Inspection Reports for
Greater Southside Health and Rehabilitation

5608 SW Ninth Street, Des Moines, IA, 503150000

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55 Reports

2020–2026

Inspection Report — Jun 24, 2026

Follow-Up
Date: Jun 24, 2026

Visit Reason
A revisit of the survey ending May 14, 2026 was conducted on June 24, 2026 to June 25, 2026.

Findings
All deficiencies were corrected and the facility is in substantial compliance effective June 12, 2026.

Inspection Report — May 31, 2026

Plan of Correction
Date: May 31, 2026

Visit Reason
The document is a Plan of Correction acceptance following a credible allegation of substantial compliance.

Findings
The facility will be certified in compliance effective April 29, 2026, based on acceptance of the Plan of Correction.

Inspection Report — May 7, 2026

Enforcement
Date: May 7, 2026

Visit Reason
This citation was issued following a survey conducted from May 7, 2026 to May 14, 2026, addressing failures in medication reconciliation and follow-up after hospitalizations for multiple residents.

Findings
The facility failed to accurately reconcile hospital discharge orders and notify medical providers of follow-up needs for three residents, resulting in significant harm including a resident experiencing 14.5 months without diabetic treatment and hospitalization for life-threatening blood sugar levels. Additional failures included medication errors and inadequate monitoring of residents' conditions.

Violations (3)
58.20(1) Duties of health service supervisor: The facility failed to accurately reconcile hospital discharge orders for three residents and did not notify medical providers of necessary follow-up, resulting in Resident #4 experiencing 14.5 months without diabetic treatment and hospitalization for a blood sugar of 1200 mg/dL.
The facility failed to increase hydralazine as ordered, discontinue metformin as ordered, and initiate short-acting sliding scale insulin for Resident #2 after hospitalization, leading to uncontrolled blood pressure and blood sugar levels.
Resident #6 received incorrect dosages of Hydromorphone and had medication orders entered with allergy warnings not properly documented or clarified, risking adverse reactions.
Report Facts
Fine amount: 9000

Inspection Report — May 7, 2026

Complaint Investigation
Date: May 7, 2026

Visit Reason
Investigation of complaints #3006010-C and #3008034-C regarding medication errors and hospital discharge order reconciliation.

Complaint Details
Complaints #3006010-C and #3008034-C resulted in a deficiency.
Findings
The facility failed to accurately reconcile hospital discharge orders for three of four residents reviewed, resulting in significant medication errors and harm. A plan of correction was implemented including staff education, competency validation, and monitoring to prevent recurrence.

Violations (2)
F0760 Medication errors: The facility failed to accurately reconcile hospital discharge orders for three of four residents reviewed, resulting in harm including a life-threatening blood sugar event and inappropriate medication administration. Staff education, competency validation, and monitoring were implemented to address these issues.
F0726 Nursing staff competencies: The facility failed to ensure licensed nurses had the necessary competencies and skills to provide care, resulting in multiple significant medication errors for three residents. Corrective actions included re-education, competency validation, and ongoing monitoring.

Inspection Report — Apr 9, 2026

Plan of Correction
Date: Apr 9, 2026

Visit Reason
This document is a Plan of Correction submitted by Greater Southside Health and Rehabilitation in response to deficiencies cited during the survey conducted April 6 to April 9, 2026.

Findings
The facility was found noncompliant with multiple regulatory requirements including failure to timely report allegations of abuse, update care plans for smoking/vaping, ensure free of accident hazards and adequate supervision, provide proper respiratory care, and prevent significant medication errors. The facility submitted corrective actions and monitoring plans for each deficiency.

Violations (5)
F0609 Reporting of Alleged Violations: The facility failed to report an allegation of abuse to the Iowa Department of Inspections, Appeals and Licensing within two hours for one of three residents reviewed. Staff did not report timely despite evidence of abuse allegations and incidents.
F0657 Care Plan Timing and Revision: The facility failed to update the care plan for one of ten residents reviewed for smoking and/or vaping to reflect current risk assessments and supervision expectations.
F0689 Free of Accident Hazards / Adequate Supervision: The facility failed to monitor and supervise a resident with smoking/vaping privileges adequately, allowing unsafe access to vaping devices and inconsistent enforcement of smoking policies.
F0695 Respiratory Care: The facility failed to ensure timely physician notification and order acquisition for supplemental oxygen initiation for one resident, resulting in lack of documented physician orders and inconsistent oxygen therapy.
F0760 Residents Are Free of Significant Medication Errors: The facility failed to administer PRN pain medications according to physician orders for one of five residents reviewed, including multiple instances of opioid medications given without proper orders or exceeding prescribed pain levels.

Inspection Report — Apr 6, 2026

Enforcement
Date: Apr 6, 2026

Visit Reason
This citation was issued following a survey conducted from April 6 to April 9, 2026, regarding the facility's failure to report an allegation of resident abuse within two hours as required.

Findings
The facility failed to report an allegation of abuse involving Resident #2 to the Iowa Department of Inspections, Appeals and Licensing within the required two-hour timeframe. The resident exhibited agitation and accused staff of abuse, but the facility delayed reporting the incident until approximately 13 hours later.

Violations (1)
58.43(9) Resident abuse prohibited: The facility failed to report an allegation of abuse involving Resident #2 to the Iowa Department of Inspections, Appeals and Licensing within two hours as required by policy and regulation.
Report Facts
Fine amount: 500

Inspection Report — Nov 25, 2025

Re-Inspection
Date: Nov 25, 2025

Visit Reason
A revisit of the survey ending October 27, 2025 was conducted to verify correction of previous deficiencies.

Findings
All deficiencies were corrected and the facility is in substantial compliance effective November 14, 2025.

Inspection Report — Oct 27, 2025

Complaint Investigation
Date: Oct 27, 2025

Visit Reason
The inspection was conducted as a result of complaints #2613240-C, #2640175-C, and #2644957-C, and a facility reported incident #2645791-1, all investigated between October 20, 2025 and October 27, 2025.

Complaint Details
The investigation was complaint-driven based on complaints #2613240-C, #2640175-C, and #2644957-C, and a facility reported incident #2645791-1. The complaints and incident resulted in deficiencies related to abuse and neglect. The facility failed to report allegations of abuse to the Department of Inspections, Appeals and Licensing (DIAL) in a timely manner and failed to complete thorough investigations. The complaint was substantiated as evidenced by the findings.
Findings
The facility was found to have deficiencies related to failure to ensure residents were free from abuse, failure to report allegations of abuse in a timely manner, failure to complete thorough investigations, failure to ensure full admission orders, and failure to provide appropriate pain medications. The facility reported a census of 71 residents during the investigation.

Violations (5)
Failure to ensure resident’s free from abuse
Failure to report allegations of abuse to DIAL in a timely manner
Failure to complete a thorough investigation
Failure to ensure full admission orders for Resident #3
Failure to provide appropriate pain medications
Report Facts
Deficiencies cited: 5 Residents reviewed: 3 Residents reviewed for pain management: 3 Residents affected: 4 Medication doses: 35

Employees mentioned
NameTitleContext
Staff ALicensed Practical Nurse (LPN)Named in findings related to withholding medication and profanities towards Resident #3
Staff BCertified Medication Aide (CMA)Reported witnessing abuse and profanities, educated on reporting allegations
Staff CCertified Medication Aide (CMA)Reported witnessing abuse and profanities, educated on reporting allegations
Staff HCertified Nurse Aide (CNA)Witnessed incident involving Residents #1 and #2, documented statements
Staff ILicensed Practical Nurse (LPN)Witnessed incident, reported to Administrator, signed statements
Staff DLicensed Practical Nurse (LPN)Reported medication issues and resident pain management
Staff FPharmacistConfirmed medication orders and relayed concerns about medication process
Staff GRegistered Nurse (RN)Entered medication orders and relayed admission orders
Staff JNurse Practitioner (NP)Involved in care plan and medication orders
Executive DirectorEducated on reporting allegations of abuse
Director of NursingDONRevealed expectation to report abuse and monitor investigations

Inspection Report — Oct 20, 2025

Enforcement
Date: Oct 20, 2025

Visit Reason
This citation was issued following a survey conducted from October 20, 2025 to October 27, 2025. The citation addresses failure to timely report allegations of abuse involving residents and failure to properly respond to verbal abuse allegations by staff.

