Deficiencies per Year
20
15
10
5
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Renewal
Capacity: 51
Deficiencies: 0
Jan 30, 2025
Visit Reason
This document is a Nursing Home Licensure Renewal Application and related certification and occupancy permit for Midwest Covenant Home, indicating renewal of the facility's license and certification.
Findings
The documents certify that Midwest Covenant Home meets statutory requirements for licensure renewal, with no deficiencies or violations noted in the materials provided.
Report Facts
Total licensed beds: 51
Renewal application date: Jan 30, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sheila Bjerrum | Administrator | Named on the Nursing Home Licensure Renewal Application |
| Angel Eschensweck | Director of Nursing, RN, BSN | Named on the Nursing Home Licensure Renewal Application |
| Phil Burke | Authorized Representative | Signed the Nursing Home Licensure Renewal Application |
| Jill Orvie | Authorized Representative | Signed the Nursing Home Licensure Renewal Application |
Inspection Report
Renewal
Capacity: 51
Deficiencies: 0
Jan 25, 2024
Visit Reason
This document serves as a renewal application and verification for the Skilled Nursing Facility license of Midwest Covenant Home, confirming licensure through the renewal date.
Findings
The document confirms that Midwest Covenant Home meets statutory requirements for licensure renewal as a Skilled Nursing Facility with a licensed capacity of 51 beds.
Report Facts
Licensed beds: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sheila Bjerrum | Administrator | Named as Administrator on the renewal application |
| Angel Eschenweck | Director of Nursing | Named as Director of Nursing on the renewal application |
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 30, 2020
Visit Reason
An offsite investigation was conducted to investigate a complaint alleging that the facility fails to follow infection control guidelines for illnesses.
Findings
The facility followed CMS protocol for COVID-19 prevention and infection control guidelines. Staff had completed education related to COVID-19 and infection control, and the facility was found to be in compliance with relevant regulatory requirements.
Complaint Details
The complaint alleged failure to follow infection control guidelines for illnesses. The facility was found to be in compliance, indicating the complaint was not substantiated.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Signed the report and identified as Program Manager overseeing the investigation |
Notice
Capacity: 52
Deficiencies: 0
Dec 23, 2019
Visit Reason
The letter serves to amend the Health Insurance Benefits Agreement to update the certified bed assignments and counts effective July 1, 2019 and January 1, 2020, as requested by the facility.
Findings
The document details changes in the certified bed locations and confirms a total of 52 Medicare certified beds for the facility as of the specified dates.
Report Facts
Certified beds: 52
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager | Signed the letter as Program Manager, Office of LTC Facilities - Licensure Unit |
Inspection Report
Renewal
Capacity: 58
Deficiencies: 0
Mar 1, 2019
Visit Reason
The document is a nursing home licensure renewal application and certification for Midwest Covenant Home, verifying the facility's license renewal and compliance with statutory requirements.
Findings
The report confirms that Midwest Covenant Home meets statutory requirements for SNF/NF dual certification and includes a fire marshal occupancy permit approving a maximum occupancy of 58 beds.
Report Facts
Number of beds to be relicensed: 56
Maximum Occupancy: 58
Renewal fee: 1550
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Christopher Young | Administrator | Named as facility administrator on renewal application |
| Traci Rystrom | Director of Nursing | Named as Director of Nursing on renewal application |
Inspection Report
Complaint Investigation
Census: 38
Deficiencies: 1
Jun 14, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint that the facility fails to put interventions into place to prevent injuries.
Findings
The investigation found that the facility failed to provide adequate supervision and interventions to prevent falls and injuries for 2 of 3 sampled residents, resulting in multiple falls and injuries. The facility was cited for violating state and federal regulations related to accident prevention and supervision.
Complaint Details
The complaint alleged the facility failed to put interventions into place to prevent injuries. The investigation substantiated this allegation with findings of inadequate supervision and fall prevention measures.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility staff failed to provide supervision to prevent accidents for 2 of 3 sampled residents, resulting in falls and injuries. | SS=D |
Report Facts
Census: 38
Morse Fall Scale score: 65
Morse Fall Scale score: 75
BIMS score: 8
BIMS score: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator | Signed the complaint investigation letter |
| Christopher Young | Administrator | Facility administrator addressed in the report |
| Director of Nursing | Interviewed regarding resident supervision and fall prevention |
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 27, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to use appropriate interventions to prevent injuries.
