 10, 2025

Employees mentioned
NameTitleContext
Staff ANurse involved in fall incidents and education
Director of Nursing (DON)Director of NursingInstructed staff education and involved in staffing issues
Staff CRegistered Nurse (RN)Reported staffing concerns and resident falls
Staff DRegistered Nurse (RN)Documented incident reports and assessments for falls
Staff FCertified Nursing Assistant (CNA)Reported resident fall and head injury
Staff GRegistered Nurse (RN)Reported staffing inadequacies and increased falls and UTIs
Staff ICertified Nurses Aide (CNA)Reported staffing concerns and burnout
Staff JCertified Nurses Aide (CNA)Reported staffing struggles and breaks issues
Staff KCertified Nurses Aide (CNA)Reported need for more CNAs and nurses
Advanced Registered Nurse PractitionerARNPReported staffing concerns and performance improvement plan
Director of Clinical ServicesDCSReported performance improvement plan and staffing issues
AdministratorAdministratorOversaw staffing reviews and education
Certified Dietary ManagerCDMEducated dietary staff on food temperature and monitoring

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Oct 17, 2024

Visit Reason
A complaint investigation was conducted for multiple complaints and facility reported incidents from October 14, 2024 to October 17, 2024.

Complaint Details
Investigation covered complaints #122404-C, #122558-C, #122734-C, #122816-C, #123480-C, #124048-C, and facility reported incidents 122848-I, #123498-I, and #124049-I. Complaint #123480-C was substantiated without a deficiency.
Findings
Complaint #123480-C was substantiated without a deficiency, and the facility was found to be in substantial compliance.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jul 25, 2024

Visit Reason
A revisit of the survey ending June 18, 2024 was conducted on July 25, 2024 to verify correction of previous deficiencies.

Findings
All deficiencies were corrected and the facility is in substantial compliance effective July 18, 2024.

Inspection Report

Annual Inspection
Census: 86 Deficiencies: 10 Date: Jun 18, 2024

Visit Reason
The inspection was conducted as part of the facility's Annual Recertification Survey and investigation of substantiated complaints and facility reported incidents from June 10, 2024 to June 18, 2024.

Complaint Details
Complaints #120150-C, #120678-C, and #120707-C were substantiated. Facility reported incidents #119043-I, #119631-I, and 120544-I were substantiated.
Findings
The facility was found deficient in multiple areas including grievance investigation and follow-up, failure to notify the Ombudsman of resident transfers, incomplete and inaccurate PASRR documentation and care planning, failure to provide scheduled ADL care and treatments, medication errors including incorrect administration and documentation, insufficient staffing leading to resident safety concerns, incomplete and inaccessible resident records, and infection control breaches such as improper glove use during wound care.

Deficiencies (10)
Failure to investigate and follow up on residents' concerns regarding missing cigarettes for multiple residents.
Failure to notify the Ombudsman of resident transfers to the hospital for 5 residents.
Failure to accurately complete MDS assessment and incorporate PASRR recommendations into care planning for one resident.
Failure to maintain a valid PASRR and develop a comprehensive care plan for one resident.
Failure to ensure residents received scheduled baths and grooming, with inconsistent documentation of bathing.
Failure to provide treatments as ordered for one resident, including lymphedema pump treatments, resulting in untreated conditions.
Failure to attempt and document non-pharmacological interventions prior to administration of antipsychotic medications for one resident.
Medication errors including administration of medications to the wrong resident, incorrect dosing of pain medication, and leaving medications unattended.
Failure to maintain complete, accurate, and readily accessible resident medical records, including lack of timely access to electronic records and missing PASRR documentation.
Failure to follow infection control procedures including changing gloves and hand hygiene during wound care treatments.
Report Facts
Residents on census: 86 Resident unobserved time: 56 Medication administration errors: 7 Medication administration errors: 7 Bathing documentation missing: 5

Employees mentioned
NameTitleContext
Staff ARegistered NurseInvolved in medication error where Resident #87 took another resident's medications
Staff BRegistered NurseReported medication error and notified emergency department
Staff CRegistered NurseObserved medication administration and reported missing lymphedema pump treatment
Staff DSocial WorkerReported grievance process and PASRR issues
Staff ELicensed Practical NurseObserved performing wound care without proper glove changes
Staff GCertified Nursing Assistant/Bath AideReported bathing duties and documentation practices
Staff KCertified Medication AideReported insufficient staffing and performing CNA duties during medication pass
Staff LLicensed Practical NurseReported insufficient staffing and fear of retribution
Staff MCertified Nursing AssistantReported insufficient staffing and care delays
Staff NCertified Nursing AssistantReported staffing challenges on evening shifts
Staff OCertified Medication AideReported being pulled from medication duties to assist with CNA duties

Inspection Report

Complaint Investigation
Census: 86 Deficiencies: 7 Date: Jun 18, 2024

Visit Reason
The inspection was conducted due to complaints regarding missing cigarettes, medication errors, staffing shortages, and concerns about treatment and care.

