Inspection Reports for Prairie Lakes Health Campus

IN, 46060

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Inspection Report Complaint Investigation Census: 60 Deficiencies: 1 May 20, 2025
Visit Reason
This visit was conducted for the investigations of Complaints IN00459472 and IN00458770. Both complaints resulted in no deficiencies related to the allegations, but unrelated deficiencies were cited.
Findings
The facility failed to ensure service plans were completed and signed by the resident or resident representatives on admission for 3 of 5 residents reviewed (Residents B, D, and E). A house-wide audit and education were implemented to ensure compliance with service plan completion and signatures.
Complaint Details
Complaint IN00459472 and Complaint IN00458770 were investigated with no deficiencies related to the allegations cited.
Deficiencies (1)
Description
Failed to ensure service plans were completed and signed by the resident or resident representatives on admission for 3 of 5 residents reviewed (Residents B, D, and E).
Report Facts
Residential Census: 60 Residents reviewed for service plans: 5 Residents affected: 3 Audit frequency: 5
Employees Mentioned
NameTitleContext
Holly SnyderExecutive DirectorSigned the report
Assistant Director of Nursing (ADON)Interviewed regarding service plan completion and policy
Inspection Report Complaint Investigation Census: 111 Deficiencies: 0 Feb 20, 2025
Visit Reason
This visit was conducted for the investigation of Complaint IN00453818.
Findings
No deficiencies related to the complaint allegations were cited. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1.
Complaint Details
Complaint IN00453818 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census Bed Type Total: 111 Census Bed Type SNF/NF: 35 Census Bed Type SNF: 20 Census Bed Type Residential: 56 Census Payor Type Medicare: 20 Census Payor Type Medicaid: 19 Census Payor Type Other: 16 Census Payor Type Total: 55
Inspection Report Complaint Investigation Census: 114 Deficiencies: 0 Feb 6, 2025
Visit Reason
This visit was conducted for the investigation of Nursing Home Complaint IN00450698 and Residential Complaint IN00451658.
Findings
No deficiencies related to the allegations were cited for either complaint. The facility was found to be in compliance with relevant regulations.
Complaint Details
Complaint IN00450698 and Complaint IN00451658 were investigated with no deficiencies cited related to the allegations.
Report Facts
Census Bed Type Total: 114 Census Bed Type SNF/NF: 26 Census Bed Type SNF: 32 Census Bed Type Residential: 56 Census Payor Type Medicare: 20 Census Payor Type Medicaid: 19 Census Payor Type Other: 19 Census Payor Type Total: 58
Inspection Report Re-Inspection Census: 57 Capacity: 61 Deficiencies: 0 Feb 4, 2025
Visit Reason
A Post Survey Revisit (PSR) to the Life Safety Code Recertification and State Licensure Survey conducted by the Indiana Department of Health in accordance with 42 CFR 483.90(a).
Findings
Prairie Lakes Health Campus was found in compliance with Requirements for Participation in Medicare/Medicaid, Life Safety from Fire, and the 2012 Edition of the National Fire Protection Association (NFPA) 101, Life Safety Code, Chapter 19, Existing Health Care Occupancies and 410 IAC 16.2. The facility was fully sprinklered with a fire alarm system and smoke detection throughout.
Report Facts
Facility capacity: 61 Census: 57
Inspection Report Complaint Investigation Census: 59 Capacity: 116 Deficiencies: 0 Jan 21, 2025
Visit Reason
This visit was for the investigation of Complaint IN00451411.
Findings
No deficiencies related to the allegations of Complaint IN00451411 were cited. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1.
Complaint Details
Complaint IN00451411 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census Bed Type: 27 Census Bed Type: 32 Census Bed Type: 57 Total Capacity: 116 Census Payor Type: 21 Census Payor Type: 19 Census Payor Type: 19 Current Census: 59
Inspection Report Complaint Investigation Census: 56 Capacity: 111 Deficiencies: 0 Jan 9, 2025
Visit Reason
This visit was conducted for the investigation of Complaint IN00449470.
