Inspection Reports for Hamilton Pointe Health and Rehabilitation Center

IN, 47630

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Deficiencies per Year

20 15 10 5 0
2022
2023
2024
2025
High Moderate Low Unclassified

Census Over Time

30 60 90 120 150 180 Nov '22 Aug '23 Feb '24 Jun '24 Dec '24 May '25 Jun '25
Census Capacity
Inspection Report Complaint Investigation Census: 93 Capacity: 141 Deficiencies: 0 Jun 25, 2025
Visit Reason
This visit was conducted for the investigation of Complaint IN00461760.
Findings
No deficiencies related to the allegations in Complaint IN00461760 were cited. The facility was found to be in compliance with relevant regulations.
Complaint Details
Complaint IN00461760 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census: 93 Total Capacity: 141
Inspection Report Complaint Investigation Census: 88 Capacity: 133 Deficiencies: 0 May 22, 2025
Visit Reason
This visit was conducted for the investigation of complaints IN00459203 and IN00459604.
Findings
No deficiencies related to the allegations in complaints IN00459203 and IN00459604 were cited. The facility was found to be in compliance with relevant regulations.
Complaint Details
Complaint IN00459203 and IN00459604 were investigated with no deficiencies cited related to the allegations.
Report Facts
Census Bed Type - SNF/NF: 72 Census Bed Type - SNF: 16 Census Bed Type - Residential: 45 Total Capacity: 133 Census Payor Type - Medicare: 12 Census Payor Type - Medicaid: 58 Census Payor Type - Other: 18 Total Census: 88
Inspection Report Re-Inspection Census: 146 Deficiencies: 0 May 8, 2025
Visit Reason
This visit was a Post Survey Revisit (PSR) to the Investigation of Complaint IN00456869 and IN00456718 completed on April 10, 2025.
Findings
Hamilton Pointe Health And Rehab was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 in regard to the PSR to the Investigation of Complaint IN00456869 and IN00456718. Both complaints were corrected.
Complaint Details
Investigation of Complaint IN00456869 and IN00456718; both complaints were corrected.
Report Facts
Census Bed Type Total: 146 Census Payor Type Total: 97 SNF/NF Beds: 75 SNF Beds: 22 Residential Beds: 49 Medicare Residents: 14 Medicaid Residents: 60 Other Payor Residents: 23
Inspection Report Complaint Investigation Census: 96 Capacity: 146 Deficiencies: 2 Apr 10, 2025
Visit Reason
This visit was conducted for the investigation of complaints IN00456632, IN00456718, and IN00456869 regarding safety and accident prevention at the facility.
Findings
The facility failed to ensure adequate safety measures to prevent accidents for 2 of 3 residents reviewed, resulting in serious injury including hospitalization and subarachnoid hemorrhage for Resident C. Additionally, the facility failed to report a major accident involving Resident C as required by state regulations. Another resident, Resident B, experienced a fall from a mechanical lift due to improper transfer procedures.
Complaint Details
Complaint IN00456632 had no deficiencies related to allegations. Complaint IN00456718 had deficiencies cited at F689 related to accident hazards and supervision. Complaint IN00456869 had deficiencies cited at F689 and F9999 related to accident prevention and failure to report major accidents. Resident C suffered a fall resulting in subarachnoid hemorrhage and hospitalization. Resident B fell from a mechanical lift due to improper transfer technique.
Severity Breakdown
SS=G: 1
Deficiencies (2)
DescriptionSeverity
Failed to ensure adequate safety measures to prevent accidents for 2 of 3 residents reviewed, resulting in hospitalization and subarachnoid hemorrhage for Resident C.SS=G
Failed to report a major accident involving Resident C to the state within required timeframe.
