Inspection Reports for Tabitha Nursing and Rehabilitation Center
4720 Randolph St, Lincoln, NE 68510, United States, NE, 68510
Back to Facility ProfileDeficiencies (last 11 years)
Deficiencies (over 11 years)
9.2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
119% worse than Nebraska average
Nebraska average: 4.2 deficiencies/yearDeficiencies per year
20
15
10
5
0
Census
Latest occupancy rate
170 residents
Based on a June 2019 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Census over time
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 30, 2020
Visit Reason
An unannounced offsite focused infection control survey was conducted to investigate a complaint regarding the facility's failure to implement CMS directives related to COVID-19.
Findings
The facility followed CMS protocol for COVID-19 prevention, implemented interventions for staff and resident protection, and staff completed related education. The facility was found to be in compliance with relevant regulatory requirements.
Complaint Details
The complaint alleged the facility failed to implement CMS directives related to COVID-19. The investigation found the allegation unsubstantiated as the facility was compliant.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health | Signed the inspection report letter |
Inspection Report
Complaint Investigation
Census: 170
Deficiencies: 0
Jun 11, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that the facility fails to use appropriate interventions to prevent injuries.
Findings
The facility was found to use appropriate interventions to prevent injuries, and no violations were cited related to this issue after review of records and interviews with residents and staff.
Complaint Details
The complaint alleged failure to use appropriate interventions to prevent injuries. The allegation was not substantiated as the facility was found compliant.
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 2, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint at Tabitha Nursing Home regarding failure to provide monitoring to prevent elopement.
Findings
The facility provided monitoring to prevent elopement, and no violation was found related to this issue based on onsite inspection, staff interviews, and observations.
Complaint Details
The complaint alleged failure to provide monitoring to prevent elopement; the allegation was not substantiated as no concerns were found.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health | Signed the complaint investigation report |
Inspection Report
Complaint Investigation
Census: 169
Deficiencies: 15
Jun 20, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Tabitha Nursing Home on June 20, 2018-June 28, 2018, by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The investigation found the facility in compliance with regulations regarding fall interventions, Minimal Data Set accuracy, and protection from misappropriation. The facility census was 169.
Complaint Details
The complaint allegations included failure to change fall interventions, failure to ensure Minimal Data Set accuracy, and failure to protect residents from misappropriation. The investigation found no substantiated violations related to these allegations.
Severity Breakdown
SS=E: 7
SS=D: 3
SS=F: 5
Deficiencies (15)
| Description | Severity |
|---|---|
| Failed to ensure vents were in working order for 3 resident rooms and two galley kitchens, potentially affecting 52 residents. | SS=E |
| Failed to ensure catheter care was provided to prevent urinary tract infections for 1 resident. | SS=D |
| Medication error rate was 9%, exceeding 5%, with 2 medication errors out of 22 opportunities affecting 2 residents. | SS=D |
| Residents received short acting insulin without nourishment within manufacturer time frames, risking significant medication errors. | SS=D |
| Food was served at temperatures below recommended levels, risking foodborne illness for 49 residents on 3 Life Quest. | SS=E |
| Light fixtures in 2 of 4 food service galleys had dead insects, risking contamination affecting 52 residents. | SS=E |
| Emergency lighting in the front entrance failed to operate. | SS=F |
| Failed to separate empty oxygen cylinders from full cylinders in 1 of 2 smoke compartments, risking confusion in emergencies. | SS=D |
| Emergency lighting in the sprinkler riser room failed to operate. | SS=F |
| Failed to maintain self-closing doors to hazardous areas on 3 of 4 floors, allowing smoke and fire to migrate. | SS=F |
| Failed to test fire alarm heat detectors, which had been removed but records were not updated. | SS=F |
| Smoke barrier doors failed to close and latch properly on 1st floor, risking spread of fire and smoke. | SS=F |
| Power strips and extension cords were used as permanent wiring in resident rooms and offices, increasing fire risk. | SS=E |
| Corridor room doors failed to close and latch properly, risking spread of fire and smoke. | SS=E |
| Oxygen cylinders were not restrained from tipping over in 1 of 2 smoke compartments, risking injury. | SS=E |
Report Facts
Facility census: 169
Medication errors: 2
Medication error rate: 9
Residents affected by vents: 52
Residents affected by food temperature: 49
Residents affected by power strips: 34
Residents affected by oxygen cylinder storage: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator, Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Signed cover letter for complaint investigation |
| Anne Ferguson | Administrator | Facility administrator named in report |
| Maintenance Staff A | Confirmed findings related to vents, doors, oxygen cylinder storage, and power strips | |
| Administrator Staff A | Confirmed emergency lighting and fire alarm system deficiencies | |
| Administration Staff B | Confirmed fire alarm system deficiencies | |
| LPN D | Licensed Practical Nurse | Involved in insulin medication errors |
| NA A | Nurses Aide | Observed providing catheter care incorrectly |
| NA B | Nurses Aide | Observed providing catheter care incorrectly |
| NA C | Nurses Aide | Observed providing catheter care incorrectly |
| Chef F | Confirmed food temperature deficiencies |
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 24, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint at Tabitha Nursing Home on April 24, 2018. The investigation focused on allegations that the facility failed to provide care and treatment to promote healing of skin breakdown and failed to follow the plan of care.
Findings
The facility was found to be in compliance with regulatory requirements, ensuring provision of care and treatment to promote healing and prevent skin breakdown, and implementing and following the plan of care. No violations were identified related to the allegations.