Findings
No deficiencies related to the allegations in Complaint IN00449470 were cited. The facility was found to be in compliance with relevant regulations.
Complaint Details
Complaint IN00449470 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census Bed Type Total: 111 Census Payor Type Total: 56 Census by Payor Type: 18 Census by Payor Type: 20 Census by Payor Type: 18
Inspection Report Life Safety Census: 60 Capacity: 61 Deficiencies: 1 Dec 23, 2024
Visit Reason
An Emergency Preparedness Survey and a Life Safety Code Recertification and State Licensure Survey were conducted by the Indiana Department of Health on 12/23/2024.
Findings
The facility was found in compliance with Emergency Preparedness Requirements but was found not in compliance with Life Safety Code requirements due to failure to conduct required maintenance and maintain documentation of inspections for Patient Care Related Electrical Equipment (PCREE).
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to maintain the record of inspection on the patient care related electrical equipment affecting six of six smoke compartments, staff and all residents.SS=F
Report Facts
Certified beds: 61 Census: 60 Deficiencies cited: 1
Employees Mentioned
NameTitleContext
Holly SnyderExecutive DirectorSigned report and involved in plan of correction
Director of Plant OperationsResponsible for inspection, testing, documentation, and education regarding PCREE
Senior Director of Plant OperationsInterviewed during survey and acknowledged findings
Corporate Support RepresentativeInterviewed during survey and acknowledged findings
Inspection Report Renewal Census: 114 Deficiencies: 2 Dec 9, 2024
Visit Reason
This visit was for a Recertification and State Licensure Survey, including a State Residential Licensure Survey conducted on December 2, 3, 4, 5, 6, and 9, 2024.
Findings
The facility was found deficient in ensuring shift-to-shift narcotic reconciliation for medication carts and in ensuring qualified medication assistants obtained authorization from a licensed nurse or physician prior to administering PRN medications. Immediate corrective actions were taken, education provided, and ongoing audits planned to ensure compliance.
Severity Breakdown
SS=D: 1
Deficiencies (2)
DescriptionSeverity
Failed to ensure shift to shift narcotic reconciliation was completed for 3 of 3 medication carts reviewed.SS=D
Failed to ensure the qualified medication assistant obtained authorization from a licensed nurse or physician prior to administering a PRN medication for 1 of 7 sampled residents.
Report Facts
Census Bed Type Total: 114 Narcotic reconciliation missing dates: 27 Residents sampled for PRN medication authorization: 7 PRN medication administration incidents without authorization: 4
Employees Mentioned
NameTitleContext
Holly SnyderHFAFacility representative signing the report
RN 6Accompanied medication cart observations and provided information about narcotic count procedures
LPN 7Accompanied medication cart observation for Noble Hall cart
QMA 3Qualified Medication AssistantAdministered PRN medications without documented nurse or physician authorization
QMA 4Qualified Medication AssistantAdministered PRN medication without documented nurse or physician authorization
QMA 5Qualified Medication AssistantProvided interview about PRN medication administration process
DONDirector of NursingProvided interviews regarding narcotic count procedures and PRN medication authorization
Inspection Report Annual Inspection Deficiencies: 0 Dec 9, 2024
Visit Reason
Paper compliance review for the Annual Recertification and State Licensure Survey.
Findings
Prairie Lakes Health Campus was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 based on the paper review of the Recertification and State Licensure survey.
Inspection Report Complaint Investigation Census: 59 Capacity: 117 Deficiencies: 0 Nov 7, 2024
Visit Reason
This visit was conducted for the investigation of complaints IN00446892 and IN00446526.
Findings
No deficiencies related to the allegations in complaints IN00446892 and IN00446526 were cited. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 regarding these complaints.
Complaint Details
Investigation of Complaints IN00446892 and IN00446526 found no deficiencies related to the allegations.