Report Facts
Census Bed Type - Total: 146 Census Payor Type - Total: 96 Survey dates: 3 Deficiencies cited: 2
Employees Mentioned
NameTitleContext
Shawn CatesAdministratorSigned report and involved in facility management
CNA 2Named in interview regarding failure to follow two-person assist protocol for Resident C
Therapy 1Provided therapy notes and care plan information for Resident C
Assistant Director Of NursingADONProvided policies and interviews regarding transfer procedures and accident reporting
Director Of NursingDONAttended Fall IDT meeting and provided information on transfer incident
Inspection Report Plan of Correction Deficiencies: 0 Apr 7, 2025
Visit Reason
Paper compliance review related to the Investigation of Nursing Home Complaints IN00453228 and IN00453974 ending February 27, 2025.
Findings
Hamilton Pointe Health and Rehab was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review of the nursing home complaints.
Complaint Details
Investigation of Nursing Home Complaint IN00453228 and IN00453974; paper compliance review found facility in compliance.
Inspection Report Complaint Investigation Census: 98 Capacity: 146 Deficiencies: 3 Feb 25, 2025
Visit Reason
This visit was for the investigation of multiple nursing home and residential complaints (IN00452314, IN00453974, IN00452718, IN00453228, IN00452493). The survey dates were February 25, 26, and 27, 2025.
Findings
The facility was found to have deficiencies related to food service sanitation and infection prevention and control practices, including failure to maintain sanitary food handling and improper use of personal protective equipment (PPE) in isolation rooms. Some complaints had no deficiencies cited, while others had federal/state deficiencies related to food safety and infection control.
Complaint Details
The investigation included Nursing Home Complaints IN00452314, IN00453974, IN00452718, IN00453228, and IN00452493 and Residential Complaints IN00452493, IN00453228, IN00453974. Complaints IN00452314, IN00452718, and IN00452493 had no deficiencies related to the allegations. Complaints IN00453974 and IN00453228 had federal/state deficiencies cited related to food safety and infection control.
Severity Breakdown
SS=D: 1 SS=E: 1
Deficiencies (3)
DescriptionSeverity
Failed to ensure food was served in a sanitary manner; gloves were not changed, bare hands touched plates, fingers were licked, floors soiled in kitchen and meal service.SS=D
Failed to ensure infection control practices were maintained and PPE was worn entering isolation rooms for 3 of 7 halls observed.SS=E
Failed to ensure food was served in a sanitary manner in accordance with professional standards for food service safety.
Report Facts
Census Bed Type - SNF/NF: 74 Census Bed Type - SNF: 24 Census Bed Type - Residential: 48 Total Census: 146 Census Payor Type - Medicare: 12 Census Payor Type - Medicaid: 60 Census Payor Type - Other: 26 Total Census Payor: 98 Residential Census: 74
Employees Mentioned
NameTitleContext
Shawn CatesAdministratorSigned the report as facility administrator
Dietary Aide 2Observed failing to change gloves and touching food and surfaces improperly during food preparation
Dietary Aide 3Observed touching plates with bare fingers during meal preparation
Dietary Aide 4Observed touching plates with bare fingers during meal plating
Dietary Aide 5Observed licking fingers to separate meal tickets
Dietary Aide 6Provided information about glove use during food prep
Dietary ManagerProvided information about kitchen cleaning schedule
Director of NursingDONProvided policies on food handling, infection control, PPE use, and kitchen cleaning
Activity Staff 2Observed entering isolation room without PPE
CNA 6Observed entering isolation room without PPE
CNA 2Observed donning PPE improperly before entering isolation room
CNA 3Observed entering isolation room without PPE
RN 2Observed entering isolation room without PPE
Inspection Report Plan of Correction Deficiencies: 0 Jan 21, 2025
Visit Reason
Paper compliance review to the Investigation of Complaint IN00448583 ending December 10, 2024.
Findings
Hamilton Pointe Health and Rehab was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review of the complaint investigation.
Complaint Details
Investigation of Complaint IN00448583 was reviewed and found to be in compliance.
Inspection Report Complaint Investigation Census: 156 Capacity: 156 Deficiencies: 1 Dec 10, 2024
Visit Reason
This visit was conducted for the investigation of Complaint IN00448583 regarding federal and state deficiencies related to admission physician orders for immediate care.