Complaint Details
The complaint alleged failure to provide care and treatment to promote healing of skin breakdown and failure to follow the plan of care. Both allegations were found to be unsubstantiated with no violations identified.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator | Signed the report as Training Coordinator, Office of LTC Facilities - Licensure Unit - Division of Public Health |
Inspection Report
Renewal
Capacity: 214
Deficiencies: 0
Mar 31, 2018
Visit Reason
This document is a Nursing Home Licensure Renewal Application and related certification and licensing documents for Tabitha Nursing Home, verifying licensure through the indicated renewal date.
Findings
The documents certify that Tabitha Nursing Home meets statutory requirements for licensure renewal as a Skilled Nursing Facility with various therapy services. The renewal application includes detailed facility information, ownership, and certification status.
Report Facts
Total licensed capacity: 214
Renewal expiration date: Mar 31, 2019
Renewal fees: 1550
Renewal fees: 1750
Renewal fees: 1950
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anne Ferguson | Administrator | Named in Nursing Home Licensure Renewal Application |
| Brenda Soto | Director of Nursing | Named in Nursing Home Licensure Renewal Application |
| Christie Hinrichs | President & CEO | Named in Nursing Home Licensure Renewal Application and Board of Directors |
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 21, 2017
Visit Reason
An unannounced visit was conducted to investigate a complaint at Tabitha Nursing Home from September 21, 2017 to September 28, 2017, focusing on allegations of abuse, inadequate care for skin breakdown, and failure to follow physician orders for incision care.
Findings
The investigation found no violations related to abuse or failure to follow physician orders for incision care. The facility provided wound care and treatment to promote healing of skin breakdown as required.
Complaint Details
The complaint allegations were: 1) failure to ensure residents are free from abuse, 2) failure to provide care and treatment to promote healing of skin breakdown, and 3) failure to follow physician orders for incision care. The investigation substantiated no violations for these allegations.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS |
Inspection Report
Annual Inspection
Census: 177
Capacity: 177
Deficiencies: 18
Jul 5, 2017
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Tabitha Nursing Home from July 5, 2017 to July 12, 2017 by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The facility was found to be in compliance with most allegations including protection from injury, food temperature safety, staffing sufficiency, medication documentation, housekeeping, abuse prevention, assessments, grooming, wound care, and fall investigations. Deficiencies were found related to medication administration timing and failure to follow the plan of care for one resident. Multiple fire safety and hazardous area deficiencies were identified across several buildings, including door undercuts exceeding allowed limits, doors held open or failing to latch, lack of smoke resistance, and oxygen safety issues.
Complaint Details
The visit was complaint-related and included investigation of multiple allegations such as failure to protect residents from injury, medication errors, staffing sufficiency, abuse, housekeeping, and care plan adherence. Most allegations were found to be unsubstantiated except for medication administration timing and failure to follow plan of care for one resident.
Severity Breakdown
SS=E: 6
SS=F: 8
SS=D: 4
Deficiencies (18)
| Description | Severity |
|---|---|
| Failed to administer medications as ordered by a medical practitioner (medication given during meal instead of half hour before). | — |
| Failed to follow the plan of care for one resident regarding waking times. | SS=D |
| Buildup of burned liquid in stove, stains and liquid particles inside refrigerators, paint scraped walls and paint chipped exterior of air conditioner units, and liquid stained backsplash in satellite kitchens. | SS=E |
| Corridor doors in Journey House had undercuts greater than 1 inch, failing to resist passage of smoke. | SS=F |
| Hazardous area in Journey House basement lacked self-closing device on mechanical room door. | SS=D |
| Oxygen concentrator running unattended in Resident Room 8 in Martha House, risking oxygen-enriched atmosphere. | SS=E |
| Hazardous area doors in Martha House had undercuts greater than allowed, failing to resist smoke passage. | SS=F |
| Hazardous area doors in Elizabeth House had undercuts greater than allowed, failing to resist smoke passage. | SS=F |
| Corridor doors in Elizabeth House had undercuts greater than allowed, failing to resist smoke passage. | SS=F |
| Oxygen concentrator running unattended in Resident Room 4 in Elizabeth House, no oxygen warning signage posted. | SS=E |
| Hazardous area doors in Good Greenhouse had undercuts greater than allowed, failing to resist smoke passage. | SS=F |
| Corridor doors in Good Greenhouse had undercuts greater than allowed, failing to resist smoke passage. | SS=F |
| Hazardous area doors in Good Greenhouse had undercuts greater than allowed, failing to resist smoke passage. | SS=F |
| Hazardous area doors in Good Greenhouse were blocked open or failed to close and latch within door frame. | SS=F |
| Failed to provide a second required exit from basement corridor without passing through intervening room. | SS=D |
| Failed to provide second required exit from corridor without passing through intervening room (basement). | SS=D |
| Corridor doors in Main Building had doors that failed to close and latch within door frame. | SS=E |
| Oxygen concentrator running unattended in Resident Room 327 in Main Building, risking oxygen-enriched atmosphere. | SS=E |
Report Facts
Facility census: 177
Total licensed capacity: 177
Sample size: 29
Medication error rate: 5
Residents affected by door deficiencies: 36
Residents affected by smoke passage door deficiencies: 17
Residents affected by oxygen concentrator issues: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | RNC, Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Signed complaint investigation letter |
| Susan Linder | Fire Marshal | Provided correction instruction for exit signage |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 4, 2017
Visit Reason
An unannounced visit was conducted to investigate a complaint at Tabitha Nursing Home regarding allegations of abuse and failure to meet residents' dietary needs.
Findings
The facility was found to ensure residents are free from abuse and that meals and food meet the dietary needs of residents; therefore, no violations were issued related to these allegations.
Complaint Details
The complaint alleged that the facility failed to ensure residents are free from abuse and failed to ensure meals meet dietary needs. Both allegations were investigated and found to be unsubstantiated with no violations issued.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator, Licensure Unit | Signed the report and identified as the Training Coordinator for the Licensure Unit, Division of Public Health-DHHS |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 21, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint at Tabitha Nursing Home regarding allegations that staff were providing care above their level of training, residents were not able to direct their own care, and the facility failed to identify changes in condition.
