Inspection Reports for
Silver Oak Nursing and Rehabilitation LLC
455 31st Street, Marion, IA, 523023723
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
32.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
643% worse than Iowa average
Iowa average: 4.4 deficiencies/yearDeficiencies per year
80
60
40
20
0
Occupancy
Latest occupancy rate
77% occupied
Based on a October 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Dec 23, 2025
Visit Reason
A complaint investigation was conducted for complaints #2687025-C, #2689517-C, #2698592-C, and a facility reported incident #2664973-I from December 17, 2025 to December 23, 2025.
Complaint Details
Investigation involved multiple complaints and a facility reported incident; the facility was found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Dec 8, 2025
Visit Reason
The document is a plan of correction following a survey ending October 23, 2025, indicating acceptance of credible allegation of substantial compliance and certification of the facility effective December 5, 2025.
Findings
No specific deficiencies are detailed in this document; it confirms acceptance of the plan of correction and certification of compliance.
Report Facts
Survey end date: Oct 23, 2025
Certification effective date: Dec 5, 2025
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Nov 15, 2025
Visit Reason
The document is a statement of deficiencies and plan of correction related to the certification compliance of Silver Oak Nursing and Rehabilitation Center LLC.
Findings
The facility was certified in compliance based on acceptance of a credible allegation of compliance and plan of correction effective October 15, 2025. No specific deficiencies are detailed in this document.
Report Facts
Certification effective date: Certification effective October 15, 2025
Inspection Report
Census: 70
Deficiencies: 1
Date: Oct 23, 2025
Visit Reason
The inspection was conducted to investigate the facility's compliance with residents' rights to dignity, privacy, and respectful care following reports that an Activity Assistant entered resident rooms without knocking.
Findings
The facility failed to ensure that two residents received respectful and dignified care protecting their privacy, as an Activity Assistant entered their rooms without knocking during personal care activities, causing distress. The staff member was educated and disciplined for repeated incidents.
Deficiencies (1)
Failure to ensure residents' right to privacy and dignified care; Activity Assistant entered resident rooms without knocking during personal care.
Report Facts
Residents affected: 2
Census: 70
Disciplinary action dates: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff D | Activities Assistant | Named in multiple incidents of entering resident rooms without knocking |
| Staff A | Certified Nurses Aide | Provided personal care to Resident #2 during incident |
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 1
Date: Oct 23, 2025
Visit Reason
The inspection was conducted as an investigation of complaints #2633185-C, #2627723-C, and facility reported incidents #2648170-I, #2642008-I, and #2642081-I from October 20 to October 23, 2025.
Complaint Details
The complaint investigation involved substantiated allegations that Staff D, an Activity Assistant, entered Resident #2's and Resident #8's rooms without knocking, violating their privacy rights. The facility confirmed multiple incidents and took disciplinary action against Staff D.
Findings
The facility failed to ensure that 2 of 5 residents received respectful and dignified care protecting their right to privacy. An Activity Assistant entered residents' rooms without knocking while they were receiving personal care or dressing, causing distress and discomfort to the residents. The facility acknowledged prior similar incidents involving the same staff member.
Deficiencies (1)
Failure to ensure residents' right to privacy and dignified care when an Activity Assistant entered rooms without knocking during personal care or dressing.
Report Facts
Complaint numbers investigated: 2
Facility reported incidents investigated: 3
Resident census: 70
Residents affected: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff D | Activity Assistant | Named in privacy violation findings for entering residents' rooms without knocking |
| Staff A | Certified Nurses Aide (CNA) | Provided personal care to Resident #2 during incident and reported the event |
| Administrator | Administrator | Provided disciplinary action reports and oversaw staff re-education |
| Corporate Nurse | Corporate Nurse | Confirmed repeated incidents of Staff D entering rooms without knocking |
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 2
Date: Sep 15, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report an allegation of resident-to-resident abuse involving Resident #3 and Resident #4.
Complaint Details
The complaint investigation found that the facility failed to report an allegation of resident-to-resident abuse that occurred on 6/21/2025 involving Resident #3 and Resident #4. The incident involved physical aggression resulting in injury and infection. The facility's abuse policy required immediate reporting, which was not followed. The complaint was substantiated based on interviews and documentation.
Findings
The facility failed to report an incident where Resident #4 slapped Resident #3, causing injury and an infected abscess. The incident was not reported to the state as required by the facility's abuse policy. Additionally, the facility failed to carry out effective Quality Assurance and Performance Improvement activities to correct and prevent ongoing deficiencies related to reporting abuse.
Deficiencies (2)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to have a plan that describes the process for conducting QAPI and QAA activities.
Report Facts
Census: 76
Antibiotic treatment duration: 7
Dates of complaint survey: Survey conducted from 2025-09-08 to 2025-09-15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse | Documented the incident of resident-to-resident abuse on 6/21/2025 |
| Staff B | Nurse Practitioner / ARNP | Saw Resident #3 on 6/27/2025 and reported the infected abscess; noted failure of nursing staff to report incident |
| Staff C | Director of Nursing | Interviewed on 9/15/2025 regarding failure to report abuse |
| Staff D | Administrator | Interviewed on 9/15/2025 regarding failure to report abuse and QAPI activities |
Inspection Report
Complaint Investigation
Census: 76
Deficiencies: 2
Date: Sep 15, 2025
Visit Reason
The inspection was conducted due to allegations of abuse, neglect, exploitation, or mistreatment involving residents #3 and #4, reported through multiple facility incidents and complaints between September 8 and September 15, 2025.
Complaint Details
The complaint investigation was substantiated. The facility reported an incident between Resident #3 and Resident #4 involving physical abuse that was not reported timely to the state survey agency as required. The facility failed to notify staff and state officials within mandated timeframes. The facility reported a census of 76 residents during the investigation period.
Findings
The facility failed to report an allegation of resident-to-resident abuse within the required timeframe. Resident #4 slapped Resident #3, causing injury and requiring antibiotic treatment. Staff failed to notify appropriate personnel at the time of the incident. The facility also failed to implement effective Quality Assurance and Performance Improvement (QAPI) activities to prevent recurrence.
Deficiencies (2)
Failure to report an allegation of resident abuse within required timeframes as per state law and federal regulations.
Failure to carry out effective Quality Assurance and Performance Improvement (QAPI) activities to ensure corrective measures and prevent ongoing prevalence of deficiencies.
Report Facts
Facility census: 76
Incident dates: 2025-09-08 to 2025-09-15
Date of compliance for abuse reporting deficiency: Sep 30, 2025
Date of compliance for QAPI deficiency: Oct 15, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Nurse Practitioner | Saw resident on 6/27/2025 concerning a blister and ordered antibiotics |
| Staff D | Administrator | Indicated incident involving Residents #3 and #4 should have been reported to the state |
| Staff C | Director of Nursing | Indicated incident involving Residents #3 and #4 should have been reported to the state |
| Staff A | Licensed Practical Nurse (LPN) | Reported Resident #4 slapped Resident #3 on 6/21/2025 |
| Director of Clinical Services | Educated Administrator on requirements for reporting abuse and on QAPI policy and procedures |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: May 15, 2025
Visit Reason
The document serves as a Plan of Correction following acceptance of the facility's credible allegation of substantial compliance.
Findings
The facility was certified in compliance effective May 9, 2025, based on acceptance of the credible allegation of substantial compliance and the Plan of Correction.
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 13
Date: Apr 9, 2025
Visit Reason
The inspection was conducted based on complaints and allegations regarding resident dignity, abuse, neglect, medication misappropriation, and inadequate care at Silver Oak Nursing and Rehabilitation Center LLC.
Complaint Details
The complaint investigation involved allegations of dignity and respect violations, abuse and exploitation including inappropriate staff-resident relationships and medication misappropriation, failure to provide adequate care including bathing and medication administration, and failure to maintain safe and sanitary conditions.
Findings
The facility failed to treat residents with dignity and respect, protect residents from abuse and exploitation, provide timely medication administration, ensure adequate bathing and grooming assistance, provide appropriate wound care, maintain safe wheelchair practices, ensure sufficient staffing, serve food at safe temperatures, and implement an effective infection control program.
Deficiencies (13)
Failed to treat 3 of 7 residents with dignity and respect, including neglect of toileting needs and personal hygiene.
Failed to protect 1 of 3 residents from abuse and exploitation related to misappropriation of property and inappropriate staff-resident relationship.
Failed to timely report suspected abuse, neglect, or theft and report investigation results to proper authorities.
Failed to respond appropriately to alleged violations related to abuse and exploitation investigations.
Failed to provide services according to physician orders for pain management and medication administration.
Failed to provide bathing and grooming assistance for 8 of 13 residents reviewed for activities of daily living.
Failed to provide appropriate wound assessments and treatments for 3 of 6 residents reviewed for non-pressure wounds.
Failed to provide appropriate pressure ulcer care and prevent new ulcers from developing for 1 of 3 residents reviewed for pressure ulcers.
Failed to ensure safe wheelchair movement for 1 of 1 resident reviewed for wheelchair safety.
Failed to provide enough nursing staff to meet resident needs, impacting bathing and grooming assistance for 8 of 13 residents.
Failed to ensure availability of routine medications for 2 of 7 residents reviewed for medications.
Failed to ensure food was served at palatable hot holding temperatures for 1 of 1 meal observed.
Failed to implement an infection prevention and control program with effective surveillance and tracking of infections.