Findings
The facility failed to ensure that a newly admitted resident had immediate physician orders for pressure wound treatments upon admission. Orders for wound treatments were not recorded until three days after admission, despite the resident having multiple pressure wounds on admission.
Complaint Details
Complaint IN00448583 was substantiated with federal and state deficiencies cited at F635 related to admission physician orders for immediate care.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure a newly admitted resident had immediate orders for pressure wounds.SS=D
Report Facts
Census total: 156 Licensed capacity: 156 Survey dates: 2 Medicare residents: 12 Medicaid residents: 58 Other payor residents: 31 Pressure wound treatment delay: 3
Employees Mentioned
NameTitleContext
Shawn CatesAdministratorSigned the report
RN 2Interviewed and indicated wound treatments should have been placed on admit
RN 3Interviewed and indicated triage should be called for orders if no orders sent on admit
DONProvided current admission orders policy
Inspection Report Follow-Up Census: 103 Capacity: 115 Deficiencies: 0 Jul 19, 2024
Visit Reason
This Post Survey Review (PSR) was conducted as a follow-up to the Emergency Preparedness Survey and the Life Safety Code Recertification and State Licensure Survey originally conducted on 06/25/2024.
Findings
The facility was found in compliance with Emergency Preparedness Requirements for Medicare and Medicaid Participating Providers and Suppliers, as well as with the Life Safety Code requirements including fire safety and sprinkler systems. No deficiencies were cited during this follow-up survey.
Report Facts
Certified beds: 115 Census: 103
Inspection Report Re-Inspection Census: 103 Capacity: 153 Deficiencies: 0 Jul 18, 2024
Visit Reason
This visit was a Post Survey Revisit (PSR) to the Recertification and State Licensure Survey completed on June 5, 2024, and was conducted in conjunction with the PSR to the Investigation of Complaint IN00435563 completed on June 5, 2024.
Findings
Hamilton Pointe Health and Rehab was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 in regard to the PSR to the Recertification and State Licensure Survey.
Complaint Details
Investigation of Complaint IN00435563 was included in this visit; no deficiencies were cited indicating compliance.
Report Facts
Census Bed Type - SNF/NF: 79 Census Bed Type - SNF: 24 Census Bed Type - Residential: 50 Census Payor Type - Medicare: 15 Census Payor Type - Medicaid: 61 Census Payor Type - Other: 27
Inspection Report Re-Inspection Census: 103 Capacity: 153 Deficiencies: 0 Jul 18, 2024
Visit Reason
This visit was a Post Survey Revisit (PSR) to the Investigation of Complaint IN00435563 completed on June 5, 2024, conducted in conjunction with a PSR to the Recertification and State Licensure Survey and State Residential Licensure Survey completed on June 5, 2024.
Findings
Hamilton Pointe Health and Rehab was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 in regard to the PSR to the Investigation of Complaint IN00435563. The complaint was corrected.
Complaint Details
Complaint IN00435563 was investigated and found to be corrected.
Report Facts
Census Bed Type - SNF/NF: 79 Census Bed Type - SNF: 24 Census Bed Type - Residential: 50 Census Payor Type - Medicare: 15 Census Payor Type - Medicaid: 91 Census Payor Type - Other: 27
Inspection Report Life Safety Census: 90 Capacity: 115 Deficiencies: 2 Jun 25, 2024
Visit Reason
An Emergency Preparedness Survey and a Life Safety Code Recertification and State Licensure Survey were conducted to assess compliance with emergency preparedness and fire safety regulations.
Findings
The facility was found not in compliance with emergency preparedness requirements due to failure to maintain a current documented facility-based and community-based risk assessment reviewed within the past twelve months. Additionally, the facility failed to provide a complete facility-specific written fire safety plan that accurately identifies all life safety systems, including the location of smoke barriers.
