Inspection Reports for Harbor Haven Health & Rehabilitation

459 E 1st St, Fond du Lac, WI 54935, United States, WI, 54935

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 0.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

83% better than Wisconsin average
Wisconsin average: 4.6 deficiencies/year

Deficiencies per year

4 3 2 1 0
2022
2023
2024
2025

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Apr 23, 2025

Visit Reason
The inspection was conducted as an annual survey of Harbor Haven Health & Rehabilitation to assess compliance with health regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Feb 21, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide effective pain management for a resident (R218).

Complaint Details
Based on staff and resident interviews and record review, the facility did not ensure effective pain management for Resident R218. The complaint was substantiated with findings of inadequate follow-up assessments and interventions for acute left hip pain.
Findings
The facility did not ensure effective pain management for Resident R218 from 12/21/23 through 12/26/23. Despite documented pain and medication orders, follow-up assessments and non-pharmacological interventions were lacking, and physical therapy was not involved to evaluate transfer status. The resident was later transferred to the hospital with a left hip fracture.

Deficiencies (1)
Failure to provide safe, appropriate pain management for Resident R218.
Report Facts
Residents sampled: 20 Residents affected: 1 Medication doses: 2

Employees mentioned
NameTitleContext
MD-GMedical DirectorPhysician for Resident R218, involved in ordering X-ray, CT scan, and therapy evaluation
DON-BDirector of NursingVerified lack of follow-up assessments and recommended interview with Medical Director
PT-FPhysical TherapistWorked with R218 but was not asked to evaluate transfer status after pain onset

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Feb 21, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the accessibility of call lights for residents, specifically focusing on Resident 24 (R24).

Complaint Details
The visit was complaint-related focusing on the accessibility of call lights for Resident 24. The complaint was substantiated with findings that the call light was not accessible and no specific call light assessment was completed.
Findings
The facility failed to ensure that call lights were within reach for Resident 24, as the call light was located behind an armoire and was not easily accessible. Staff interviews confirmed lack of awareness and no specific call light assessment was completed for R24.

Deficiencies (1)
Call lights were not within reach for 1 Resident (R24) of 20 sampled residents; the call light was located behind an armoire and was not easily accessible.
Report Facts
Residents sampled: 20 Residents affected: 1 Call light length: 4 Armoire dimensions: 6

Employees mentioned
NameTitleContext
Certified Nursing Assistant-HCertified Nursing AssistantInterviewed regarding call light accessibility and use for Resident 24
Certified Nursing Assistant-ICertified Nursing AssistantInterviewed regarding call light accessibility and use for Resident 24
Registered Nurse-JRegistered NurseInterviewed and stated unawareness of call light accessibility for Resident 24
Director of Nursing-BDirector of NursingInterviewed and acknowledged staff did not consider call light location when moving armoire
Nursing Home Administrator-ANursing Home AdministratorInterviewed and stated no specific call light assessment was completed for Resident 24

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 1, 2023

Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to timely report resident-to-resident altercations to the State Agency and facility administration.

Complaint Details
The complaint investigation found that the facility did not timely report resident-to-resident altercations involving residents R1, R2, R4, and R5 to the State Agency within required timeframes. The incidents included altercations on 2/11/23 and 12/24/22, with delayed reporting to the State Agency and incomplete reporting to facility administration. The facility provided re-education to only one nurse regarding timely reporting requirements.
Findings
The facility failed to ensure timely reporting of multiple resident-to-resident altercations involving four residents to the State Agency and facility administration, despite policies requiring immediate reporting within 24 hours. Investigations revealed delays in reporting incidents occurring on 2/11/23 and 12/24/22, with staff re-education limited to only one nurse.

Deficiencies (1)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Residents sampled: 6 Residents affected: 4 Date of incidents: Feb 11, 2023 Date of incident: Dec 24, 2022 Reporting delay: 9 BIMS scores: 11 BIMS scores: 4 BIMS scores: 2 BIMS scores: 1 BIMS scores: 7

Employees mentioned
NameTitleContext
RN-DRegistered NurseNurse on duty during incidents, provided statements and was re-educated on reporting requirements
LPN-CLicensed Practical NurseReceived shift report from RN-D and notified Director of Nursing about incidents
DON-BDirector of NursingReceived incident reports from LPN-C, verified reporting delays, and provided staff re-education
SW-FSocial WorkerInterviewed by Surveyor, provided documentation, and followed up with residents after incidents
LPN-GLicensed Practical NurseNurse on duty during 12/24/22 incident, reported incident to DON-B
NHA-ANursing Home AdministratorHad access to submit reports but was out of the country during incident reporting
CNA-ECertified Nursing AssistantWitnessed incident between residents R4 and R3 and provided information to DON-B

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Dec 21, 2022

Visit Reason
This document is a statement of deficiencies and plan of correction for Harbor Haven Health & Rehabilitation following a survey completed on 12/21/2022.

Findings
No health deficiencies were found during the survey.

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