Inspection Reports for
Midlands Living Center LLC

2452 North Broadway, Council Bluffs, IA, 515030434

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 7.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

66% worse than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

16 12 8 4 0
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 72% occupied

Based on a April 2025 inspection.

Occupancy rate over time

60% 80% 100% 120% Jun 2020 Dec 2020 May 2021 Nov 2022 Dec 2023 Jan 2025 Apr 2025

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Sep 2, 2025

Visit Reason
A complaint investigation for complaints #128681-C, #128607-C, and #129491-C was conducted from August 27, 2025 to September 2, 2025.

Complaint Details
Complaint investigation for complaints #128681-C, #128607-C, and #129491-C; facility found in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: May 9, 2025

Visit Reason
The document reflects acceptance of the facility's credible allegation of substantial compliance and Plan of Correction, leading to certification in compliance effective May 9, 2025.

Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction; no specific deficiencies or severity levels are detailed in the report.

Inspection Report

Routine
Census: 68 Deficiencies: 1 Date: Apr 24, 2025

Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control practices, specifically related to catheter care for residents.

Findings
The facility failed to maintain appropriate infection control practices for one of four residents reviewed (Resident #6), including improper hand hygiene and handling of catheter care supplies by staff during the procedure.

Deficiencies (1)
F 0880: The facility failed to implement proper infection prevention and control practices during catheter care for Resident #6. Staff did not perform hand hygiene before the procedure, reused gloves after dropping a gauze package on the floor, and improperly handled catheter supplies, risking resident safety.
Report Facts
Residents present: 68

Inspection Report

Complaint Investigation
Census: 68 Deficiencies: 1 Date: Apr 24, 2025

Visit Reason
The inspection was conducted based on investigation of complaints #127576-C and #127950-C from April 22 to April 24, 2025. Complaint #127576-C was substantiated while complaint #127950-C was not substantiated.

Complaint Details
Complaint #127576-C was substantiated. Complaint #127950-C was not substantiated.
Findings
The facility failed to maintain appropriate infection control practices for one of four residents reviewed (Resident #6), specifically related to catheter care procedures. Observations revealed improper hand hygiene, reuse of dropped gauze, and improper handling of catheter supplies by staff during catheter care.

Deficiencies (1)
Failure to maintain appropriate infection control practices during catheter care for Resident #6, including improper hand hygiene and reuse of contaminated gauze.
Report Facts
Census: 68 Complaint numbers investigated: 2

Employees mentioned
NameTitleContext
Staff ACertified Nurse Aide (CNA)Named in infection control deficiency related to catheter care
Assistant Director of NursingAssistant Director of Nursing (ADON)Observed catheter care and provided instruction during deficiency

Inspection Report

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

Visit Reason
The document reflects acceptance of a credible allegation of substantial compliance and the facility's Plan of Correction, leading to certification in compliance effective January 16, 2025.

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

Inspection Report

Routine
Census: 63 Deficiencies: 2 Date: Jan 15, 2025

Visit Reason
The inspection was conducted to assess compliance with care planning and medication administration standards at Midlands Living Center.

Findings
The facility failed to develop comprehensive care plans for Enhanced Barrier Precautions for 3 of 5 residents reviewed and failed to follow physician's medication orders for 3 of 17 residents, including improper administration of blood pressure medications and missed respiratory treatments.

Deficiencies (2)
F 0656: The facility failed to develop a comprehensive care plan related to Enhanced Barrier Precautions for 3 of 5 residents with indwelling catheters.
F 0658: The facility failed to follow physician's medication orders for 3 of 17 residents, administering medications outside prescribed blood pressure parameters and failing to provide ordered respiratory treatments.
Report Facts
Residents affected: 3 Residents affected: 3 Census: 63

Employees mentioned
NameTitleContext
Staff CMDS CoordinatorInterviewed regarding care plan expectations for Enhanced Barrier Precautions
Director of NursingDirector of Nursing (DON)Interviewed regarding care plan expectations and acknowledged confusing medication orders
AdministratorAdministratorInterviewed regarding facility policies and expectations for care plans and medication administration
Staff HLicensed Practical Nurse (LPN)Acknowledged failure to administer respiratory treatment as ordered
Staff FRegistered Nurse (RN)Commented on confusing medication parameter orders
Staff ERegistered Nurse (RN)Commented on blood pressure retake procedures
Staff GLicensed Practical Nurse (LPN)Commented on blood pressure readings and medication parameters

Inspection Report

Routine
Census: 63 Deficiencies: 5 Date: Jan 15, 2025

Visit Reason
Routine inspection of Midlands Living Center to assess compliance with care planning, medication administration, infection control, and resident safety standards.