Report Facts
Census Bed Type - SNF/NF: 39 Census Bed Type - SNF: 20 Census Bed Type - Residential: 58 Total Capacity: 117 Census Payor Type - Medicare: 20 Census Payor Type - Medicaid: 23 Census Payor Type - Other: 16 Total Census: 59
Inspection Report Complaint Investigation Census: 58 Deficiencies: 0 Aug 7, 2024
Visit Reason
This visit was for the Investigation of Complaint IN00439313.
Findings
No deficiencies related to the allegations are cited. Prairie Lakes Health Campus was found to be in compliance with 410 IAC 16.2-5 in regard to the Investigation of Complaint IN00439313.
Complaint Details
Complaint IN00439313 - No deficiencies related to the allegations are cited.
Inspection Report Complaint Investigation Census: 54 Capacity: 113 Deficiencies: 0 May 21, 2024
Visit Reason
This visit was conducted for the investigation of Complaint IN00433564.
Findings
No deficiencies related to the allegations in Complaint IN00433564 were cited. The facility was found to be in compliance with applicable regulations.
Complaint Details
Investigation of Complaint IN00433564 found no deficiencies related to the allegations.
Report Facts
Census Bed Type Total: 113 Census Payor Type Total: 54 Census by Bed Type: 26 Census by Bed Type: 28 Census by Bed Type: 59 Census Payor Type: 18 Census Payor Type: 25 Census Payor Type: 11
Inspection Report Complaint Investigation Census: 62 Deficiencies: 0 Apr 26, 2024
Visit Reason
This visit was conducted for the investigation of Complaint IN00432037.
Findings
No deficiencies related to the allegations were cited. The facility was found to be in compliance with 410 IAC 16.2-5 regarding the complaint investigation.
Complaint Details
Complaint IN00432037 was investigated and found to have no deficiencies related to the allegations.
Inspection Report Complaint Investigation Census: 59 Capacity: 119 Deficiencies: 0 Mar 5, 2024
Visit Reason
This visit was conducted for the investigation of complaints IN00429136 and IN00427746.
Findings
No deficiencies related to the allegations in complaints IN00429136 and IN00427746 were cited. The facility was found to be in compliance with relevant regulations.
Complaint Details
Complaint IN00429136 and Complaint IN00427746 were investigated with no deficiencies related to the allegations cited.
Report Facts
Census Bed Type - SNF/NF: 24 Census Bed Type - SNF: 35 Census Bed Type - Residential: 60 Total Capacity: 119 Census Payor Type - Medicare: 19 Census Payor Type - Medicaid: 23 Census Payor Type - Other: 17 Total Census: 59
Inspection Report Complaint Investigation Census: 61 Capacity: 118 Deficiencies: 0 Feb 12, 2024
Visit Reason
This visit was conducted for the investigation of Complaint IN00427496.
Findings
No deficiencies related to the complaint allegations were cited. The facility was found to be in compliance with applicable regulations.
Complaint Details
Investigation of Complaint IN00427496 found no deficiencies related to the allegations.
Report Facts
Census Bed Type - SNF/NF: 26 Census Bed Type - SNF: 35 Census Bed Type - Residential: 57 Total Capacity: 118 Census Payor Type - Medicare: 19 Census Payor Type - Medicaid: 26 Census Payor Type - Other: 16 Total Census: 61
Inspection Report Life Safety Census: 61 Capacity: 61 Deficiencies: 0 Jan 11, 2024
Visit Reason
An Emergency Preparedness Survey and a Life Safety Code Recertification and State Licensure Survey were conducted by the Indiana Department of Health in accordance with 42 CFR 483.73 and 42 CFR 483.90(a).
Findings
The facility was found in compliance with Emergency Preparedness Requirements and Life Safety Code requirements. The facility is a one-story, fully sprinklered Type V (111) construction with a fire alarm system including smoke detection in corridors and resident sleeping rooms.
Report Facts
Certified beds: 61 Census: 61
Inspection Report Renewal Census: 58 Capacity: 58 Deficiencies: 5 Dec 18, 2023
Visit Reason
This visit was for a Recertification and State Licensure Survey, including a State Residential Licensure Survey conducted from December 11 to 18, 2023.