Findings
The investigation included observations, record reviews, and interviews with staff and residents. It was found that fall interventions were appropriately included in residents' care plans and revised after falls. The facility was found to be in compliance with regulatory requirements and no citation was issued.
Complaint Details
The complaint alleged that the facility failed to use appropriate interventions to prevent injuries. The allegation was investigated and found to be unsubstantiated with no citations issued.
Report Facts
Residents observed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator | Signed the report as Training Coordinator, Office of LTC Facilities - Licensure Unit |
Inspection Report
Renewal
Capacity: 58
Deficiencies: 0
Jan 29, 2018
Visit Reason
The document is a Nursing Home Licensure Renewal Application and certification verifying that Midwest Covenant Home meets statutory requirements for SNF/NF dual certification, with a license renewal expiration date of 3/31/2019.
Findings
The documents confirm the facility's licensure renewal status and certification compliance with Medicare and Medicaid. No deficiencies or inspection findings are reported.
Report Facts
Total licensed beds: 58
Renewal fees: 1550
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Christopher Young | Administrator | Named on the renewal application as facility administrator |
| Traci Rystrom | Director of Nursing | Named on the renewal application as director of nursing |
Inspection Report
Complaint Investigation
Census: 40
Capacity: 58
Deficiencies: 9
Oct 4, 2017
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Midwest Covenant Home from October 4, 2017 to October 11, 2017 by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The facility was found to be in compliance with the allegations related to protecting residents from adverse behaviors, injury prevention, and providing a safe environment for residents at risk for elopement. However, multiple life safety code deficiencies were identified including fire door maintenance, delayed egress signage visibility, hazardous area door latching, fire alarm system labeling and lockout, sprinkler head clearance obstruction, incomplete fire watch policy, missing oxygen in use signage, uncovered electrical junction boxes, and improper use of power cords.
Complaint Details
The visit was complaint-related to allegations that the facility failed to protect residents from residents with adverse behaviors, failed to put interventions in place to prevent injuries, and failed to provide a safe environment for residents at risk for elopement. The facility was found to be in compliance with these allegations.
Severity Breakdown
SS=F: 5
SS=E: 4
Deficiencies (9)
| Description | Severity |
|---|---|
| Failed to maintain fire doors in a two-hour fire barrier separating Long Term Care and Assisted Living; fire door failed to close and latch. | SS=F |
| Delayed egress signage was obscured by sheer curtains and not adjacent to releasing device in 2 of 7 smoke compartments. | SS=F |
| Failed to maintain hazardous area doors to latch in 1 of 7 smoke compartments (Dining/Kitchen); kitchen mechanical door failed to close and latch. | SS=F |
| Fire alarm devices lacked identification numbers and fire alarm system circuit breaker lacked lockout device. | SS=F |
| Sprinkler head in Medication Room obstructed by stored items encroaching into required 18 inch clearance. | SS=E |
| Incomplete fire watch policy lacking notification requirements for sprinkler system impairment over 10 hours. | SS=F |
| Failed to post 'oxygen in use' signs on resident rooms S-10 and N-1 where oxygen was used. | SS=E |
| Electrical junction boxes in 9 newly remodeled resident rooms left uncovered. | SS=E |
| Resident medical equipment plugged into an unapproved power source (table lamp outlet) in resident room S-14. | SS=E |
Report Facts
Facility census: 40
Total licensed capacity: 58
Number of smoke compartments with delayed egress signage issues: 2
Number of smoke compartments with hazardous door latching issues: 1
Number of smoke compartments with uncovered electrical junction boxes: 1
Number of residents potentially affected by oxygen signage deficiency: 28
Number of residents potentially affected by power cord deficiency: 13
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Christopher Young | Administrator | Named as facility administrator in report |
| Eve Lewis | Program Manager - Office of LTC Facilities - Licensure Unit | Signed letter regarding complaint investigation |
| Environmental Services Staff A | Interviewed and confirmed multiple deficiencies including fire door issues, delayed egress signage, hazardous door latching, fire alarm system issues, sprinkler obstruction, fire watch policy, oxygen signage, and fire alarm breaker lockout | |
| Environmental Services Staff B | Acknowledged medical equipment plugged into unapproved power source | |
| Maintenance Staff A | Confirmed open electrical junction boxes in newly remodeled resident rooms | |
| Administrative Staff A | Confirmed multiple deficiencies and lack of complete fire watch policy |
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 9, 2017
Visit Reason
An unannounced visit was conducted to investigate a complaint at Midwest Covenant Home on February 9, 2017, regarding alleged failures to evaluate causal factors for falls, protect residents from residents with adverse behaviors, and complete written investigations within five working days.
