Inspection Reports for
Good Samaritan Society -Loveland Village
2101 S GARFIELD AVE, LOVELAND, CO, 80537-
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
3.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
27% better than Colorado average
Colorado average: 5.2 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Feb 26, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding inadequate supervision and fall prevention interventions for Resident #1, who experienced multiple falls resulting in injury.
Complaint Details
The investigation was triggered by complaints about inadequate supervision and fall prevention for Resident #1. The complaint was substantiated as the facility failed to prevent multiple falls and implement timely interventions.
Findings
The facility failed to ensure adequate supervision and timely implementation of fall prevention interventions for Resident #1, who fell seven times between 12/8/24 and 2/1/25, resulting in a hip fracture and placement on hospice. Staff inconsistently implemented care planned fall interventions, and the resident's cognitive impairments and impulsivity contributed to repeated falls.
Deficiencies (1)
F 0689: The facility failed to ensure residents received adequate supervision to prevent accidents, resulting in actual harm to Resident #1 who fell multiple times and sustained a hip fracture.
Report Facts
Falls: 7
Pain ratings: 33
Pain level 7: 2
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 22, 2024
Visit Reason
The investigation was conducted due to allegations of sexual abuse by a certified nurse aide (CNA #1) against two residents (#2 and #3) at the facility.
Complaint Details
The complaint investigation substantiated sexual abuse by CNA #1 against Resident #2 on 7/27/24 and Resident #3 before CNA #1's suspension. The facility and police conducted extensive interviews and investigations. Resident #2 was cognitively impaired and physically dependent; Resident #3 was cognitively intact but visually impaired. CNA #1 was suspended immediately and terminated on 8/13/24. The facility implemented staff education and reported to appropriate agencies.
Findings
The facility failed to prevent sexual abuse of two residents by CNA #1. The abuse incidents occurred on 7/27/24 and were reported and investigated, leading to the immediate suspension and later termination of CNA #1. The facility conducted staff education on abuse and neglect following the incidents and expanded interviews and investigations after new information emerged.
Deficiencies (1)
F 0600: The facility failed to protect residents from all types of abuse, including sexual abuse by a certified nurse aide. Resident #2 was sexually abused on 7/27/24, and Resident #3 reported sexual abuse before CNA #1's suspension.
Report Facts
Residents affected: 2
Staff training completion: 75
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nurse Aide | Perpetrator of sexual abuse against residents #2 and #3; suspended immediately on 7/27/24 and terminated on 8/13/24. |
| NHA | Nursing Home Administrator | Provided investigation reports, interviewed staff, and oversaw facility response including staff education and reporting to agencies. |
| DON | Director of Nursing | Collaborated in investigation, interviews, and facility corrective actions. |
| CNM | Clinical Nurse Manager | Involved in investigation, interviews, and reporting of abuse incidents. |
| RN #1 | Registered Nurse | Reported abuse incident, assessed Resident #2, and participated in interviews. |
| LPN #1 | Licensed Practical Nurse | Assessed Resident #2 and participated in interviews. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 7, 2024
Visit Reason
The inspection was conducted following a complaint investigation related to a fall incident involving Resident #58, who sustained a fracture due to a failure in fall prevention interventions.
Complaint Details
The complaint investigation found that Resident #58, a known fall risk, sustained a fall due to staff failing to reset the floor alarm properly. The fall resulted in a fracture. The facility's investigation and corrective actions were verified during the onsite survey.
Findings
The facility failed to ensure that the floor alarm, a care planned fall intervention for Resident #58, was properly reset to the on position after being triggered, resulting in a fall and fracture. The facility conducted an investigation, implemented corrective actions, re-educated staff, and initiated audits to prevent recurrence.
Deficiencies (1)
F 0689: The facility failed to ensure staff reset Resident #58's floor alarm to the on position after it was triggered, resulting in a fall on 4/20/24 that caused a fracture of the resident's left femur.
Report Facts
Residents reviewed for accidents: 6
Sample residents: 39
Residents affected: 1
Fall date: Apr 20, 2024
Correction date: May 4, 2024
Audit completion date: May 3, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Interviewed regarding Resident #58's fall and alarm monitoring. |
| Certified Nurse Aide #1 | CNA | Interviewed about Resident #58's care and alarm device. |
| Director of Nursing | DON | Responsible for audits and re-education related to the fall incident. |
| Nursing Home Administrator | NHA | Provided facility policy and confirmed corrective actions. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: May 7, 2024
Visit Reason
The inspection was conducted following a complaint investigation related to a fall incident involving Resident #58 and medication administration errors involving Residents #49 and #62.
Complaint Details
The investigation was triggered by a complaint regarding Resident #58's fall on 4/20/24 and medication errors involving Residents #49 and #62. The fall was substantiated as the alarm was off, and medication errors were confirmed with a 7.7% error rate.
Findings
The facility failed to ensure proper fall prevention interventions for Resident #58, resulting in a fall with a fracture due to a floor alarm being off. Additionally, the facility failed to maintain medication error rates below 5%, with errors including crushing extended-release medication and failure to check vital signs prior to medication administration.