Findings
The facility was found deficient in multiple areas including failure to follow physician orders for fluid restriction and insulin administration, failure to reconcile narcotics per policy, failure to act on pharmacy recommendations for unnecessary medications, failure to provide supervision for a resident with elopement risk, and failure to ensure service plans were signed by residents or representatives.
Severity Breakdown
SS=D: 2 SS=E: 1
Deficiencies (5)
DescriptionSeverity
Failed to follow physician's order for fluid restriction for Resident 5 and insulin administration parameters for Resident 36.SS=D
Failed to ensure narcotics were reconciled per facility policy for 4 medication carts.SS=E
Failed to ensure pharmacy recommendations were reviewed by the physician and acted upon for unnecessary medications for Residents 15 and 2.SS=D
Failed to provide supervision for a newly admitted resident with a history of elopement, resulting in the resident leaving the secured dementia unit and being found outside.
Failed to ensure service plans were signed by residents or resident representatives for Residents 19, 30, and 101.
Report Facts
Survey dates: 6 Census Bed Type: 58 Fluid intake amounts: 2880 Blood sugar readings: 447 Narcotic count reconciliation missing shifts: 50 Distance resident traveled: 360
Employees Mentioned
NameTitleContext
Rebeccah GarzaRN Clinical SupportSigned the report
DONDirector of NursingProvided interviews regarding fluid restriction, insulin administration, narcotic reconciliation, pharmacy recommendations, and elopement incident
Environmental Services DirectorWitnessed resident elopement and completed statement of witness form
Corporate Nurse ConsultantInterviewed regarding facility policy on pharmacy recommendations
Dementia Unit DirectorInterviewed about patio door alarm and courtyard gate
Resident 56's spouseProvided information about resident's history of elopement
IDT Social Services DirectorInterviewed regarding pharmacy recommendation documentation
Inspection Report Annual Inspection Deficiencies: 0 Dec 18, 2023
Visit Reason
Paper compliance review for the Annual Recertification and State Licensure survey.
Findings
Prairie Lakes Health Campus was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 based on the paper review for the Recertification and State Licensure survey.
Inspection Report Complaint Investigation Census: 59 Deficiencies: 0 Oct 11, 2023
Visit Reason
This visit was for the Investigation of Complaint IN00417750.
Findings
No deficiencies related to the allegations were cited. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 in regard to the complaint investigation.
Complaint Details
Complaint IN00417750 - No deficiencies related to the allegations are cited.
Report Facts
Census Bed Type Total: 59 Census Bed Type SNF/NF: 26 Census Bed Type SNF: 33 Census Payor Type Medicare: 19 Census Payor Type Medicaid: 22 Census Payor Type Other: 18
Inspection Report Complaint Investigation Census: 104 Deficiencies: 0 Jul 7, 2023
Visit Reason
This visit was conducted for the investigation of Complaint IN00411649.
Findings
No deficiencies related to the allegations in Complaint IN00411649 were cited. The facility was found to be in compliance with relevant regulations.
Complaint Details
Complaint IN00411649 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census Bed Type Total: 104 Census Payor Type Total: 46 SNF/NF Beds: 26 SNF Beds: 20 Residential Beds: 58 Medicare Residents: 13 Medicaid Residents: 17 Other Payor Residents: 16
Inspection Report Complaint Investigation Census: 112 Deficiencies: 0 Jun 1, 2023
Visit Reason
This visit was conducted for the investigation of Complaint IN00406817.
Findings
No deficiencies related to the complaint allegations were cited. The facility was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 regarding the complaint investigation.
Complaint Details
Complaint IN00406817 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Census Bed Type Total: 112 Census Bed Type SNF/NF: 28 Census Bed Type SNF: 25 Census Bed Type Residential: 59 Census Payor Type Medicare: 20 Census Payor Type Medicaid: 18 Census Payor Type Other: 15 Census Payor Type Total: 53
Inspection Report Life Safety Census: 54 Capacity: 61 Deficiencies: 0 Jan 9, 2023
Visit Reason
A Post Survey Revisit (PSR) to the Life Safety Code Recertification and State Licensure Survey conducted on 11/17/22 by the Indiana Department of Health in accordance with 42 CFR 483.90(a).