Severity Breakdown
SS=F: 2
Deficiencies (2)
DescriptionSeverity
Failed to maintain an emergency preparedness plan based on a documented, facility-based and community-based risk assessment reviewed within the most recent twelve month period.SS=F
Failed to provide a complete facility-specific written fire safety plan that identifies where smoke barriers are located in the facility.SS=F
Report Facts
Certified beds: 115 Census: 90
Employees Mentioned
NameTitleContext
Shawn CatesAdministratorNamed as facility administrator during exit conference
Director of Plant OperationsPresent during record review and interview regarding emergency preparedness and fire safety plan deficiencies
Inspection Report Complaint Investigation Census: 53 Deficiencies: 20 Jun 5, 2024
Visit Reason
This visit was for a Recertification and State Licensure Survey in conjunction with the Investigation of Complaint IN00435563.
Findings
The facility was found deficient in multiple areas including resident privacy, medication self-administration assessments, accuracy of MDS assessments, comprehensive care planning, nutrition and weight monitoring, quality of care related to narcotic administration, fall prevention and post-fall assessments, pain management, nurse staffing postings, medication administration errors, food safety and temperature control, infection prevention and control, pest control, staff licensure, and reporting of injuries of unknown source.
Complaint Details
Complaint IN00435563 - Federal deficiencies related to the allegations are cited at F684 and F9999.
Severity Breakdown
SS=E: 6 SS=D: 6 SS=C: 1
Deficiencies (20)
DescriptionSeverity
Facility failed to ensure privacy of residents during medication administration and room entry.SS=E
Facility failed to ensure residents who self-administer medications were properly assessed.SS=E
Facility failed to ensure accuracy of MDS assessments for unnecessary medications.SS=D
Facility failed to develop and implement comprehensive care plans consistent with resident rights and needs.SS=D
Facility failed to ensure physician orders were followed for nutrition and weight monitoring.SS=D
Facility failed to provide care by thorough assessment prior to narcotic administration and accurate care plans for resuscitative measures.SS=D
Facility failed to ensure post fall assessments were completed and care plans updated to prevent falls.SS=D
Facility failed to ensure pain management consistent with professional standards, care plans, and resident preferences.SS=D
Facility failed to post accurate nurse staffing sheets daily.SS=C
Facility failed to maintain medication error rate below 5%, with observed medication administration errors.SS=D
Facility failed to ensure accurate documentation of blood glucose readings and post-fall assessments.SS=D
Facility failed to ensure food was served at palatable temperatures.SS=E
Facility failed to store and prepare food under sanitary conditions, including uncovered food and expired items.SS=E
Facility failed to maintain resident records that were complete, accurate, and readily accessible.SS=D
Facility failed to establish and maintain an infection prevention and control program to prevent transmission of infections.SS=E
Facility failed to report an injury of unknown source to the Indiana Department of Health.
Facility failed to conduct fire and disaster drills every six months in conjunction with the local fire department.
Facility failed to maintain current and valid licenses for Qualified Medication Aides.
Facility failed to ensure medications were given as ordered by the physician.
Facility failed to ensure medications were labeled correctly and had open dates on medication carts.
Report Facts
Survey dates: May 28, 29, 30, 31, June 3, 4, 5, 2024 Census: 53 Medication error rate: 12 Number of medication errors: 3 Number of shifts worked: 5 Number of fire drills: 12 Weight loss percentage: 10.65 Number of falls: 7 Number of gnats observed: 8
Employees Mentioned
NameTitleContext
LPN 19Licensed Practical NurseNamed in medication administration errors and insulin administration observation
RN 31Registered NurseProvided guidance on medication administration and privacy
QMA 23Qualified Medication AideNamed in privacy and hand hygiene findings
AdministratorProvided policy and interview responses related to multiple findings
DONDirector of NursingProvided policy and interview responses related to multiple findings
Medical Records employeeProvided policies and information related to documentation and food safety
Dietary ManagerProvided kitchen tour and food safety observations
RN 57Registered NurseObserved and interviewed related to medication and privacy findings
Regional Clinical Nurse 9Provided interview related to narcotic monitoring and care plans
Medical Records employeeProvided policies on leftovers and glove usage
HR DirectorResponsible for licensure compliance
Inspection Report Complaint Investigation Census: 141 Deficiencies: 2 Jun 5, 2024
Visit Reason
This visit was for the Investigation of Complaint IN00435563, conducted in conjunction with the Recertification and State Licensure Survey and State Residential Licensure Survey.