Findings
The facility failed to develop comprehensive care plans addressing Enhanced Barrier Precautions for catheter use, failed to update care plans for residents with edema and antidepressant use, did not follow physician medication orders for blood pressure parameters and respiratory treatments, failed to use safe transfer techniques, and did not implement proper infection control practices including use of Enhanced Barrier Precautions during catheter care.

Deficiencies (5)
F 0656: The facility failed to develop a comprehensive care plan related to Enhanced Barrier Precautions for 3 of 5 residents with catheters.
F 0657: The facility failed to update care plans for 2 of 17 residents regarding edema and antidepressant medication use.
F 0658: The facility failed to follow physician orders for medication administration and respiratory treatments for 3 of 17 residents.
F 0689: The facility failed to provide safe transfer techniques for 1 of 3 residents by not using a gait belt during ambulation assistance.
F 0880: The facility failed to use Enhanced Barrier Precautions during catheter care for 1 of 3 residents reviewed for infection control.
Report Facts
Residents affected: 3 Residents affected: 2 Residents affected: 3 Residents affected: 1 Residents affected: 1 Census: 63 Blood pressure readings out of parameters: 12

Employees mentioned
NameTitleContext
Staff CCare Plan and MDS NurseAcknowledged medication use for Resident #12 should be on the Care Plan and edema for Resident #22 should be included.
Director of NursingDirector of Nursing (DON)Acknowledged expectations for Enhanced Barrier Precautions on care plans, confusion about medication orders, and lack of policies on care plans, blood pressure monitoring, and gait belt use.
Staff ACertified Nurse Aide (CNA)Observed not wearing PPE during catheter care for Resident #29 and admitted forgetting to don gowns.
Staff BCertified Nurse Aide (CNA)Assisted with catheter care without Enhanced Barrier Precautions.
Staff DCertified Nurse Aide (CNA)Observed assisting Resident #44 without a gait belt.
Staff FRegistered Nurse (RN)Reported confusion about blood pressure medication parameters for Resident #160.
Staff ERegistered Nurse (RN)Said she would retake blood pressure readings if below certain thresholds.
Staff GLicensed Practical Nurse (LPN)Acknowledged low blood pressure readings and confusion about medication parameters.
Staff HLicensed Practical Nurse (LPN)Failed to administer nebulizer treatment as ordered to Resident #39.
Staff JReported timing of nebulizer treatment for Resident #39.

Inspection Report

Annual Inspection
Census: 63 Deficiencies: 5 Date: Jan 15, 2025

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of complaints #123789-C, #124240-C, and #125312-C from January 12 to January 15, 2025.

Complaint Details
Complaint #125312-C was substantiated as stated in the report.
Findings
The facility was found deficient in developing and implementing comprehensive care plans, meeting professional standards for services provided, ensuring free of accident hazards, and infection prevention and control. Several residents' care plans lacked necessary interventions and monitoring, and the facility failed to follow physician orders and maintain proper policies.

Deficiencies (5)
Failure to develop a comprehensive person-centered care plan for residents, including Enhanced Barrier Precautions (EBP) for 3 of 5 residents reviewed.
Failure to update care plans for 2 of 17 residents, including lack of interventions for edema and antidepressant medications.
Failure to follow physician's orders for 3 of 17 residents, including medication administration and monitoring blood pressures.
Failure to provide safe transfer techniques and supervision to prevent accidents for 1 of 3 residents reviewed.
Failure to establish and maintain an infection prevention and control program including proper use of Enhanced Barrier Precautions (EBP).
Report Facts
Residents reviewed for Enhanced Barrier Precautions: 5 Census: 63 Residents with care plan deficiencies: 2 Residents with medication order issues: 3 Residents reviewed for accident hazards: 3

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Oct 11, 2024

Visit Reason
The document reflects acceptance of a credible allegation of substantial compliance and approval of the Plan of Correction for the facility.

Findings
The facility will be certified in compliance effective October 11, 2024, based on acceptance of the credible allegation and Plan of Correction. No specific deficiencies or severity levels are detailed in the report.

Inspection Report

Complaint Investigation
Census: 72 Deficiencies: 1 Date: Sep 30, 2024

Visit Reason
The investigation was initiated due to a complaint regarding inappropriate and disrespectful interaction by a staff member (Staff A) with a resident (Resident #2) who has dementia, including the unauthorized recording and sharing of a video on Snapchat.