Findings
Prairie Lakes Health Campus was found in compliance with Requirements for Participation in Medicare/Medicaid, Life Safety from Fire, and the 2012 Edition of the National Fire Protection Association (NFPA) 101, Life Safety Code (LSC), Chapter 19, Existing Health Care Occupancies and 410 IAC 16.2. The facility was fully sprinklered with a fire alarm system and smoke detectors in all required areas.
Report Facts
Facility capacity: 61 Census: 54
Inspection Report Complaint Investigation Deficiencies: 0 Dec 21, 2022
Visit Reason
Paper compliance review to the Investigation of Complaint IN00394537 completed on November 21, 2022.
Findings
Prairie Lakes Health Campus was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 regarding the paper compliance review to the Complaint Investigation.
Complaint Details
Investigation of Complaint IN00394537 completed with compliance found.
Inspection Report Complaint Investigation Census: 128 Capacity: 128 Deficiencies: 1 Nov 21, 2022
Visit Reason
This visit was conducted for the investigation of Complaint IN00394537, which was substantiated with a related federal/state deficiency cited at F689.
Findings
The facility failed to ensure safe transfer of a physically impaired resident (Resident B), resulting in the resident sliding to the floor and sustaining a head injury. The resident required two-person assistance for transfers, but staff did not follow this protocol. The facility updated the resident's care plan and educated staff on proper transfer procedures.
Complaint Details
Complaint IN00394537 was substantiated. The deficiency related to unsafe transfer practices leading to a resident injury was cited.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure staff provided safe transfer of a physically impaired resident requiring two-person assistance, resulting in injury.SS=D
Report Facts
Census: 128 Licensed capacity: 128 Residents requiring extensive assistance: 1 Staples to laceration: 3 Audit frequency: 5
Employees Mentioned
NameTitleContext
Stacy MevzekExecutive DirectorSigned the report
CNA 1Certified Nursing AideNamed in deficiency for transferring resident without assistance
RN 2Registered NurseInterviewed regarding CNA 1 not following proper transfer protocol
RN 3Registered NurseInterviewed regarding resident's fearfulness and transfer requirements
Inspection Report Life Safety Census: 58 Capacity: 61 Deficiencies: 2 Nov 17, 2022
Visit Reason
A Life Safety Code Recertification and State Licensure Survey was conducted by the Indiana Department of Health in accordance with 42 CFR 483.90(a) and NFPA 101 standards.
Findings
The facility was found not in compliance with Life Safety Code requirements related to egress door locking and sprinkler system installation. Deficiencies included a magnetically locked courtyard exit gate without posted exit code and improperly stored spare sprinkler heads.
Severity Breakdown
SS=E: 1 SS=F: 1
Deficiencies (2)
DescriptionSeverity
The exit gate from the Courtyard was magnetically locked and the exit code was not posted, restricting egress for residents without clinical security needs.SS=E
The sprinkler system did not meet NFPA 13 requirements as spare sprinklers were stored loosely and not secured in a designated slot.SS=F
Report Facts
Facility certified beds: 61 Census: 58 Number of spare sprinklers stored loosely: 6 Number of spare sprinklers stored on top of box: 2 Number of staff and visitors potentially affected by egress door deficiency: 15
Employees Mentioned
NameTitleContext
Stacy MevzekExecutive DirectorSigned report and involved in exit conference
Plant Operations DirectorAcknowledged deficiencies related to egress door and sprinkler system
Assistant Plant Operations DirectorAcknowledged deficiencies related to egress door and sprinkler system
Corporate Facilities Management Support RepresentativeAcknowledged deficiencies related to egress door and sprinkler system
Inspection Report Annual Inspection Deficiencies: 0 Nov 15, 2022
Visit Reason
The inspection was conducted as a paper compliance review for the Annual Recertification and State Licensure survey, which also included an Investigation of Complaint IN00389656 completed on October 25, 2022.