Complaint Details
The complaint investigation focused on missing cigarettes reported by multiple residents, medication errors including a resident receiving another resident's medications leading to hospitalization, insufficient staffing impacting resident care and supervision, failure to provide ordered treatments, and incomplete medical records. The facility was found to have substantiated deficiencies in these areas.
Findings
The facility failed to investigate and follow up on residents' concerns about missing cigarettes, did not provide ordered treatments leading to hospitalization, failed to document wound care and medication administration properly, had insufficient staffing to meet resident needs, administered unnecessary medications without documented non-pharmacological interventions, and committed significant medication errors including administering medications to the wrong resident and incorrect doses. Additionally, the facility failed to maintain complete and accessible medical records.

Deficiencies (7)
F 0585: The facility failed to investigate and follow up on residents' concerns regarding missing cigarettes for 3 of 4 residents reviewed.
F 0684: The facility failed to provide ordered lymphedema pump treatments for one resident, which may have led to hospitalization.
F 0686: The facility failed to document assessments, interventions, and treatments for skin ulcers for one resident reviewed for skin management concerns.
F 0725: The facility failed to provide sufficient nursing staff to meet the needs of residents, resulting in inadequate supervision and care.
F 0757: The facility failed to attempt or document non-pharmacological interventions prior to administering antipsychotic medications for one resident.
F 0760: The facility failed to administer medications correctly, including giving medications to the wrong resident and administering incorrect doses of pain medication.
F 0842: The facility failed to maintain complete, accurate, and accessible medical records and failed to provide timely access to electronic health records during the survey.
Report Facts
Resident census: 86 Medication administration errors: 7 Unobserved resident time: 56

Employees mentioned
NameTitleContext
Staff ARegistered Nurse (RN)Named in medication error involving Resident #87 taking wrong medications
Staff BRegistered Nurse (RN)Named in medication error involving Resident #87 and in recounting medication administration events
Staff CRegistered Nurse (RN)Named in medication administration observation and interview regarding medication documentation
Staff DSocial Worker (SW)Named in grievance investigation related to missing cigarettes
Staff HCertified Nursing Assistant (CNA)Named in grievance investigation related to missing items
Staff FCertified Nursing Assistant (CNA)Named in grievance investigation related to missing items
Staff KCertified Medication Aide (CMA)Named in staffing shortage interviews
Staff LLicensed Practical Nurse (LPN)Named in staffing shortage interviews
Staff MCertified Nursing Assistant (CNA)Named in staffing shortage interviews
Staff NUnspecifiedNamed in staffing shortage interviews
Staff OCertified Medication Aide (CMA)Named in staffing shortage interviews
Director of Nursing (DON)Director of NursingNamed in multiple interviews regarding cigarette grievance, staffing, medication errors, and record keeping
AdministratorFacility AdministratorNamed in interviews regarding staffing, medication errors, and record keeping

Inspection Report

Routine
Census: 86 Deficiencies: 12 Date: Jun 18, 2024

Visit Reason
Routine state inspection of Good Samaritan Society - Indianola nursing home to assess compliance with regulatory requirements including resident care, medication management, staffing, and infection control.

Findings
The facility had multiple deficiencies including failure to investigate resident grievances about missing cigarettes, failure to notify the Ombudsman of resident hospital transfers, inaccurate Minimum Data Set (MDS) assessments, inadequate bathing and skin care, insufficient staffing, improper use of psychotropic medications, significant medication errors including a resident receiving another resident's medications, incomplete medical records, and lapses in infection control practices.