Findings
The investigation found no violations related to the allegations. The facility evaluated causal factors for falls, protected residents from adverse behaviors, and completed written investigations within five working days as required.
Complaint Details
The complaint alleged that the facility failed to evaluate causal factors for falls, failed to protect residents from residents with adverse behaviors, and failed to complete written investigations within five working days. All allegations were found to be unsubstantiated.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS |
Inspection Report
Annual Inspection
Census: 39
Capacity: 58
Deficiencies: 8
Jun 30, 2016
Visit Reason
Annual inspection of Midwest Covenant Home, a skilled nursing facility, to assess compliance with state and federal regulations including resident rights, safety, medication administration, and facility conditions.
Findings
The facility was found deficient in multiple areas including resident rights related to use of personal safety alarms, failure to notify primary care providers of significant changes, abuse investigation procedures, medication error rates exceeding 5%, food sanitation practices, and life safety code violations such as door hardware and fire drill deficiencies.
Severity Breakdown
SS=D: 4
SS=E: 1
SS=F: 3
Deficiencies (8)
| Description | Severity |
|---|---|
| Failed to ensure residents were allowed choices related to the use of personal safety alarms. | SS=D |
| Failed to notify residents' primary care providers of significant changes in mental status. | SS=D |
| Failed to follow facility policy to immediately suspend staff with an allegation of abuse during an investigation. | SS=D |
| Medication error rate of 8% due to administration outside of allowed time ranges. | SS=D |
| Failed to maintain sanitary food preparation and serving practices including improper ice machine drain, unclean equipment, and failure to sanitize hands between resident contacts. | SS=F |
| Failed to maintain corridor doors and hazardous area doors so they would latch properly and not be obstructed, risking fire and smoke containment. | SS=E |
| Allowed use of more than one locking device on doors within means of egress, potentially delaying emergency exit. | SS=F |
| Failed to conduct fire drills at varied times and shifts as required, limiting staff preparedness. | SS=F |
Report Facts
Facility census: 39
Total licensed capacity: 58
Medication error rate: 8
Number of residents affected by medication errors: 2
Number of nurses affected by abuse policy violation: 1
Number of residents affected by personal safety alarm deficiency: 1
Number of smoke compartments with door deficiencies: 7
Number of fire drills reviewed: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Christopher Young | Administrator | Named as facility administrator in documents |
| Don Fritz | Assistant State Fire Marshal | Approved door release time extension request |
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 30, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint at Midwest Covenant Home on March 30-31, 2016, by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The investigation found no violations related to the allegations concerning operational food equipment, meal quality, timely submission of investigations, resident abuse protection, dignity and respect of residents, reporting of abuse allegations, and sufficient staffing. No concerns were identified in any area reviewed.
Complaint Details
The complaint allegations included failure to have operational food equipment, failure to ensure meals are attractive and palatable, failure to submit investigations within 5 working days, failure to protect residents from abuse, failure to treat residents with dignity and respect, failure to report allegations of abuse, and failure to ensure sufficient staffing. All allegations were found to be unsubstantiated with no violations.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS |
Inspection Report
Annual Inspection
Census: 39
Deficiencies: 17
Sep 2, 2015
Visit Reason
Annual inspection of Midwest Covenant Home to assess compliance with health and safety regulations including fire safety, dietary services, and facility maintenance.
Findings
The inspection identified multiple deficiencies including failure to provide proper food portions and menu adherence, fire safety code violations such as malfunctioning fire doors, lack of fire retardant materials, inadequate emergency lighting and exit signage, improper sprinkler maintenance, electrical hazards, and insufficient staff training on fire procedures and extinguisher use.