Findings
The facility failed to report allegations of abuse to the Department of Inspections, Appeals and Licensing (DIAL) in a timely manner for 2 of 3 residents reviewed. Additionally, there was a verbal altercation involving a resident and a Licensed Practical Nurse (LPN) that was not reported promptly. The facility acknowledged poor services and educated staff on reporting abuse.

Violations (2)
58.43(9) Resident abuse prohibited: The facility failed to report allegations of abuse involving two residents in a timely manner to the appropriate authorities. Staff witnessed one resident masturbating and touching another resident's face, who was unable to defend himself, but the incident was not reported to DIAL promptly.
A resident alleged abuse by an LPN who withheld medication and used profanities. Staff witnessed a verbal altercation with cursing, but the incident was not reported to the Administrator immediately and was only reported days later by the resident.
Report Facts
Fine amount: 500

Inspection Report — Sep 18, 2025

Plan of Correction
Date: Sep 18, 2025

Visit Reason
The document is a statement of deficiencies and plan of correction indicating acceptance of the facility's credible allegation of substantial compliance and plan of correction.

Findings
The facility was found to be in substantial compliance based on the accepted plan of correction, resulting in certification of compliance effective September 18, 2025. No specific deficiencies are detailed in the report.

Inspection Report — Sep 3, 2025

Complaint Investigation
Date: Sep 3, 2025

Visit Reason
The inspection was conducted as a result of complaints #1739137-C, #1739138-C, #2588611-C, #2599989-C, and #2601923-C, as well as facility-reported incidents #256833.1, #2589139-L, and #2599148-L, during the period from August 25, 2025 to September 2, 2025.

Complaint Details
The investigation was complaint-driven based on multiple complaints and facility-reported incidents. Complaints #2599111-C and incident #2562833-I did not result in deficiencies. The substantiation status for the other complaints is not explicitly stated.
Findings
The facility was found to have multiple deficiencies related to resident rights, quality of care, sufficient nursing staff, and infection prevention and control. Specific issues included failure to maintain resident dignity and privacy, lapses in adherence to physician orders and care planning, insufficient staffing levels impacting resident care, and inadequate infection control practices including enhanced barrier precautions.

Violations (4)
Failure to ensure resident dignity and privacy, including exposed resident buttocks and lapses in appropriate clothing and coverings.
Failure to administer treatments and perform dressing changes as ordered by the physician, including inadequate wound care.
Insufficient nursing staff to meet resident needs, resulting in delayed call light responses and unmet assistance with feeding.
Failure to establish and maintain an infection prevention and control program, including lapses in enhanced barrier precautions and PPE use.
Report Facts
Deficiencies cited: 4 BIMS score: 15 Completion date: Sep 18, 2025

Inspection Report — Jun 30, 2025

Complaint Investigation
Date: Jun 30, 2025

Visit Reason
The inspection was conducted from June 26, 2025 to June 30, 2025 for the investigation of Complaint #129613-C.

Complaint Details
Investigation of Complaint #129613-C; facility found in compliance.
Findings
The Greater Southside Health and Rehabilitation was found to be in compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities during the complaint investigation.

Inspection Report — Jun 23, 2025

Plan of Correction
Date: Jun 23, 2025

Visit Reason
The document is a Plan of Correction submitted following a prior inspection, indicating acceptance of credible allegation of substantial compliance and certification of the facility in compliance with health requirements.

Findings
The facility was found to be in substantial compliance with health requirements as of June 23, 2025, based on acceptance of the Plan of Correction.

Inspection Report — Jun 10, 2025

Annual Inspection
Date: Jun 10, 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
The inspection included investigation of Complaints #128530-C, #128537-C, and #128723-C. Each complaint resulted in a deficiency. Facility reported incidents #128629-I and #128844-I resulted in no deficiency.
Findings
The facility was found deficient in multiple areas including failure to document accurate code status for residents, failure to ensure timely follow-up for PRN psychotropic medications, inaccurate Minimum Data Set (MDS) assessments, incomplete baseline care plans, failure to carry out therapy recommendations and restorative exercises, failure to offer meals or snacks to residents who missed scheduled mealtimes, medication errors, improper medication storage, failure to meet nutritional needs and preferences in meal preparation, failure to maintain sanitary food preparation conditions, failure to serve correct food textures, failure to verify patient identifiers before sending transfer paperwork, and failure to follow infection control standards including proper use of PPE and sanitizing equipment.

Violations (13)
Failure to document accurate code status for 2 of 18 residents reviewed (#30 and #52).
Failure to ensure timely follow-up for initiation of PRN psychotropic drug for 1 of 5 residents reviewed (#37).
Failure to accurately reflect status of 3 of 3 residents in MDS assessments (#11, #13, #37).
Failure to complete baseline care plan within 48 hours of admission for 1 of 2 residents reviewed (#223).
Failure to carry out therapy recommendations and provide restorative exercises for 1 of 2 residents reviewed (#30).
Failure to offer morning meal or snack to a resident (#8).
Medication error rate of 7% observed with errors for Resident #45 and Resident #11.
Failure to securely store medications for 1 of 7 residents observed during medication administration (#34).
Failure to ensure lunch menu and meal met nutritional needs and preferences for 7 of 68 resident lunch trays prepared.
Failure to ensure a resident was served the correct food texture for 1 of 2 residents on a puree diet (#47).
Failure to maintain clean and sanitary kitchen conditions, label and store food properly, and thaw food safely.
Failure to follow infection control standards including proper use of PPE and sanitizing mechanical lift between residents (#33 and #54).
Failure to verify patient identifiers before sending transfer paperwork, resulting in receiving facility obtaining inaccurate medical records for Resident #172.
Report Facts
Deficiencies cited: 12 Medication error rate: 7 Residents on psychotropic medications reviewed: 5 Residents on puree diet: 2 Residents on liquefied diet: 1 Residents reviewed for discharge planning: 3 Residents reviewed for MDS accuracy: 3 Residents reviewed for baseline care plan: 2

Employees mentioned
NameTitleContext
Staff BLicensed Practical NurseNamed in medication administration error and infection control findings.
Staff CCertified Medication AideNamed in medication administration error finding.
Staff ECertified Medication AideNamed in medication storage finding.
Staff FCertified Nursing AssistantNamed in infection control findings related to catheter care.
Staff GCertified Nursing AssistantNamed in infection control findings related to catheter care.
Staff HCertified Medication AideNamed in restorative care findings.
Staff ICertified Nursing AssistantNamed in restorative care findings.
Staff JPhysical TherapistNamed in restorative care findings.
Staff LCookNamed in food preparation and meal service findings.
Staff MCertified Nursing AssistantNamed in nutrition and infection control findings.
Staff NDietary AideNamed in food service hand hygiene finding.
Staff PCertified Nursing AssistantNamed in infection control findings.
Director of NursingDirector of NursingNamed in multiple findings including medication errors, restorative care, infection control, and transfer paperwork.
Certified Dietary ManagerCertified Dietary ManagerNamed in food service and nutrition findings.
Social Services SupervisorSocial Services SupervisorNamed in transfer paperwork findings.
AdministratorAdministratorNamed in transfer paperwork findings.
ARNPAdvanced Registered Nurse PractitionerNamed in transfer paperwork findings.

Inspection Report — May 13, 2025

Plan of Correction
Date: May 13, 2025

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

Findings
The facility was found to be in substantial compliance and will be certified in compliance effective May 13, 2025. No specific deficiencies are detailed in this report.