Deficiencies (12)
F 0585: Facility failed to investigate and follow up on residents' concerns regarding missing cigarettes for 3 of 4 residents reviewed.
F 0623: Facility failed to notify the Ombudsman of hospital transfers for 5 of 5 residents reviewed.
F 0641: Facility failed to accurately complete a Minimum Data Set (MDS) assessment for 1 of 18 residents reviewed (Resident #64).
F 0644: Facility failed to maintain a valid Pre-admission Screening and Resident Review (PASRR) for 1 of 5 residents and failed to incorporate PASRR recommendations into care plans.
F 0677: Facility failed to ensure residents received scheduled baths and grooming for 2 of 8 residents reviewed (Residents #50 and #64).
F 0684: Facility failed to provide ordered lymphedema pump treatments for Resident #33, resulting in hospitalization.
F 0686: Facility failed to document assessments, interventions, and treatments for pressure ulcers for Resident #64.
F 0725: Facility failed to provide sufficient nursing staff to meet resident needs and ensure resident safety, resulting in residents being left unsupervised and delayed care.
F 0757: Facility failed to attempt non-pharmacological interventions prior to administering antipsychotic medications for Resident #50.
F 0760: Facility failed to administer medications correctly, including a resident receiving another resident's medications causing hospitalization, and failure to administer correct doses of pain medication to Resident #3.
F 0842: Facility failed to maintain complete and accurate medical records and failed to provide timely access to electronic health records during the survey.
F 0880: Facility failed to ensure staff changed gloves and sanitized hands properly during wound care, risking cross contamination and infection for Resident #64.
Report Facts
Residents affected: 3 Residents affected: 5 Residents reviewed: 18 Residents reviewed: 8 Residents reviewed: 7 Resident census: 86 Medication errors: 7 Resident unobserved time: 56

Employees mentioned
NameTitleContext
Staff ARegistered NurseNamed in medication error involving Resident #87
Staff BRegistered NurseNamed in medication error involving Resident #87
Staff CRegistered NurseReported failure to provide lymphedema pump treatment and documented PRN medication administration
Staff DSocial WorkerReported grievance form process and missing cigarette concerns
Staff ELicensed Practical NurseObserved performing wound care with improper glove use
Staff FCertified Nursing AssistantReported missing item search process
Staff HCertified Nursing AssistantReported missing item search process
Staff KCertified Medication AideReported inadequate staffing on evening shift
Staff LLicensed Practical NurseReported inadequate staffing
Staff MCertified Nursing AssistantReported inadequate staffing
Staff NUnspecifiedReported staffing shortages on evening shift
Staff OCertified Medication AideReported staffing shortages on evening shift

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Feb 15, 2024

Visit Reason
An on-site revisit of the complaint survey ending January 10, 2024, along with a new complaint investigation for complaints #118179-C and #118384-C was conducted from February 13, 2024 to February 15, 2024.

Complaint Details
Complaint investigations for complaints #118179-C and #118384-C were conducted, and all deficiencies were corrected.
Findings
All deficiencies identified during the complaint investigations were corrected, and the facility was found to be in substantial compliance.

Inspection Report

Complaint Investigation
Census: 73 Deficiencies: 3 Date: Jan 10, 2024

Visit Reason
The inspection was conducted due to complaints and concerns regarding failure to provide appropriate treatment and care, including failure to assess and intervene timely for a resident with stroke symptoms, failure to provide adequate pressure ulcer care, and failure to maintain accurate controlled substance medication records.

Complaint Details
The complaint investigation was substantiated. The facility failed to timely assess and intervene for a resident with stroke symptoms, failed to provide adequate pressure ulcer care resulting in deterioration and hospitalization, and failed to maintain accurate controlled substance medication records, leading to unaccounted narcotic doses.
Findings
The facility failed to ensure timely assessment and intervention for a resident exhibiting stroke symptoms, resulting in delayed hospital transfer. The facility also failed to provide adequate skin assessments, interventions, and treatments for residents with pressure ulcers, leading to deterioration and hospitalization. Additionally, the facility failed to maintain accurate controlled substance medication records, resulting in unaccounted doses of Oxycodone.