Severity Breakdown
SS=E: 1
SS=F: 16
Deficiencies (17)
| Description | Severity |
|---|---|
| Facility failed to ensure four residents received food items in the amount stated on the standardized menu. | SS=E |
| Facility failed to maintain fire doors in a two-hour fire barrier that separated two occupancies. | SS=F |
| Facility failed to use materials in accordance with interior finish requirements; cloth room dividers lacked flame retardant documentation. | SS=F |
| Facility failed to provide door hardware to corridor doors that latched within the doorframe. | SS=F |
| Facility failed to maintain doors to hazardous areas so they would latch and failed to seal penetrations. | SS=F |
| Facility failed to maintain exit doors so delayed egress hardware operated properly and lacked required signage; no sidewalk from courtyard to public way. | SS=F |
| Facility failed to provide illumination of exit discharge so failure of any single lighting fixture would not leave area in darkness. | SS=F |
| Facility failed to provide and verify emergency illumination in Dining Room of required 5 foot-candles. | SS=F |
| Facility failed to provide exit signs for second required exit in corridor and on courtyard gate. | SS=F |
| Facility failed to conduct fire drills at unexpected times during all three shifts. | SS=F |
| Facility failed to maintain sprinkler protection; corrosion and obstructions noted on sprinkler heads. | SS=F |
| Facility could not provide documentation that curtains in Chapel were flame resistant. | SS=F |
| Facility failed to protect against creation of oxygen enriched atmosphere; oxygen concentrator left running while resident not using it. | SS=F |
| Facility failed to provide manual shutdown button for emergency generator in remote area. | SS=F |
| Facility failed to ensure kitchen staff were trained on use of extinguishers and fire procedures in kitchen. | SS=F |
| Facility failed to maintain emergency generator in accordance with NFPA 110; incomplete testing documentation. | SS=F |
| Facility failed to assure electrical junction boxes for exposed wiring, allowed storage in front of electrical panels, and prohibited use of extension cords as permanent wiring. | SS=F |
Report Facts
Facility census: 39
Residents affected: 4
Occupant load: 147
Occupant load: 120
Fire drills: 17
Fire drills: 3
Generator load test duration: 30
Generator load test load: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cindy M. Tapphorn | Administrator | Signed plan of correction and confirmed lack of policy for oxygen concentrator use during fire emergency |
| Director of Environmental Services | Interviewed regarding multiple fire safety deficiencies, generator maintenance, and oxygen concentrator use | |
| Kitchen Staff A | Interviewed regarding lack of knowledge on extinguishing electrical fires | |
| Director of Nursing | Responsible for monitoring staff education on oxygen concentrator fire procedures |
Inspection Report
Complaint Investigation
Census: 47
Deficiencies: 8
Jul 21, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Midwest Covenant Home from July 21, 2014 to July 28, 2014, triggered by an allegation that the facility fails to change fall interventions on the plan of care after residents have been identified at risk for falls.
Findings
No violations were found related to fall interventions; the facility did change fall interventions on the plan of care for residents identified at risk for falls. The facility census was 47. The report also includes findings of deficiencies in housekeeping and maintenance services, infection control, life safety code violations, and electrical safety issues.
Complaint Details
The complaint alleged that the facility fails to change fall interventions on the plan of care after residents have been identified at risk for falls. The investigation found no violation related to this allegation.