Complaint Details
The complaint was substantiated. Staff A was found to have spoken disrespectfully to Resident #2, who has dementia, and recorded the interaction on Snapchat. The facility suspended and then terminated Staff A. The Assistant Director of Nursing and Director of Nursing provided education and intervention during the investigation.
Findings
The facility failed to ensure Resident #2 was treated with dignity. Staff A was observed speaking to Resident #2 in a condescending and disrespectful manner, recorded the interaction, and shared it on Snapchat. The Assistant Director of Nursing intervened and provided education, but Staff A was ultimately terminated due to the incident.

Deficiencies (1)
F 0550: The facility failed to honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Staff A spoke to Resident #2 in a disrespectful, condescending manner and recorded the interaction without consent.
Report Facts
Residents present: 72

Employees mentioned
NameTitleContext
Staff ANurse Aide in Training (NAT)Named in disrespectful interaction and recording of resident
Staff BAssistant Director of Nursing (ADON)Intervened during incident and provided education to Staff A
Staff CCertified Nursing Assistant (CNA)Trained Staff A and reported concerns about Staff A's behavior
Director of Nursing (DON)Director of NursingReceived complaint, reviewed video evidence, and suspended Staff A

Inspection Report

Complaint Investigation
Census: 72 Deficiencies: 1 Date: Sep 30, 2024

Visit Reason
The inspection was conducted as an investigation of complaints #123426-C and facility reported incidents #123580-I and #123650-I from September 27 through September 30, 2024.

Complaint Details
Complaint #123426-C was not substantiated. Facility reported incidents #123580-I and #123650-I were substantiated.
Findings
The facility was found to have failed to ensure that Resident #2 was treated with dignity, as evidenced by staff interactions captured on video and staff statements. The complaint #123426-C was not substantiated, but the reported incidents #123580-I and #123650-I were substantiated.

Deficiencies (1)
Failure to ensure Resident #2 was treated with dignity and respect, violating Resident Rights/Exercise of Rights.
Report Facts
Resident census: 72

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jul 8, 2024

Visit Reason
A complaint investigation for complaint #119421-C and facility reported incident #118256-I was conducted on July 7, 2024 through July 8, 2024.

Complaint Details
Complaint investigation for complaint #119421-C and facility reported incident #118256-I.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jan 8, 2024

Visit Reason
The document reflects acceptance of a credible allegation of substantial compliance and the facility's Plan of Correction, leading to certification in compliance effective January 8, 2024.

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

Inspection Report

Annual Inspection
Census: 69 Deficiencies: 4 Date: Dec 21, 2023

Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements for Midlands Living Center L L C.

Findings
The facility was found deficient in multiple areas including failure to refer a resident for Preadmission Screening and Resident Review (PASRR), incomplete care plans regarding anticoagulant medication side effects, inadequate infection prevention practices during blood glucose monitoring and medication administration, and failure to provide required dependent adult abuse training to staff.

Deficiencies (4)
F 0644: The facility failed to refer a resident to Preadmission Screening and Resident Review (PASRR) after a new diagnosis of delusional disorders was identified.
F 0657: The facility failed to revise and update care plans to include side effects to watch for with anticoagulant medication usage for one resident.
F 0880: The facility failed to provide appropriate infection prevention practices during blood glucose monitoring and disposal of a used needle, including lack of hand hygiene and improper handling of medication administration supplies.
F 0943: The facility failed to provide dependent adult abuse training within 6 months of hire for one staff member.
Report Facts
Residents Affected: 1 Residents Affected: 1 Residents Affected: 1 Employees Affected: 1 Census: 69

Employees mentioned
NameTitleContext
Staff ADietary AideNamed in deficiency for failure to complete dependent adult abuse training
Staff DInterviewed regarding PASRR referral process
Staff BInterviewed regarding PASRR policy
Staff CInterviewed regarding PASRR policy
Staff EObserved performing blood glucose monitoring and medication administration with infection control deficiencies
Director of NursingDirector of Nursing (DON)Provided statements on infection control expectations
AdministratorAdministratorProvided statements on training and policies
Staff GAssistant Director of Nursing (ADON) and Infection Preventionist (IP)Provided statements on infection control expectations

Inspection Report

Annual Inspection
Census: 69 Deficiencies: 4 Date: Dec 18, 2023

Visit Reason
The inspection was conducted as the facility's annual recertification survey from December 18, 2023 to December 21, 2023.