Deficiencies (3)
F684: The facility failed to ensure staff appropriately completed a resident assessment and provide timely intervention when a resident exhibited signs and symptoms of a stroke for 1 of 4 residents reviewed.
F686: The facility failed to provide skin assessments per policy, implement interventions, and provide treatments per physician orders, resulting in deterioration of pressure ulcers for 2 of 4 residents reviewed.
F755: The facility failed to ensure staff maintained accurate records for the administration of controlled substance medications for 1 of 3 residents reviewed, resulting in unaccounted doses of Oxycodone.
Report Facts
Residents census: 73 Unaccounted Oxycodone doses: 2 Pressure ulcer stages: 2 Medication treatments not documented: 11 Narcotic tablets destroyed: 22

Employees mentioned
NameTitleContext
Staff ALicensed Practical Nurse (LPN)Named in medication error involving unaccounted Oxycodone doses
Staff BCertified Medication Aide (CMA)Named in medication administration and documentation issues
Staff CRegistered Nurse (RN)Involved in narcotic count and investigation of medication discrepancy
Staff HRegistered Nurse (RN)Named in failure to recognize stroke symptoms and delayed intervention for Resident #6
Director of Nursing (DON)Director of NursingInvolved in investigation and oversight of deficiencies
Nurse Practitioner (NP)Nurse PractitionerInvolved in assessment and care of Resident #6 during stroke incident

Inspection Report

Complaint Investigation
Census: 73 Deficiencies: 3 Date: Dec 11, 2023

Visit Reason
The inspection was conducted as a result of complaint investigations and facility reported incidents between December 27, 2023 and January 10, 2024, focusing on quality of care and treatment issues for residents.

Complaint Details
Complaints #115858-C, #116322-C, #116724-C, #116817-C, #117390-C, #117685-C, and #117732-C were substantiated. Facility reported incidents #115955-I, #116382-M, and #117446-I were substantiated.
Findings
The investigation substantiated multiple complaints and facility incidents involving inadequate assessment and intervention for residents experiencing changes in condition, including a resident who suffered a brain stem stroke. Deficiencies were found in quality of care, pressure ulcer prevention and treatment, medication administration, and documentation. Staff education and corrective actions were initiated.

Deficiencies (3)
Failure to ensure staff appropriately completed resident assessments and timely interventions when a resident exhibited signs and symptoms of a stroke.
Failure to provide skin assessments, implement interventions, and provide treatments per physician orders resulting in deterioration of pressure ulcers for 2 of 4 residents.
Failure to maintain accurate records and accountability for controlled substances, including missing medications and medication administration errors.
Report Facts
Census: 73 Deficiencies cited: 3 Pressure ulcer residents: 2 Medication doses missing: 2

Employees mentioned
NameTitleContext
Staff HRegistered Nurse (RN)Named in findings related to resident stroke incident and medication administration issues
Staff ALicensed Practical Nurse (LPN)Involved in medication administration and narcotic count discrepancies
Staff CRegistered Nurse (RN)Involved in medication administration and narcotic count discrepancies
Staff BCertified Medication Aide (CMA)Involved in medication administration and narcotic count discrepancies
Director of NursingDirector of Nursing Services (DON)Involved in investigation and oversight of findings

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Aug 27, 2023

Visit Reason
The document is a plan of correction submitted by the facility following a survey, indicating acceptance of the credible allegation of compliance and certification in compliance effective August 27, 2023.

Findings
The facility was found to be in compliance based on acceptance of the credible allegation of compliance and plan of correction; no specific deficiencies are detailed in this document.

Inspection Report

Census: 66 Deficiencies: 1 Date: Jul 27, 2023

Visit Reason
The inspection was conducted to assess the facility's compliance with maintaining a safe, clean, comfortable, and homelike environment for residents, focusing on the condition of carpeted hallways.

Findings
The facility failed to maintain a clean environment in all seven hallways accessing resident rooms, with multiple areas of gray and black discoloration observed. Staff interviews and record reviews confirmed ongoing issues with carpet stains and the need for replacement or professional cleaning.

Deficiencies (1)
F 0584: The facility failed to maintain a clean environment in carpeted hallways, with excessive stains observed on all seven hallways accessed by residents. The carpets were reported as depressing in appearance, with some stains caused by air conditioner condensation and professional cleaning services missed their scheduled visit.
Report Facts
Residents census: 66 Date of last professional carpet cleaning: Jun 21, 2023

Employees mentioned
NameTitleContext
Staff AInterviewed about carpet condition and housekeeping concerns
Environment Services SupervisorInterviewed about carpet condition and causes of stains
Ancillary Services ManagerInterviewed about carpet condition and cleaning contract issues
AdministratorInterviewed about carpet maintenance expectations and replacement plans

Inspection Report

Annual Inspection
Census: 66 Deficiencies: 1 Date: Jul 24, 2023

Visit Reason
The inspection was conducted as part of the facility's Annual Recertification Survey and included an investigation of Complaint #114416-C, which was substantiated.