Severity Breakdown
SS=E: 3
SS=D: 5
Deficiencies (8)
| Description | Severity |
|---|---|
| Facility failed to maintain floors in resident restrooms without cracks, holes, or stains in six resident restrooms affecting 10 residents. | SS=E |
| Facility failed to wash hands and change gloves when indicated to prevent cross contamination, potentially affecting three residents. | SS=D |
| Facility failed to maintain fire doors in a two-hour fire barrier that separated two non-conforming occupancies, allowing smoke or fire to spread. | SS=D |
| Facility failed to seal smoke barrier penetrations in 3 of 8 smoke barriers, potentially allowing smoke migration affecting 25 residents. | SS=E |
| Facility failed to separate a hazardous area from a use area in 1 of 8 smoke compartments; Kitchen Storage Room door failed to latch when self-closed. | SS=D |
| Facility failed to arrange so a path of egress and exit doors were readily accessible for 6 of 6 exit doors; exit corridor was obstructed. | SS=D |
| Facility failed to maintain internally illuminated exit signs for 2 of 8 exit corridors, potentially affecting 12 residents. | SS=E |
| Facility failed to use electrical equipment in accordance with NFPA 70 in 3 of 8 smoke compartments, creating potential fire hazard. | SS=D |
Report Facts
Facility census: 47
Residents affected by floor maintenance deficiency: 10
Residents affected by smoke barrier penetrations: 25
Residents affected by exit sign deficiency: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Diane Ross | Administrator | Named in complaint investigation letter |
| Travis Castner | Registered Nurse | Investigator in complaint and annual survey |
| Christine Hale | Registered Nurse | Investigator in complaint and annual survey |
| Daniel Woodward | Registered Nurse | Investigator in complaint and annual survey |
| Connie Heavin | Social Worker | Investigator in complaint and annual survey |
| Eve Lewis | Program Manager, Office of Long Term Care Facilities | Signed complaint investigation letter |
| Maintenance A | Maintenance staff interviewed regarding deficiencies | |
| LPN B | Licensed Practical Nurse | Observed in infection control deficiency |
| NA C | Nursing Assistant | Observed in infection control deficiency |
| NA A | Nursing Assistant | Observed in infection control deficiency |
| Housekeeper E | Interviewed regarding maintenance reporting |
Inspection Report
Routine
Census: 39
Deficiencies: 6
Apr 30, 2013
Visit Reason
Routine inspection of Midwest Covenant Home to assess compliance with licensure regulations and life safety codes.
Findings
The facility was found deficient in notifying physicians of resident condition changes, food safety practices related to sneeze guard use, and multiple life safety code violations including exit signage, smoke partitions, sprinkler system maintenance, and use of flammable decorations.
Severity Breakdown
SS=D: 2
SS=E: 2
SS=F: 2
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to notify physician of resident's continued pain after a fall. | SS=D |
| Failed to prevent potential cross contamination due to non-use of sneeze guard on salad bar. | SS=E |
| Failed to mark exits by approved, readily visible signs in all cases where exit or way to exit is not readily apparent. | SS=E |
| Failed to provide smoke resistive partitions from hazardous area in 1 of 6 smoke compartments. | SS=F |
| Failed to install and maintain automatic sprinkler system in accordance with NFPA 13; expansion tank rated only 150 psi instead of required 175 psi. | SS=D |
| Used decorations of highly flammable character obstructing sprinkler protection in chapel. | SS=F |
Report Facts
Facility census: 39
Facility census: 41
Residents affected: 18
Expansion tank psi rating: 150
Required expansion tank psi rating: 175
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Interviewed regarding notification of resident pain after fall | |
| Director of Nursing | Interviewed regarding notification of resident pain after fall | |
| Dietary Manager | Interviewed regarding non-use of sneeze guard on salad bar | |
| Administrator A | Administrator | Acknowledged exit signage and sprinkler system deficiencies during life safety inspection |
Inspection Report
Routine
Census: 50
Deficiencies: 2
Jul 11, 2012
Visit Reason
The inspection was conducted as a routine survey to assess compliance with regulations governing licensure of skilled nursing facilities, nursing facilities, and intermediate care facilities.
Findings
The facility was found deficient in ensuring a resident's right to be free from physical restraints and in ensuring nurse aides demonstrated competency in care techniques, resulting in resident injuries. Specifically, one resident was improperly restricted to their room following altercations, and another resident suffered bilateral femur fractures due to improper use of a mechanical lift by a nurse aide.
Severity Breakdown
SS=D: 1
SS=G: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility failed to ensure that one resident was not restricted from freedom of movement within the facility, being confined to their room for days after altercations. | SS=D |
| Facility failed to ensure nurse aides demonstrated competency in skills necessary to care for residents, resulting in a resident falling and sustaining bilateral femur fractures. | SS=G |
Report Facts
Facility census: 50
Pain medication administrations: 52
Date of incidents: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| NA A | Nurse Aide | Named in deficiency related to improper use of mechanical lift resulting in resident injury |
| LPN B | Licensed Practical Nurse | Issued written warning to NA A for improper use of sit to stand lift |
| LPN D | Licensed Practical Nurse | Provided statement regarding observation of NA A's use of EZ stand |
Inspection Report
Annual Inspection
Census: 47
Capacity: 50
Deficiencies: 5
Jan 18, 2012
Visit Reason
Annual inspection survey conducted to assess compliance with federal and state regulations including dignity and respect of residents, prevention of urinary tract infections, accident hazards, and life safety code standards.