Inspection Report — Apr 24, 2025

Complaint Investigation
Date: Apr 24, 2025

Visit Reason
The inspection was conducted as a result of Complaint #128140-C, investigating the facility's failure to identify and report ongoing abnormal vital signs and complete respiratory assessments for two residents.

Complaint Details
Complaint #128140-C was substantiated, resulting in deficiencies related to quality of care concerning abnormal vital signs monitoring and reporting.
Findings
The facility failed to identify and report abnormal vital signs for Resident #1 and Resident #2, and failed to complete respiratory assessments for Resident #1 despite signs of shortness of breath. Documentation lacked timely physician notification of abnormal vital signs, and Resident #2 experienced multiple falls and an unplanned hospital transfer resulting in death.

Violations (2)
Failed to identify and report ongoing abnormal vital signs for 2 of 2 residents.
Failed to complete respiratory assessment for Resident #1 when identified as short of breath on exertion for 5 out of 10 days reviewed.
Report Facts
Dates with documented shortness of breath: 5 Dates with abnormal vital signs: 9 Dates with low heart rate: 14 Falls: 3 Days of antibiotic treatment ordered: 5

Employees mentioned
NameTitleContext
Staff ALicensed Practical Nurse (LPN)Reported Resident #1's condition on 4/21/25 and decision to send to hospital
Staff BCertified Nursing Assistant (CNA)Assisted Resident #1 on 4/21/25 and reported observations of condition
Staff CLicensed Practical Nurse (LPN)Confirmed working with Resident #2 on 4/20/25 and described events leading to hospital transfer
Staff ECertified Medication Assistant (CMA)Administered medications to Resident #2 and reported on vital sign monitoring
Director of NursingDirector of Nursing (DON)Provided expectations for vital sign monitoring and physician notification
Assistant Director of NursingAssistant Director of Nursing (ADON)Described nurse responsibilities for physician notification of abnormal vital signs

Inspection Report — Mar 31, 2025

Plan of Correction
Date: Mar 31, 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 effective March 31, 2025, based on acceptance of the Plan of Correction and credible allegation of substantial compliance.

Inspection Report — Mar 20, 2025

Complaint Investigation
Date: Mar 20, 2025

Visit Reason
The inspection was conducted as a result of investigations into multiple complaints (#125938-C, 126151-C, 126365-C, 127192-C, 127282-C, 127335-C) and facility reported incidents (#127253-I, #127254-I, #127364-I) from March 17 to March 20, 2025.

Complaint Details
Complaints #125938-C, 126151-C, 126365-C, 127192-C, 127282-C, 127335-C were substantiated. Complaint #126351-C was unsubstantiated. Facility Reported Incidents #127253-I, #127254-I, #127364-I were substantiated.
Findings
The facility was found to have deficiencies related to resident rights, abuse and neglect, dialysis care, and resident call system functionality. Some complaints and incidents were substantiated while others were not. The facility has implemented corrective actions including staff education and policy reinforcement with completion dates by 03/31/2025.

Violations (4)
Failure to treat residents with respect and dignity by entering rooms without knocking and not ensuring appropriate clothing for weather conditions.
Failure to protect residents from abuse and neglect, including misappropriation of resident property by staff.
Failure to ensure residents who require dialysis receive consistent pre- and post-dialysis assessments.
Failure to provide a properly functioning resident call system for multiple residents.
Report Facts
Complaint numbers investigated: 6 Facility Reported Incidents investigated: 3 Residents directly affected by dignity and respect issue: 3 Residents reviewed for abuse and neglect: 3 Resident dialysis assessments reviewed: 1 Residents affected by call system malfunction: 1 Missing cash amount: 55

Employees mentioned
NameTitleContext
Staff FCertified Nurses Aide (CNA)Involved in misappropriation of resident property incident
Staff AActivity Department StaffObserved entering resident room without knocking
Staff BCertified Nursing Assistant (CNA)Entered resident room without knocking and apologized
Staff ELicensed Practical Nurse (LPN)Responsible for dialysis assessments and treatment documentation
Staff CCertified Nursing StaffTested resident call light system
Staff DBusiness Office ManagerReported call light malfunction and observed resident call issues
Director of Nurses (DON)Director of NursingReviewed dialysis assessment process and identified incomplete assessments

Inspection Report — Mar 17, 2025

Enforcement
Date: Mar 17, 2025

Visit Reason
This citation was issued following a survey conducted from March 17, 2025 to March 20, 2025 regarding an incident of resident financial abuse involving Resident #3.

Findings
The facility failed to protect Resident #3 from financial abuse by a Certified Nurses Aide who accessed the resident's locked drawer and took $55. The employee was terminated for this violation.

Violations (1)
58.43 481—58.43(135C) Resident abuse prohibited: The facility failed to protect Resident #3 from financial abuse when a Certified Nurses Aide accessed the resident's locked drawer and took $55 without consent. The employee was terminated for violating the facility's zero-tolerance policy.
Report Facts
Fine amount: 500

Inspection Report — Jan 2, 2025

Re-Inspection
Date: Jan 2, 2025

Visit Reason
A revisit of the survey ending November 13, 2024 and investigation of complaints #125210-C and #125541-C was conducted on December 30, 2024-January 2, 2025.

Complaint Details
Complaints 125210-C and #125541-C were investigated and found not substantiated.
Findings
All deficiencies were corrected and the facility is in substantial compliance effective November 16, 2024. Complaints 125210-C and #125541-C were not substantiated.

Inspection Report — Nov 13, 2024

Re-Inspection
Date: Nov 13, 2024

Visit Reason
The inspection was a revisit following a prior survey ending October 2, 2024, and was conducted in response to complaints and facility-reported incidents related to accident hazards, specifically concerning water temperature in the shower room that caused injury to Resident #2.

Complaint Details
The visit was triggered by complaints #123862-C, 123904-C, 124259-C, 124502-C, 124645-C and facility reported incidents 124669-I and 124792-I. Complaints #123862-C, 123904-C, and 124502-C were substantiated.
Findings
The facility failed to ensure a safe environment free of accident hazards, resulting in a resident sustaining a second-degree burn from excessively hot water in the shower room. The facility implemented immediate corrective actions including shutting down the shower, staff education, plumbing repairs, and ongoing monitoring of water temperatures. The scope of the deficiency was lowered after these measures were verified.

Violations (2)
Failure to ensure the resident environment remains free of accident hazards, resulting in a resident sustaining a 2nd degree burn from hot water in the shower room.
Failure to ensure residents who require dialysis receive services consistent with professional standards and person-centered care.
Report Facts
Water temperature measured: 145.2 Number of residents showered before water shut down: 3 Water temperature maximum allowed: 120

Employees mentioned
NameTitleContext
Staff JNurse PractitionerNotified of resident's skin wound and followed up on condition
Staff DLicensed Practical Nurse (LPN)Notified of resident injury and water temperature issue
Staff BCertified Nursing Assistant (CNA)Assisted resident to shower and involved in water temperature incident
Staff ELicensed Practical Nurse (LPN)Notified of resident burn and skin condition, communicated with family and staff
Staff KCertified Nursing Assistant (CNA)Reported shower water temperature concerns
Staff MCertified Nursing Assistant (CNA)Assisted resident with shower and reported observations
Staff LOccupational Therapist (OT)Assisted resident after shower and noted skin condition
Staff FCertified Nursing Assistant (CNA)Reported water temperature issues in shower rooms
Staff GCertified Medication Aide (CMA)Reported communication about shower water temperature problem
Staff ACertified Medication Aide (CMA)/DriverTransported residents to dialysis appointments
Staff ICertified Nursing Assistant (CNA)Reported on shower room safety and resident care
Staff BCertified Nursing Assistant (CNA)Assisted resident with shower and bowel care
Staff ELicensed Practical Nurse (LPN)Assessed resident's skin condition and communicated with family and staff

Inspection Report — Nov 4, 2024

Enforcement
Date: Nov 4, 2024

Visit Reason
This citation was issued following a survey conducted from November 4 to November 13, 2024, regarding a safety hazard involving Resident #2 who suffered a 2nd degree burn from hot water in the upstairs shower room. The facility was cited for failing to identify and mitigate the hazard of excessively hot water in the shower room.

