Inspection Report Summary
The most recent inspection on October 15, 2025, was a complaint investigation that found the facility in substantial compliance with no deficiencies cited. Earlier inspections showed a pattern of deficiencies related mainly to resident care planning, infection control, and safety during resident transfers, including incidents resulting in falls and injuries. Complaint investigations included substantiated cases involving inadequate supervision and failure to prevent resident harm, but some later complaints were unsubstantiated. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s record shows some improvement over time, with the most recent inspection indicating compliance after prior issues.
Deficiencies (last 6 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a January 2025 inspection.
Census over time
| Description | Severity |
|---|---|
| Failed to develop and implement a comprehensive person-centered care plan for 2 of 11 residents reviewed, lacking measurable objectives and monitoring for mood, antidepressant medications, and high-risk medications. | SS=D |
| Failed to use appropriate infection control practices during catheter care for 2 of 2 residents reviewed, risking transmission of infections. | SS=D |
| Description | Severity |
|---|---|
| Failed to ensure the safety of a resident during ambulation and transfer, resulting in a fall and hip fracture due to staff releasing the gait belt. | SS=G |
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Nursing Assistant (CNA) | Assisted Resident #1 during ambulation and transfer when fall occurred |
| Staff B | Certified Nursing Assistant (CNA) | Assisted Resident #1 during ambulation and transfer on day of fall |
| Staff C | Registered Nurse (RN) | Provided interview confirming staff expectations on gait belt use |
| Facility Administrator | Confirmed staff education on gait belt use | |
| Director of Nursing | Confirmed staff education on gait belt use |
| Description | Severity |
|---|---|
| Facility failed to have a physician's order for a resident to receive dialysis and failed to consistently complete pre- and post-dialysis assessments. | D |
| Facility failed to properly secure and store medications; medication cart was found unlocked and unattended. | D |
| Facility failed to establish and maintain an infection prevention and control program, including failure to complete proper hand hygiene and catheter care. | D |
| Name | Title | Context |
|---|---|---|
| Kayla Zellmer | Administrator | Signed the report and plan of correction |
| Director of Nursing | Named in findings related to dialysis orders, medication cart security, and infection control education |
| Description | Severity |
|---|---|
| Failure to treat residents with dignity and respect, including failure to knock and request permission prior to entering rooms and mistreatment of residents by staff. | D |
| Failure to provide reasonable accommodations and preferences to residents, including access to bedside tables and water pitchers. | D |
| Failure to notify changes in resident condition in a timely and effective manner. | G |
| Failure to investigate, prevent, and correct alleged abuse and neglect, including failure to thoroughly investigate allegations and report to appropriate authorities. | D |
| Failure to ensure accuracy of resident assessments, including coding and documentation. | B |
| Failure to develop and implement comprehensive, person-centered care plans for residents. | D |
| Failure to provide adequate bowel and bladder incontinence care, catheter care, and UTI prevention. | J |
| Failure to maintain sufficient nursing staff to provide care and answer call lights timely. | B |
| Failure to comply with licensure requirements, including annual employee performance evaluations. | B |
| Name | Title | Context |
|---|---|---|
| Kayla Zellmer | Administrator | Signed the plan of correction and involved in education and corrective actions. |
| Staff G | Certified Nursing Assistant | Named in abuse and mistreatment findings and involved in incident reports. |
| Staff H | Certified Nursing Assistant | Named in abuse and mistreatment findings and involved in incident reports. |
| Staff R | Charge Nurse | Involved in investigation and reporting of abuse allegations. |
| Staff Q | Registered Nurse | Reported on agency staff behavior and resident concerns. |
| Staff J | Registered Nurse | Involved in reporting and investigation of resident care concerns. |
| Staff D | Registered Nurse | Involved in resident assessments and reporting of symptoms. |
| Staff M | Licensed Practical Nurse | Involved in resident care and reporting of symptoms. |
| Staff K | Registered Nurse | Involved in resident care and reporting of symptoms. |
| Staff L | Registered Nurse | Involved in resident care and reporting of symptoms. |
| Staff F | Certified Nursing Assistant | Involved in resident care and hygiene. |
| Staff E | Certified Nursing Assistant | Involved in resident care and hygiene. |
| Staff O | Certified Nursing Assistant | Involved in resident care and reporting of symptoms. |
| Staff W | Certified Medication Aide | Named in licensure and employee evaluation findings. |
| Description | Severity |
|---|---|
| Facility failed to ensure one of three residents received adequate supervision and assistance devices to prevent accidents, resulting in a fall incident where staff did not apply the gait belt as expected. | SS=D |
| Name | Title | Context |
|---|---|---|
| Angela Anderson | Director of Nursing | Named in plan of correction for staff education and audits on gait belt usage |
| Kayla Zellmer | Administrator | Named in plan of correction for staff education and audits on gait belt usage |
| Description | Severity |
|---|---|
| Failed to provide adequate assessment and timely intervention for Resident #3 with a right hand 5th digit fracture. | SS=D |
| Failed to ensure adequate supervision and use of assistive devices for Resident #1 during transfer, resulting in a fall and fatal hip fracture. | SS=G |
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse (RN) | Documented initial assessment of Resident #3's finger pain |
| Staff B | Licensed Practical Nurse (LPN) | Documented follow-up care for Resident #3's finger pain |
| Staff C | Registered Nurse (RN) | Assessed Resident #3's hand after family concern and communicated with provider |
| Staff D | Certified Nursing Assistant (CNA) | Assisted Resident #1 during transfer without gait belt, leading to fall |
| Staff E | Licensed Practical Nurse (LPN) | Responded to Resident #1's fall and documented incident |
| Director of Nursing (DON) | Director of Nursing | Reviewed investigation summary and confirmed neglect and staff termination |
| Assistant Director of Nursing (ADON) | Assistant Director of Nursing | Reviewed investigation summary and confirmed expectations for gait belt use |
| Description |
|---|
| Failure to follow manufacturer instructions for insulin administration using Basaglar Kwikpen for Resident #27. |
| Failure to provide appropriate treatment and services to increase or prevent decrease in range of motion for Residents #14 and #19. |
| Name | Title | Context |
|---|---|---|
| Staff C | Licensed Practical Nurse (LPN) | Administered insulin to Resident #27 with improper technique |
| Director of Nursing | Stated expectations for insulin administration and acknowledged incomplete range of motion documentation | |
| Staff A | Restorative aide/certified nursing assistant | Reported inability to complete restorative/range of motion programs due to staffing issues |
| Staff B | Occupational Therapist | Provided information on range of motion exercises and expectations |
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