Findings
The facility failed to provide thorough assessment and appropriate care planning related to narcotic medication administration and resuscitative measures for one resident (Resident P). Additionally, the facility failed to report an injury of unknown source for another resident (Resident D) to the Indiana Department of Health as required.
Complaint Details
Complaint IN00435563 was substantiated with federal deficiencies cited at F684 and F9999 related to the allegations.
Severity Breakdown
SS=D: 1
Deficiencies (2)
DescriptionSeverity
Failed to provide care by thorough assessment prior to narcotic medication administration and implementation of a person-centered care plan for narcotics, and inaccurate resuscitative care plan for Resident P.SS=D
Failed to report an injury of unknown source to the Indiana Department of Health for Resident D.
Report Facts
Survey dates: 9 Census Bed Type - Total residents: 141 Census Payor Type - Total residents: 88
Employees Mentioned
NameTitleContext
Shawn CatesAdministratorSigned the report.
LPN 45Mentioned in relation to Resident P's medication administration and incident on 4/23/24.
Regional Clinical Nurse 9Interviewed regarding respiratory distress recognition and care plan accuracy for Resident P.
Inspection Report Complaint Investigation Census: 103 Capacity: 158 Deficiencies: 0 Mar 12, 2024
Visit Reason
This visit was conducted for the investigation of Nursing Home Complaint IN00428866, which included the investigation of a residential complaint with the same number.
Findings
No deficiencies related to the allegations in Complaint IN00428866 were cited. The facility was found to be in compliance with applicable regulations.
Complaint Details
Complaint IN00428866 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census Bed Type Total Capacity: 158 Census Payor Type Total: 103 Census Bed Type SNF/NF: 21 Census Bed Type SNF: 82 Census Bed Type Residential: 55 Census Payor Type Medicare: 16 Census Payor Type Medicaid: 63 Census Payor Type Other: 24
Inspection Report Complaint Investigation Census: 104 Capacity: 115 Deficiencies: 0 Feb 21, 2024
Visit Reason
An investigation of Complaint Number IN00428258 was conducted by the Indiana Department of Health in accordance with 42 CFR 483.90(a).
Findings
No Federal/State deficiency related to the allegation was cited. The facility was found in compliance with Requirements for Participation in Medicare/Medicaid, Life Safety from Fire, and applicable codes.
Complaint Details
Complaint Number IN00428258 was investigated and found to have no deficiencies related to the allegation.
Report Facts
Facility capacity: 115 Census: 104
Inspection Report Complaint Investigation Census: 104 Capacity: 155 Deficiencies: 0 Feb 19, 2024
Visit Reason
This visit was conducted for the Investigation of Complaint IN00428371 and included a Covid 19 Focused Infection Control Survey.
Findings
No deficiencies related to the complaint allegations were cited. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 regarding the complaint investigation and Covid 19 survey.
Complaint Details
Complaint IN00428371 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census SNF/NF beds: 78 Census SNF beds: 26 Census Residential beds: 51 Total licensed capacity: 155 Census Medicare residents: 14 Census Medicaid residents: 65 Census Other payor residents: 25 Total census: 104
Inspection Report Complaint Investigation Census: 101 Capacity: 154 Deficiencies: 0 Nov 14, 2023
Visit Reason
This visit was conducted for the investigation of two complaints, IN00421099 and IN00420974.
Findings
No deficiencies related to the allegations in either complaint were cited. The facility was found to be in compliance with relevant regulations.
Complaint Details
Complaint IN00421099 and Complaint IN00420974 were investigated; no deficiencies related to the allegations were cited for either complaint.