Report Facts
Residents affected: 3
Residents affected: 1
Residents affected: 8
Medication doses missed: 3
Medication doses unaccounted: 21
Medication doses unaccounted: 33
Medication doses unaccounted: 12
Baths/showers missed: 9
Temperature: 104
Temperature: 113
Temperature: 107
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff M | Registered Nurse | Named in medication misappropriation and inappropriate relationship with Resident #51 |
| Staff E | Certified Nursing Assistant | Observed entering resident rooms without knocking |
| Staff G | Licensed Practical Nurse | Reported resident dignity concerns and staff rumors |
| Staff H | Certified Nursing Assistant / Certified Medication Aide | Reported inappropriate relationship and medication issues |
| Staff F | Certified Nursing Assistant | Reported inappropriate relationship and medication issues |
| Staff I | Licensed Practical Nurse | Acknowledged missed medications and staffing issues |
| Staff C | Certified Nursing Assistant | Reported resident needing shower and concerns about appointment transport |
| Staff A | Certified Nursing Assistant | Observed pushing wheelchair unsafely |
| Director of Nursing | Director of Nursing | Provided statements on staff expectations and staffing issues |
| Administrator | Administrator | Provided statements on ongoing investigations and staffing |
| Dietary Manager | Dietary Manager | Reported food temperature expectations |
Inspection Report
Complaint Investigation
Census: 74
Deficiencies: 21
Date: Apr 9, 2025
Visit Reason
The inspection was conducted based on complaints regarding resident dignity, abuse, medication misappropriation, and care deficiencies.
Complaint Details
The complaint investigation was triggered by allegations of resident dignity violations, abuse and exploitation involving staff and residents, medication misappropriation, failure to provide adequate care, and failure to follow regulatory requirements for notifications and vaccinations.
Findings
The facility failed to treat residents with dignity and respect, ensure advance directive documentation, protect residents from abuse and exploitation, notify ombudsman of hospital transfers, provide timely bed hold notices, administer medications as ordered, provide adequate bathing and grooming assistance, maintain wound care, ensure safe wheelchair use, maintain sufficient staffing, provide proper CNA certification and training, ensure medication availability, serve food at proper temperatures, maintain kitchen sanitation, implement infection control surveillance, offer influenza and COVID-19 vaccinations, and provide adequate dietary services.
Deficiencies (21)
Failed to treat 3 of 7 residents with dignity and respect during care.
Failed to ensure advance directive documentation for 2 of 24 residents.
Failed to protect 1 of 3 residents from abuse, misappropriation, and exploitation involving Staff M and Resident #51.
Failed to timely report suspected abuse and neglect and conduct thorough investigations for Resident #51.
Failed to notify the State Long-Term Care Ombudsman of hospital transfers for 3 residents.
Failed to notify residents or representatives of bed hold policies and costs for 3 residents.
Failed to provide services according to physician orders for Resident #49 including missed pain medication and pain cream.
Failed to provide bathing and grooming assistance for 8 of 13 residents reviewed.
Failed to provide appropriate wound care and assessments for 3 of 6 residents with non-pressure wounds.
Failed to provide appropriate pressure ulcer care and prevent new ulcers for Resident #71.
Failed to ensure safe wheelchair movement for Resident #41; foot dragged on floor during transfer.
Failed to ensure sufficient nursing staff to provide bathing and grooming assistance for 8 of 13 residents.
Failed to ensure CNA Staff J was certified prior to employment.
Failed to provide performance evaluation, competency evaluation, or training for CNA Staff J.
Failed to ensure availability of routine medications for Residents #17 and #13.
Failed to serve food at palatable hot holding temperatures during meal service.
Failed to maintain adequate kitchen sanitation; dust buildup on ice machine, fire suppression system, shelves, ceiling, and vents.
Failed to carry out infection control surveillance system to track and address infections.
Failed to offer influenza vaccines to 4 of 5 residents reviewed for immunizations.
Failed to offer COVID-19 vaccine to Resident #2.
Failed to ensure CNA Staff J completed required annual in-service training including abuse and dementia care.
Report Facts
Residents affected: 3
Residents affected: 2
Residents affected: 1
Residents affected: 3
Residents affected: 3
Residents affected: 1
Residents affected: 8
Residents affected: 3
Residents affected: 1
Residents affected: 1
Residents affected: 8
Staff affected: 1
Staff affected: 1
Residents affected: 2
Residents affected: 1
Kitchen issues: 2
Residents affected: 4
Residents affected: 1
Staff affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff M | Registered Nurse | Named in abuse and medication misappropriation involving Resident #51 |
| Staff J | Certified Nursing Assistant | Worked without certification and lacked required training and evaluations |
| Staff D | Cook | Named in food service temperature deficiency |
| Staff A | Certified Nursing Assistant | Observed pushing wheelchair unsafely with resident's foot dragging |
| Staff G | Licensed Practical Nurse | Interviewed regarding resident care concerns and abuse allegations |
| Staff F | Certified Nursing Assistant | Reported observations of inappropriate relationship and medication misappropriation |
| Staff H | Certified Medication Aide | Reported observations of inappropriate relationship and medication misappropriation |
| Staff I | Licensed Practical Nurse | Interviewed regarding resident care concerns |
| Staff C | Certified Nursing Assistant | Reported resident needing shower and concerns about appointment transport |
| Staff L | Scheduler | Reported on Staff J's CNA certification status |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple care and staffing deficiencies |
| Administrator | Administrator | Interviewed regarding abuse investigation and staffing issues |
Inspection Report
Annual Inspection
Census: 74
Deficiencies: 13
Date: Apr 9, 2025
Visit Reason
The inspection was conducted as the facility's annual recertification survey including investigation of multiple complaints and a reported incident.
Complaint Details
Complaints #126563-C, #127121-C, #127196-C, #127475-C, and #127628-C were substantiated. Facility reported incident #127679-I/M information will be sent separately.
Findings
The facility was found deficient in multiple areas including resident rights and dignity, advance directives, abuse prevention and reporting, medication administration, nursing staff sufficiency, infection control, and quality of care related to skin and wound management. Several residents were affected by these deficiencies.
Deficiencies (13)
Facility failed to treat residents with dignity and respect while providing care and services.
Facility failed to ensure resident records included advance directives (IPOST) and related documentation.
Facility failed to protect residents from abuse, neglect, exploitation, and failed to report alleged violations timely.
Facility failed to ensure timely medication administration and proper documentation.
Facility failed to provide sufficient nursing staff to meet residents' needs.
Facility failed to ensure staff were properly certified as nurse aides prior to employment.
Facility failed to maintain accurate medication administration records and timely medication availability.
Facility failed to provide nutritional needs for residents on puree diets and maintain food at safe, palatable temperatures.
Facility failed to maintain sanitary conditions in dietary kitchen areas.
Facility failed to establish and maintain an effective infection prevention and control program.
Facility failed to provide required influenza and pneumococcal immunizations and related education.
Facility failed to provide required COVID-19 immunizations and related education.
Facility failed to provide required in-service training for nurse aides including dementia and abuse prevention training.
Report Facts
Deficiency counts: 13
Residents affected: 7
Residents census: 74
Plan of correction completion date: May 9, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff J | Certified Nursing Assistant | Named in deficiency related to lack of CNA certification and training. |
| Staff M | Nurse | Named in findings related to abuse, medication administration, and inappropriate relationship. |
| Staff F | Certified Nursing Aide | Named in findings related to resident dignity and abuse reporting. |
| Staff G | Licensed Practical Nurse | Named in findings related to resident care and abuse reporting. |
| Staff H | Certified Medication Aide | Named in findings related to abuse reporting and resident care. |
| Staff L | Scheduling | Named in findings related to CNA training and certification. |
| Staff D | Cook | Named in findings related to food temperature and meal preparation. |
| Staff E | Certified Nursing Assistant | Named in findings related to resident dignity and privacy. |
| Staff I | Licensed Practical Nurse | Named in findings related to medication administration and abuse reporting. |
| Staff K | Unknown | Named in findings related to CNA certification and training. |
| Staff N | Licensed Practical Nurse | Named in findings related to medication administration and abuse reporting. |
| Staff A | Certified Nursing Assistant | Named in findings related to resident care and abuse reporting. |
| Staff C | Certified Nursing Assistant | Named in findings related to resident care and abuse reporting. |
| Staff J | Certified Nursing Assistant | Named in findings related to CNA training and certification. |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Mar 12, 2025
Visit Reason
The document serves as a statement of deficiencies and plan of correction following a survey, indicating acceptance of a credible allegation of substantial compliance and plan of correction.
Findings
The facility was found to be in substantial compliance based on the accepted plan of correction, resulting in certification of compliance effective March 7, 2025.
Inspection Report
Complaint Investigation
Census: 77
Deficiencies: 3
Date: Feb 5, 2025
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to timely notify residents' representatives and providers of test results related to changes in clinical conditions, and failure to provide sufficient resident assessments and maintain accurate clinical records for residents.
Complaint Details
The complaint investigation found that the facility failed to notify responsible parties and providers timely of test results for Residents #2 and #3, failed to conduct timely assessments during changes in condition, and failed to maintain accurate clinical records. The responsible parties were not notified of chest x-ray results or new urinary tract infection. The facility reported a census of 77 residents.
Findings
The facility failed to notify responsible parties and providers in a timely manner of chest x-ray and urine culture results for two residents, failed to conduct timely and sufficient resident assessments related to changes in condition, and failed to maintain accurate and complete clinical records reflecting residents' current health conditions and services provided.
Deficiencies (3)
Failure to notify resident's representatives and providers timely of test results related to changes in clinical conditions for Residents #2 and #3.
Failure to provide sufficient resident assessments and interventions to maintain highest practical physical and psychosocial well-being for Residents #2 and #3.
Failure to maintain accurate and complete clinical records for Residents #2 and #3 reflecting current health conditions and services provided.
