Inspection Reports for
Montezuma Specialty Care
316 Meadow Lane Drive, Montezuma, IA, 501711114
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
5.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
32% worse than Iowa average
Iowa average: 4.4 deficiencies/yearDeficiencies per year
16
12
8
4
0
Occupancy
Latest occupancy rate
68% occupied
Based on a October 2024 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Apr 10, 2025
Visit Reason
The inspection was conducted as a Recertification Survey to assess compliance with 42 CFR Part 483 Health Survey Requirements for Long Term Care Facilities.
Findings
The Montezuma Specialty Care Nursing Home was found to be in compliance with the applicable health survey requirements during the recertification survey conducted from April 7, 2025 to April 10, 2025.
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Apr 10, 2025
Visit Reason
Annual inspection survey conducted to assess compliance with health and safety regulations at Montezuma Specialty Care.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Oct 18, 2024
Visit Reason
The document serves as a Plan of Correction following a prior inspection, indicating acceptance of the facility's credible allegation of substantial compliance.
Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction, and certification in compliance is effective as of October 18, 2024.
Inspection Report
Complaint Investigation
Census: 28
Deficiencies: 3
Date: Oct 3, 2024
Visit Reason
The inspection was conducted based on complaints and concerns regarding staff treatment of residents, dignity issues, and failure of facility administration to follow up on these concerns.
Complaint Details
The complaint investigation focused on allegations that Staff F treated residents disrespectfully, including yelling and making residents feel bad. Resident #6 reported Staff F did not provide care for three weeks after an incident. Multiple staff statements corroborated inappropriate behavior by Staff F. The facility administration lacked documentation of follow-up or investigation of these concerns. The Administrator acknowledged the issues and stated staff should treat residents respectfully.
Findings
The facility failed to ensure residents were treated with respect and dignity, with multiple residents reporting inappropriate staff behavior. Additionally, the administration failed to adequately follow up on these concerns and lacked an effective Quality Assurance and Performance Improvement (QAPI) program to address such issues.
Deficiencies (3)
Failure to honor residents' rights to dignity and respectful treatment, affecting 4 out of 12 residents reviewed.
Failure of facility administration to follow up on concerns with staff treatment of residents.
Failure to carry out Quality Assurance and Performance Improvement activities to address quality deficiencies related to resident treatment and dignity.
Report Facts
Residents reviewed for dignity: 12
Residents affected: 4
Census: 28
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff F | Certified Nursing Assistant (CNA) | Named in multiple findings related to disrespectful treatment of residents and failure to provide care |
| Staff E | Former Director of Nursing (DON) | Conducted follow-up interview regarding Staff F and Resident #6 incident |
| Staff D | Certified Nursing Assistant (CNA) | Provided written statements about Staff F's behavior |
| Administrator | Provided statements regarding facility's response to complaints and QAPI activities |
Inspection Report
Complaint Investigation
Census: 28
Deficiencies: 3
Date: Oct 3, 2024
Visit Reason
The inspection was conducted as a result of investigations into complaints #122749-C and #121981-C, with the purpose of determining compliance with resident rights and facility administration standards.
Complaint Details
Complaint #122749-C was substantiated. Complaint #121981-C was not substantiated.
Findings
The facility was found to have failed in ensuring residents were treated with respect and dignity, particularly in relation to resident rights and administration. Deficiencies were noted in staff treatment of residents, documentation, and the facility's Quality Assurance and Performance Improvement (QAPI) program.
Deficiencies (3)
Failure to ensure residents' rights to dignity and respect, evidenced by staff behavior and lack of proper documentation.
Failure in administration to effectively use resources to maintain residents' well-being and address concerns.
Deficiencies in the Quality Assurance and Performance Improvement (QAPI) program, including lack of documentation and monitoring of corrective actions.
Report Facts
Residents reviewed for dignity: 12
Residents affected by dignity issues: 4
Census: 28
Frequency of audits: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff F | Certified Nursing Assistant (CNA) | Named in findings related to resident mistreatment and grievances. |
| Staff D | Certified Nursing Assistant (CNA) | Provided written statements regarding concerns about Staff F. |
| Staff A | Certified Nursing Assistant (CNA) | Reported concerns about Staff F's refusal to enter Resident #6's room. |
| Staff B | Certified Nursing Assistant (CNA) | Reported concerns about Staff F's refusal to enter Resident #6's room. |
| Staff C | Certified Nursing Assistant (CNA) | Reported concerns about Staff F's refusal to enter Resident #6's room. |
| Staff E | Former Director of Nursing (DON) | Interviewed regarding Staff F and resident concerns. |
| Administrator | Facility Administrator | Provided statements on documentation and corrective actions. |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jun 29, 2024
Visit Reason
The document is a Plan of Correction submitted following a survey to address deficiencies and demonstrate substantial compliance for certification.
Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction, resulting in certification effective June 29, 2024.
Inspection Report
Annual Inspection
Census: 31
Deficiencies: 2
Date: May 30, 2024
Visit Reason
The inspection was conducted to evaluate compliance with professional standards of quality in the nursing facility, including nutrition and safety practices.
Findings
The facility failed to provide double the protein as ordered for Resident #28, contrary to dietitian and physician orders. Additionally, the facility failed to ensure safe wheelchair transport for Resident #18, who had only one wheelchair pedal, posing a safety risk.
Deficiencies (2)
Failed to provide double the protein for Resident #28 as ordered by the Registered Dietitian and physician.
Failed to ensure safe transport of Resident #18 in a wheelchair due to missing one wheelchair pedal.
Report Facts
Residents affected: 1
Residents affected: 1
Census: 31
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Dietary Manager | Interviewed regarding protein diet order for Resident #28 |
| Staff B | Registered Dietitian | Interviewed regarding diet orders and menu for Resident #28 |
| Staff C | Certified Nursing Assistant | Observed pushing Resident #18 in wheelchair with one pedal missing |
Inspection Report
Annual Inspection
Census: 31
Deficiencies: 2
Date: May 29, 2024
Visit Reason
The inspection was conducted as the facility's Annual recertification survey from May 29, 2024 to May 30, 2024.
Findings
The facility failed to meet professional standards of quality related to nutrition and dietary services for Resident #28, specifically not providing the ordered double protein diet. Additionally, the facility failed to ensure safe transport of Resident #18 in a wheelchair with both foot pedals, posing accident hazards.
Deficiencies (2)
Failure to provide the diet as ordered for Resident #28, specifically not providing double protein as recommended by the Registered Dietitian and physician order.
Failure to ensure safe transport of Resident #18 in a wheelchair with both foot pedals, resulting in unsafe conditions.
Report Facts
Resident census: 31
Dates of survey: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Dietary Manager (CDM) | Interviewed regarding double protein diet for Resident #28 |
| Staff B | Registered Dietitian (RD) | Interviewed regarding dietary orders and protein portions for Resident #28 |
| Staff C | Certified Nursing Assistant (CNA) | Observed pushing Resident #18 in wheelchair |
| Administrator | Acknowledged wheelchair pedal issue for Resident #18 | |
| Assistant Director of Nursing | ADON | Relayed expectation for wheelchair foot pedals for Resident #18 |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: May 26, 2024
Visit Reason
The document serves as a Plan of Correction following a prior inspection, indicating acceptance of credible allegation of substantial compliance and certification of the facility.
Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction, resulting in certification effective May 26, 2024.
Inspection Report
Complaint Investigation
Census: 31
Deficiencies: 3
Date: May 9, 2024
Visit Reason
The inspection was conducted due to a complaint alleging that a staff member failed to assist a resident with the bedpan and/or incontinent care and instructed her to urinate/defecate in her incontinent brief.
Complaint Details
The complaint involved a staff member (Staff A, CNA) who told Resident #5 to defecate in her incontinent brief and refused to provide a bedpan despite the resident's need. Resident #6, the roommate, corroborated hearing Staff A make similar statements. Staff and administration interviews confirmed the incident and the staff member was suspended pending investigation.
Findings
The facility failed to treat 2 of 9 residents reviewed with dignity by not assisting them properly with toileting and instructing them to urinate/defecate in their briefs. The facility also failed to timely report and investigate the allegation of abuse related to this incident for 1 resident. The facility suspended the staff member involved and was conducting an investigation.
Deficiencies (3)
Failed to treat residents with dignity by not assisting with bedpan/incontinent care and instructing to urinate/defecate in briefs.
Failed to timely report suspected abuse and neglect and report investigation results to proper authorities.
Failed to investigate an allegation of abuse and ensure protection from further abuse for a resident.