Report Facts
Census Bed Type Total: 154 Census Payor Type Total: 101 Census by Bed Type: 83 Census by Bed Type: 18 Census by Bed Type: 53 Census by Payor Type: 14 Census by Payor Type: 58 Census by Payor Type: 29
Inspection Report Complaint Investigation Deficiencies: 0 Oct 2, 2023
Visit Reason
Paper compliance review to the Investigation of Complaint IN00415372 ending August 29, 2023.
Findings
Hamilton Pointe Health and Rehab was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review to the Investigation of Complaint IN00415372 Survey.
Complaint Details
Investigation of Complaint IN00415372; paper compliance review found facility in compliance.
Inspection Report Complaint Investigation Census: 99 Capacity: 151 Deficiencies: 2 Aug 28, 2023
Visit Reason
This visit was for the investigation of Complaint IN00415372 regarding dialysis services at the facility.
Findings
The facility failed to ensure necessary dialysis care and medication administration for 2 residents. Post dialysis assessments were not completed for Resident B, and Resident C did not receive medications as ordered according to blood pressure parameters.
Complaint Details
Complaint IN00415372 was investigated with federal/state deficiencies cited at F698 related to dialysis care and medication administration.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to complete post dialysis assessments for Resident B on specified dates.SS=D
Failure to administer Midodrine medication as ordered for Resident C based on blood pressure parameters.SS=D
Report Facts
Census total residents: 99 Total licensed capacity: 151 Dialysis residents reviewed: 2 Medication doses held: 11
Employees Mentioned
NameTitleContext
Shawn CatesAdministratorSigned the report
RN 1Provided information about missed post dialysis assessments and medication administration
LPN 1Provided information on facility protocol for dialysis assessments and medication parameters
Assistant Director of NursingProvided current policies on dialysis and medication administration
Inspection Report Complaint Investigation Census: 103 Capacity: 157 Deficiencies: 0 Aug 15, 2023
Visit Reason
This visit was conducted for the investigation of Complaint IN00414871.
Findings
No deficiencies related to the complaint allegations were cited. The facility was found to be in compliance with applicable regulations.
Complaint Details
Complaint IN00414871 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census Bed Type - Total Capacity: 157 Census Payor Type - Census: 103
Inspection Report Complaint Investigation Census: 100 Capacity: 151 Deficiencies: 0 Jul 6, 2023
Visit Reason
This visit was conducted for the investigation of Complaint IN00411193.
Findings
No deficiencies related to the allegations in Complaint IN00411193 were cited. The facility was found to be in compliance with applicable regulations.
Complaint Details
Complaint IN00411193 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census Bed Type - SNF/NF: 82 Census Bed Type - SNF: 18 Census Bed Type - Residential: 51 Census Bed Type - Total: 151 Census Payor Type - Medicare: 5 Census Payor Type - Medicaid: 70 Census Payor Type - Other: 25 Census Payor Type - Total: 100
Inspection Report Complaint Investigation Census: 99 Capacity: 153 Deficiencies: 0 Mar 30, 2023
Visit Reason
This visit was conducted for the investigation of complaints IN00405087, IN00403784, IN00398199, and IN00396831 at Hamilton Pointe Health and Rehab.
Findings
No deficiencies related to the allegations in any of the complaints were cited. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1.
Complaint Details
Complaints IN00405087, IN00403784, IN00398199, and IN00396831 were investigated and found to have no deficiencies related to the allegations.
Report Facts
Census SNF beds: 22 Census SNF/NF beds: 77 Census Residential beds: 54 Total licensed capacity: 153 Census Medicare residents: 16 Census Medicaid residents: 61 Census Other payor residents: 22 Total census: 99
Inspection Report Complaint Investigation Deficiencies: 0 Dec 30, 2022
Visit Reason
The inspection was conducted for the Recertification, State Licensure, and Investigation of Complaint IN00387822, including paper compliance to the State Residential Survey completed on November 22, 2022.
Findings
Hamilton Pointe Health and Rehab was found to be in compliance with 42 CFR Part 483 Subpart B and 410 IAC 16.2-3.1 regarding the Recertification, State Licensure, and Investigation of Complaint IN00387822 survey.