Report Facts
Census: 77
BIMS score: 5
BIMS score: 9
Assessment gap: 8
Date of survey completion: Feb 5, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Licensed Practical Nurse (LPN) | Reported not receiving Resident #2's x-ray results on her shift and spoke about assessment practices |
| Staff G | Registered Nurse (RN) | Mentioned as staff to watch for x-ray results |
| Director of Nursing (DON) | Director of Nursing | Discussed investigation into delayed x-ray results, assessment expectations, and documentation issues |
| Advanced Registered Nurse Practitioner (ARNP) | ARNP | Assessed Resident #2 and reported delayed receipt of chest x-ray results |
| Staff C | Licensed Practical Nurse (LPN) | Notified provider of urine culture results for Resident #3 and discussed notification practices |
| Staff F | Certified Nursing Assistant (CNA) | Observed Resident #2's respiratory decline before hospitalization |
| Staff D | Licensed Practical Nurse (LPN) | Reported standard practice for assessments and monitoring oxygen, but admitted documentation gaps |
| Administrator | Administrator | Expected regular assessments and documentation of residents with changes in condition |
Inspection Report
Complaint Investigation
Census: 77
Deficiencies: 3
Date: Feb 5, 2025
Visit Reason
Investigation of complaint #126237-C conducted from February 3, 2025 through February 5, 2025.
Complaint Details
Complaint #126237-C was substantiated.
Findings
The facility failed to promptly notify residents' representatives and providers of test results related to changes in clinical conditions for 2 of 3 residents reviewed. The facility also failed to maintain sufficient resident assessments and interventions to ensure resident safety and well-being.
Deficiencies (3)
Failure to notify resident representatives and providers timely of test results related to changes in clinical conditions for 2 of 3 residents.
Failure to maintain sufficient resident assessments and interventions to maintain residents' highest practical physical and psychosocial well-being for 2 of 3 residents reviewed.
Failure to maintain accurate and complete clinical records for 2 of 3 residents reviewed.
Report Facts
Census: 77
Residents reviewed: 3
Residents with notification failure: 2
Residents with assessment failure: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff C | Licensed Practical Nurse (LPN) | Reported nurse practitioner was not notified on 1/18/25 and new order was given by telephone. |
| Staff B | Licensed Practical Nurse (LPN) | Reported passing messages about x-ray results and assessments. |
| Staff F | Certified Nursing Assistant (CNA) | Observed resident's condition and reported to nurses. |
| Staff D | Licensed Practical Nurse (LPN) | Reported monitoring and assessments were sometimes missed due to being busy. |
| Staff G | Registered Nurse (RN) | Received messages about x-ray results. |
| Director of Nursing | Director of Nursing (DON) | Reported taking x-ray results from fax machine and acknowledged delays in notification and assessments. |
| Advanced Registered Nurse Practitioner | ARNP | Assessed resident on 1/17/25 and reported delayed receipt of chest x-ray results. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Jan 21, 2025
Visit Reason
An investigation of complaint #125943-C and facility reported incident #126015-I was conducted from 1/16/25 to 1/21/25.
Complaint Details
Investigation of complaint #125943-C and facility reported incident #126015-I; facility found in substantial compliance.
Findings
The facility was found to be in substantial compliance.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Dec 31, 2024
Visit Reason
The document serves as a Plan of Correction following a prior inspection, indicating acceptance of a credible allegation of substantial compliance and certification of the facility.
Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction, resulting in certification effective December 21, 2024.
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 3
Date: Nov 25, 2024
Visit Reason
The inspection was conducted as a result of investigations of complaints #124910-C and #125055-C, and a facility reported incident #124696-I, conducted from November 19, 2024 to November 25, 2024.
Complaint Details
Complaints #124910-C and #125055-C were substantiated. Facility reported incident #124696-I was not substantiated.
Findings
The facility was found deficient in quality of care related to failure to complete pre- and post-dialysis assessments for a resident on dialysis, failure to routinely assess a resident's skin condition, and failure to serve hot food at appropriate temperatures and provide palatable meals. Complaints #124910-C and #125055-C were substantiated, while the facility reported incident #124696-I was not substantiated.
Deficiencies (3)
Failure to complete pre-dialysis and post-dialysis assessments and monitor dialysis access site for Resident #2.
Failure to routinely assess and document skin condition for Resident #4 with a red, itchy rash.
Failure to serve hot food at least 135 degrees Fahrenheit and provide palatable meals for residents.
Report Facts
Residents present: 78
Correction date: Dec 21, 2024
Food temperature: 135
Food temperature: 140
Inspection Report
Routine
Census: 78
Deficiencies: 3
Date: Nov 25, 2024
Visit Reason
The inspection was conducted to evaluate compliance with care standards including dialysis assessments, skin condition monitoring, and food service temperature and palatability.
Findings
The facility failed to complete pre- and post-dialysis assessments for one resident on dialysis and failed to routinely assess skin condition for another resident. Additionally, the facility failed to serve hot food at the required temperature and provide palatable meals for two tested noon meal trays.
Deficiencies (3)
Failure to complete pre-dialysis and post-dialysis assessments and assess dialysis access site for one resident on dialysis.
Failure to routinely assess and document skin condition for one resident with skin impairments.
Failure to serve hot food at least 135 degrees Fahrenheit and provide palatable meals for two noon meal trays tested.
Report Facts
Census: 78
Food temperature: 117.8
Food temperature: 127
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Dietary Staff | Interviewed regarding food temperature and meal palatability issues |
| Clinical Nurse Consultant | Interviewed regarding dialysis and skin assessment deficiencies |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Sep 24, 2024
Visit Reason
The document serves as a Plan of Correction following acceptance of the facility's credible allegation of substantial compliance.
Findings
The facility was found to be in substantial compliance and will be certified in compliance effective September 21, 2024.
Inspection Report
Complaint Investigation
Census: 73
Deficiencies: 1
Date: Aug 21, 2024
Visit Reason
The inspection was conducted related to the investigation of complaints #120982-C, #122218-C, #122656-C, and facility reported incidents #122804-I and #122827-I from August 19 to August 21, 2024.
Complaint Details
Complaints #120982-C and #122656-C were substantiated. Complaint #122218-C and incidents #122804-I and #122827-I were not substantiated.
Findings
The facility failed to provide adequate assessment and timely interventions for one of four residents reviewed (Resident #2), who experienced critically low blood sugar and did not receive timely glucagon injection as ordered. Staff re-education and corrective actions were planned to prevent recurrence.
Deficiencies (1)
Failure to provide adequate assessment and timely interventions for Resident #2 with critically low blood sugar, including failure to administer glucagon injection as ordered.
Report Facts
Resident census: 73
Blood sugar level: 40
Blood sugar level: 46
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A LPN | Licensed Practical Nurse | Noted resident was unresponsive with low blood sugar and delayed glucagon administration |
| Staff B RN | Director of Nurses | Stated expectation for immediate glucagon administration and completed re-education of Staff A LPN |
Inspection Report
Annual Inspection
Census: 73
Deficiencies: 1
Date: Aug 21, 2024
Visit Reason
The inspection was conducted to assess compliance with care standards, focusing on the facility's treatment and care of residents, specifically regarding the management of a critically low blood sugar event for Resident #2.
Findings
The facility failed to provide adequate assessment and timely intervention for Resident #2 who experienced a critically low blood sugar and was unresponsive. Staff delayed administration of Glucagon injection as ordered, instead calling the primary care provider, resulting in delayed treatment. Re-education was provided to the involved nurse and plans for further staff training were noted.
Deficiencies (1)
Failure to provide timely administration of Glucagon injection for critically low blood sugar in Resident #2.
Report Facts
Residents Affected: 4
Residents Affected: 73
Blood sugar level: 40
Blood sugar level: 46
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | LPN | Nurse who delayed Glucagon administration and was re-educated |
| Staff B | RN/Director of Nurses | Provided re-education to Staff A and planned further nurse training |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: May 21, 2024
Visit Reason
The document is a Plan of Correction submitted following a prior inspection, indicating acceptance of credible allegation of substantial compliance and certification of the facility effective May 17, 2024.
Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction, with no specific deficiencies detailed in this document.
Inspection Report
Annual Inspection
Census: 70
Deficiencies: 2
Date: Apr 30, 2024
Visit Reason
The inspection was conducted to evaluate compliance with professional standards of quality in the nursing facility, including medication administration and treatment care according to physician orders.
Findings
The facility failed to follow physician orders for medication administration for Resident #2, including failure to administer Suboxone and incorrect dosing of Fluoxetine. Additionally, the facility failed to provide appropriate assessment and interventions for Resident #1 related to PICC line management and flushing, resulting in complications and hospital readmission.
Deficiencies (2)
Failure to follow physician orders for medication administration for Resident #2, including no Suboxone given and incorrect Fluoxetine dosage.
Failure to provide appropriate assessment and interventions for Resident #1's PICC line, including lack of flushing and delayed removal.
Report Facts
Residents present: 70
Residents reviewed: 3
Fluoxetine dosage: 60
Fluoxetine dosage: 20
Suboxone dosage: 4
Date of medication administration record review: 16
Date of PICC line removal appointment: 24
Date of staff education meeting: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Nurse Practitioner | Reported on medication errors and resident condition for Resident #2 |
| Staff B | Director of Nursing | Reported on medication order entry error and planned staff education |
| Staff D | Registered Nurse | Reported on resident behavior and medication delivery issues for Resident #2 |
| Staff C | Licensed Practical Nurse | Reported on medication orders and hospital transfer for Resident #2 and Resident #1 |
| Staff E | Registered Nurse | Documented admission of Resident #1 with PICC line |
| Staff F | Nurse Practitioner | Examined Resident #1, noted PICC line issues, and attempted removal |
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 2
Date: Apr 24, 2024
Visit Reason
The inspection was conducted as a result of complaints #120314-C and #120414-C, which were substantiated, to investigate deficiencies related to care and medication administration at Silver Oak Nursing and Rehabilitation Center LLC.
Complaint Details
Complaints #120314-C and #120414-C were substantiated based on investigation findings.
Findings
The facility failed to follow physician orders for medication administration for Resident #2 and failed to provide appropriate assessment and interventions for Resident #1. Issues included missed medication orders, incorrect medication dosages, failure to arrange treatment, and inadequate care related to PICC line management and quality of care.
Deficiencies (2)
Facility failed to follow physician orders for Resident #2, including missed Suboxone administration and incorrect Fluoxetine dosage.
Facility failed to provide appropriate assessment and interventions for Resident #1, including management of PICC line and infection prevention.