Findings
The facility failed to identify and reduce the risk of injury from excessively hot water in the upstairs shower room, resulting in Resident #2 sustaining a 2nd degree burn. Water temperature was measured at 145.2 degrees Fahrenheit, exceeding safe limits. The facility continued to provide showers in the hazardous shower room until it was taken out of order.

Violations (1)
58.28(3)e 481—58.28(135C) Safety: The facility failed to identify and mitigate the hazard of excessively hot water in the upstairs shower room, resulting in Resident #2 sustaining a 2nd degree burn on the right forearm. The water temperature was measured at 145.2 degrees Fahrenheit, which posed a risk of further injury.
Report Facts
Fine amount: 5500

Inspection Report — Oct 2, 2024

Complaint Investigation
Date: Oct 2, 2024

Visit Reason
Investigation of multiple complaints (#123232-C, #123325-C, #123319-C, #123468-C, #123527-C, #123542-C, #123613-C, and #123660-C) conducted from September 18, 2024 to October 2, 2024.

Complaint Details
The visit was complaint-related based on investigation of Complaints #123232-C, #123325-C, #123319-C, #123468-C, #123527-C, #123542-C, #123613-C, and #123660-C. Complaints #123232-C, #123325-C, #123468-C, #123527-C, #123613-C, and #123660-C were substantiated.
Findings
The facility had multiple deficiencies including failure to ensure resident representative rights, failure to notify family of medication changes, failure to follow physician orders, failure to provide timely assessment and intervention resulting in harm, failure to maintain competent nursing staff, failure to secure medication carts, and failure to safeguard resident-identifiable information.

Violations (8)
Failure to ensure resident representative rights for Resident #10.
Failure to notify family/representative of medication change for Resident #1.
Failure to follow physician orders and document appropriately for Residents #2 and #8.
Failure to provide assessment and intervention for necessary care resulting in harm to Resident #10 and failure to provide wound vac care for Resident #4.
Failure to ensure oxygen was available to Resident #9 requiring oxygen therapy.
Failure to maintain competent nursing staff to perform enema and wound vac care for Residents #10 and #4.
Failure to properly secure medication carts from unauthorized access.
Failure to safeguard resident-identifiable information from unauthorized access.
Report Facts
Deficiencies cited: 8 Oxygen liter flow order: 4 Enema order frequency: 3 Wound vac treatment frequency: 3

Employees mentioned
NameTitleContext
Staff JLicensed Practical NurseNamed in findings related to Resident #10's condition and communication with family.
Staff FLicensed Practical NurseNamed in enema procedure deficiency for Resident #10.
Staff ILicensed Practical NurseNamed in failure to notify family of medication change for Resident #1.
Assistant Director of NursingNamed in multiple findings including order entry, wound vac care, oxygen tank replacement.
Director of NursingNamed in multiple findings including order verification, wound vac care, medication cart security, and resident information protection.

Inspection Report — Sep 18, 2024

Re-Inspection
Date: Sep 18, 2024

Visit Reason
An on-site revisit was conducted from September 18, 2024 to September 19, 2024 for the survey ending August 29, 2024.

Findings
No concerns were noted during the revisit and based on the correction date on the plan of correction, the facility will be certified in compliance effective September 12, 2024.

Inspection Report — Sep 18, 2024

Enforcement
Date: Sep 18, 2024

Visit Reason
This citation was issued following a survey conducted from September 18, 2024 to October 10, 2024. The citation addresses failures in required nursing services, including medication administration and timely assessment and intervention for residents with changes in condition.

Findings
The facility failed to provide adequate assessment and intervention for 4 residents, resulting in harm to one resident who required emergent transfer to a higher level of care. Additional failures included not responding to wound vac alarms, not ensuring oxygen therapy was administered as ordered, and not following physician orders for oxygen levels.

Violations (5)
58.19(2)a,j Medication and treatment: The facility failed to provide assessment and intervention for 4 residents, resulting in harm to Resident #10 due to delayed interventions and emergent transfer to higher care.
Resident #4's wound vac alarm was repeatedly ignored for over 45 minutes, and the device was found unplugged and nonfunctional.
Resident #8's oxygen concentrator was unplugged for several days, and the resident was not receiving ordered oxygen therapy despite physician orders.
Resident #9 was found with an empty portable oxygen tank and was not receiving the ordered 4 liters continuous oxygen therapy.
The facility failed to notify the medical provider timely about Resident #10's change of condition and did not collect a urine analysis as ordered.
Report Facts
Fine amount: 8750

Inspection Report — Aug 29, 2024

Complaint Investigation
Date: Aug 29, 2024

Visit Reason
The inspection was conducted as a result of a complaint investigation into a facility reported incident involving a resident who left the facility unattended, triggering an Immediate Jeopardy situation.

Complaint Details
The complaint investigation was substantiated. The Iowa Department of Inspections, Appeals, and Licensing staff determined an Immediate Jeopardy situation existed at the facility due to a resident leaving the facility without staff knowledge. The facility took corrective actions including installing temporary alarms, staff education, and conducting door alarm drills.
Findings
The investigation found that the facility failed to properly secure exit doors and adequately supervise residents to prevent accidents, resulting in a resident leaving the facility without staff knowledge. The facility implemented temporary alarms and staff education to address the deficiencies and prevent future incidents.

Violations (1)
Facility failed to properly secure exit doors and failed to ensure residents were adequately supervised to prevent accidents, resulting in a resident leaving the facility unattended.
Report Facts
Dates of incident and investigation: Incident occurred between August 21 and 23, 2024; investigation conducted August 25 to 29, 2024. Resident admission dates: Resident #1 admitted on 7/11/24. Resident cognitive score: 14 Medication dosage: 25 Temperature: 61 Staffing: 3

Employees mentioned
NameTitleContext
Staff ACertified Medication Assistant (CMA)Reported resident behaviors and issues with wander guard device.
Staff BLicensed Practical Nurse (LPN)Reported working 6 AM to 6 PM shift and resident behaviors on day of incident.
Staff CCertified Nursing Assistant (CNA)Reported resident missing and care observations during incident.
Staff DLicensed Practical Nurse (LPN)Reported resident missing and called police.
Staff ECertified Nursing Assistant (CNA)Reported shift start time and resident missing.
Staff FCertified Nursing Assistant (CNA)Reported seeing resident after supper and observations during incident.
Staff GRegistered Nurse (RN)Reported observations and searches for resident.
Staff HCertified Nursing Assistant (CNA)Reported resident observations and smoking supervision.
Staff IRegistered Nurse (RN)Reported resident wander guard status and interviews.
Staff KCertified Nursing Assistant (CNA)Observed alarm going off and resident missing.
Director of NursingDONInformed about missing resident and involved in investigation.

Inspection Report — Aug 25, 2024

Enforcement
Date: Aug 25, 2024

Visit Reason
This citation concerns an elopement incident involving Resident #1 who left the facility unattended on 8/21/24 and was not found until 8/23/24. The facility was cited for failing to properly secure exit doors and adequately supervise residents at risk for wandering and elopement.

Findings
The facility failed to secure exit doors, as staff used a rock to prop open a door to re-enter the building. Resident #1, who had a history of wandering and elopement risk, left the facility without staff knowledge and was missing for over a day. The resident was found outside and had sought emergency medical care. Staff interviews and records showed inconsistent use and monitoring of wander guards and inadequate supervision during a busy event evening.

Violations (1)
58.28(3) e 481—58.28(135C) Safety: The facility failed to properly secure exit doors, allowing staff to prop open a door with a rock. Resident #1, at risk for elopement, left the facility unattended and was missing for over a day before being found outside and hospitalized.
Report Facts
Fine amount: 7000

Inspection Report — Jul 25, 2024

Re-Inspection
Date: Jul 25, 2024

Visit Reason
An on-site revisit was conducted on July 25, 2024 for the Recertification and Complaint Survey completed July 12, 2024.