Complaint Details
Complaint #114416-C was substantiated.
Findings
The facility failed to maintain a safe, clean, comfortable, and homelike environment due to unclean carpeted hallways with stains and discoloration. Multiple staff interviews and record reviews confirmed the issue and the administration acknowledged the problem and plans for carpet replacement.

Deficiencies (1)
Facility failed to maintain a clean environment throughout resident room accessed hallways, with multiple areas showing gray and black discoloration on carpeted hallways.
Report Facts
Census: 66 Date of Compliance: Aug 27, 2023

Employees mentioned
NameTitleContext
Staff AInterviewed about housekeeping problem and carpet condition
Environment Services SupervisorInterviewed about carpet condition and stains
Ancillary Services ManagerInterviewed about carpet condition and replacement plans
AdministratorInterviewed about carpet cleaning expectations and replacement goals
Maintenance DirectorInvolved in education and monitoring carpet cleaning and replacement

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jul 10, 2023

Visit Reason
A revisit of the survey ending May 4, 2023 and investigation of complaints #113193-C, #113476-C, and #113693-C was conducted from July 10, 2023 to July 13, 2023.

Complaint Details
Complaints #113193-C, #113476-C, and #113693-C were investigated and found not substantiated.
Findings
All deficiencies were corrected and the facility was found in substantial compliance effective June 14, 2023. Complaints #113193-C, #113476-C, and #113693-C were not substantiated.

Inspection Report

Complaint Investigation
Census: 55 Deficiencies: 3 Date: May 4, 2023

Visit Reason
The inspection resulted from an investigation of complaints #104779-C, #105215-C, #112138-C, and #112597-C, as well as facility reported incidents #110927-I and #111011-I, conducted from April 26, 2023 to May 4, 2023.

Complaint Details
Complaint #105215-C and facility reported incident #110927-I were unsubstantiated. Complaints #104779-C, #112138-C, and #112597-C were substantiated. Facility reported incident #111011-I was also substantiated.
Findings
The facility failed to ensure adequate frequency of baths/showers for residents and failed to ensure staff used gait belts to safely transfer residents, resulting in significant pain, swelling, and injuries. Several residents had documented deficits in ADL care and bathing, and the facility was short-staffed, contributing to these deficiencies.

Deficiencies (3)
The facility failed to ensure residents received adequate frequency of baths/showers for 3 of 3 residents reviewed.
The facility failed to ensure staff used a gait belt to safely transfer a resident for 1 of 4 residents reviewed who fell resulting in significant pain and swelling.
The facility failed to ensure a resident's bed was placed in a low position for safety and failed to utilize a fall mat and body pillow as care planned for 1 of 7 residents reviewed who fell resulting in an eye laceration and bruising.
Report Facts
Residents reviewed for bathing: 3 Residents reviewed for transfers: 4 Residents reviewed for falls: 7 Census: 55

Employees mentioned
NameTitleContext
Staff CRegistered Nurse (RN) and Director of Nursing (DON)Reported on documentation practices and bath audits; worked at facility until 3/9/23
Staff DCertified Nursing Assistant (CNA)Reported on bath/shower documentation and resident care
Staff ELicensed Practical Nurse (LPN)Reported on staffing and bath aide availability
Staff FRegistered Nurse (RN) and Interim DONReported on bath audit forms and staff interviews
Staff BCertified Nursing Assistant (CNA)Reported on staffing shortages and resident care issues
Staff JCertified Nursing Assistant (CNA)Reported on scheduling and gait belt use
Staff ARegistered Nurse (RN)Reported on resident fall and injury assessment

Inspection Report

Annual Inspection
Census: 79 Deficiencies: 3 Date: Feb 24, 2022

Visit Reason
The inspection was conducted as an annual health survey in conjunction with an investigation of complaint #100462 and a facility reported incident #100250. Both the complaint and the incident were substantiated.

Complaint Details
Complaint #100462 was substantiated. Facility reported incident #100250 was substantiated.
Findings
The facility was found deficient in providing adequate nursing supervision and assistance devices to prevent accidents during resident transfers, medication administration errors related to insulin pens, and infection control practices including hand hygiene and cleaning protocols. Multiple residents were affected by these deficiencies.