Report Facts
Resident census: 70
Date survey completed: Apr 30, 2024
Correction date: May 17, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Nurse Practitioner | Reported resident condition and medication issues |
| Staff B | Director of Nursing | Reported medication order errors and submitted education outline |
| Staff D | Registered Nurse | Reported resident behaviors and medication administration issues |
| Staff C | Licensed Practical Nurse | Reported resident condition changes and physician notifications |
| Staff F | Nurse Practitioner | Examined resident and reported PICC line concerns |
| Lawrence Munsell | Administrator | Signed the statement of deficiencies |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Apr 15, 2024
Visit Reason
The document serves as a statement of deficiencies and plan of correction following a survey completed on April 15, 2024, related to the facility's compliance status.
Findings
Based on acceptance of the facility's credible allegation of substantial compliance and Plan of Correction, the facility will be certified in compliance effective April 15, 2024.
Inspection Report
Re-Inspection
Census: 68
Deficiencies: 1
Date: Apr 4, 2024
Visit Reason
The visit was a revisit of the survey ending February 22, 2024, and an investigation of complaint #119984-C conducted from April 9 to April 11, 2024.
Complaint Details
Complaint #119984-C was unsubstantiated.
Findings
The facility failed to complete a resident assessment for self-administration of medications for one of three residents reviewed, with the complaint found unsubstantiated. The facility reported a census of 68 residents and lacked a self-administration medication assessment in the electronic health record.
Deficiencies (1)
Failure to complete a resident assessment for self-administration of medications for Resident #11.
Report Facts
Resident census: 68
Medications prescribed: 14
BIMS score: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Medication Assistant (CMA) | Reported observations regarding Resident #11's medication self-administration |
| Medical Director | Provided assessment of Resident #11's ability to take medications independently | |
| Administrator | Reported on facility sweep of resident rooms and medication pill case removal |
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Mar 7, 2024
Visit Reason
A complaint investigation for complaint #119254-C and a facility reported incident #119242-I was conducted from March 5, 2024 to March 7, 2024.
Complaint Details
Complaint #119254-C was investigated and found to have no deficiencies.
Findings
No deficiencies were identified during this survey.
Inspection Report
Annual Inspection
Census: 67
Deficiencies: 12
Date: Feb 22, 2024
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements for nursing home care and services.
Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity, incomplete resident assessments for medication self-administration, failure to follow manufacturer recommendations for insulin administration, inadequate wound care and hand hygiene, failure to prevent resident elopement resulting in immediate jeopardy, lack of documented nursing competencies, medication administration errors, uncovered resident drinks during transport, absence of hospital transfer agreements, incomplete immunization documentation and education, and failure to ensure mandatory dependent adult abuse training for staff.
Deficiencies (12)
Failed to treat 4 out of 4 residents with dignity for cares and meals.
Failed to complete resident assessment for self-administration of medications for 1 of 1 resident reviewed.
Failed to follow manufacturer recommendations while administering insulin using a KwikPen for 1 of 1 resident reviewed.
Failed to assess and document an open ulcerated wound and failed to perform hand hygiene at appropriate times during wound care for 1 of 2 residents reviewed.
Failed to prevent elopement of a cognitively impaired resident resulting in immediate jeopardy to resident health or safety.
Failed to ensure licensed and certified nursing staff had documented competency skills for 2 of 2 employees reviewed.
Failed to follow physician's orders for insulin administration for 1 of 1 resident reviewed.
Failed to cover resident drinks during transportation through hallways in 2 of 3 hallways observed.
Failed to have a transfer agreement with at least one or more hospitals certified by Medicare or Medicaid.
Failed to document education and/or administration of flu and pneumococcal immunizations for 4 of 5 residents reviewed.
Failed to document education and/or administration of COVID-19 immunizations for 3 of 5 residents reviewed.
Failed to ensure mandatory Dependent Adult Abuse training had been completed within 6 months of employment for 1 of 5 staff reviewed.
Report Facts
Residents affected: 4
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Employees affected: 2
Residents affected: 1
Residents affected: 2
Residents affected: 67
Residents affected: 4
Residents affected: 3
Staff affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Licensed Practical Nurse | Named in insulin administration error and competency deficiency |
| Staff C | Licensed Practical Nurse | Named in wound care and competency deficiency |
| Staff G | Named in resident elopement incident | |
| Staff F | Cook | Named in failure to complete Dependent Adult Abuse training |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies including insulin administration, wound care, elopement, immunizations, and staff competency |
| Administrator | Administrator | Interviewed regarding transfer agreements and elopement incident |
Inspection Report
Annual Inspection
Census: 67
Deficiencies: 11
Date: Feb 22, 2024
Visit Reason
The inspection was conducted as part of the facility's annual recertification survey, investigation of complaints #118859-C and facility self-reported incident #118928-I.
Complaint Details
Complaint #118859 was substantiated. Incident #118928 was substantiated.
Findings
The facility was found to have multiple deficiencies including failure to treat residents with dignity, incomplete resident assessments for self-administration of medications, failure to follow manufacturer recommendations for insulin administration, inadequate wound care and documentation, lack of accurate transfer agreements, and insufficient staff competency documentation. Several residents were found at risk due to these deficiencies.
Deficiencies (11)
Failure to treat 4 out of 4 residents with dignity and respect during care and meals.
Failure to complete resident assessment for self-administration of medications for 1 resident.
Failure to follow manufacturer recommendations for insulin administration for 1 resident.
Failure to assess and document an open ulcerated wound and perform hand hygiene during wound care for 1 resident.
Failure to prevent elopement of a cognitively impaired resident resulting in immediate jeopardy.
Failure to ensure nursing staff competency for 2 employees.
Failure to ensure residents are free of significant medication errors for 1 resident.
Failure to procure, store, prepare, serve, and maintain food in a sanitary manner.
Failure to maintain transfer agreements with local hospitals.
Failure to provide mandatory dependent adult abuse training for 1 staff member.
Failure to document VA eligibility checks for multiple residents.
Report Facts
Census: 67
Residents reviewed: 4
Residents reviewed: 1
Residents reviewed: 1
Residents reviewed: 2
Residents reviewed: 1
Staff reviewed: 5
Residents reviewed: 5
Residents reviewed: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Licensed Practical Nurse (LPN) | Named in insulin administration and competency findings |
| Staff C | Licensed Practical Nurse (LPN) | Named in wound care and competency findings |
| Staff F | Named in dependent adult abuse training deficiency | |
| Staff G | Cook | Named in elopement incident |
| Staff H | Certified Nursing Assistant (CNA) | Named in elopement incident |
| Staff I | Certified Nursing Assistant (CNA) | Named in elopement incident |
| Staff K | Registered Nurse (RN) | Named in elopement incident |
| Director of Nursing | Administrator | Named in multiple findings and plan of correction |
| Human Resource Director | Named in dependent adult abuse training deficiency |
Inspection Report
Complaint Investigation
Census: 67
Deficiencies: 4
Date: Feb 22, 2024
Visit Reason
The inspection was conducted based on complaints regarding failure to follow manufacturer recommendations for insulin administration, inadequate wound care and hand hygiene, failure to prevent elopement of a cognitively impaired resident, and lack of documented nursing staff competencies.
Complaint Details
The complaint investigation was triggered by allegations of improper insulin administration, inadequate wound care and hand hygiene, failure to prevent elopement of a cognitively impaired resident, and lack of competency documentation for nursing staff. The elopement incident involved Resident #67 who left the facility unsupervised and was outside in below freezing temperatures for 20 minutes before being found and returned safely. Immediate Jeopardy was identified and corrected during the survey.
Findings
The facility failed to follow manufacturer instructions for insulin administration, failed to properly assess and document wounds and perform hand hygiene during wound care, allowed a cognitively impaired resident to elope causing immediate jeopardy, and lacked documented competency training for nursing staff.
Deficiencies (4)
Failed to follow manufacturer recommendations for insulin administration using a KwikPen for Resident #167.
Failed to assess and document an open ulcerated wound and failed to perform hand hygiene during wound care for Resident #267.
Failed to prevent elopement of a cognitively impaired resident (#67), resulting in immediate jeopardy to resident health or safety.
Failed to ensure licensed and certified nursing staff had documented competency skills for insulin administration and wound care for Staff B and Staff C.
Report Facts
Census: 67
Insulin dose: 11
Ulcer measurement: 2.6
Ulcer measurement: 3.7
Ulcer measurement: 0.2
Elopement distance: 0.3
Elopement duration: 20
BIMS score: 15
BIMS score: 1
BIMS score: 8
Elopement risk score: 22
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Licensed Practical Nurse (LPN) | Named in insulin administration deficiency for Resident #167 |
| Staff C | Licensed Practical Nurse (LPN) | Named in wound care and hand hygiene deficiency for Resident #267 |
| Staff G | Named in elopement incident for allowing Resident #67 to exit facility unsupervised | |
| Staff H | Certified Nurses Aid (CNA) | Reported Resident #67 missing during elopement |
| Staff I | Certified Nurses Aid (CNA) | Reported Resident #67 missing during elopement |
| Staff K | Registered Nurse (RN) | Involved in elopement incident response for Resident #67 |
| Staff D | Registered Nurse (RN) | Reported orientation training and competency process for nursing staff |
| Director of Nursing | Director of Nursing (DON) | Provided multiple interviews regarding facility policies, deficiencies, and corrective actions |
| Human Resource Director | Reported on nursing staff orientation and competency record maintenance |
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Nov 21, 2023
Visit Reason
The inspection was conducted following a complaint investigation of intakes #116572-C and #116530-I from November 20 to November 21, 2023.
Complaint Details
Complaint #116572 was not substantiated. Facility Reported Incident #116530 was not substantiated.
Findings
The Silver Oak Nursing and Rehabilitation Center was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities. Complaint #116572 and Facility Reported Incident #116530 were both not substantiated.