Findings
The facility was found deficient in coordinating PASARR assessments, revising comprehensive care plans, infection prevention and control practices, and dependent adult abuse training. Specific issues included failure to update PASARR for a resident, incomplete care plan revisions for anticoagulant medication side effects, inadequate infection prevention practices during blood glucose monitoring, and insufficient dependent adult abuse training for staff.

Deficiencies (4)
Failure to coordinate PASARR assessments and refer residents for pre-admission screening and resident review.
Failure to revise and update comprehensive care plans to include side effects to watch for with anticoagulant medication in 1 of 17 residents reviewed.
Failure to provide appropriate infection prevention practices when completing blood glucose monitoring and disposing of used needles.
Failure to provide dependent adult abuse training within 6 months of hire for 1 of 5 employees reviewed.
Report Facts
Census: 69 Residents reviewed for care plans: 17 Employees reviewed for abuse training: 5

Employees mentioned
NameTitleContext
Staff ADietary AideIdentified as having incomplete dependent adult abuse training and no longer employed at the facility.
Staff EObserved improperly handling medication administration and infection control procedures.
Director of NursingDirector of Nursing (DON)Provided statements regarding expectations for infection control and medication administration.
Staff GAssistant Director of Nursing (ADON)Provided statements regarding hand hygiene expectations.
AdministratorAdministratorProvided statements regarding training courses and facility policies.
Staff DInterviewed regarding PASARR completion and expectations.
Staff BInterviewed regarding PASARR policy.
Staff CInterviewed regarding PASARR policy.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Sep 5, 2023

Visit Reason
A complaint investigation for complaints #109208-C and #111640-C was conducted from August 31, 2023 through September 5, 2023.

Complaint Details
Complaint investigation for complaints #109208-C and #111640-C; facility found in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Dec 30, 2022

Visit Reason
The document is a plan of correction submitted by Midlands Living Center LLC following a survey to address deficiencies and demonstrate compliance.

Findings
The facility was found to be in compliance based on acceptance of a credible allegation of compliance and the submitted plan of correction, effective 12/30/22.

Inspection Report

Complaint Investigation
Census: 75 Capacity: 75 Deficiencies: 9 Date: Nov 22, 2022

Visit Reason
A Federal Monitoring Survey was conducted by CMS from November 14 through November 22, 2022, following an Iowa Department of Inspection and Appeals survey on October 6, 2022. The survey investigated multiple complaints including resident self-administration of medications, privacy/confidentiality of records, grievances, mobility, accident hazards, psychotropic medication use, therapeutic diets, safe environment, and water availability.

Complaint Details
The survey was complaint-driven, investigating multiple complaints identified by Iowa Department of Inspection and Appeals, including issues with resident self-administered medications, privacy violations, grievance process deficiencies, mobility and accident hazards, psychotropic medication use, therapeutic diet provision, environmental safety, and water availability.
Findings
The facility was found deficient in several areas including failure to ensure clinically appropriate self-administration of medications, lack of privacy during personal care, inadequate grievance procedures and resident awareness, failure to provide restorative nursing services, unsafe environmental conditions, improper monitoring of psychotropic medications, failure to serve therapeutic diets as ordered, and failure to maintain potable water supply. The census was 75 residents at the time of inspection.

Deficiencies (9)
Failure to ensure a resident who self-administered medications had a self-administration assessment, physician's order, and care plan.
Failure to ensure staff provided privacy during personal care, exposing resident's genitals to roommate.
Failure to maintain effective grievance procedures and inform residents of grievance rights and processes.
Failure to provide restorative range of motion (ROM) services for residents with contractures.
Failure to ensure a safe environment free from accident hazards, including improper gait belt use and unsafe flooring.
Failure to identify and monitor behaviors related to psychotropic medication use and failure to discontinue unnecessary psychotropic medications.
Failure to serve therapeutic diets as ordered by physician for residents.
Failure to maintain a safe, functional, sanitary, and comfortable environment including broken tiles and rusted shelving in shower rooms.
Failure to ensure potable water supply was available and not expired.
Report Facts
Census: 75 Total Capacity: 75 Deficiencies cited: 9 Random audits for gait belt usage: 10 Random audits for gait belt usage: 10

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Nov 17, 2022

Visit Reason
The document serves as a statement of deficiencies and plan of correction for Midlands Living Center LLC, certifying the facility as in compliance effective 11/17/22 based on acceptance of a credible allegation of compliance and plan of correction.