Findings
The investigation found no violations related to the allegations. Staff were confirmed to provide care within their training limits, residents were able to direct their own care, and the facility appropriately identified and responded to changes in resident conditions.
Complaint Details
The complaint alleged that staff were providing care above their level of training, residents were not able to direct their own care, and the facility failed to identify changes in condition. All allegations were found to be unsubstantiated with no violations.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 14, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint that the facility fails to investigate for causative factors in falls.
Findings
The investigation included review of resident records, observations, and interviews. The evidence revealed the facility reviewed all resident falls for causative factors and made care plan revisions accordingly. No violation was cited.
Complaint Details
The complaint alleged the facility fails to investigate for causative factors in falls. The allegation was investigated and found unsubstantiated with no violations cited.
Report Facts
Residents sampled for fall risk: 4
Timeframe of records reviewed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator, Licensure Unit, Division of Public Health-DHHS | Signed the report and coordinated the investigation. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 17, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging the facility failed to use appropriate interventions to prevent injuries.
Findings
The facility was found to use appropriate interventions to prevent injuries, with no violations identified. Review of accident/incident logs, resident records, observations, and staff interviews revealed compliance with regulations.
Complaint Details
The complaint alleged failure to use appropriate interventions to prevent injuries. The allegation was not substantiated as the facility was found in compliance.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the complaint investigation report. |
Notice
Deficiencies: 0
Jun 13, 2016
Visit Reason
The notice was issued to impose disciplinary action against Tabitha Nursing Home for failure to provide Cardiopulmonary Resuscitation to residents according to standards of practice, resulting in probation for 90 days beginning June 28, 2016.
Findings
The facility violated licensure regulations related to the Director of Nursing Services and failed to provide appropriate Cardiopulmonary Resuscitation to residents, evidencing conduct detrimental to resident health or safety.
Report Facts
Probation period: 90
Notice mailing date: Jun 13, 2016
Response deadline: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | RNC, Program Manager | Contact for submission of reports and responses |
| Courtney N. Phillips | Chief Executive Officer | Signed the Notice of Disciplinary Action |
| Becky Wisell | Administrator | Signed the Notice of Disciplinary Action |
Inspection Report
Complaint Investigation
Census: 185
Deficiencies: 1
Jun 2, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint at Tabitha Nursing Home from May 4, 2016 to June 2, 2016, regarding allegations including failure to provide prompt CPR, adequate nutrition, accurate weights, pain management, notification of changes in condition, respect and dignity, adequate staffing, and staff training.
Findings
The facility was found to have no violations related to prompt CPR, nutrition, pain management, notification of changes in condition, respect and dignity, adequate staffing, and therapy services. However, the facility failed to ensure staff were trained to perform CPR according to policy and standards, specifically failing to use a backboard during CPR. The facility had a census of 185 residents at the time. The facility submitted a plan of correction including staff education and mock codes.
Complaint Details
The complaint investigation was triggered by allegations that the facility failed to provide prompt CPR, adequate nutrition, accurate weights, pain management, notification of changes in condition, respect and dignity, adequate staffing, and staff training. The investigation found no violations except for failure to train staff properly on CPR policies, specifically the use of a backboard during CPR.
Severity Breakdown
G: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Facility failed to re-educate staff to perform Cardio-Pulmonary Resuscitation (CPR) according to staff policy and standards of practice for one resident (Resident 3). | G |
Report Facts
Facility census: 185
Resident weight: 185
Certification frequency: 2
CPR compression rate: 100
CPR compression rate: 120
CPR compression depth: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Virginia Leacock | Administrator | Facility administrator named in multiple correspondences |
| Eve Lewis | Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS | Author of inspection report and correspondence |
| LPN A | Nurse who initiated CPR on Resident 3 | |
| LPN B | Nurse who assisted with CPR and brought crash cart | |
| RN C | Registered Nurse, Nursing Supervisor | Nursing supervisor on duty during CPR on Resident 3 |
| Becky Wisell | Administrator, Licensure Unit | Author of decision letter affirming disciplinary action |
| George Voigtlander | Physician Reviewer, CIMRO of Nebraska | Reviewer of Informal Dispute Resolution |
Inspection Report
Complaint Investigation
Census: 182
Deficiencies: 19
Apr 13, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Tabitha Nursing Home on April 5, 2016-April 13, 2016, by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The facility was found to be in compliance with abuse, call system, restraint, change in condition, and grooming allegations. However, the facility failed to immediately report allegations of neglect and verbal abuse, failed to develop a care plan for a resident's behaviors, failed to evaluate an incontinent resident for a toileting program, failed to ensure dietary staff wore beard restraints and used uncontaminated gloves, and failed to disinfect glucometers properly.
Complaint Details
The complaint investigation included allegations that the facility failed to ensure residents are free from abuse, failed to have a call system for residents to come back through a locked door, failed to ensure residents are not restrained, failed to report allegations of neglect, failed to respond to a change in condition, and failed to ensure clean and groomed hair, skin, teeth, and/or nails. The facility was substantiated to have failed to report allegations of neglect and verbal abuse.