Findings
Prairie Lakes Health Campus was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 based on the paper review of the Recertification and State Licensure survey and the Investigation of Complaint IN00389656.
Complaint Details
Investigation of Complaint IN00389656 was included and found to be in compliance.
Inspection Report Recertification Census: 69 Capacity: 126 Deficiencies: 7 Oct 25, 2022
Visit Reason
This visit was for a Recertification and State Licensure Survey, including investigation of Complaints IN00389656 and IN00392544.
Findings
The facility was found deficient in multiple areas including quality of life and individualized activities for residents with developmental disabilities, sufficient nursing staff to meet resident needs, appropriate use and documentation of psychotropic medications, infection prevention and control practices during a COVID-19 outbreak, and staff competency in CPR and First Aid certifications.
Complaint Details
Complaint IN00389656 was substantiated with related Federal/State deficiencies cited at F725. Complaint IN00392544 was substantiated with no deficiencies related to the allegations cited.
Severity Breakdown
SS=D: 4 SS=E: 3
Deficiencies (7)
DescriptionSeverity
Failed to ensure a resident with developmental disabilities received individualized services to maintain or improve quality of life.SS=D
Failed to provide individualized activities to meet resident needs for 1 of 1 resident reviewed.SS=D
Failed to provide sufficient nursing staff to ensure individual resident needs were met regarding call light responses, stimulation, supervision during dining, ADL assistance, and timely medication administration.SS=E
Failed to ensure residents receiving antipsychotic medications had documented medical indications, appropriate diagnoses, and gradual dose reductions or contraindications.SS=D
Failed to ensure proper infection prevention and control strategies to mitigate the spread of COVID-19 during a facility outbreak and high community transmission for multiple residents.SS=E
Failed to ensure staff competency in First Aid and CPR certifications for 5 of 7 days reviewed.SS=D
Failed to establish and maintain an infection prevention and control program including surveillance, education, reporting, and isolation procedures.SS=E
Report Facts
Resident census: 69 Total capacity: 126 Residents occasionally or frequently incontinent of bladder: 45 Residents occasionally or frequently incontinent of bowel: 48 Residents requiring assistance for bathing, dressing, transferring: 55 Residents with dementia: 31 Residents requiring assistance for eating: 10 Staffing levels night shift: 3 Staffing levels night shift: 4 Staffing levels night shift: 2 Residents positive for COVID-19: 23 Residents positive for COVID-19: 6 Residents positive for COVID-19: 10 Residents positive for COVID-19: 16 Staffing shifts without CPR/First Aid certified staff: 5
Employees Mentioned
NameTitleContext
Jenny McCurdyRN, Clinical support nurseSigned report
LPN 7Observed entering isolation room with improper PPE use
Housekeeper 8Observed wearing N95 over surgical mask in isolation room
QMA 9Qualified Medication AideObserved improper handling of eye drop medication in isolation room
RN 3Registered NurseObserved improper mask use entering isolation room
NP Student 4Nurse Practitioner StudentObserved improper mask use entering isolation room
CNA 6Certified Nurse's AideReported staffing shortages and shower delays
Inspection Report Complaint Investigation Census: 58 Capacity: 112 Deficiencies: 0 Aug 30, 2022
Visit Reason
This visit was for the investigation of Complaint IN00386373.
Findings
The complaint IN00386373 was substantiated, but no deficiencies related to the allegations were cited. The facility was found to be in compliance with relevant regulations.
Complaint Details
Complaint IN00386373 - Substantiated. No deficiencies related to the allegations were cited.
Report Facts
Census Bed Type - SNF/NF: 27 Census Bed Type - SNF: 31 Census Bed Type - Residential: 54 Census Bed Type - Total: 112 Census Payor Type - Medicare: 15 Census Payor Type - Medicaid: 21 Census Payor Type - Other: 22 Census Payor Type - Total: 58

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