Findings
No concerns were observed and all deficiencies were corrected; the facility will be certified in compliance effective July 23, 2024.

Inspection Report — Jul 12, 2024

Annual Inspection
Date: Jul 12, 2024

Visit Reason
The inspection was conducted as an Annual Recertification survey and investigation of Complaints #121548-C, #121702-C, and #121818-C at Genesis Senior Living.

Complaint Details
Complaint #121702-C was substantiated.
Findings
The facility failed to complete required Level II PASRR screenings for certain residents, did not hold timely care plan conferences for some residents, and failed to provide adequate grooming and nail care for dependent residents. Additionally, the facility failed to safely serve therapeutic diets according to physician orders for some residents.

Violations (4)
Failed to refer two residents for Level II PASRR screening despite known serious mental disorders.
Failed to develop and implement baseline care plans including timely care plan conferences for residents.
Failed to provide necessary grooming services including nail care for dependent residents.
Failed to safely serve therapeutic diets according to physician orders, resulting in choking risk for a resident.
Report Facts
Complaint numbers investigated: 3 Residents on mechanically altered diet: 16 Residents reviewed for deficiencies: 4

Employees mentioned
NameTitleContext
Social Services DirectorReported PASRR screening issues and acknowledged Level II PASRR screening requirements
AdministratorProvided education on PASRR audit tool and care plan conference requirements
Director of NursingProvided education on ADL care and diet order compliance; monitored for compliance
Assistant Director of Nursing (ADON)Reported on care conference documentation and shower sheet expectations
Registered DietitianConducted audits and education on diet texture and meal service
Speech Language PathologistProvided recommendations and education regarding resident diet and swallowing safety
Certified Medication Aide (CMA)Reported on diet change notification system and meal time monitoring
Certified Nursing Assistants (CNAs)Observed for compliance with nail care and meal service

Inspection Report — Jul 8, 2024

Enforcement
Date: Jul 8, 2024

Visit Reason
This citation was issued following a survey conducted from July 8 to July 12, 2024, regarding the facility's failure to safely serve therapeutic meals according to physician orders and speech therapy recommendations for two residents on mechanically altered diets.

Findings
The facility failed to provide appropriate therapeutic diets to residents #4 and #26, serving foods that posed choking and aspiration risks, such as unmodified bread products and Cheeto Puffs on pureed diets. The kitchen also failed to document substitutions and did not consistently follow diet orders, resulting in unsafe meal service practices.

Violations (1)
58.24(5)c Dietary: The facility failed to safely serve therapeutic meals according to physician and speech therapy orders for two residents on mechanically altered diets, including serving unmodified bread products and pound cake to Resident #26 and Cheeto Puffs to Resident #4 on a pureed diet.
Report Facts
Fine amount: 5250

Inspection Report — Jun 14, 2024

Plan of Correction
Date: Jun 14, 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 and certification effective June 14, 2024.

Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction, with the Directed Plan of Nursing Assistance (DPNA) effectuated from May 28, 2024 to June 13, 2024.

Inspection Report — Jun 3, 2024

Complaint Investigation
Date: Jun 3, 2024

Visit Reason
The inspection was a revisit of the survey ending 4/19/24 and an investigation of Complaint #120390-C, conducted from May 29, 2024 to June 3, 2024.

Complaint Details
Complaint #120390-C was substantiated based on findings including failure to notify family of change in condition and unsafe transport practices.
Findings
The facility was found deficient in notifying a resident's family of a change in condition, maintaining clean and well-repaired bathrooms, meeting professional standards in care including timely meal delivery after insulin administration and audiology services, and ensuring resident safety during transport with properly secured wheelchair brakes.

Violations (4)
Failed to notify the family of a resident's change in condition for 1 of 3 residents reviewed.
Failed to ensure bathroom surfaces were clean and tile in good repair for 4 of 4 resident bathrooms observed.
Failed to follow professional standards by failing to carry out leg wraps as ordered, failing to ensure a resident received a meal in a timely manner after receiving insulin, and failing to ensure provision of audiology services for 1 of 3 residents reviewed.
Failed to ensure a resident was secured in a van during transport causing injury due to unsecured wheelchair brakes.
Report Facts
Deficiencies cited: 4 Units audited: 5 Date of Allegation of Compliance: Jun 14, 2024

Employees mentioned
NameTitleContext
Staff ALicensed Practical Nurse (LPN)Named in failure to carry out leg wraps and insulin administration findings
Staff BCertified Nursing Assistant (CNA)Named in transport incident and meal delivery findings
Staff CMaintenance Supervisor (MS)Named in wheelchair brake repair and transport incident findings
Director of NursingDirector of Nursing (DON)Named in multiple findings including notification, professional standards, and transport safety
Dietary ManagerNamed in meal delivery findings

Inspection Report — Apr 19, 2024

Complaint Investigation
Date: Apr 19, 2024

Visit Reason
The inspection was conducted due to facility complaints #119993-C, #119996-C, and #120067-C from April 8 through April 19, 2024, to investigate quality of care concerns including failure to properly assess residents and manage changes in condition.

Complaint Details
The investigation was triggered by complaints alleging inadequate care and failure to assess residents properly, substantiated by findings of Immediate Jeopardy that was later removed after corrective actions.
Findings
The facility was found not in substantial compliance with 42 CFR Part 483 requirements, specifically failing to provide adequate assessment and interventions for residents with condition changes, resulting in serious health declines and one resident's death from sepsis. The facility initially had an Immediate Jeopardy situation which was removed after corrective actions. Multiple failures in assessment, documentation, and treatment were documented, including inadequate wound care and failure to monitor critical lab values.

Violations (1)
Failure to properly assess and intervene for residents with changes in condition, including inadequate wound care and monitoring of critical lab values.
Report Facts
PT/INR reading: 7.3 PT/INR therapeutic range: 2 PT/INR therapeutic range: 3 Wound size: 4.5 Wound size: 5 BIMS score: 8 BIMS score: 9 Audit frequency: 5 Audit duration: 4 Audit duration: 3

Employees mentioned
NameTitleContext
Staff AAssistant Director of NursingMentioned in relation to wound assessment and communication with NP
Staff BRegistered NurseProvided statements about wound observations and assessment practices
Staff CCertified Nursing AssistantReported observations of resident's wounds and communication with family
Staff DRegistered NurseAttempted blood draws and reported resident's arm swelling
Director of NursingDirector of NursingConfirmed failures in resident assessment and lack of policy on condition change assessment
NPNurse PractitionerInterviewed regarding resident assessments, wound observations, and communication with hospital

Inspection Report — Apr 8, 2024

Enforcement
Date: Apr 8, 2024

Visit Reason
This citation was issued following a survey conducted from April 8, 2024 to April 19, 2024. The facility failed to provide accurate assessment and timely intervention for two residents who presented with condition changes, specifically Resident #2 and Resident #3.

Findings
The facility failed to properly assess and intervene for two residents with condition changes, including inadequate monitoring and documentation of vital signs, wounds, and swelling. Resident #3 developed worsening pressure ulcers and edema, was sent to the hospital, and subsequently died from sepsis. Resident #2 experienced respiratory decline and was hospitalized with acute respiratory failure. No assessments were completed timely or adequately for both residents during their decline.

Violations (1)
58.19(2)j Provision of accurate assessment and timely intervention: The facility failed to provide assessment and interventions for two residents with condition changes, including inadequate monitoring of wounds, vital signs, and swelling, resulting in hospitalization and death of Resident #3 and hospitalization of Resident #2.
Report Facts
Fine amount: 8500

Inspection Report — Apr 2, 2024

Plan of Correction
Date: Apr 2, 2024

Visit Reason
The document serves as a Plan of Correction following a survey, indicating acceptance of credible allegation of substantial compliance and certification of the facility.

Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction, resulting in certification effective April 2, 2024.