Severity Breakdown
SS=E: 11
SS=F: 5
Deficiencies (19)
| Description | Severity |
|---|---|
| Failed to immediately report allegations of neglect and verbal abuse. | — |
| Failed to develop a plan of care to address behaviors of one resident. | — |
| Failed to evaluate an incontinent resident for a toileting program to improve bladder function. | — |
| Failed to ensure dietary staff wore beard restraints and used uncontaminated gloves when handling ready-to-eat food. | — |
| Failed to disinfect glucometer in a manner to prevent cross contamination of blood borne pathogens. | — |
| Failed to assure doors to the corridor would resist the passage of smoke (multiple buildings and doors). | SS=E |
| Failed to provide a smoke resistant enclosure for a hazardous area. | SS=E |
| Failed to hold fire drills at random times under varied conditions. | SS=F |
| Failed to maintain the required clearance of the sprinkler head in a resident room closet. | SS=E |
| Failed to securely install the fire extinguisher in the kitchen. | SS=F |
| Failed to provide a one-hour rated ceiling throughout the facility based on construction type. | SS=F |
| Failed to provide a 'No Exit' sign on the exterior door leading to the enclosed patio. | SS=F |
| Failed to maintain the fire resistance rating of a vertical opening enclosure. | SS=E |
| Failed to prohibit the use of more than one device on a door within a means of egress (chain lock on kitchen door). | SS=E |
| Failed to prohibit use of three-plex electrical adaptors as a substitute for adequate wiring. | SS=E |
| Failed to ensure exit access is arranged so that exits are readily accessible at all times (chain lock on kitchen door). | SS=E |
| Failed to ensure the service exit corridor was free of obstructions (wheelchairs stored in corridor). | SS=E |
| Failed to provide an emergency generator shut down switch outside the area of the generator. | SS=E |
| Failed to ensure that power strip cords were not used as permanent wiring. | SS=E |
Report Facts
Facility census: 182
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 12
Residents affected: 7
Facility census: 12
Residents affected: 4
Residents affected: 5
Residents affected: 132
Residents affected: 26
Residents affected: 21
Residents affected: 9
Residents affected: 21
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 23, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to answer call notification systems promptly and failure to notify the practitioner of a change in condition.
Findings
The facility was found to be in compliance with both allegations; call notification systems were answered promptly and practitioners were notified of changes in condition as required.
Complaint Details
The complaint alleged the facility failed to answer call notification systems promptly and failed to notify the practitioner of a change in condition. Both allegations were found to be unsubstantiated and the facility was in compliance.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Eve Lewis | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS |
Notice
Deficiencies: 0
May 28, 2015
Visit Reason
This document serves as a Notice of Modification of Disciplinary Action against Tabitha Nursing Home following an Informal Conference that determined no actual harm to residents occurred regarding a violation related to Care and Treatment.
Findings
The Department of Health and Human Services modified the probation outlined in the prior Notice of Disciplinary Action dated April 10, 2015, eliminating the process and reporting requirements for the Care and Treatment violation, while continuing requirements related to Promote Healing.
Report Facts
License number: 504009
Finalization date: Jun 4, 2015
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Courtney N. Phillips | Chief Executive Officer | Signed notice regarding disciplinary action |
| Linda Stenvers | Staff Assistant II | Certified mailing of the notice |
| Eve Lewis | Program Manager | Signed letter restoring facility license to non-probationary status |
Inspection Report
Annual Inspection
Census: 208
Capacity: 215
Deficiencies: 11
Mar 23, 2015
Visit Reason
The inspection was the annual survey of Tabitha Nursing Home to assess compliance with federal regulations and state licensing requirements.
Findings
The facility was found deficient in multiple areas including resident rights notification, bathing preferences, comprehensive care plans, pressure sore treatment, unnecessary drug use, immunizations, quality assurance committee activities, life safety code compliance, and electrical safety. Plans of correction were submitted addressing each deficiency with monitoring processes.
Severity Breakdown
S-S: 5
S-G: 2
S-E: 2
S-D: 1
S-F: 1
Deficiencies (11)
| Description | Severity |
|---|---|
| Facility failed to inform residents of their rights related to Medicare coverage in writing and verbally. | S-S |
| Facility failed to ensure choice in bathing schedules for residents. | S-S |
| Facility failed to develop, review, and revise comprehensive care plans for residents. | S-S |
| Facility failed to provide treatment and services to prevent and heal pressure sores. | S-G |
| Facility failed to ensure residents were free from unnecessary drugs. | S-S |
| Facility failed to offer and administer pneumococcal immunizations according to policy. | S-S |
| Facility failed to maintain a quality assessment and assurance committee that meets quarterly and identifies ongoing issues. | S-G |
| Facility failed to have all hazardous areas of the Chapel separated by smoke resistive construction. | S-E |
| Facility failed to have all exit access marked with approved exit signs in the basement area. | S-D |
| Facility failed to have all exit stairwells completely enclosed with fire rated construction. | S-F |
| Facility failed to have electrical components in compliance with National Electrical Code; microwave and refrigerator were plugged into a power tap. | S-E |
Report Facts
Facility capacity: 215
Census: 208
Deficiencies cited: 11
Behavior flow sheets audit: 15
Medicare patient charts audit: 6
Wounds audit: 5
Pneumococcal documentation audit: 10
QA process employee interviews: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Christopher Young | Administrator | Named in informal dispute resolution and plan of correction |
| Kimberly A. Divis | RN, NSSC II | Person conducting informal dispute resolution conference |
| Heather Jurey | RN Director of Nurses | Participant in informal dispute resolution conference |
| Michelle Hunter | RN | Participant in informal dispute resolution conference |
| Kelsie Ryan | Participant in informal dispute resolution conference | |
| Maintenance A | Confirmed findings related to fire safety deficiencies | |
| Facilities A | Confirmed findings related to fire safety deficiencies |
Inspection Report
Complaint Investigation
Census: 201
Deficiencies: 0
Oct 23, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint at Tabitha Nursing Home from October 23, 2014 to October 28, 2014. The investigation included review of resident records, observation of care and services, and interviews with residents, family members, and staff.