Findings
The facility was found to be in compliance as of 11/17/22 following acceptance of the credible allegation of compliance and plan of correction. No specific deficiencies or severity levels are detailed in the document.

Inspection Report

Complaint Investigation
Census: 76 Deficiencies: 3 Date: Oct 6, 2022

Visit Reason
The inspection was conducted based on complaints and concerns regarding resident grievances, fall prevention and supervision, infection control practices related to COVID-19, and call light response times.

Complaint Details
The investigation was complaint-driven, focusing on grievances about call light response times, fall prevention and supervision failures, and infection control practices during a COVID-19 outbreak. The grievance related to Resident #18 was substantiated with findings of policy failure and lack of documentation. Fall supervision issues involved Residents #23 and #71. Infection control failures involved cohorting COVID-19 positive and negative residents.
Findings
The facility failed to establish and follow a grievance policy, did not provide adequate supervision to prevent accidents for certain residents, and failed to isolate COVID-19 positive residents from negative roommates. Several residents experienced delayed call light responses and unsafe conditions related to wheelchair use and fall risks. Infection control practices did not separate COVID-19 positive residents into private rooms, increasing exposure risk.

Deficiencies (3)
F 0585: The facility failed to establish a grievance policy and did not document or promptly resolve a resident's grievance about call light response times for Resident #18.
F 0689: The facility failed to provide adequate supervision to prevent accidents for Residents #23 and #71, resulting in unsafe wheelchair use and unreported incidents.
F 0880: The facility failed to isolate COVID-19 positive residents in private rooms, allowing them to cohort with COVID-19 negative roommates, increasing transmission risk.
Report Facts
Residents affected by grievance deficiency: 1 Residents affected by fall supervision deficiency: 2 Residents affected by infection control deficiency: 3 Current resident census: 76 COVID-19 positive residents: 11

Employees mentioned
NameTitleContext
Staff GCertified Nursing Assistant (CNA)Named in grievance and fall supervision findings related to Resident #18 and Resident #23
Staff CLicensed Practical Nurse (LPN)Described grievance form process and documented fall incident for Resident #23
Staff BCertified Medication Aide (CMA)Reported grievance awareness and call light complaints for Resident #18
Staff JRegistered Nurse (RN)Involved in fall incident and supervision of Resident #71
Staff KLicensed Practical Nurse (LPN)Reported fall incident involving Resident #71's friend
Staff HDietary Manager (DM)Intervened in wheelchair safety incident with Resident #23
Staff INurse Assistant (NA)-in-trainingObserved wheelchair safety issues with Resident #23
AdministratorFacility AdministratorInterviewed regarding grievance policy, infection control, and incident awareness
DONDirector of NursingInterviewed regarding grievance policy, fall supervision, and infection control
ADONAssistant Director of NursingInterviewed regarding grievance process and fall supervision

Inspection Report

Annual Inspection
Census: 76 Deficiencies: 3 Date: Oct 6, 2022

Visit Reason
The inspection was conducted as the facility's annual recertification survey and included investigation of complaints #105706-C and #104520-C, as well as a facility-reported incident #107392-I from October 3 to October 6, 2022.

Complaint Details
Complaint #104520-C was not substantiated. Complaint #105706-C was substantiated. Facility-reported incident #107392-I was substantiated.
Findings
The facility was found to have deficiencies related to grievance policies, failure to provide adequate supervision to prevent accidents, and infection control issues including COVID-19 management. Some complaints and incidents were substantiated, and the facility failed to ensure timely call light responses and proper fall prevention measures.

Deficiencies (3)
Failure to establish and implement a grievance policy protecting residents' rights, including timely resolution and documentation of grievances.
Failure to provide adequate supervision and assistance devices to prevent accidents, resulting in a resident rolling down stairs in a wheelchair.
Failure to establish and maintain an infection prevention and control program, including failure to properly isolate COVID-19 positive residents and prevent transmission.
Report Facts
Resident census: 76 Complaint numbers: 3 COVID-19 positive residents: 11 COVID-19 positive residents in 200 Hall: 10

Employees mentioned
NameTitleContext
Staff GCertified Nursing Assistant (CNA)Named in call light response grievance findings
Staff CLicensed Practical Nurse (LPN)Named in grievance form completion and resident care findings
Staff BCertified Medication Aide (CMA)Named in grievance reporting and call light complaint findings
Director of NursingDONNamed in grievance and infection control findings
AdministratorNamed in grievance and fall prevention findings
Staff JRegistered Nurse (RN)Named in elopement incident findings
Staff KNamed in elopement incident findings
Staff AAssistant Director of Nursing (ADON)Named in elopement incident findings
Staff HDietary Manager (DM)Named in fall incident intervention findings
Staff INamed in fall incident reporting findings

Inspection Report

Complaint Investigation
Census: 64 Deficiencies: 3 Date: May 13, 2021

Visit Reason
The recertification survey and investigation of complaint 97102-C was conducted from May 10 to May 13, 2021, to investigate a complaint regarding failure to notify the physician of elevated blood sugar levels for Resident #45.