Complaint Details
Complaint IN00387822 was investigated and found to be corrected.
Inspection Report Life Safety Census: 93 Capacity: 115 Deficiencies: 0 Dec 29, 2022
Visit Reason
An Emergency Preparedness Survey and a Life Safety Code Recertification and State Licensure Survey were conducted by the Indiana Department of Health in accordance with 42 CFR 483.73 and 42 CFR 483.90(a).
Findings
The facility was found in compliance with Emergency Preparedness Requirements and Life Safety Code requirements for Medicare and Medicaid participating providers and suppliers. The facility is a one-story, fully sprinklered Type V (111) construction with a fire alarm system and hard wired smoke detectors in corridors and resident sleeping rooms.
Report Facts
Certified beds: 115 Census: 93
Inspection Report Complaint Investigation Census: 48 Deficiencies: 12 Nov 22, 2022
Visit Reason
This visit was for a Recertification and State Licensure Survey and Investigation of Complaints IN00391521, IN00387822, and IN00383534. The visit included a State Residential Licensure Survey.
Findings
The facility was substantiated for complaints IN00391521, IN00387822, and IN00383534. Deficiencies were cited related to notification of changes, transfer/discharge notice, bed hold notice, care plan revisions, pressure ulcer care, accident prevention, respiratory care, dialysis care, psychotropic medication management, radiology services, infection control, and medication administration.
Complaint Details
Complaint IN00391521 - Substantiated with no deficiencies cited. Complaint IN00387822 - Substantiated with deficiencies cited at F580 and F776. Complaint IN00383534 - Substantiated with no deficiencies cited.
Severity Breakdown
SS=D: 9 SS=E: 2
Deficiencies (12)
DescriptionSeverity
Failed to notify resident's family timely of a delay in STAT X-Ray order following a fall resulting in hip fracture.SS=D
Failed to provide transfer/discharge notice to residents upon transfer to ER for 2 residents.SS=D
Failed to provide bed hold notice to residents upon transfer to ER for 2 residents.SS=D
Failed to revise comprehensive care plans timely for nutrition, advanced directives, and care planning for 4 residents.SS=E
Failed to provide care consistent with professional standards to prevent pressure ulcers; resident developed stage II pressure ulcer.SS=D
Failed to ensure proper supervision to prevent accident hazards; resident had box cutter in possession and medication cart was unlocked.SS=D
Failed to change oxygen tubing weekly for 2 residents receiving oxygen therapy.SS=D
Failed to ensure weights were taken as ordered for a resident receiving dialysis.SS=D
Failed to provide contraindications for gradual dose reduction trials for residents on psychotropic medications for 2 residents.SS=D
Failed to obtain STAT radiology services timely for a resident with recent hip replacement and fall.SS=D
Failed to properly prevent and/or contain COVID-19 for 3 residents and failed to maintain infection control during perineal care for 1 resident.SS=E
Failed to ensure infection control practices during medication administration; staff handled medications with bare hands.
Report Facts
Survey dates: 2022-11-14 to 2022-11-22 Facility census: 48 STAT X-Ray delay: 18 Pressure ulcer size: 1 Pressure ulcer size: 0.5 Pressure ulcer size: 0.1 Weight measurements: 104 Weight measurements: 132.4 Dialysis weights: 211.2
Employees Mentioned
NameTitleContext
Shawn CatesAdministratorSigned the report
DONDirector of NursingProvided interviews and information on multiple findings including radiology, infection control, care plans, and policies
LPN 1Licensed Practical NurseObserved handling medications with bare hands
CNA 6Certified Nurse AideObserved providing incontinence care and call light placement; interviewed about care practices
QMA 15Qualified Medication AideObserved providing incontinence care
LPN 9Licensed Practical NurseInterviewed about oxygen tubing change frequency
RN 1Registered NurseInterviewed about dialysis weight orders
CNA 17Certified Nurse AideObserved near medication cart
QMA 15Qualified Medication AideObserved locking medication cart

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