Inspection Report — Mar 11, 2024

Complaint Investigation
Date: Mar 11, 2024

Visit Reason
The inspection was conducted as a result of complaint investigations and a facility reported incident between March 4, 2024 and March 11, 2024. Complaints #115516-C, #117770-C, #118656-C, and #119320-C were substantiated.

Complaint Details
Complaints #115516-C, #117770-C, #118656-C, and #119320-C were substantiated as part of the investigation conducted from March 4 to March 11, 2024.
Findings
The facility failed to follow physician orders for medication administration for Resident #4, with missing documentation and lack of physician notification. Additionally, the facility failed to provide safe mechanical lift transfers for Residents #1 and #5 by locking the lift wheels during transfers contrary to manufacturer recommendations.

Violations (2)
Facility failed to follow physician orders for Resident #4 by omitting medication administration without documentation or physician notification.
Facility failed to provide safe mechanical lift transfers for Residents #1 and #5 by locking the lift wheels during transfers, contrary to manufacturer guidelines.
Report Facts
Medication omission days: 15 Residents reviewed for lift transfers: 3 Residents with deficient lift transfers: 2

Employees mentioned
NameTitleContext
Staff ACertified Nursing Assistant (CNA)Observed locking lift wheels during mechanical lift transfers contrary to guidelines
Staff DRegistered NurseProvided training on mechanical lift transfers and commented on policy clarity
Staff ECertified Medication Aide (CMA)Reported on medication administration and pharmacy issues for Resident #4
Director of NursingDirector of Nursing (DON)Provided multiple interviews regarding medication administration and mechanical lift transfer expectations

Inspection Report — Oct 11, 2023

Plan of Correction
Date: Oct 11, 2023

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

Findings
The facility was certified in compliance effective October 11, 2023, based on acceptance of the credible allegation and Plan of Correction. No specific deficiencies or severity levels are detailed in the report.

Inspection Report — Sep 7, 2023

Annual Inspection
Date: Sep 7, 2023

Visit Reason
The inspection was conducted as the facility's annual recertification survey from September 5, 2023 to September 7, 2023.

Findings
The facility was found deficient in several areas including failure to provide reasonable accommodations for residents' needs, failure to notify the Long Term Care Ombudsman of resident transfers, failure to coordinate PASARR assessments, failure to revise care plans timely, and failure to provide restorative therapy to residents with limited range of motion.

Violations (5)
Failure to accommodate Resident #33's needs for an adaptive call light device due to bilateral hand contractures.
Failure to notify the Long Term Care Ombudsman for Resident #47's hospital transfer.
Failure to refer Resident #18 for Level II PASARR evaluation despite a new psychiatric diagnosis.
Failure to revise Resident #18's comprehensive care plan to reflect current psychiatric diagnosis in a timely manner.
Failure to provide restorative therapy to Resident #43 with limited range of motion due to stroke and hemiplegia.
Report Facts
Deficiencies cited: 5

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingAcknowledged Resident #33's inability to use current call light device and need for adaptive device
AdministratorAdministratorAcknowledged Resident #33's call light issues and failure to notify Ombudsman for Resident #47
Social Services DirectorSocial Services DirectorDiscussed PASARR updates and facility policy
MDS CoordinatorMDS CoordinatorVerified care plan deficiencies for Resident #18
Interim Director of NursingInterim Director of NursingDiscussed restorative therapy orders and interdisciplinary team meetings
Restorative AideRestorative AideStated Resident #43 has never had a restorative program
Regional Assessment CoordinatorRegional Assessment CoordinatorDiscussed PASARR policies and restorative program evaluations

Inspection Report — Jun 20, 2023

Complaint Investigation
Date: Jun 20, 2023

Visit Reason
The inspection was conducted as a result of complaints #1113653-C and #1113654-C, with the investigation period from June 21, 2023 to July 13, 2023, focusing on resident rights, employment practices, care plan timing and revision, quality of care, accident hazards, pain management, infection control, and abuse/neglect.

Complaint Details
Complaint #1113653-C was substantiated. The investigation included observations, interviews, and record reviews related to resident rights violations and other care concerns.
Findings
The facility was found to have multiple deficiencies including failure to respect resident dignity and privacy, failure to employ staff with proper background checks, inadequate care plan development and revision, failure to meet professional standards in services provided, failure to prevent accidents, inadequate pain management, infection control lapses, and failure to protect residents from abuse and neglect. The facility reported a census of 62 residents during the investigation.

Violations (8)
Failure to provide dignity and privacy to residents, including use of inappropriate language by staff and exposure of residents during care.
Failure to employ staff with valid background checks and work authorization.
Failure to develop and revise comprehensive care plans timely and accurately for residents.
Failure to meet professional standards in medication administration and treatment.
Failure to ensure resident safety and prevent accidents related to mechanical lifts and incontinence care.
Failure to adequately manage resident pain, including failure to administer prescribed pain medications.
Failure to establish and maintain an effective infection prevention and control program.
Failure to protect residents from abuse, neglect, and exploitation, including failure to provide required staff training.
Report Facts
Complaint IDs: 2 Dates of Investigation: 23

Inspection Report — Jun 19, 2023

Enforcement
Date: Jun 19, 2023

Visit Reason
This citation was issued following a survey conducted from June 19 to July 13, 2023, at Genesis Senior Living. The citation addresses failures in pain medication administration and employee background check compliance.

Findings
The facility failed to administer prescribed pain medications to four residents for prolonged periods, resulting in immediate jeopardy that was later abated. Additionally, the facility failed to run a timely criminal background check and obtain a 'may work' letter for a registered nurse before employment.

Violations (2)
58.20(1) The facility failed to administer pain medication as ordered, leaving four residents without adequate pain control for days, including one resident who went 8 days without Percocet and others who missed Fentanyl patches for up to 12 days.
58.11(3) The facility failed to run a criminal background check before hiring Staff E, a registered nurse, and did not obtain a 'may work' letter after the background check revealed misdemeanors.
Report Facts
Fine amount: 9000 Fine amount: 500

Inspection Report — Apr 27, 2023

Complaint Investigation
Date: Apr 27, 2023

Visit Reason
The inspection was conducted as a complaint investigation based on multiple complaints alleging mistreatment, failure to notify family of changes, abuse, neglect, and care deficiencies at Genesis Senior Living.

Complaint Details
The investigation was based on substantiated complaints #111036-C, #111097-C, #111367-C, #111424-C, #112137-C, #112349-C, #111382-I, and #111925-I. Complaints involved mistreatment, failure to notify family, abuse, neglect, and care deficiencies.
Findings
The facility was found to have multiple deficiencies including failure to treat residents with dignity and respect, failure to notify family of changes in condition, incidents of abuse and neglect, incomplete and untimely care plan updates, inadequate skin and wound care, improper use of mechanical lifts, and failure to maintain infection control practices.