Report Facts
Discretionary Denial of Payment duration: 2
Inspection Report
Complaint Investigation
Census: 55
Deficiencies: 7
Date: Oct 5, 2023
Visit Reason
The inspection was conducted as a complaint investigation related to multiple complaints and facility reported incidents between September 26, 2023 and October 5, 2023.
Complaint Details
The investigation involved complaints #114902, #114904, #114935, #115229, #115618, #115757 and facility reported incidents #114951 and #115734. Most complaints were substantiated except complaint #115618 which was not substantiated.
Findings
The facility was found not in compliance with several requirements including maintaining a safe, clean, and homelike environment, following physician's orders for care, providing adequate assistance with activities of daily living, ensuring resident safety to prevent accidents, securing medication carts, and providing pain management. Specific deficiencies included mold in shower rooms, failure to follow physician orders for a resident's feeding tube care, inadequate bathing assistance for multiple residents, a resident falling from bed resulting in a hip fracture, unlocked medication carts, and missed doses of pain medication.
Deficiencies (7)
Failed to provide housekeeping services to maintain a safe, clean, comfortable, and homelike environment including mold in shower rooms and grime on floors.
Failed to follow physician's orders for feeding tube care for Resident #9.
Failed to provide adequate bathing assistance to 4 residents reviewed.
Failed to provide adequate supervision and assistance to prevent a resident from falling out of bed resulting in a hip fracture; also failed to secure medication carts.
Failed to provide pain medications for Resident #3, missing 14 doses of fentanyl patch resulting in increased pain.
Failed to have 8 continuous hours of RN coverage for two days in September 2023.
Failed to complete shift to shift narcotic counts on medication carts, with multiple missed counts documented.
Report Facts
Deficiency counts: 97
Deficiency counts: 18
Missed medication doses: 14
RN coverage hours: 6.25
RN coverage hours: 0
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff D | Administrator | Reported on 10/5/23 about epidemiologist visit, staffing issues, and RN coverage problems. |
| Staff E | Certified Nurse Aide (CNA) | Observed Resident #9 without proper feeding tube covering and reported staffing shortages affecting resident care. |
| Staff P | Director of Nursing (DON) | Reported on feeding tube care expectations and narcotic count issues. |
| Staff H | Certified Nurse Aide (CNA) | Involved in incident where Resident #6 fell from bed. |
| Staff I | Registered Nurse (RN) / Assistant Director of Nursing (ADON) | Received call about Resident #6 fall and coordinated hospital transfer. |
| Staff N | Licensed Practical Nurse (LPN) | Observed leaving medication cart unlocked and admitted not signing narcotic counts. |
| Staff B | Certified Nurse Aide (CNA) | Reported on Resident #3 pain and gave report to Staff H about Resident #6 care needs. |
| Staff F | Agency Certified Nurse Aide (CNA) | Worked on 8/4/23 and reported lack of shift report and knowledge of Resident #6 care needs. |
| Staff K | Advanced Registered Nurse Practitioner (ARNP) | Reported on Resident #6 condition and care needs. |
| Staff J | Certified Occupational Therapy Assistant (COTA) | Reported on Resident #6 therapy evaluation and assistance needs. |
Inspection Report
Routine
Census: 55
Deficiencies: 8
Date: Oct 5, 2023
Visit Reason
The inspection was conducted to evaluate compliance with regulatory standards including housekeeping, medication administration, resident care, staffing, and safety protocols at Silver Oak Nursing and Rehabilitation Center LLC.
Findings
The facility was found deficient in maintaining a safe and clean environment, following physician orders for resident care, providing adequate bathing assistance, securing medication carts, preventing resident falls, managing pain medications, ensuring adequate RN coverage, and completing shift-to-shift narcotic counts.
Deficiencies (8)
Failed to provide housekeeping services to maintain a safe, clean, comfortable, and homelike environment, including mold in shower rooms and grime on floors.
Failed to follow physician's orders for care of Resident #9's g-tube site, resulting in skin burns.
Failed to provide 4 of 4 residents with two baths a week as directed by care plans.
Medication carts were left unlocked and unsupervised, posing accident hazards.
Resident #6 fell from bed due to inadequate staff assistance, resulting in a hip fracture and hospitalization.
Failed to provide pain medications (fentanyl patches) for Resident #3, missing at least 14 doses over two months.
Failed to have eight hours of continuous RN coverage for two days in September 2023.
Failed to complete shift-to-shift narcotic counts on medication carts, with numerous missed counts.
Report Facts
Residents Affected: 55
Missed fentanyl doses: 14
RN coverage hours: 6.25
RN coverage hours: 0
Missed narcotic counts: 97
Missed narcotic counts: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff L | Housekeeping Supervisor | Reported plans to remodel shower rooms due to mold |
| Staff D | Administrator | Reported epidemiologist visit and acknowledged lack of showers and RN coverage issues |
| Staff E | Certified Nurse Aide (CNA) | Observed Resident #9 without proper g-tube covering and reported staffing shortages |
| Staff P | Director of Nursing (DON) | Reported on care expectations for Resident #9's feeding tube and narcotic count issues |
| Staff H | Certified Nurse Aide (CNA) | Involved in care when Resident #6 fell from bed |
| Staff G | Registered Nurse (RN) | Reported Resident #6 fall and initiated hospital transfer |
| Staff I | Registered Nurse (RN) / Assistant Director of Nursing (ADON) | Received fall report for Resident #6 and acknowledged missing fentanyl doses for Resident #3 |
| Staff F | Agency Certified Nurse Aide (CNA) | Worked on shift when Resident #6 fell and reported lack of shift report |
| Staff B | Certified Nurse Aide (CNA) | Reported on Resident #6 care needs and shift report to Staff H |
| Staff A | Previous Director of Nursing (PDON) | Provided statement on Resident #6 fall investigation |
| Staff K | Advanced Registered Nurse Practitioner (ARNP) | Provided clinical information on Resident #6 and Resident #9 |
| Staff J | Certified Occupational Therapy Assistant (COTA) | Evaluated Resident #6's physical assistance needs |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jul 8, 2023
Visit Reason
The document is a statement of deficiencies and plan of correction related to the facility's compliance certification.
Findings
The facility was certified in compliance effective July 8, 2023, based on acceptance of a credible allegation of compliance and plan of correction.
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 8
Date: Jun 8, 2023
Visit Reason
Investigation of multiple complaints and facility self-reported incidents from May 30, 2023 to June 8, 2023, including allegations of failure to provide translator services, incomplete care plans, failure to update care plans after falls, inadequate tracheostomy care, and failure to document physical assessments after abuse allegations.
Complaint Details
The investigation was triggered by complaints #112691-C, #112805-C, #112986-C, #113177-C and facility self-reported incidents #112163-I and #113362-I. Complaints #112691-C, #112805-C, #112986-C and #113177-C were substantiated. Facility Self-Reported Incident #112163-I was substantiated.
Findings
The facility failed to provide translator services for a non-English speaking resident, did not update care plans timely or comprehensively for residents with new medical devices or after falls, failed to obtain and transcribe physician orders for wound care, did not follow proper infection control during incontinence care, failed to document physical assessments after abuse allegations, and did not prevent or properly respond to falls including incomplete neurological assessments. Additionally, tracheostomy care was not performed according to professional standards.
Deficiencies (8)
Failed to address resident's need for translator services for a non-English speaking resident (Resident #6).
Failed to ensure Baseline Care Plan addressed presence of Jackson-Pratt tube and need for translation service for Resident #6.
Failed to update Care Plan with new interventions after a fall for Resident #2.
Failed to obtain physician orders, transcribe orders, and change dressings as ordered for Jackson-Pratt tube for Resident #6.
Failed to provide proper incontinence care by not changing gloves or washing hands after handling soiled brief for Resident #6.
Failed to document physical assessments after allegations of abuse for Residents #4, #9, and #10.
Failed to prevent falls in the dining room, failed to document complete neurological assessments after falls for Residents #1 and #2.
Failed to utilize proper technique for tracheostomy care including improper glove use and suctioning technique for Resident #6.
Report Facts
Deficiencies cited: 8
Resident census: 56
BIMS scores: 99
BIMS scores: 0
BIMS scores: 15
BIMS scores: 12
BIMS scores: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Certified Nursing Assistant | Reported resident did not speak English and spoke Haitian; observed incontinence care |
| Staff E | Licensed Practical Nurse | Reported resident spoke Creole French; admitted entering orders without full info; involved in tracheostomy care |
| Director of Nursing | Director of Nursing | Reported expectations for care plans, orders, and fall assessments; educated staff; responsible for audits |
| Staff M | Licensed Practical Nurse | Reported care plan update process; infection control education; post-abuse assessments |
| Staff H | Licensed Practical Nurse | Reported fall assessment procedures and care plan updates |
| Staff L | Registered Nurse | Completed head to toe assessments after abuse allegations but did not document in charts |
| Staff C | Certified Nurse Assistant | Observed treating residents with dignity; denied physical abuse; present during fall observations |
| Staff J | Certified Nurse Assistant | Reported dining room staffing and fall incident; assisted moving resident after fall |
| Staff I | Certified Nurse Assistant | Reported dining room staffing and fall incident |
| Staff D | Licensed Practical Nurse | Reported fall assessment procedures; observed tracheostomy care |
| Staff O | Licensed Practical Nurse | Observed incontinence care |
Inspection Report
Routine
Census: 56
Deficiencies: 8
Date: Jun 8, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including communication needs, care planning, fall prevention, incontinence care, abuse investigations, and respiratory care.
Findings
The facility was found deficient in multiple areas including failure to provide translator services for a non-English speaking resident, incomplete care plans addressing medical devices and falls, failure to obtain and transcribe physician orders for wound care, improper incontinence care technique, lack of documented physical assessments after abuse allegations, inadequate fall prevention and post-fall assessments, and improper tracheostomy care technique.
Deficiencies (8)
Failed to address resident's need for translator services for a resident who spoke only Haitian Creole.
Failed to ensure Baseline Care Plan addressed presence of Jackson Pratt tube and translation needs.