Findings
The investigation found no violations related to the allegations concerning medication aide competency, plan of care implementation, resident abuse protection, bladder elimination care, call notification response, therapy staff qualifications, resident harm protection, plan of care development, and complaint resolution. No concerns were identified in any of these areas.
Complaint Details
The complaint investigation addressed multiple allegations including medication aide competency, plan of care adherence, protection from abuse, bladder elimination care, call notification response, therapy qualifications, resident safety, plan of care development, and complaint resolution. All allegations were found to have no violations.
Report Facts
Residents reviewed: 8
Residents observed: 3
Census: 201
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sherri Lovelace | Registered Nurse | Conducted complaint investigation |
| Kathleen Philippi | Registered Nurse | Conducted complaint investigation |
| Victoria Smith | Registered Nurse | Conducted complaint investigation |
| Eve Lewis | Program Manager | Signed correspondence as Program Manager, Office of Long Term Care Facilities |
Inspection Report
Complaint Investigation
Census: 202
Deficiencies: 0
Jul 8, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that the facility fails to implement new interventions after resident falls.
Findings
The facility did implement new interventions after resident falls, and no violation was found. Resident records, facility policies, nursing staff interviews, and observations confirmed proper implementation of interventions.
Complaint Details
The complaint alleged failure to implement new interventions after resident falls. The complaint was not substantiated as the facility was found compliant.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Victoria Smith | Registered Nurse | Conducted the complaint investigation visit. |
| Eve Lewis | Program Manager | Signed the report and represents the Office of Long Term Care Facilities. |
Inspection Report
Complaint Investigation
Census: 12
Deficiencies: 0
Apr 17, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint at Tabitha Nursing Home regarding allegations of failure to notify family of change of condition, inadequate fluid intake to prevent dehydration, and inadequate intake of calories or other nutrients.
Findings
The investigation found that the facility does notify family or responsible parties of changes in condition, provides adequate fluid intake to prevent dehydration, and ensures adequate intake of calories and nutrients. No concerns were noted in any of the areas investigated.
Complaint Details
The complaint alleged failure to notify family or responsible party of change of condition, failure to provide adequate fluid intake to prevent dehydration, and failure to provide adequate intake of calories or other nutrients. All allegations were found to be unsubstantiated.
Report Facts
Facility census: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Victoria Smith | Registered Nurse | Conducted the complaint investigation visit |
| Eve Lewis | Program Manager | Signed the report correspondence |
Inspection Report
Complaint Investigation
Census: 206
Capacity: 215
Deficiencies: 6
Mar 4, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Tabitha Nursing Home from February 24, 2014 to March 4, 2014, including review of resident records, observation of care, and interviews with residents, family, and staff.
Findings
The facility was found to be in compliance with many care-related requirements including fall prevention, respect for sleeping arrangements, ambulation, restraint use, toileting, notification of condition changes, bathing, medication administration, catheter care, hygiene, pressure ulcer prevention, staffing sufficiency, dementia training, safe resident transfers, individualized activity programs, eating assistance, hand hygiene, telephone privacy, and medication evaluation. However, the facility failed to report allegations of abuse involving two residents and failed to ensure staff reported alleged incidents of abuse by a former employee. Additionally, deficiencies were found in care planning for incontinence and anxiety for two residents, medication administration observation, infection control related to sanitizing mechanical lifts, and life safety code compliance regarding smoke detection and kitchen equipment.
Complaint Details
The complaint investigation revealed failure to report and investigate allegations of abuse involving two residents (Residents 384 and 161), including verbal and sexual abuse allegations by a former employee. The facility failed to report these allegations to the appropriate state authorities.
Severity Breakdown
SS=D: 5
SS=F: 1
Deficiencies (6)
| Description | Severity |
|---|---|
| Failed to ensure staff reported alleged incidents of abuse involving two residents and failed to report allegations of abuse to proper state authorities. | SS=D |
| Failed to develop a comprehensive care plan for one resident regarding incontinence and one resident regarding anxiety. | SS=D |
| Failed to ensure medications were observed for administration for one resident. | SS=D |
| Failed to ensure sit to stand mechanical lifts were sanitized between resident use. | SS=D |
| Failed to maintain areas open to the corridor with interconnected smoke detection as required by Life Safety Code. | SS=D |
| Failed to provide the gas range in the kitchen with a means for automatic ignition, requiring manual lighting of burners. | SS=F |
Report Facts
Facility census: 206
Facility capacity: 215
PRN Ativan administrations: 14
Residents affected by mechanical lift sanitation: 30
Facility census: 205
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anne Ferguson | Administrator | Named in plan of correction and referenced in interviews regarding abuse allegations |
| Eve Lewis | Program Manager, Office of Long Term Care Facilities | Signed complaint investigation letter |
| RN D | Registered Nurse | Interviewed regarding abuse allegations and care planning |
| NA B | Nursing Assistant | Reported abuse allegations against NA E |
| NA C | Nursing Assistant | Reported abuse allegations against NA E |
| NA E | Nursing Assistant | Alleged abuser terminated by facility |
| NA F | Nursing Assistant | Interviewed regarding toileting assistance |
| NA G | Nursing Assistant | Interviewed regarding mechanical lift sanitation |
| NA H | Nursing Assistant | Observed assisting resident with mechanical lift |
| NA I | Nursing Assistant | Observed assisting resident with mechanical lift |
| NA J | Nursing Assistant | Observed assisting resident with mechanical lift |
Inspection Report
Complaint Investigation
Census: 220
Deficiencies: 2
Mar 11, 2013
Visit Reason
The inspection was conducted to investigate complaints regarding failure to notify family or legal representatives of significant changes in resident conditions and failure to provide appropriate care and services to maintain residents' highest well-being.