Violations (13)
Failure to treat residents in a dignified and respectful manner.
Failure to notify resident representatives of changes in condition.
Failure to be free from abuse and neglect, including use of profane language by staff.
Failure to timely investigate, prevent, and correct alleged abuse violations.
Failure to develop and implement comprehensive care plans reflecting current resident needs.
Failure to timely revise care plans after changes in condition or incidents such as falls.
Failure to provide scheduled showers/baths to dependent residents.
Failure to provide quality care including post-fall assessments and neurological evaluations.
Failure to provide treatment and services to prevent and heal pressure ulcers.
Failure to provide adequate supervision and safe use of devices such as mechanical lifts.
Failure to provide appropriate bowel and bladder incontinence care to prevent UTIs.
Failure to maintain resident records with identifiable information properly safeguarded.
Failure to establish and maintain an infection prevention and control program.
Report Facts
Number of complaints substantiated: 8

Employees mentioned
NameTitleContext
Staff WCertified Nursing Assistant (CNA)Named in abuse and profane language findings
Staff LCertified Nursing Assistant (CNA)Named in fall incident and mechanical lift misuse
Staff CCCertified Nursing Assistant (CNA)Named in incontinence care and hygiene findings
Staff AAssistant Director of Nursing (ADON)Named in wound care and notification findings
Staff YCertified Medication Technician (CMT)Named in abuse investigation and reporting
Staff MCertified Nursing Assistant (CNA)Named in fall incident and mechanical lift misuse
Staff PRegional Director of OperationsReported on fall incident investigation
Staff NOTA/Therapy CoordinatorReported on mechanical lift training
Staff QCertified Nursing Assistant (CNA)Named in mechanical lift use
Staff RCertified Nursing Assistant (CNA)Named in mechanical lift use
Staff BBRegistered Nurse (RN)Named as nurse on call during abuse incident
Staff ORegistered Nurse (RN)Named in fall incident and neurological assessment
Staff FAssistant Director of Nursing (ADON)Named in wound care and notification findings
Staff ERegistered NurseNamed in wound care and notification findings
Staff GCertified Nursing Assistant (CNA)Named in oxygen removal and resident care
Staff HCertified Nursing Assistant (CNA)Named in oxygen removal and resident care
Staff DDLicensed Practical Nurse (LPN)Named in dressing change
Staff ICertified Nursing Assistant (CNA)Named in hygiene and dressing care
Staff THospitality AideNamed in mechanical lift and resident care
Staff UCertified Nursing Assistant (CNA)Named in mechanical lift and resident care

Inspection Report — Apr 10, 2023

Enforcement
Date: Apr 10, 2023

Visit Reason
This citation was issued following a survey conducted from April 10 to 27, 2023, regarding multiple incidents of noncompliance including failure to provide appropriate wound care and unsafe mechanical lift transfers.

Findings
The facility failed to ensure proper wound care for Resident #3, resulting in a Stage 4 pressure ulcer with bone infection and prolonged hospitalization. Additionally, the facility failed to provide safe mechanical lift transfers for five residents, including a fall from a Hoyer lift causing injury. Multiple staff failed to follow proper protocols, including use of appropriate slings, two-person transfers, and notification of family after incidents.

Violations (2)
58.19(2)b Medication and treatment: The facility failed to follow physician orders and accurately assess the need for further medical intervention for Resident #3's pressure ulcer, which worsened to a Stage 4 ulcer with bone infection and prolonged hospitalization.
58.28(3)e Resident safety: The facility failed to provide safe mechanical lift transfers for five residents by not following Hoyer lift recommendations, not locking the lift wheels during transfers, not ensuring use of appropriate slings, and allowing a non-certified staff to assist in transfers, resulting in falls and injuries.
Report Facts
Fine amount: 9500 Fine amount: 6250

Inspection Report — Feb 15, 2023

Complaint Investigation
Date: Feb 15, 2023

Visit Reason
The inspection was conducted as a COVID-19 Focused Infection Control Survey from January 27, 2023 to February 15, 2023, including an investigation of complaints #110341-C, #110558-C, #110614-C, and #110789-C.

Complaint Details
The investigation included complaints #110341-C, #110558-C, #110614-C, and #110789-C, all of which were substantiated.
Findings
The facility was found not in compliance with CMS and CDC recommended practices for COVID-19 infection control. Deficiencies included failure to provide residents with timely access to personal funds, failure to provide two showers per week to dependent residents, improper use of personal protective equipment by staff, lack of a qualified infection preventionist working part-time at the facility, and inadequate documentation and procedures for COVID-19 testing of staff consistent with contact tracing standards.

Violations (5)
Facility failed to have money accessible to residents on the same day it was requested, affecting 2 of 3 residents interviewed.
Facility failed to provide and/or offer 2 showers a week to 3 out of 3 residents reviewed.
Facility failed to provide services while adhering to accepted infection control practices; staff were observed wearing masks improperly and leaving isolation rooms with PPE on without proper disposal.
Facility failed to have a designated infection preventionist who had completed specialized training and worked at least part-time at the facility.
Facility lacked documentation to demonstrate COVID-19 testing of staff based on identification of residents diagnosed with COVID-19 consistent with current standards for contact tracing.
Report Facts
Total Residents: 61 Residents on trust representative payee list: 29 Residents positive for COVID-19: 16 Showers expected: 9

Employees mentioned
NameTitleContext
Staff BCertified Nurse Aide (CNA)Observed wearing mask improperly and described staff COVID-19 testing procedures
Staff ACertified Nurse Aide (CNA)Observed wearing mask improperly and described staff COVID-19 testing procedures
Staff CCertified Nurse Aide (CNA)Observed wearing mask improperly
Staff DCertified Nurse Aide (CNA)Observed wearing mask improperly
Staff ECertified Nurse Aide (CNA)Observed wearing mask improperly
AdministratorProvided statements regarding facility policies and infection control practices
Director of NursingDONProvided statements regarding infection preventionist qualifications and COVID-19 testing procedures
Business Office ManagerBOMDiscussed resident funds accessibility and statement distribution

Inspection Report — Dec 28, 2022

Complaint Investigation
Date: Dec 28, 2022

Visit Reason
A complaint investigation was conducted for complaints #107312, #107529, #107832, and #109360 from 2022-12-20 to 2022-12-28.

Complaint Details
Complaint investigation for complaints #107312, #107529, #107832, and #109360; facility found in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report — Aug 25, 2022

Complaint Investigation
Date: Aug 25, 2022

Visit Reason
An investigation regarding complaints 105705-C, 106272-C, 106855-C, and 107169-C, and a facility reported incident 101960-I was conducted in conjunction with a Focused Infection Control Survey on August 18 - 25, 2022.

Complaint Details
Complaints 105705-C, 106272-C, 106855-C, and 107169-C were investigated and found not substantiated. Facility reported incident 101960-I was also not substantiated.
Findings
The facility was found in compliance with CMS and CDC recommended practices. The complaints and the facility reported incident were not substantiated.

Report Facts
Total Residents: 59

Inspection Report — Mar 1, 2022

Plan of Correction
Date: Mar 1, 2022

Visit Reason
A second revisit was conducted via desk review of the continued non-compliance found at F 693 and F 880 during the first revisit related to the facility's annual recertification survey and investigation of multiple complaints originally conducted from October 25 to December 7, 2021.

Findings
Based on the review and acceptance of the facility's plan of correction, the facility was certified as in compliance effective March 1, 2022.

Report Facts
Complaints investigated: 11

Inspection Report — Jan 25, 2022

Re-Inspection
Date: Jan 25, 2022

Visit Reason
The inspection was a revisit of the facility's annual recertification survey and investigation of multiple complaints, including complaints 97638-C, 98120-C, 98604-C, 98734-C, 99316-C, 99332-C, 99523-C, 99678-C, 99696-C, 99972-C, 100923-C, and investigations of new complaints 101282-C and 101291-C.

Complaint Details
Complaints 101282-C and 101291-C were not substantiated. The visit included investigation of multiple complaints as listed in the visit reason.
Findings
The facility failed to ensure proper placement checks of gastrostomy tubes prior to feeding, and staff did not consistently apply infection control measures including proper use of PPE and hand hygiene. Observations revealed staff not following protocols for COVID-19 testing and food handling, posing potential risks to residents. The facility reported a census of 51 residents during the inspection.

Violations (2)
Failure to check placement of gastrostomy tube prior to administering enteral feeding for one resident.
Failure to ensure staff applied Personal Protective Equipment (PPE) correctly and performed hand hygiene after glove removal and changes.
Report Facts
Brief Interview for Mental Status (BIMS) score: 12 Audit duration: 4 Audit frequency: 2

Employees mentioned
NameTitleContext
Staff Aagency CNANamed in infection control deficiency; no longer works at the facility.
Staff BLPNObserved priming feeding tube and non-compliance with PPE during COVID-19 testing.
Staff DDid not check for residual or tube placement prior to feeding.
Director of NursingDirector of NursingProvided statements on PPE expectations and ongoing audits.
Dietary ManagerDietary ManagerProvided statements on hand hygiene and glove use expectations.
Nurse ConsultantNurse ConsultantReported that g-tube placement should be checked before feeding and planned staff education.