Findings
The facility was found deficient in maintaining residents' dignity during dining, individualizing toileting plans to prevent urinary tract infections, ensuring accident hazards related to wheelchair foot pedals were addressed, and compliance with life safety code standards including fire safety and kitchen hood system accessibility.
Severity Breakdown
SS=E: 2
SS=D: 1
SS=F: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failed to maintain resident dignity during dining for four residents, including improper feeding assistance and delayed meal service. | SS=E |
| Failed to individualize toileting plan to reduce incontinent episodes for one resident, resulting in frequent urinary incontinence. | SS=D |
| Failed to ensure accident hazards were minimized related to wheelchair foot pedals for four residents. | SS=E |
| Failed to provide separation of hazardous areas from other compartments in the facility, affecting smoke compartments and basement areas. | SS=F |
| Failed to maintain manual pull for kitchen hood fire suppression system accessible and unobstructed. | SS=F |
Report Facts
Sample size: 43
Facility census: 47
Facility census: 50
Residents affected: 4
Residents affected: 1
Residents affected: 4
Residents potentially affected: 50
Inspection Report
Annual Inspection
Census: 57
Deficiencies: 3
Jan 24, 2011
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulations governing licensure of skilled nursing facilities, nursing facilities, and intermediate care facilities.
Findings
The facility was found deficient in housekeeping and maintenance services related to damaged door moldings in multiple resident rooms, failure to reassess bladder function and initiate individualized toileting plans after catheter removal for one resident, and failure to ensure insulin was not administered past its expiration date for one resident.
Severity Breakdown
SS=E: 1
SS=D: 2
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to maintain door jams to resident rooms related to damaged molding causing holes, cracks, and sharp edges. | SS=E |
| Failed to reassess bladder function after a significant change and initiate an individualized toileting plan for one resident (Resident 7). | SS=D |
| Failed to ensure insulin was not administered past the expiration date for one resident (Resident 8). | SS=D |
Report Facts
Facility census: 57
Sample size: 15
Expired insulin doses administered: 27
Number of door frame caps ordered: 350
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Confirmed insulin vial expiration date and administration past expiration |
| NA B | Nursing Assistant | Assisted Resident 7 with toileting but unaware of other staff's actions |
| NA C | Nursing Assistant | Reported Resident 7 did not use commode or toilet, only brief changes |
| NA F | Nursing Assistant | Reported Resident 7 uses commode after suppository |
| Administrator | Acknowledged need for repair of door moldings | |
| Maintenance Supervisor | Acknowledged need for repair of door moldings | |
| ADON | Assistant Director of Nursing | Confirmed catheter removal is significant change requiring reassessment and confirmed insulin expiration policy |
Notice
Capacity: 58
Deficiencies: 0
APP2016
Visit Reason
This document serves to verify the renewal of the SNF/NF dual certification license for Midwest Covenant Home and includes the occupancy permit issued by the Nebraska State Fire Marshal.
Findings
The facility is licensed for 58 beds and meets statutory requirements for SNF/NF dual certification. The occupancy permit confirms compliance with fire safety codes as of 9/2/2015.
Report Facts
Number of beds to be relicensed: 58
Renewal fee: 1750
Occupancy permit date: Sep 2, 2015
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cindy Tapphorn | Administrator | Named as facility administrator in licensure renewal documents. |
| Traci Clouse | Director of Nursing | Named as Director of Nursing in licensure renewal documents. |
| Susen Lindner | Deputy State Fire Marshal | Inspected and approved the occupancy permit. |
Notice
Capacity: 58
Deficiencies: 0
APP2017
Visit Reason
This document serves to verify the license renewal status of Midwest Covenant Home's SNF/NF dual certification and includes the nursing home licensure renewal application.