Report Facts
Residents affected: 2
Census: 31
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Nursing Assistant (CNA) | Named as staff member who failed to assist resident with bedpan and instructed resident to urinate/defecate in briefs |
| Staff B | Certified Nursing Assistant (CNA) | Reported Staff A's behavior to former Director of Nursing |
| Staff C | Certified Nursing Assistant (CNA) | Reported Staff A's refusal to provide bedpan |
| Staff D | Registered Nurse (RN) | Administered suppository to Resident #5 and reported Staff A's behavior to Assistant Director of Nursing |
| Assistant Director of Nursing (ADON) | Assistant Director of Nursing | Reported Staff A's behavior to former Director of Nursing |
| Staff E | Former Director of Nursing (DON) | Received reports about Staff A, educated Staff A, and confirmed investigation and suspension |
| Administrator | Facility Administrator | Reported learning about the incident, confirmed suspension and ongoing investigation |
| Director of Nursing (DON) | Director of Nursing | Reported on root cause analysis and interventions related to falls (Resident #4) |
Inspection Report
Complaint Investigation
Census: 31
Deficiencies: 3
Date: May 9, 2024
Visit Reason
The inspection was conducted as a result of complaints #117789-C and Facility Reported Incident #118086-I, both of which were substantiated. The investigation focused on resident rights, abuse allegations, neglect, and fall prevention.
Complaint Details
Complaint #117789-C and Facility Reported Incident #118086-I were substantiated. The complaint involved mistreatment and abuse allegations related to resident #5 and failure to assist with toileting. The facility failed to report and investigate the abuse allegation timely and adequately.
Findings
The facility failed to protect resident rights and dignity by not assisting residents with toileting needs and incontinence care, resulting in mistreatment. The facility also failed to report and investigate an allegation of abuse involving a staff member and a resident. Additionally, the facility failed to implement adequate interventions to prevent falls for a resident, resulting in multiple injuries.
Deficiencies (3)
Failure to treat residents with dignity and respect, including failure to assist with bedpan and incontinence care for residents #5 and #11.
Failure to report and investigate an allegation of abuse involving a staff member and resident #5.
Failure to create interventions based on root cause analysis to prevent future falls for resident #4, resulting in multiple injuries.
Report Facts
Resident census: 31
Number of residents reviewed for rights dignity deficiency: 9
Number of residents reviewed for abuse allegation: 1
Number of residents reviewed for fall prevention deficiency: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Nursing Assistant (CNA) | Named in abuse and mistreatment findings involving resident #5 |
| Staff B | Certified Nursing Assistant (CNA) | Reported mistreatment by Staff A to former Director of Nursing |
| Staff C | Certified Nursing Assistant (CNA) | Reported refusal by Staff A to provide bedpan to resident #5 |
| Staff D | Registered Nurse (RN) | Administered suppository to resident #5 and reported concerns to Assistant Director of Nursing |
| Staff E | Former Director of Nursing (DON) | Received reports about Staff A and educated staff about resident care |
| Administrator | Suspended Staff A and initiated investigation | |
| Assistant Director of Nursing (ADON) | Received reports and conducted rounds related to abuse allegations | |
| Director of Nursing (DON) | Reported on root cause analysis and interventions for resident falls |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Mar 9, 2023
Visit Reason
Annual inspection survey conducted to assess compliance with health and safety regulations at Montezuma Specialty Care.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Mar 9, 2023
Visit Reason
An annual recertification survey and investigation of complaint #110661-C were conducted from 3/6/2023 to 3/9/2023.
Complaint Details
Investigation of complaint #110661-C was conducted during the survey; no deficiencies were cited indicating substantial compliance.
Findings
The facility was found to be in substantial compliance with the applicable regulations under 42 CFR, Part 483, Subpart B-C.
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Feb 13, 2023
Visit Reason
An on-site revisit was conducted for the complaint survey ending January 03, 2023.
Complaint Details
This was a revisit for a complaint survey. All deficiencies were corrected.
Findings
All deficiencies were corrected and the facility is in substantial overall compliance effective January 26, 2023. The Denial of Payment for New Admits (DPNA) was not effectuated.
Inspection Report
Complaint Investigation
Census: 59
Deficiencies: 4
Date: Jan 3, 2023
Visit Reason
The inspection was conducted as an investigation of Complaints #103880-C, #107977-C, #108336-C and Facility Self-Reported Incidents #106361-I and #107413-I from December 19, 2022 to January 3, 2023.