Inspection Report — Jan 6, 2022

Complaint Investigation
Date: Jan 6, 2022

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of multiple complaints related to resident trust fund management and care issues.

Complaint Details
Investigation of complaints #97638-C, #98120-C, #99004-C, #98743-C, #99316-C, #99332-C, #99623-C, #99670-C, #99686-C, #99702-C, and #100923-C were substantiated.
Findings
The facility was found to have multiple deficiencies related to the management of resident trust funds, failure to notify residents or representatives about missing personal funds, inadequate care planning, and failure to provide adequate skin and wound care. Several residents had cognitive impairments affecting their ability to manage funds, and the facility failed to maintain proper accounting and notification procedures.

Violations (6)
Failure to maintain separate accounting for each resident's personal funds and failure to notify residents or representatives of missing funds.
Failure to provide adequate care planning and documentation for residents with cognitive impairments and skin/wound issues.
Failure to provide adequate skin and wound care, including failure to assess, document, and treat pressure ulcers and wounds.
Failure to provide adequate assistance with activities of daily living, including bathing and showering.
Failure to maintain proper medication administration and documentation.
Failure to ensure staff had current CPR certification and training.
Report Facts
Residents with cognitive impairment: 42 Residents reviewed for trust fund management: 19 Residents with BIMS scores: 15 Residents with pressure ulcers: 5 Residents with missing personal possessions: 15 Residents reviewed for care planning: 50 Residents with documented wounds: 10 Residents with documented skin assessments: 50 Residents with documented medication errors: 16 Staff CPR certifications missing: 0

Inspection Report — Oct 25, 2021

Enforcement
Date: Oct 25, 2021

Visit Reason
Citation issued for failure to provide appropriate nursing services including medication administration, wound care, and treatment planning for multiple residents.

Findings
The facility failed to provide and document required nursing services including medication administration, wound care, and pain management. Resident #101 experienced multiple hospitalizations and passed away after wounds with maggots were found. Resident #53 had an unassessed and untreated pressure ulcer. Resident #50 had unmanaged pain and incomplete care plans. Resident #16 did not receive ordered COVID-19 related medications.

Violations (4)
58.19(2)j Medications: The facility failed to consistently provide and document skin and other assessments, physician ordered treatments, medications, and daily weights for Resident #101, resulting in multiple hospitalizations and death.
58.19(2)b Wound care: The facility failed to provide appropriate care and treatment of pressure sores to promote healing for Resident #53, including failure to assess and treat a sacrum wound upon admission.
58.19(2)a Medication administration: The facility failed to ensure staff administered all medications as ordered for Residents #16 and #34, including COVID-19 related medications.
58.20(2)(4)a Nursing supervision: The facility failed to plan and direct nursing care and treatments to meet residents' needs and failed to develop and implement personalized health care plans for Resident #50, including pain management.
Report Facts
Fine amount: 10000 Fine amount: 5000 Fine amount: 7000 Fine amount: 5000

Inspection Report — Sep 13, 2021

Complaint Investigation
Date: Sep 13, 2021

Visit Reason
A revisit was conducted on September 13-15, 2021 related to the investigation of complaints 96556-C, 96950-C, 96991-C, 96209-C, and 97233-C and facility reported incident 97255-I, conducted May 3 - July 27, 2021.

Complaint Details
The revisit was related to multiple complaints and a facility reported incident from May to July 2021. The facility was found not in compliance regarding restorative care provision.
Findings
The facility was found NOT IN COMPLIANCE at the time of the revisit for failure to provide necessary restorative care for two residents as evidenced by clinical record review and staff and resident interviews. The facility failed to provide restorative care services as required, and the restorative program was not fully implemented or communicated to staff.

Violations (1)
Failure to provide necessary restorative care for dependent residents unable to carry out activities of daily living, including nutrition, grooming, and hygiene.
Report Facts
Dates of revisit: September 13-15, 2021 Date of last restorative program plan for Resident #13: 9/8/21 Date of last restorative program plan for Resident #14: 9/7/21 Date of plan of correction completion: 9/24/21

Inspection Report — Jul 27, 2021

Complaint Investigation
Date: Jul 27, 2021

Visit Reason
The inspection was conducted as an investigation of complaints 96556-C, 96950-C, 96991-C, 96209-C, and 97233-C, and a facility reported incident 97255-I, covering the period from May 3 to July 27, 2021.

Complaint Details
The visit was complaint-related, investigating multiple complaints and a reported incident. The facility failed to investigate and report allegations of missing resident property timely and had multiple care deficiencies impacting resident safety and well-being.
Findings
The facility failed to ensure allegations of missing resident property were investigated and reported timely. Deficiencies were found in providing restorative nursing programs, bathing assistance, supervision to prevent accidents, and medication administration. Several residents experienced adverse events including falls and dehydration, with one resident deceased following a fall.

Violations (7)
Failed to ensure that an allegation of missing resident property was investigated and reported to the State Survey Agency within 24 hours.
Failed to provide a restorative nursing program as required.
Failed to provide bathing assistance at appropriate intervals for residents.
Failed to provide adequate supervision and assistance to prevent accidents, resulting in a resident fall with serious injury and death.
Failed to provide appropriate tube feeding management and restore eating skills.
Failed to ensure residents are free from significant medication errors.
Failed to ensure residents are free from significant medication errors related to seizure disorder treatment.
Report Facts
Deficiencies cited: 7 Resident weight: 115 Medication doses missed: 8

Employees mentioned
NameTitleContext
Staff DRegistered Nurse (RN) and former interim director of nursingNamed in findings related to restorative program, bathing assistance, and medication administration.
Staff BLicensed Practical Nurse (LPN)Involved in resident care and medication administration findings.
Staff FCertified Nursing Assistant (CNA)Mentioned in resident care and supervision findings.
Staff KOccupational Therapist (OT)Reported restorative program status.
Staff GRegistered Nurse (RN)Corporate nurse providing restorative program information.
Staff ZRegistered and Licensed Dietician (RDLD)Provided information on resident weight loss and feeding.
Staff YAdvanced Registered Nurse Practitioner (ARNP)Notified about seizure activity and medication administration.

Inspection Report — May 3, 2021

Enforcement
Date: May 3, 2021

Visit Reason
This citation was issued following a survey conducted from May 3 to July 27, 2021, regarding failures in resident supervision and safety that resulted in serious injuries and death. The citation addresses inadequate supervision leading to falls and injuries of two residents, including one fatality.

Findings
The facility failed to provide adequate supervision and assistance to prevent hazards for two residents, resulting in multiple falls, serious injuries, and one resident's death. The facility also failed to implement proper post-fall assessments and timely communication with family members.

Violations (1)
58.28(3)e 481—58.28(135C) Safety: The facility failed to provide adequate supervision to prevent hazards for Resident #7, who was left unsupervised on a commode, fell, sustained head injuries, and later died from those injuries. The facility also failed to conduct post-fall vital signs and neurological assessments after an unwitnessed fall.
Report Facts
Fine amount: 10000

Inspection Report — Nov 12, 2020

Complaint Investigation
Date: Nov 12, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey and an investigation of Complaints #93090 and #94206 were conducted by the Department of Inspections and Appeals from 11/4 to 11/12/2020.

Complaint Details
Complaints #93090 and #94206 were investigated and found to be not substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. Both complaints were not substantiated.

Report Facts
Total residents: 45

Inspection Report — Sep 3, 2020

Complaint Investigation
Date: Sep 3, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey and an investigation of Complaint #88226 were conducted by the Department of Inspection & Appeals.

Complaint Details
Complaint #88226 was investigated and found not substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. Complaint #88226 was not substantiated.

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Total residents: 52

Inspection Report — Jun 19, 2020

Routine
Date: Jun 19, 2020

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

Report Facts
Total residents: 52

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