Complaint Details
Complaint 97102-C was substantiated. The complaint involved failure to notify the physician of elevated blood sugar levels for Resident #45.
Findings
The facility failed to notify the physician of a blood sugar level over 400 for Resident #45 as directed by the physician's order. Additionally, the facility failed to maintain resident rooms in a clean, comfortable, and homelike manner, and failed to meet professional standards in medication administration for Resident #42.

Deficiencies (3)
Failure to notify physician of blood sugar over 400 for Resident #45.
Failure to maintain a safe, clean, comfortable, and homelike environment, including issues with room cleanliness and maintenance.
Failure to meet professional standards in medication administration, including failure to prime insulin pen for Resident #42.
Report Facts
Resident census: 64 Blood sugar level: 413 Blood sugar level: 196 Units of Novolog insulin administered: 20 Rooms reviewed for repairs: 15

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding notification of elevated blood sugar and medication administration policies.
Staff BRegistered Nurse (RN) Nurse ManagerReported contacting hospice and lack of documentation regarding notification of elevated blood sugars.
Staff AStaffObserved administering insulin and failed to prime insulin pen prior to administration.
Staff EEnvironmental Services DirectorInterviewed regarding room repair and housekeeping practices.

Inspection Report

Complaint Investigation
Census: 70 Deficiencies: 1 Date: Feb 2, 2021

Visit Reason
The inspection was conducted as an investigation of multiple complaints and self-reports alleging abuse and mistreatment at the facility.

Complaint Details
The investigation involved complaints #84537-C, #84557-C, #85412-C, #85478-C, #95243-I, #95247-I, and #95322-C. All complaints and self-reports were found not substantiated. The specific allegation involved Staff B holding down Resident #7's arms while yelling at her during cares on 1/20/21. Staff A reported the incident to Staff C, RN, who instructed her to report to the Director of Nursing (DON), but the report to the DON was delayed by two days.
Findings
The facility failed to report an allegation of abuse in a timely manner involving Staff B holding Resident #7's hands down while yelling at her during cares. The complaints and self-reports investigated were all found to be not substantiated.

Deficiencies (1)
Failure to report an allegation of abuse in a timely manner as required by regulation.
Report Facts
Census: 70 Complaint numbers investigated: 7

Employees mentioned
NameTitleContext
Staff ACertified Nursing Assistant (CNA)Reported the abuse allegation involving Staff B and Resident #7.
Staff BCertified Nursing Assistant (CNA)Alleged to have held Resident #7's hands down while yelling during cares.
Staff CRegistered Nurse (RN)Received initial report from Staff A and instructed to report to the Director of Nursing.
Director of NursingDONReceived the abuse report two days after the incident and conducted investigation.

Inspection Report

Abbreviated Survey
Census: 66 Deficiencies: 0 Date: Dec 1, 2020

Visit Reason
A focused COVID-19 infection control survey was conducted to assess the facility's compliance with CMS and CDC recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Complaint Investigation
Census: 67 Deficiencies: 1 Date: Nov 13, 2020

Visit Reason
A focused COVID-19 infection control survey was conducted in conjunction with investigation of complaint #94433-C from 11/10/2020 to 11/13/2020. The complaint was substantiated.

Complaint Details
Complaint #94433-C was investigated from 11/10/2020 to 11/13/2020 and was substantiated.
Findings
The facility failed to notify the Powers of Attorney for three residents who tested positive for COVID-19 in a timely manner. Observations and interviews confirmed delays in notification and communication with residents' representatives regarding positive COVID-19 test results.

Deficiencies (1)
Failure to notify 3 residents' Powers of Attorney of a positive COVID-19 test result in a timely manner.
Report Facts
Resident census: 67

Inspection Report

Abbreviated Survey
Census: 77 Deficiencies: 0 Date: Jun 23, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspection and Appeals on 6/23/20 to assess the facility's compliance with CMS and CDC recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

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