Failed to update Care Plan with new interventions after resident fall.
Failed to obtain physician orders for treatment and dressing changes of Jackson Pratt tube and failed to transcribe orders to Treatment Administration Record.
Failed to provide proper incontinence care by not changing gloves after handling soiled brief.
Failed to document physical assessments after allegations of possible abuse for three residents.
Failed to prevent falls in dining room and failed to document complete neurological assessments after falls for two residents.
Failed to utilize proper technique for tracheostomy care including improper use of Yankauer suction and failure to change gloves appropriately.
Report Facts
Residents affected: 1
Residents affected: 3
Residents affected: 4
Residents affected: 3
Residents affected: 1
Census: 56
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff E | Licensed Practical Nurse (LPN) | Named in findings related to Jackson Pratt tube care and order transcription |
| Staff A | Certified Nursing Assistant (CNA) | Named in observations related to communication and care provision |
| Staff F | Certified Medication Aide (CMA) | Verified dressing date for Jackson Pratt tube |
| Director of Nursing | Director of Nursing (DON) | Provided interviews regarding care plan expectations and order transcription |
| Staff H | Licensed Practical Nurse (LPN) | Reported on fall care plan update procedures |
| Staff M | Licensed Practical Nurse (LPN) | Reported on admission and order transcription processes |
| Staff O | Licensed Practical Nurse (LPN) | Observed providing incontinence care |
| Staff C | Certified Nurse Assistant (CNA) | Observed treating residents with dignity and respect during abuse investigation |
| Staff L | Registered Nurse (RN) | Completed resident assessments after abuse allegations |
| Staff J | Certified Nurse Assistant (CNA) | Reported on fall incident and resident handling |
| Staff D | Licensed Practical Nurse (LPN) | Observed providing tracheostomy care |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Mar 31, 2023
Visit Reason
The document serves as a plan of correction following a denial of payment for new admits (DPNA) period from March 10, 2023 to March 30, 2023, indicating acceptance of a credible allegation of compliance.
Findings
The facility will be certified in compliance effective March 31, 2023, following acceptance of the credible allegation of compliance and plan of correction. The DPNA was in effect from March 10 to March 30, 2023.
Report Facts
Denial of Payment for New Admits (DPNA) period: 21
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Mar 29, 2023
Visit Reason
This document is a plan of correction related to deficiencies identified in a prior survey event ID #TN8BII.
Findings
No specific deficiencies or findings are detailed in this document; it references another event ID for survey results.
Inspection Report
Complaint Investigation
Census: 55
Deficiencies: 1
Date: Mar 29, 2023
Visit Reason
The inspection was conducted as an On-Site Revisit of a Complaint Survey ending January 31, 2023, and investigation of Complaints #110839-C, #111894-C and a Facility Self-Reported Incident #111820-I conducted from March 20, 2023 to March 29, 2023.
Complaint Details
Complaint #110839-C was substantiated.
Findings
The facility failed to complete appropriate vital signs and neurological assessments post unwitnessed resident falls for 3 of 5 residents reviewed, despite documented care plans and protocols. Staff did not consistently follow the Neuro Checks protocol, especially when residents were asleep, and neurological assessments were incomplete or missing. The complaint #110839-C was substantiated.
Deficiencies (1)
Facility failed to complete appropriate vital signs and neurological assessments post unwitnessed resident falls for 3 of 5 residents reviewed.
Report Facts
Residents reviewed with fall histories: 5
Census: 55
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse (LPN) | Transcribed nursing progress notes related to resident falls and Neuro Checks documentation. |
| Staff B | Licensed Practical Nurse (LPN) | Provided interview about Neuro Checks protocol and documented resident fall assessments. |
| Staff C | Registered Nurse (RN) | Documented vital sign and neurological assessments post resident falls. |
| Staff D | Registered Nurse (RN) | Interviewed regarding Neuro Checks protocol and expectations for neurological assessments. |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding expectations for Neuro Checks protocol adherence and staff compliance. |
Inspection Report
Routine
Census: 55
Deficiencies: 1
Date: Mar 29, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with protocols for completing vital signs and neurological assessments following unwitnessed resident falls, particularly when residents could not confirm if they hit their head.
Findings
The facility failed to complete appropriate vital signs and neurological assessments post unwitnessed falls for 3 of 5 residents reviewed, despite established care plans and protocols. Staff interviews confirmed expectations to complete these assessments even if residents were asleep, but documentation showed missed assessments.
Deficiencies (1)
Failure to complete appropriate vital signs and neurological assessments after unwitnessed falls for residents unable to confirm head injury.
Report Facts
Residents affected: 3
Census: 55
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff B | Licensed Practical Nurse (LPN) | Provided nursing progress note and interview regarding Neuro Checks Form usage |
| Staff C | Registered Nurse (RN) | Documented vital sign and neurological assessments and provided interview |
| Staff A | Licensed Practical Nurse (LPN) | Provided nursing progress notes and interview about Neuro Checks documentation |
| Staff D | Registered Nurse (RN) | Interviewed about staff expectations for post-fall assessments |
| Director of Nursing | Director of Nursing (DON) | Interviewed about expectations for nursing staff to follow Neuro Checks protocol |
Inspection Report
Complaint Investigation
Census: 52
Deficiencies: 4
Date: Jan 31, 2023
Visit Reason
The inspection was conducted following multiple complaint intakes and allegations of abuse, neglect, and mistreatment, including a resident elopement and fall resulting in injury, inadequate nursing assessments, and pain management concerns.
Complaint Details
Complaints #110417, #110440, #110549, and #110633 were substantiated. Complaint #110438 was not substantiated. Facility reported incidents #110504, #110641, and #110639 were not substantiated.
Findings
The facility failed to report a resident elopement and fall injury to the Department of Inspections and Appeals, failed to provide adequate nursing assessments for two residents, and failed to provide adequate pain management for a resident with burn injuries. The facility also failed to adequately supervise a resident to prevent elopement and subsequent injury.
Deficiencies (4)
Failure to report to DIA when a resident exited the facility unattended and suffered a fall with injury.
Failure to provide adequate nursing assessments for two residents, including admission, discharge, and pain assessments.
Failure to provide adequate pain management and assessment for a resident with second to third degree burns from spilled hot chocolate.
Failure to adequately supervise a resident to prevent elopement and subsequent fall with injury.
Report Facts
Resident census: 52
MDS BIMS score: 12
MDS BIMS score: 0
Pain score: 10
Temperature: 135.4
Temperature: 143
Morse Fall Scale score: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff F | Certified Nurse Aide (CNA) | Allowed Resident #3 to exit facility unattended, unaware she was a resident |
| Staff D | Licensed Practical Nurse (LPN) | Assessed Resident #3 after fall and transferred to emergency room |
| Staff E | Administrator | Reported video footage of elopement, re-educated staff, and provided education to Staff F |
| Staff C | Licensed Practical Nurse (LPN) | Documented Resident #3 did not sign out and assessed post-fall condition |
| Staff H | Registered Nurse (RN)/Assistant Director of Nursing (ADON) | Assessed Resident #2 and Resident #6, observed burn wounds, and reported pain management concerns |
| Staff L | Licensed Practical Nurse (LPN) | Assessed Resident #6 burns and administered Silvadene cream |
| Staff M | Dietary Aide | Served hot chocolate to Resident #6 and responded to spill incident |
| Staff N | Certified Nurse Aide (CNA) | Assisted Resident #6 after hot chocolate spill and reported incident |
| Staff O | Certified Nurse Aide (CNA) | Assisted Resident #6 after hot chocolate spill and reported pain |
| Staff R | Medication Aide | Reported Resident #6 pain and lack of daily pain assessments |
| Staff Q | Medication Aide | Reported assisting Resident #6 in bed and observed pain response |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Jan 19, 2023
Visit Reason
The document is a plan of correction submitted following a survey to address deficiencies and certify compliance.
Findings
The facility was certified in compliance based on acceptance of the credible allegation of compliance and plan of correction effective January 19, 2023.
Inspection Report
Routine
Census: 45
Deficiencies: 11
Date: Dec 15, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements including resident rights, dignity, call light accessibility, advanced directives, medication administration, dialysis care, feeding tube care, accident prevention, and pharmaceutical services.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity and respect, inadequate call light accessibility, missing advanced directives for some residents, failure to provide required CMS forms, failure to follow physician orders especially regarding oxygen therapy and medication administration, incomplete assessments for dialysis patients, failure to arrange transportation for physician appointments, inadequate care for feeding tubes, failure to prevent accidents during resident transfers, and improper medication storage and labeling.
Deficiencies (11)
Failure to honor resident's right to a dignified existence and respect for personal property (Resident #41).
Failure to ensure call lights were within reach for residents (Residents #26 and #32).
Failure to have Advanced Directives in place for some residents (Residents #2, #41, #43, and #151).
Failure to provide required CMS forms at the end of Skilled Facility stay (Residents #2 and #152).
Failure to follow physician orders for oxygen therapy and medication administration (Residents #34, #41, and #151).
Failure to document assessments/interventions for skin breakdown due to tube feeding leakage and failure to arrange transportation for physician appointment (Residents #32 and #47).
Failure to provide adequate supervision to prevent a large laceration during transfer (Resident #14).
Failure to remove tube feeding tubing from floor for 3 hours (Resident #30).
Failure to complete proper dialysis assessments (Resident #28).
Failure to provide ordered medication timely due to pharmacy delays (Resident #151).
Failure to keep medications stored in locked compartments and failure to date insulin vials when opened (Residents #41 and #101).