Deficiencies (3)
Facility failed to provide adequate nursing supervision and assistance devices to prevent accidents during transfers for Resident #75.
Facility staff failed to ensure insulin pens were primed before administration, resulting in medication errors for Resident #58.
Facility failed to establish and maintain an infection prevention and control program, including hand hygiene and cleaning protocols, affecting multiple residents.
Report Facts
Resident census: 79 Medication administration errors: 2 Residents reviewed for infection control: 24 Residents with infection control deficiencies: 3 Resident MDS assessment dates: Various dates from 2021 and 2022 for resident assessments

Employees mentioned
NameTitleContext
Staff CLicensed Practical Nurse (LPN)Observed transferring Resident #75 with mechanical sit to stand lift
Staff DCertified Nursing Assistant (CNA)Assisted Staff C in transferring Resident #75 and interviewed regarding care plans
Staff BLicensed Practical Nurse (LPN)Administered insulin to Resident #58 and involved in medication error
Staff FSpeech TherapistReported on therapy discharge and transfer recommendations for Resident #75
Staff GPhysical TherapistReported Resident #75 discharged from therapy and transfer recommendations
Staff HCertified Nursing Assistant (CNA)Reported use of mechanical sit to stand lift for Resident #75 transfers
Staff IUnit Manager / Registered NurseReported expectations for staff to follow Care Plans and insulin administration education
Director of Nursing (DON)Director of NursingObserved infection control practices and provided education on transfer plans
Staff ERegistered Nurse (RN)Observed wound care and infection control practices for Resident #74
Staff ALicensed Practical Nurse (LPN)Observed performing blood glucose monitoring and infection control procedures

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Sep 23, 2021

Visit Reason
The inspection was conducted as a complaint investigation related to Complaint #99799-C.

Complaint Details
Complaint #99799-C was not substantiated.
Findings
The complaint was investigated and found to be not substantiated.

Inspection Report

Complaint Investigation
Census: 84 Deficiencies: 4 Date: Aug 25, 2021

Visit Reason
The inspection was conducted as an investigation of complaints numbered 95213-C, 96378-C, 98264-C, 98699-C, and 98832-C, which were substantiated following a Department of Inspections and Appeals review from 07/22/21 to 08/25/21.

Complaint Details
Complaints 95213-C, 96378-C, 98264-C, 98699-C, and 98832-C were substantiated. The investigation revealed failures in timely family notification of COVID-19 positive results, adherence to physician orders, and infection control practices.
Findings
The facility failed to notify Resident #7's family of a positive COVID-19 test result in a timely manner, failed to follow physician orders for lab tests and timely ER transfers for residents, and did not complete required weekly skin assessments for some residents. Additionally, the facility failed to implement proper infection control measures including mask usage by staff and timely notification of family members about COVID-19 positive results.

Deficiencies (4)
Failure to notify Resident #7's family of positive COVID-19 test result in a timely manner.
Failure to follow physician orders for obtaining laboratory tests and timely ER transfers for residents #1 and #6.
Failure to complete weekly skin assessments for residents including Resident #6 and Resident #14.
Failure to implement and maintain an infection prevention and control program including staff mask usage and infection control policies.
Report Facts
Census: 84 Number of complaints substantiated: 5 Correction plan completion date: Correction date listed as 09/20/2021

Inspection Report

Complaint Investigation
Census: 81 Deficiencies: 1 Date: Jan 6, 2021

Visit Reason
A focused COVID-19 infection control survey was conducted in conjunction with the investigation of facility reported incident #95059-I. The facility was assessed for compliance with CMS and CDC recommended practices for COVID-19 preparation.

Complaint Details
The visit was triggered by a complaint related to incident #95059-I, which was investigated and found not substantiated.
Findings
The facility was found not in compliance with infection prevention and control requirements, specifically failing to properly screen 17 staff members on multiple days, and issues were identified with staff self-screening and screening log completion. The incident #95059-I was not substantiated.