Findings
The facility failed to notify family or legal representatives of changes in condition for 4 of 9 sampled residents involving falls, medication changes, and hospital transfers. Additionally, the facility failed to provide adequate bowel care treatment for 2 of 9 sampled residents, resulting in adverse outcomes including hospitalization and death.
Complaint Details
The complaint investigation revealed that the facility failed to notify family or legal representatives of significant changes in condition for residents who had falls, medication changes, and hospital transfers. The facility also failed to provide adequate bowel care treatment, leading to hospitalization and death of a resident.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to notify family or legal representatives of changes in resident condition for 4 of 9 sampled residents. | SS=D |
| Failure to provide necessary care and services to maintain highest well-being related to bowel management for 2 of 9 sampled residents. | SS=D |
Report Facts
Facility census: 220
Sampled residents with notification failure: 4
Sampled residents with bowel care failure: 2
Number of prn medications administered: 4
Inspection Report
Routine
Census: 200
Deficiencies: 5
Dec 11, 2012
Visit Reason
Routine inspection of Tabitha Nursing Home to assess compliance with infection control, discharge summary requirements, and life safety code standards.
Findings
The facility failed to complete required elements in discharge summaries for 4 residents, failed to follow infection control practices during dressing changes and blood sugar testing, and had multiple life safety code deficiencies including doors that did not resist smoke passage and missing fire safety placards.
Severity Breakdown
SS=E: 1
SS=F: 4
Deficiencies (5)
| Description | Severity |
|---|---|
| Discharge summaries for four residents lacked final diagnosis/causes of death. | — |
| Failure to follow infection control practices including hand washing and use of barriers during dressing changes and blood sugar testing. | SS=E |
| Doors to Library and Chapel had greater than 1/8 inch openings between double doors, not resisting passage of smoke. | SS=F |
| Storage closet doors had greater than 1/8 inch openings and lacked self-closing devices on hazardous area doors. | SS=F |
| Kitchen fire extinguisher lacked placard identifying it as secondary backup to automatic fire suppression system. | SS=F |
Report Facts
Residents affected by discharge summary deficiency: 4
Facility census: 200
Residents on nursing station receiving blood sugar testing: 13
Residents in household affected by smoke door deficiencies: 12
Residents in kitchen area: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse L | Registered Nurse | Named in infection control deficiency for improper glove use and hand washing during dressing change |
| Medication Aide J | Medication Aide | Named in infection control deficiency for failure to use barrier and disinfect glucometer tray during blood sugar testing |
| Director of Nursing | Director of Nursing | Interviewed regarding discharge summary policy and infection control deficiencies |
| Maintenance Staff A | Maintenance Staff | Interviewed regarding missing kitchen fire extinguisher placard and door deficiencies |
| Facility Services A | Facility Services Staff | Interviewed regarding door deficiencies and hazardous area storage |
Inspection Report
Routine
Census: 194
Deficiencies: 2
Mar 7, 2012
Visit Reason
The inspection was conducted to assess compliance with Nebraska regulations governing licensure of skilled nursing facilities, nursing facilities, and intermediate care facilities, focusing on deficient practices identified during the survey.
Findings
The facility failed to revise the care plans for two residents to reflect changes in urinary ability related to the use of Foley catheters. Additionally, the facility failed to implement interventions to prevent pressure ulcers for one resident, who developed new Stage I and Stage II pressure ulcers. The resident declined use of a wheelchair cushion, but no education was provided to the resident or family regarding risks and benefits of this decision.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to revise the Plan of Care related to a change in urinary ability for two residents using Foley catheters. | SS=D |
| Failure to have interventions in place to prevent pressure ulcers for one resident, resulting in new Stage I and Stage II pressure ulcers. | SS=D |
Report Facts
Facility census: 194
Sample size: 14
Pressure ulcer size: 10
Pressure ulcer size: 4
Pressure ulcer size: 5
Pressure ulcer size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN R | Registered Nurse | Interviewed regarding Foley catheter use and pressure ulcer observations |
| RN S | Hospice Director | Interviewed regarding hospice protocols for cushions and beds |
| RN T | Registered Nurse | Interviewed regarding care plan education and family communication |
Inspection Report
Routine
Census: 198
Deficiencies: 19
Oct 24, 2011
Visit Reason
Routine state survey conducted to assess compliance with health and safety regulations for Tabitha Nursing Home.
Findings
Multiple deficiencies were identified including failure to reconcile resident personal possessions inventories at discharge, failure to identify broken teeth in resident assessments, failure to follow care plans for fall prevention, lack of medical justification for catheter use, improper use of psychoactive medications, and numerous life safety code violations related to fire safety, sprinkler systems, smoke barriers, and electrical safety.