Report Facts
Residents affected: 45
Length of laceration: 3.5
Width of laceration: 3
Feeding volume: 1160
Feeding rate: 60
Oxygen liters per minute: 3
Medication dose: 1000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse (RN) | Named in findings related to missing property, call light issues, oxygen therapy, feeding tube care, medication administration, and medication storage |
| Staff D | Certified Nurse Aide (CNA) | Named in call light and resident transfer accident findings |
| Staff B | Certified Nurse Assistant (CNA) | Named in resident transfer accident findings |
| Staff C | Certified Nurse Aide (CNA) | Named in call light and resident transfer accident findings |
| Staff I | Licensed Practical Nurse (LPN) | Named in call light and medication administration findings |
| Interim Director of Nursing | Director of Nursing (DON) | Named in multiple findings including advanced directives, medication administration, feeding tube care, and medication storage |
| Staff E | Certified Nursing Assistant (CNA) | Named in call light findings |
| Staff F | Dietary Aide | Named in call light findings |
| Staff G | Certified Nurse Aide (CNA) | Named in feeding tube skin breakdown findings |
| Staff J | Certified Nurse Aide (CNA) | Named in call light findings |
| Staff K | Laundry Aide | Named in missing property findings |
| Unit Manager | Named in findings related to admission assessment and medication delivery |
Inspection Report
Annual Inspection
Census: 45
Deficiencies: 11
Date: Dec 15, 2022
Visit Reason
The inspection was conducted as an Annual Recertification Survey combined with a substantiated complaint investigation (#109340-C) from December 5 to December 15, 2022.
Complaint Details
Complaint #109340-C was substantiated based on findings related to resident dignity, call light response, and missing property.
Findings
The facility was found deficient in multiple areas including resident rights and dignity, call light accessibility, advanced directives, medication administration, quality of care, accident prevention, tube feeding management, dialysis care, pharmacy services, and medication storage. Specific issues included delayed staff response to call lights, missing resident property, inconsistent advanced directive documentation, failure to follow physician orders, inadequate supervision during transfers, improper tube feeding management, incomplete dialysis assessments, delayed medication delivery, and unsecured medications.
Deficiencies (11)
Failure to ensure residents' dignity and respect, including timely response to call lights and protection of resident property.
Failure to ensure call lights were within reach for residents with limited mobility.
Failure to have advanced directives in place or consistent documentation for multiple residents.
Failure to provide required Medicaid/Medicare coverage and liability notices at the end of skilled facility stay.
Failure to follow physician orders and provide professional standard care including oxygen therapy, medication administration, and admission assessments.
Failure to provide quality of care including documentation of assessments/interventions for skin breakdown, transportation arrangements, and admission assessments.
Failure to provide adequate supervision to prevent injury during resident transfer.
Failure to properly manage tube feeding including secure tubing and prevention of complications.
Failure to complete proper dialysis assessments before and after treatments.
Failure to provide timely delivery of medications from pharmacy for new admissions.
Failure to keep medications stored in locked compartments and failure to date insulin vials when opened.
Report Facts
Residents with dignity issues: 3
Residents with missing property: 1
Residents with call light issues: 2
Residents without advanced directives: 4
Residents with medication delivery issues: 1
Residents with insulin vials not dated: 1
Residents with dialysis assessment issues: 1
Residents with tube feeding management issues: 1
Residents with injury due to inadequate supervision: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Peter Mammy | Registered Nurse | Reported oxygen order not transcribed correctly for Resident #34. |
| Staff A | Registered Nurse | Left inhalers unsecured in Resident #41's room; reported insulin vials should be dated when opened. |
| Staff B | Certified Nursing Assistant | Reported Resident #14's leg was injured during transfer due to lack of Tubigrips. |
| Staff C | Certified Nursing Assistant | Assisted with transfer of Resident #14 when injury occurred. |
| Staff I | Licensed Practical Nurse | Reported Resident #151 ran out of tizanidine due to pharmacy delivery issues. |
| Interim Director of Nursing | Director of Nursing | Provided multiple clarifications on facility policies and deficiencies. |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Nov 21, 2022
Visit Reason
An on-site revisit of the survey ending September 7, 2022 and investigation of Complaints #108170-C, #108198-C, #108563-C, #108628-C and a Facility Self-Reported Incident #108567-I was conducted from November 10, 2022 to November 21, 2022.
Complaint Details
Complaints #108170-C, #108198-C, #108563-C, #108628-C were not substantiated. Facility Self-Reported Incident #108567-I was not substantiated.
Findings
All deficiencies were corrected and the facility was found to be in substantial compliance effective October 15, 2022. Complaints and the facility self-reported incident investigated were not substantiated.
Inspection Report
Complaint Investigation
Census: 48
Deficiencies: 8
Date: Sep 7, 2022
Visit Reason
The inspection was conducted as a result of investigations of multiple substantiated complaints and facility self-reported incidents from August 24, 2022 to September 7, 2022.
Complaint Details
Complaints #106613-C, #107188-C, and #107286-C were substantiated. Facility Self-Reported Incidents #106615-I, #106616-I, and #107290-I were substantiated.
Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity and respect due to staffing shortages, failure to maintain a clean and safe environment, failure to protect residents from abuse including resident-to-resident altercations, failure to report alleged abuse in a timely manner, failure to thoroughly investigate abuse allegations, failure to follow physician orders for a resident with bleeding, insufficient nursing staff to meet resident needs, and failure to provide adequate staff to prevent behaviors in a cognitively impaired resident.
Deficiencies (8)
Failure to treat residents with dignity and respect due to delayed call light response and inadequate staffing causing residents to remain in bed and become incontinent.
Failure to maintain a safe, clean, comfortable, and homelike environment as evidenced by soiled shower room and trash in resident rooms.
Failure to protect residents from abuse including resident-to-resident altercations causing injury.
Failure to report alleged abuse and resident-to-resident incidents within required timeframes.
Failure to thoroughly investigate abuse allegations and implement interventions to prevent further abuse.
Failure to follow physician orders for a resident with bleeding, including failure to apply pressure or dressing to bleeding wound.
Failure to provide sufficient nursing staff to meet resident needs, resulting in inadequate care and unsafe conditions, especially on weekends.
Failure to provide sufficient and competent staff to address behavioral health needs of a resident with dementia and aggressive behaviors.
Report Facts
Census: 48
Residents requiring mechanical lift: 14
Residents requiring two-person assist for transfers: 20
Deficiency count: 8
Call light response time: 50
Staffing ratio: 1
Staffing ratio: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff E | Registered Nurse | Documented resident bleeding and failed to apply pressure dressing |
| Staff B | Licensed Practical Nurse / Unit Manager | Responded to resident bleeding, called 911, and assisted with care |
| Interim Director of Nursing | Director of Nursing | Provided statements regarding abuse incidents and staffing |
| Staff N | Certified Nursing Assistant | Witnessed resident altercation and described staffing shortages |
| Staff O | Certified Nursing Assistant | Reported lack of behavioral interventions and staffing concerns |
| Staff H | Registered Nurse | Reported short staffing on 8/28/22 and impact on resident care |
| Staff A | Certified Nursing Assistant | Reported resident bleeding and staff response |
| Staff D | Registered Nurse | Provided report on resident bleeding and provider communication |
| Staff J | Certified Nursing Assistant | Reported staffing shortages and resident care delays on 8/28/22 |
| Staff K | Certified Nursing Assistant | Reported staffing shortages and resident care delays on 8/28/22 |
| Staff F | Certified Nursing Assistant | Reported knowledge of video of resident injury and reporting |
| Staff C | Licensed Practical Nurse / Unit Manager | Received report of video and reported to DON |
| Staff M | Certified Nursing Assistant | Denied taking video of resident injury |
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Aug 14, 2022
Visit Reason
The document is a plan of correction submitted by the facility following a previous inspection, indicating acceptance of compliance and certification effective August 14, 2022.
Findings
The facility was found to be in compliance based on acceptance of the credible allegation of compliance and plan of correction.
Inspection Report
Complaint Investigation
Census: 53
Deficiencies: 5
Date: Jul 11, 2022
Visit Reason
The inspection was conducted as an onsite revisit from a Complaint Survey conducted May 4, 2022 to May 17, 2022, and the investigation of Complaints #105228-C and #105226-C, and a Facility Self-Reported Incident #105472-I conducted July 7, 2022 to July 14, 2022.
Complaint Details
Complaints #105228-C and Facility Self-Reported Incident #105472-I were substantiated. The deficiencies from the Complaint Survey conducted May 4, 2022 to May 17, 2022 were corrected.
Findings
The facility was found to have multiple deficiencies including failure to respect residents' dignity, failure to maintain a clean and homelike environment, failure to thoroughly investigate alleged abuse, neglect, exploitation, or mistreatment, and failure to provide adequate ADL care and restorative services. Several residents required extensive assistance and the facility failed to provide scheduled baths/showers and restorative programs as required.
Deficiencies (5)
Failure to respect a resident's dignity by not providing care in a timely manner for one of three residents reviewed.
Failure to maintain a clean and homelike environment for three of three shower rooms observed.
Failure to complete and document a thorough investigation of a resident reported incident of alleged abuse.
Failure to provide at least two baths or whirlpool baths per week for three of five residents reviewed.
Failure to provide a restorative program to four of four residents sampled who needed restorative services.
Report Facts
Resident census: 53
Number of residents reviewed for dignity deficiency: 3
Number of shower rooms with cleanliness issues: 3
Number of residents reviewed for bathing deficiency: 5
Number of residents needing restorative services: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Director of Nursing (DON) | Reported expectations for staff to provide assistance before incontinence accidents |
| Staff C | Nurse Manager | Reported expectations for staff to provide assistance before incontinence accidents and concerns about missed baths/showers |
| Staff B | Certified Nurses Aide (CNA) | Reported black fuzzy residue in shower rooms and primary shower aide on day shift |
| Staff F | Maintenance Director | Reported ordering PVC trim for mold resistant cleaning of shower rooms |
| Staff J | Certified Nurses Aide (CNA) | Involved in resident incident of alleged abuse |
| Staff I | Interim Administrator | Reported lack of investigation file and efforts to contact previous administrator |
| Staff E | Therapy Director (TD) | Reported facility did not have a restorative program in place |
Inspection Report
Complaint Investigation
Census: 51
Deficiencies: 3
Date: May 4, 2022
Visit Reason
The inspection was conducted as a result of Complaint #104424-C and a Facility Self-Reported Incident #104003-I from May 4, 2022 to May 17, 2022 to investigate allegations related to staff background checks and medication management.