Deficiencies (1)
Failure to establish and maintain an infection prevention and control program including proper screening of staff for COVID-19 symptoms and exposures.
Report Facts
Total residents: 81 Staff screening failures: 17

Employees mentioned
NameTitleContext
Staff BResident Assistant (RA)Completed screening tool and temperature checks during observation
Staff CNursing Assistant (NA)Donning mask and assisting with screening during observation
Staff DFood Service Assistant (FSA)Temperature checked and reported no symptoms during observation
Staff HInfection Preventionist (IP)Interviewed and could not answer multiple questions regarding IP duties
Staff ASenior Sales RepresentativeInterviewed regarding IP duties and screening log reviews
Director of Nursing (DON)Director of NursingInterviewed about staff screening procedures and facility policies
Staff ECertified Nursing Assistant (CNA)Interviewed about screening practices and habits
Staff FCertified Nursing Assistant (CNA)Interviewed about screening practices and habits
Staff GLicensed Practical Nurse (LPN)Interviewed about screening practices and self-reporting system
Staff ISocial Worker (SW)Interviewed about reviewing Employee Screening Log

Inspection Report

Complaint Investigation
Census: 86 Deficiencies: 4 Date: Oct 13, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted in conjunction with investigations of facility reported incident 93420-I and complaints 88586-C and 92826-C between September 23 and October 13, 2020.

Complaint Details
The facility reported incident was substantiated. Both complaints were substantiated.
Findings
The facility was found to be in noncompliance with CMS and CDC recommended practices for COVID-19. Deficiencies included failure to provide adequate bathing services, inadequate supervision and use of assistance devices to prevent accidents, failure to ensure timely physician visits, and insufficient in-service training for nurse aides. The facility reported a census of 86 residents and the incident and complaints were substantiated.

Deficiencies (4)
Failure to provide bathing services in accordance with professional standards for 4 residents unable to carry out the activity independently.
Failure to provide adequate supervision and proper use of assistance devices to mitigate resident risk for elopement, including failure to ensure kitchen doors remained securely locked and proper door alarm procedures.
Failure to ensure residents are seen by a physician at least every 30 days for the first 90 days after admission and at least once every 60 days thereafter for 2 of 4 residents reviewed.
Failure to provide sufficient in-service training to ensure competency of nurse aides, including dementia management and resident abuse prevention training.
Report Facts
Total residents: 86 Residents reviewed for bathing deficiency: 4 Certified Nursing Assistants (CNA) training records reviewed: 10 CNA aides not meeting minimum training hours: 5 Residents reviewed for physician visits: 4

Inspection Report

Abbreviated Survey
Census: 87 Deficiencies: 0 Date: Jun 23, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspection and Appeals on 6/23/20 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.

Inspection Report

Annual Inspection
Census: 90 Deficiencies: 10 Date: Mar 12, 2020

Visit Reason
The inspection was conducted as the facility's annual health survey from 03/09/2020 to 03/12/2020, including review of complaints #89495-C and #89821-C which were not substantiated.

Complaint Details
Complaints #89495-C and #89821-C were investigated and found not substantiated.
Findings
The facility was found deficient in multiple areas including failure to provide mandatory Medicaid denial notices, inaccurate resident assessments, incomplete comprehensive care plans, failure to meet professional standards during medication administration, inadequate smoking assessments, improper catheter care, insufficient nursing staff, and infection control deficiencies. The facility reported a census of 90 residents during the survey.

Deficiencies (10)
Failure to provide Mandatory Denial Notice form 10055 to Medicaid-eligible residents.
Inaccurate Minimum Data Set (MDS) assessments for residents.
Failure to develop and implement comprehensive care plans for residents.
Failure to meet professional standards during medication administration.
Failure to assess and update smoking status and provide related care.
Failure to provide appropriate catheter care and handling.
Failure to ensure bed rails are used and maintained properly with consent and assessment.
Insufficient nursing staff to meet resident needs and respond to call lights timely.
Failure to maintain infection prevention and control program including hand hygiene and wound care.
Failure to conduct regular inspection and maintenance of beds, mattresses, and bed rails.
Report Facts
Census: 90 Residents reviewed: 18 Residents reviewed for call light response: 18 Residents reviewed for medication administration: 5 Residents reviewed for catheter care: 3 Residents reviewed for bed rails: 18 Residents reviewed for infection control: 2

Employees mentioned
NameTitleContext
Staff ASocial Services AssistantVerified date resident signed form 10055 for Medicare claim appeal rights.
Staff EMDS NurseReported observations related to hospice services and MDS completion.
Staff GRegistered NurseObserved administering medications and medication administration practices.
Staff FCertified Nurse's AideObserved assisting with catheter drainage bag and resident transfers.
Staff JRegistered NurseObserved catheter irrigation and hand hygiene practices.
Director of NursingInterviewed multiple times regarding care plans, assessments, and facility policies.
AdministratorInterviewed regarding assessments and consents for hand assist bars.

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