Deficiencies (2)
F 0689: The facility failed to ensure staff reset Resident #58's floor alarm to the on position after it was triggered, resulting in a fall on 4/20/24 that caused a left femur fracture.
F 0759: The facility failed to ensure medication error rates were below 5%, with a 7.7% error rate including crushing extended-release metoprolol and failure to check vital signs before administering Nebivolol.
Report Facts
Residents reviewed for accidents: 39
Residents reviewed for fall interventions: 13
Medication error rate: 7.7
Medication error opportunities: 26
Medication errors: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Interviewed regarding Resident #58's fall and alarm monitoring |
| Certified Nurse Aide #1 | CNA | Interviewed regarding Resident #58's care and alarm monitoring |
| Director of Nursing | DON | Interviewed regarding fall incident investigation and medication administration policies |
| Nursing Home Administrator | NHA | Interviewed regarding facility investigation and corrective actions |
| Registered Nurse #1 | RN | Observed administering medications including metoprolol |
| Unit Manager #1 | UM | Interviewed regarding medication administration and physician orders |
| Certified Nurse Aide with Medication Aide Authority | CNA-Med | Interviewed regarding administration of Nebivolol without checking vital signs |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Feb 7, 2023
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to prevent resident falls and ensure proper medication storage and labeling.
Complaint Details
The complaint investigation focused on resident falls and medication storage practices. The facility was found to have multiple residents with repeated falls, inadequate fall prevention measures, and poor communication with hospice providers. Medication storage rooms contained expired medications that were not removed, posing risks to resident safety.
Findings
The facility failed to provide adequate supervision and fall prevention interventions for residents with repeated falls, resulting in actual harm. Additionally, the facility failed to properly label and discard expired medications in medication storage rooms, posing potential risks to residents.
Deficiencies (2)
F 0689: The facility failed to provide adequate supervision, assistance, and timely interventions to prevent falls with injuries for residents #47 and #66. Documentation and communication with hospice providers were incomplete, and interdisciplinary team reviews were lacking.
F 0761: The facility failed to ensure drugs and biologicals were labeled and stored according to professional standards, including failure to discard expired medications in two medication storage rooms.
Report Facts
Number of falls for Resident #47: 12
Number of falls for Resident #66: 8
Residents reviewed for accidents/hazards: 24
Residents with repeated falls reviewed: 4
Medication expiration date: 2022
Medication expiration date: 2023
Medication expiration date: 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Verified expired medication and removed it from supply |
| LPN #2 | Licensed Practical Nurse | Verified expired emergency medication kit and expired vacutainers |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding fall prevention and medication storage deficiencies |
| Nursing Home Administrator | Nursing Home Administrator (NHA) | Interviewed regarding fall prevention and facility improvements |
| Infection Preventionist | Infection Preventionist | Interviewed regarding medication storage and expired items removal |
Inspection Report
Annual Inspection
Deficiencies: 8
Date: Nov 18, 2021
Visit Reason
Annual inspection survey conducted to assess compliance with regulatory requirements including resident care, safety, medication management, and infection control.
Findings
The facility was found deficient in multiple areas including failure to provide adequate activities for residents, improper pressure ulcer care, lack of proper wander guard assessments and consents, missing orders and care plans for respiratory devices, inappropriate use and documentation of psychotropic medications, medication errors including insulin pen priming and medication storage issues, and inadequate infection control practices during wound care.
Deficiencies (8)
F 0679: Facility failed to provide ongoing activities meeting residents' interests and needs, including lack of evening activities and insufficient engagement for Residents #2 and #12.
F 0686: Facility failed to provide appropriate pressure ulcer care for Residents #2 and #32, resulting in a Stage 3 pressure ulcer for Resident #2 and delayed treatment for Resident #32.
F 0689: Facility failed to ensure proper assessment, consent, physician order, and monitoring for use of wander guards for Residents #2 and #61.
F 0695: Facility failed to ensure Resident #17 had physician orders for oxygen and CPAP use, including cleaning and monitoring of the CPAP machine.
F 0758: Facility failed to ensure appropriate use of psychotropic medications for Residents #4 and #61, including lack of documentation for PRN use and failure to provide informed consent and education.
F 0760: Facility failed to ensure insulin pen was primed before administration for Resident #37, risking incorrect insulin dosing.
F 0761: Facility failed to date medications when opened, dispose of expired medications, and monitor medication refrigerator temperatures daily.
F 0880: Facility failed to ensure proper infection control practices during wound care for Resident #2, including failure to disinfect scissors and establish a clean field.
Report Facts
Residents reviewed: 28
Residents affected: 2
Stage 3 pressure ulcer duration: 81
BIMS score: 4
BIMS score: 2
BIMS score: 15
BIMS score: 13
BIMS score: 3
Insulin dose: 4
Medication refrigerator temperature: 42
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #2 | Licensed Practical Nurse | Provided wound care to Resident #2 and failed to disinfect scissors or establish clean field |
| RN #1 | Registered Nurse | Administered insulin to Resident #37 without priming insulin pen |
| DON | Director of Nursing | Interviewed regarding multiple deficiencies including wound care, medication management, and wander guard use |
| SSD | Social Services Director | Interviewed regarding psychotropic medication consents and wander guard policy |
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