Findings
The document confirms that Midwest Covenant Home is licensed through the indicated renewal date and provides details on the renewal application, ownership, accreditation, and facility capacity.
Report Facts
Number of beds to be relicensed: 58
Renewal fee: 1750
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Christopher Young | Administrator | Named as the facility administrator in the renewal application and board member list. |
| Traci Clouse | Director of Nursing | Named as the Director of Nursing in the renewal application. |
Notice
Capacity: 58
Deficiencies: 0
APP2020
Visit Reason
This document serves as a licensure renewal application and verification of the nursing home's license renewal status, including occupancy permit and bed capacity information.
Findings
The documents confirm that Midwest Covenant Home meets statutory requirements for licensure renewal as a Skilled Nursing Facility/Nursing Facility dual certification, with a licensed capacity of 58 beds and 52 beds to be relicensed. No inspection findings or deficiencies are reported.
Report Facts
Licensed capacity: 58
Beds to be relicensed: 52
Renewal license fee: 1550
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Christopher Young | CEO/Administrator | Named as authorized representative signing the Nursing Home Licensure Renewal Application |
| Angel Eschemweck | Director of Nursing | Listed on the Nursing Home Licensure Renewal Application |
Document
Capacity: 52
Deficiencies: 0
APP2021
Visit Reason
The documents pertain to the renewal of the nursing home license for Midwest Covenant Home and related administrative information.
Findings
No inspection findings or deficiencies are reported. The documents verify licensure renewal, facility capacity, and administrative details.
Report Facts
Total licensed beds: 51
Maximum occupancy: 52
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sheila Bjerrum | Administrator | Named as administrator on the Nursing Home Licensure Renewal Application (page 2) and listed as CEO/Administrator on the officers and directors list (page 3). |
| Angel Escherneck | Director of Nursing, RN | Named as Director of Nursing on the Nursing Home Licensure Renewal Application (page 2). |
Notice
Capacity: 51
Deficiencies: 0
APP2022
Visit Reason
This document serves as a licensure renewal application for Midwest Covenant Home, verifying the facility's SNF/NF dual certification and renewal of its license.
Findings
The documents confirm the facility meets statutory requirements for licensure renewal and includes an occupancy permit with a maximum capacity of 51 beds.
Report Facts
Total licensed beds: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sheila Bjerrum | Administrator | Named on the Nursing Home Licensure Renewal Application. |
| Angel Eschenweck | Director of Nursing | Named on the Nursing Home Licensure Renewal Application. |
Notice
Capacity: 51
Deficiencies: 0
APP2023
Visit Reason
This document package includes a license renewal certification and application for Midwest Covenant Home, verifying licensure through the indicated renewal date and providing administrative details related to the facility's licensure status.
Findings
No inspection findings or deficiencies are reported; the documents primarily confirm licensure renewal and occupancy permit status.
Report Facts
Total licensed beds: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sheila Bjerrum | Administrator | Named on the Nursing Home Licensure Renewal Application |
| Angel Eschenweck | Director of Nursing | Named on the Nursing Home Licensure Renewal Application |
Notice
Deficiencies: 0
DAN071112
Visit Reason
This Notice of Disciplinary Action was issued due to violations of the Nebraska Health Care Facility Licensure Act, specifically for failure to assure competent staff were caring for residents, resulting in disciplinary action and a fine.
Findings
The Department of Health and Human Services determined that the facility violated provisions of the Health Care Facility Licensure Act and engaged in conduct detrimental to the health or safety of residents, evidenced by failure to assure competent staff.
Report Facts
Fine amount: 360
Fine daily rate: 10
Fine duration days: 36
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | RNC, Administrator | Recipient of the disciplinary action notice |
| Joann Schaefer | M.D., Chief Medical Officer, Director, Division of Public Health | Signed the Notice of Disciplinary Action |
| Helen L. Meeks | Administrator, Licensure Unit | Signed the Notice of Disciplinary Action and correspondence regarding fine payment |
| Linda Stenvers | Staff Assistant II, Office of Long Term Care Facilities | Certified mailing of the Notice of Disciplinary Action |
| Christopher Young | Administrator | Recipient of letter acknowledging payment of fine |
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