Complaint Details
The Facility Self-Reported Incident #104003-I was substantiated. The complaint investigation revealed failure to conduct required background checks and medication management deficiencies.
Findings
The facility was found to have failed to conduct a criminal background check for one of six employees prior to hire, and deficiencies were found in the management and reconciliation of controlled medications, including missing morphine and inadequate narcotic count documentation.
Deficiencies (3)
Failure to conduct a Criminal Background Check prior to hire for one employee.
Failure to carry out and/or document regular reconciliation of controlled medications, including missing morphine and incomplete narcotic counts.
Failure to store Schedule II Narcotic Medications in a separately locked, permanently affixed compartment limited to authorized personnel only.
Report Facts
Employees reviewed for Criminal Background Checks: 6
Census: 51
Medication Count Missing: 30
Medication Count Missing: 14.75
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amanda Flemming | Director of Business Services | Provided education and training related to hire process and background checks. |
| Staff F | Employee hired without prior criminal background check; involved in medication cart and narcotic box access. | |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding background check policies and narcotic count procedures. |
| Staff C | Certified Medication Aide (CMA) | Observed during narcotic counts and medication cart activities. |
| Staff J | Registered Nurse (RN) | Observed during narcotic counts and medication cart activities. |
| Staff B | Licensed Practical Nurse (LPN) | Involved in narcotic counts and medication cart observations. |
| Staff D | Counted narcotics and reported missing morphine. | |
| Staff E | Registered Nurse (RN) | Discovered missing morphine during narcotic count. |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Interviewed about narcotic count procedures. |
| Staff H | Certified Nursing Assistant (CNA) | Observed Staff F in medication cart. |
| Staff G | Certified Nursing Assistant (CNA) | Observed Staff F in medication cart. |
| Interim DON | Interim Director of Nursing | Interviewed about narcotic count procedures and staff access to medication cart. |
Inspection Report
Re-Inspection
Deficiencies: 0
Date: Apr 27, 2022
Visit Reason
Revisits of the Recertification Survey ending December 28, 2021 and the Federal Comparative Survey ending February 4, 2022, along with investigation of Complaints #102003-C, #102286-C, #103390-C and a Facility Self-Reported Incident #102704-I, were conducted from April 18, 2022 to April 27, 2022.
Complaint Details
Complaints #102003-C, #102286-C, and #103390-C were investigated and found not substantiated. Facility reported incident #102704-I was also not substantiated.
Findings
All deficiencies were corrected and the facility was found to be in substantial compliance effective March 23, 2022. Complaints #102003-C, #102286-C, and #103390-C were not substantiated. Facility reported incident #102704-I was also not substantiated.
Report Facts
Complaint numbers: 3
Inspection Report
Plan of Correction
Census: 52
Capacity: 52
Deficiencies: 9
Date: Jan 27, 2022
Visit Reason
This Plan of Correction document relates to the Recertification Survey and investigation of complaints conducted from 12/6/21 to 12/28/21, addressing deficiencies found during the survey and complaint investigations.
Findings
The facility was found deficient in multiple areas including abuse prevention and reporting, transfer and discharge requirements, resident assessments, care planning, medication administration, infection control, staffing, and quality assurance. Specific issues included failure to report abuse allegations timely, incomplete transfer documentation, inadequate care plans, medication errors, and insufficient infection control practices.
Deficiencies (9)
Failure to develop and implement written policies and procedures to prohibit and prevent abuse, neglect, and exploitation of residents.
Failure to report allegations of abuse to the appropriate authorities within required timeframes.
Failure to complete Transfer Forms for residents as required.
Failure to complete Minimum Data Set (MDS) assessments timely and accurately.
Failure to develop and implement comprehensive care plans for residents.
Failure to provide adequate care related to falls and pressure ulcers.
Failure to ensure medication administration was accurate and timely.
Failure to maintain adequate staffing levels and ensure staff competency.
Failure to implement effective infection prevention and control measures.
Report Facts
Census: 52
Deficiencies cited: 9
Inspection Report
Complaint Investigation
Census: 55
Capacity: 180
Deficiencies: 13
Date: Jan 25, 2022
Visit Reason
A Federal Comparative Survey was conducted by the Centers for Medicare and Medicaid Services (CMS) on Feb. 4, 2022 following an Iowa Department of Inspections and Appeals Recertification Survey on 12/28/2021. The survey investigated multiple complaints related to advance directives, Medicaid/Medicare coverage and liability notices, transfer/discharge notices, comprehensive assessments, accuracy of assessments, baseline care plans, treatment to prevent/heal pressure ulcers, free of accident hazards, label/store drugs and biologicals, facility assessment, infection prevention and control, antibiotic stewardship, and other regulatory compliance issues.
Complaint Details
The survey was complaint-driven, investigating multiple complaints identified by Iowa Department of Inspections and Appeals. The complaints included issues with advance directives, Medicaid/Medicare notices, transfer/discharge notices, comprehensive assessments, pressure ulcer treatment, accident hazards, drug storage, infection control, and antibiotic stewardship. The report includes substantiation of these complaints through record reviews, interviews, and policy reviews.
Findings
The facility was found deficient in multiple areas including failure to determine and inform residents about advance directives, failure to provide proper Medicaid/Medicare notices, failure to provide transfer/discharge notices, incomplete comprehensive assessments and baseline care plans, inadequate treatment and documentation for pressure ulcers, failure to maintain a safe environment free of accident hazards, improper labeling and storage of drugs and biologicals, incomplete facility assessments, and deficiencies in infection prevention and control programs. The facility also failed to provide proper documentation and notifications related to transfers, bed hold policies, and infection control. Systemic measures and plans of correction were outlined for each deficiency.
Deficiencies (13)
Facility failed to determine whether residents had an advance directive and inform residents for three of eight residents reviewed.
Facility failed to ensure Medicare residents received proper notice upon termination of therapy services.
Facility failed to provide proper Skilled Nursing Facility Advance Beneficiary Notice (SNF ABN) to residents upon discontinuation of services.
Facility failed to provide proper notice before transfer or discharge for residents.
Facility failed to provide written notification of bed-hold policy and duration to residents or representatives upon transfer.
Facility failed to complete comprehensive Minimum Data Set (MDS) assessments timely for residents.
Facility failed to accurately complete Minimum Data Set (MDS) for one resident following a fall with major injury.
Facility failed to provide adequate treatment and documentation for pressure ulcers for one resident.
Facility failed to provide showers as scheduled for residents and document refusals.
Facility failed to ensure all drugs and biologicals were stored in locked compartments under proper temperature controls.
Facility failed to maintain a safe environment free of accident hazards and failed to provide adequate supervision and assistance devices to prevent falls.
Facility failed to provide proper infection prevention and control program including surveillance, tracking, and staff training.
Facility failed to implement an antibiotic stewardship program and monitor antibiotic use.
Report Facts
Census: 55
Total Capacity: 180
Deficiencies cited: 12
Completion Dates: Mar 23, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amy | Assistant Director of Nursing (ADON) | Mentioned in relation to transfer form completion and bed hold policy documentation. |
| R44 | Resident | Mentioned in relation to refusal of showers and care plan documentation. |
| R50 | Resident | Mentioned in relation to multiple falls, injury documentation, and care plan. |
| R11 | Resident | Mentioned in relation to Minimum Data Set assessments and fall risk. |
| RN3 | Registered Nurse | Observed medication storage and infection control practices. |
| RN1 | Registered Nurse | Provided information on resident care and refusals. |
| Licensed Practical Nurse (LPN1) | Licensed Practical Nurse | Provided information on resident care and refusals. |
| Director of Nursing (DON) | Director of Nursing | Mentioned in relation to infection preventionist training and fall prevention. |
| Interim Director of Nursing | Interim Director of Nursing | Hired as Infection Preventionist and mentioned in infection control program. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Jun 23, 2021
Visit Reason
The visit was conducted to investigate multiple complaints (#94715, #96258, #96881, #96977, #97300) and facility self-reported incidents (#96906 and #97564) between 5/10/21 and 6/23/21.
Complaint Details
Complaints #94715, #96258, #96881, #96977, and #97300 and Facility Self-Reported Incidents #96906 and #97564 were investigated from 5/10/21 to 6/23/21 and found not substantiated.
Findings
The complaints and self-reported incidents investigated during the survey period were not substantiated.
Inspection Report
Routine
Census: 54
Deficiencies: 0
Date: Nov 17, 2020
Visit Reason
A Focused COVID-19 Infection Control Survey was conducted by the Department of Inspections and Appeals 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.
Report Facts
Total residents: 54
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 0
Date: Oct 29, 2020
Visit Reason
A focused COVID-19 Infection Control Survey and an investigation of Complaint #94106 were conducted from 10/26/20 through 10/29/20.
Complaint Details
Complaint #94106 was investigated and found not substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. Complaint #94106 was not substantiated.
Report Facts
Total residents: 60
Inspection Report
Abbreviated Survey
Census: 62
Deficiencies: 0
Date: Jul 16, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspections and Appeals on 7/15-16/20 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
Complaint Investigation
Census: 65
Deficiencies: 0
Date: Jun 16, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey and an investigation of Complaints #91467 and #91499 were conducted by the Department of Inspections and Appeals on 6/15-16/20.
Complaint Details
Complaints #91467 and #91499 were investigated and found not substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. Both complaints were not substantiated.
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Mar 10, 2020
Visit Reason
The document is a plan of correction related to a facility self-reported incident #89168 which was investigated and found not substantiated.
Findings
The facility self-reported an incident which was investigated and determined to be not substantiated according to 42 CFR Part 483, Subpart B-C.
Report Facts
Incident number: 89168
Viewing
Loading inspection reports...