Severity Breakdown
SS=F: 9
SS=E: 10
Deficiencies (19)
| Description | Severity |
|---|---|
| Failed to reconcile personal inventories for resident possessions taken at discharge for 2 residents. | — |
| Failed to identify broken teeth on resident assessment for 1 resident. | — |
| Failed to follow care plan related to fall prevention for 1 resident. | — |
| Failed to obtain medical justification for use of indwelling catheter for 1 resident. | — |
| Failed to ensure psychoactive medications had adequate indication and prn medications had frequency for use for 1 resident. | — |
| Failed to install automatic sprinkler system to provide complete coverage in multiple areas including Bath House storage shelves, mechanical mezzanine, elevator equipment room, and print shop coat closet. | SS=F |
| Failed to maintain corridor walls and doors that resist passage of smoke; multiple doors failed to latch or close properly allowing smoke and fire to spread. | SS=E |
| Failed to maintain fire safety for decorations of highly flammable nature or provide flame retardancy rating for decorations on multiple resident room doors and fabric curtains. | SS=E |
| Failed to maintain kitchen staff training on hood suppression system and fire procedure under kitchen hood. | SS=F |
| Failed to prohibit portable space heating devices in resident rooms. | SS=F |
| Failed to maintain medical gas storage and administration areas in accordance with NFPA 99 including improper location of electrical switches and oxygen concentrators running unattended. | SS=F |
| Failed to prohibit air transfer grilles within oxygen transferring room opening to exit corridor. | SS=F |
| Failed to ensure electrical wiring and equipment installed in accordance with NFPA 70 by allowing use of extension cords and power strips in multiple locations. | SS=E |
| Failed to maintain fire alarm system by allowing heat detector to hang by wires. | SS=E |
| Failed to maintain portable fire extinguishers with current inspections. | SS=E |
| Failed to maintain means of egress free of obstructions including exit corridors and exit doors. | SS=E |
| Failed to provide approved, readily visible exit signage in maintenance and medical records areas. | SS=E |
| Failed to maintain delayed egress locking device signage on north main entrance/exit door. | SS=E |
| Failed to maintain Alcohol Based Hand Rub dispensers installed away from ignition sources. | SS=E |
Report Facts
Facility census: 198
Complaint survey sample size: 63
Residents affected: 34
Residents affected: 198
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 12
Residents affected: 41
Residents affected: 12
Residents affected: 101
Residents affected: 12
Residents affected: 41
Residents affected: 12
Residents affected: 41
Residents affected: 12
Residents affected: 41
Residents affected: 101
Residents affected: 41
Residents affected: 101
Residents affected: 41
Residents affected: 101
Residents affected: 101
Residents affected: 101
Residents affected: 101
Residents affected: 101
Residents affected: 101
Inspection Report
Complaint Investigation
Census: 199
Deficiencies: 3
Nov 18, 2010
Visit Reason
The inspection was conducted due to complaints regarding call lights not being answered timely and concerns about wound care and infection control.
Findings
The facility failed to promptly resolve grievances related to call light response times, ensure proper wound care for a resident, and maintain infection control practices including disinfecting equipment and handling linens properly.
Complaint Details
The complaint investigation was substantiated based on staff interviews, resident interviews, and grievances indicating call lights were not always answered timely. Additional findings included failure to ensure wound care interventions and infection control practices.
Severity Breakdown
SS=D: 2
SS=E: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Right to prompt efforts to resolve grievances related to call lights not being answered timely. | SS=D |
| Failure to provide care/services for highest well-being, specifically wound care interventions for a resident. | SS=D |
| Infection control deficiencies including failure to disinfect contaminated equipment and floors, and improper handling of linens. | SS=E |
Report Facts
Resident sample: 31
Facility census: 199
Grievances reviewed: 6
Residents present at group interview: 11
Residents with skin care interventions: 1
Residents with infection control issues: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RA C | Resident Assistant | Observed providing toileting and perineal care and involved in infection control deficiencies. |
| LPN B | Licensed Practical Nurse | Observed providing toileting and perineal care and involved in infection control deficiencies. |
| LPN C | Licensed Practical Nurse | Observed providing wound care and infection control procedures. |
| Administrator | Interviewed regarding call light issues. | |
| Director of Nursing | Interviewed regarding wound care and infection control issues. |
Inspection Report
Renewal
Capacity: 214
Deficiencies: 0
APP2019
Visit Reason
This document is a renewal license application and certification for Tabitha Nursing Home, verifying the facility's SNF/NF dual certification and license renewal through the indicated date.
Findings
The document confirms that Tabitha Nursing Home meets statutory requirements for licensure as a Skilled Nursing Facility/Nursing Facility dual certified entity, with no deficiencies or enforcement actions noted.
Report Facts
Total licensed beds: 214
Number of beds to be relicensed: 214
Maximum occupancy: 205
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tonya Richards | Administrator | Named as Administrator on the renewal application. |
| Lori Porter | Director of Nursing | Named as Director of Nursing on the renewal application. |
| Christie Hinrichs | President & CEO | Named as President and CEO on the renewal application and board listing. |
| Darcie Brink | Secretary/Treasurer | Named as Secretary/Treasurer of Tabitha Village Board. |
| Eric Schafer | Vice President | Named as Vice President of Tabitha Village Board. |
Notice
Capacity: 208
Deficiencies: 0
APP2020
Visit Reason
This document serves to verify the licensure renewal of Tabitha Nursing Home through the date indicated on the renewal card and includes the nursing home licensure renewal application, occupancy permit, and facility floor plans.
Findings
The document confirms that Tabitha Nursing Home meets statutory requirements for SNF/NF dual certification and provides detailed information about the facility's licensed capacity, ownership, and special care services. It also includes the occupancy permit issued by the Nebraska State Fire Marshal and floor plans for the facility.
Report Facts
Total licensed capacity: 208
Renewal expiration date: 2021
Renewal application date: 2020
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tonya Richards | Administrator | Named in the Nursing Home Licensure Renewal Application. |
| Lori Porter | Director of Nursing | Named in the Nursing Home Licensure Renewal Application. |
| Christie Hinrichs | President & CEO | Named as authorized representative signing the renewal application and listed as President/CEO in board documents. |
| Brian Shanks | CFO | Named as authorized representative signing the renewal application and listed as CFO in board documents. |
Document
Capacity: 208
Deficiencies: 0
APP2021
Visit Reason
The documents pertain to the renewal of the nursing home license for Tabitha Nursing Home, including submission of a renewal application and verification of occupancy permit.
Findings
No inspection findings or deficiencies are reported in these documents. The materials primarily consist of administrative renewal paperwork and facility floor plans.