Complaint Details
Complaints #107977-C and #108336-C were substantiated. Facility Self-Reported Incidents #106361-I and #107413-I were substantiated.
Findings
The facility was found to have substantiated complaints and self-reported incidents involving failure to promptly notify family and physician of resident changes, inadequate fall and neurological assessments, failure to provide adequate nursing coverage, and improper handling and documentation of controlled substances. The facility failed to ensure timely interventions and notifications related to resident falls and head injuries, and failed to provide adequate Registered Nurse coverage seven days a week.
Deficiencies (4)
Failure to promptly notify family and physician of resident changes and emergent hospital transfers.
Failure to complete timely neurological checks and assessments after a resident fall with head injury.
Failure to provide eight consecutive hours of Registered Nurse coverage seven days a week as required.
Failure to ensure proper labeling, storage, and destruction documentation of controlled substances.
Report Facts
Census: 59
Deficiencies cited: 4
Registered Nurse coverage hours: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse (LPN) | Documented resident condition and fall; failed to notify family. |
| Staff B | Licensed Practical Nurse (LPN) | Documented fall and notification issues; failed to complete neurological checks. |
| Administrator | Administrator | Confirmed expectations for notification and staffing; reviewed staffing sheets. |
| Assistant Director of Nursing | ADON | Provided directives for family notification; confirmed failures in notification and assessments. |
Inspection Report
Annual Inspection
Census: 17
Deficiencies: 5
Date: Aug 23, 2021
Visit Reason
The inspection was the facility's annual health survey conducted from 08/23/2021 to 08/26/2021 to assess compliance with food safety regulations.
Findings
The inspection found deficiencies related to food safety, including unsealed frozen foods, unlabeled and undated items in refrigerators and freezers, and cutting boards with deep grooves that could harbor contamination. The facility implemented corrective actions including removal of non-compliant items and staff training on proper food labeling and storage.
Deficiencies (5)
Cutting boards with deep grooves not sanitizable
Pureed cake desserts in refrigerator not covered or dated
Diced chicken not labeled or dated in refrigerator
Turkey not labeled or dated in freezer
Frozen biscuits not sealed, labeled, or dated
Report Facts
Census: 17
Cutting boards: 6
Frozen biscuits: 20
Inspection dates: Inspection conducted from 08/23/2021 to 08/26/2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Cook | Acknowledged unlabeled and undated items in refrigerator and freezer | |
| Dietary Manager | Acknowledged items and staff expectations for labeling and storage | |
| Facility Administrator | Acknowledged items and staff expectations for policy compliance |
Inspection Report
Routine
Census: 18
Deficiencies: 0
Date: Dec 2, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspections and Appeals from 11/30/20 to 12/2/20 to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Routine
Census: 21
Deficiencies: 0
Date: Jun 15, 2020
Visit Reason
A COVID 19 Focused Infection Control Survey was conducted by the Department of Inspections and Appeals on 6/15/2020 to assess compliance with CMS and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Total residents: 21
Inspection Report
Renewal
Census: 25
Deficiencies: 4
Date: Jan 12, 2020
Visit Reason
The inspection was conducted as a Recertification Survey and investigation of Complaints #82383 (substantiated) and #86813 (not substantiated).
Complaint Details
Complaint #82383 was substantiated; Complaint #86813 was not substantiated.
Findings
The facility failed to submit a PASARR for review with evident mental health diagnosis for one resident, failed to provide a baseline care plan summary to a resident and their family, failed to implement care plan interventions related to smoking, and failed to ensure respiratory care including oxygen tubing changes were properly documented and performed.
Deficiencies (4)
Failed to submit a PASARR for review with evident mental health diagnosis for one resident.
Failed to provide the resident and their representative with a summary of the baseline care plan.
Failed to develop and implement a comprehensive care plan including care plan interventions related to smoking.
Failed to ensure respiratory care including oxygen tubing changes were properly documented and performed according to protocol.
Report Facts
Census: 25
Residents reviewed: 4
Residents reviewed: 3
Residents reviewed: 1
Residents reviewed: 1
Oxygen tubing change frequency: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in relation to acknowledging PASARR needed resubmission, baseline care plan issues, smoking care plan, and oxygen tubing protocol. | |
| Social Worker Designee | Named in relation to acknowledging PASARR needed resubmission. |
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