Report Facts
Total licensed capacity: 208
Renewal license fees: 1950
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tonya Noack | Administrator | Named on the Nursing Home Licensure Renewal Application. |
| Lori Porter | Director of Nursing | Named on the Nursing Home Licensure Renewal Application. |
| Christie Hinrichs | President & CEO | Named as President & CEO on the renewal application and Board of Directors list. |
| Brian Shanks | CFO | Named as CFO on the renewal application and Board of Directors list. |
Notice
Capacity: 218
Deficiencies: 0
APP2022
Visit Reason
This document serves to verify the renewal of the SNF/NF dual certification license for Tabitha Nursing Home and includes occupancy permits for various buildings within the facility.
Findings
The documents confirm that Tabitha Nursing Home meets statutory requirements for licensure renewal and provide occupancy permits with maximum bed capacities for multiple buildings within the facility.
Report Facts
Total licensed capacity: 218
Maximum occupancy: 143
Maximum occupancy: 14
Maximum occupancy: 13
Maximum occupancy: 12
Maximum occupancy: 12
Maximum occupancy: 12
Maximum occupancy: 12
Maximum occupancy: 12
Document
Deficiencies: 0
APP2023
Visit Reason
The documents serve to verify licensing status, renewal applications, occupancy permits, and provide facility floor plans and organizational information for Tabitha Nursing Home and related facilities.
Findings
No inspection findings or deficiencies are reported. The documents include license renewal verification, occupancy permits with maximum bed capacities, and floor plans for various buildings associated with the facility.
Report Facts
License expiration date: License expires 3/31/2024 as shown on renewal card on page 2.
Number of beds to be relicensed: 197
Maximum occupancy: 143
Maximum occupancy: 14
Maximum occupancy: 13
Maximum occupancy: 12
Maximum occupancy: 12
Maximum occupancy: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tonya Noack | Administrator | Named on Nursing Home Licensure Renewal Application on page 2. |
| Dayna Swenseth | Director of Nursing | Named on Nursing Home Licensure Renewal Application on page 2. |
Notice
Deficiencies: 0
APP2024
Visit Reason
This document serves to verify the license renewal status of Tabitha Nursing Home and includes occupancy permits for various buildings within the facility.
Findings
The documents confirm the renewal of the SNF/NF dual certification license through 3/31/2025 and provide occupancy permits for multiple buildings with specified maximum bed capacities.
Report Facts
Licensed beds: 197
Maximum occupancy: 141
Maximum occupancy: 13
Maximum occupancy: 12
Maximum occupancy: 12
Maximum occupancy: 14
Maximum occupancy: 12
Notice
Deficiencies: 0
APP2025
Visit Reason
This document serves to verify the license renewal status of Tabitha Nursing Home and includes occupancy permits for various associated nursing home buildings.
Findings
The documents confirm that Tabitha Nursing Home meets statutory requirements for licensure through March 31, 2026, and provide occupancy permits for multiple nursing home buildings with specified maximum bed capacities.
Report Facts
Licensed beds: 197
Maximum occupancy: 14
Maximum occupancy: 12
Maximum occupancy: 12
Maximum occupancy: 13
Maximum occupancy: 141
Notice
Capacity: 208
Deficiencies: 0
BEDS
Visit Reason
The documents serve to notify Tabitha Nursing Home of changes to the number of certified beds effective April 1, 2019, and an increase in licensed beds effective January 1, 2020.
Findings
The letters confirm the facility's certified beds and licensed bed capacity, noting an increase from 198 to 208 beds as authorized by Nebraska state regulations.
Report Facts
Certified beds: 198
Certified beds: 208
Licensed bed capacity: 208
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager | Signed letters regarding bed certification and licensing changes |
Document
Capacity: 215
Deficiencies: 0
APP2016
Visit Reason
The document serves as a licensure renewal application for Tabitha Nursing Home and provides detailed information about the facility's services, care philosophy, floor plans, and training materials related to Alzheimer's and dementia care.
Findings
The document does not contain inspection findings but includes detailed descriptions of the facility's services, care and treatment assessments, staff training, and care approaches for residents with Alzheimer's and dementia.
Report Facts
Total licensed capacity: 215
Inspection Report
Capacity: 215
Deficiencies: 0
APP2017
Visit Reason
This document is a comprehensive facility packet including licensing, renewal, facility plans, staff information, training materials, and service descriptions related to Tabitha Nursing Home and its specialized Alzheimer's/Dementia care unit.
Findings
The packet provides detailed information on facility licensing, ownership, board members, floor plans, occupancy permits, therapy services, care philosophies, Alzheimer's/Dementia care protocols, staff training, and fee schedules. It outlines the mission, care approaches, and environmental design for dementia care, emphasizing individualized care, safety, and therapeutic activities.
Report Facts
Total licensed capacity: 215
Licensed beds per floor/wing: 37
Licensed beds per floor/wing: 28
Licensed beds per floor/wing: 17
Licensed beds per floor/wing: 36
Licensed beds per floor/wing: 22
Licensed beds per floor/wing: 18
Licensed beds per floor/wing: 9
Licensed beds per floor/wing: 12
Licensed beds per floor/wing: 12
Licensed beds per floor/wing: 12
Licensed beds per floor/wing: 12
Licensed beds per floor/wing: 215
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Virginia Leacock | Administrator | Named as Administrator on renewal application page 2. |
| Heather Jurey | Director of Nursing | Named as Director of Nursing on renewal application page 2. |
| Christie Hinrichs | President/CEO | Named as President/CEO on board of directors page 3 and authorized representative on renewal application page 2. |
| Darcie Brink | Senior VP & CFO, Secretary/Treasurer | Named as Senior VP & CFO and Secretary/Treasurer on board of directors page 3 and authorized representative on renewal application page 2. |
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