Inspection Reports for
The Village of Ackley

502 Butler Street, Ackley, IA, 506011730

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 17.6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

300% worse than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

80 60 40 20 0
2020
2021
2023
2024
2025

Occupancy

Latest occupancy rate 84% occupied

Based on a November 2025 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy rate over time

60% 80% 100% 120% 140% Jun 2020 Jun 2021 May 2023 Apr 2024 Feb 2025 Nov 2025

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Dec 8, 2025

Visit Reason
The document is a statement of deficiencies and plan of correction related to the facility's compliance with health requirements, indicating acceptance of a credible allegation of substantial compliance and plan of correction.

Findings
The facility will be certified in compliance with health requirements effective November 25, 2025, based on acceptance of the credible allegation of substantial compliance and plan of correction. No specific deficiencies are detailed in this document.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Nov 25, 2025

Visit Reason
A complaint investigation for complaints #2673973-C was conducted on November 24th and 25th, 2025.

Complaint Details
Complaint #2673973-C was investigated and found to be unsubstantiated as the facility was in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Report Facts
Complaint number: 2673973

Inspection Report

Complaint Investigation
Census: 32 Deficiencies: 3 Date: Nov 20, 2025

Visit Reason
The investigation was conducted due to a complaint alleging neglect and failure to report an allegation of abuse involving Resident #2 following a fall on 8/16/25.

Complaint Details
The complaint involved neglect of Resident #2 after a fall on 8/16/25 when Staff D failed to assist or report the fall and left the facility. The allegation of neglect was substantiated. The facility also failed to report the abuse allegation to DIAL within the required timeframe.
Findings
The facility failed to ensure Resident #2 was free from neglect after a fall and failed to timely report the allegation of abuse to the Iowa Department of Inspection, Appeals, and Licensing (DIAL). Staff D left the resident unattended after the fall and did not notify nursing staff. The facility's policy lacked clear direction for staff on reporting falls.

Deficiencies (3)
F 0600: The facility failed to protect residents from neglect following a fall for Resident #2. Staff D left the resident on the floor without assistance or reporting the fall to nursing staff.
F 0600: The facility's fall reporting policy lacked clear direction for staff on reporting falls.
F 0609: The facility failed to timely report an allegation of abuse involving Resident #2 to the Iowa Department of Inspection, Appeals, and Licensing (DIAL).
Report Facts
Residents present: 32 Date of fall: Aug 16, 2025 Date of survey completion: Nov 20, 2025

Employees mentioned
NameTitleContext
Staff DCertified Nursing AssistantNamed in neglect and failure to report fall involving Resident #2
Staff BRegistered Nurse Nurse MentorAssessed Resident #2 after fall and notified Director of Nursing
Director of NursingDirector of NursingReceived notification of fall and investigated Staff D's actions

Inspection Report

Complaint Investigation
Census: 32 Deficiencies: 2 Date: Nov 20, 2025

Visit Reason
The inspection was conducted as a result of complaints #2593979-A, investigating allegations of abuse, neglect, and failure to report incidents at The Village of Ackley.

Complaint Details
The deficiencies resulted from investigation of complaints #2593979-A conducted from October 16, 2025 to November 20, 2025. Complaints were substantiated with findings of abuse and neglect.
Findings
The investigation found deficiencies related to abuse and neglect, including failure to ensure residents were free from abuse and failure to report allegations of abuse within required timeframes. Specific incidents involving Resident #2 were documented, including a fall and staff neglect in reporting and assisting the resident.

Deficiencies (2)
Failure to ensure residents are free from abuse, neglect, misappropriation of property, and exploitation.
Failure to report allegations of abuse within required timeframes to appropriate authorities.
Report Facts
Census: 32 MDS assessment date: 61825 Staff training date: 10232025

Employees mentioned
NameTitleContext
Staff DCertified Nursing Assistant (CNA)Named in findings related to neglect and failure to report Resident #2's fall
Staff BRegistered Nurse (RN) Nurse MentorReported Resident #2 needed help and notified Director of Nursing
Director of Nursing (DON)Director of NursingNotified of Resident #2's fall and staff neglect

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Mar 31, 2025

Visit Reason
The document serves as a Plan of Correction following a prior inspection, indicating acceptance of credible allegation of substantial compliance and certification of the facility in compliance with health requirements effective March 21, 2025.

Findings
The facility was found to be in substantial compliance with health requirements based on the accepted Plan of Correction; no specific deficiencies are detailed in this document.

Inspection Report

Complaint Investigation
Census: 28 Deficiencies: 5 Date: Feb 27, 2025

Visit Reason
The inspection was conducted following complaints regarding resident rights violations, failure to notify the Long Term Care Ombudsman of resident transfers, failure to submit required PASRR evaluations, and inaccurate staffing data submissions.

Complaint Details
The investigation was complaint-driven, focusing on allegations of resident mistreatment, failure to notify the LTC Ombudsman of resident transfers, failure to submit required PASRR evaluations, and inaccurate staffing data submissions. The complaint was substantiated with findings of minimal harm or potential for harm.
Findings
The facility failed to treat a resident with dignity and respect, failed to notify the LTC Ombudsman of resident transfers, failed to submit a required Level II PASRR evaluation for a resident with a new mental health diagnosis, and failed to submit accurate Payroll Based Journal staffing data reports.

Deficiencies (5)
F 0550: The facility failed to treat residents with dignity and respect, evidenced by a staff member using inappropriate language toward a resident and subsequent termination of the staff member.
F 0550: The facility failed to provide the date Staff B received training on Resident's Rights.
F 0623: The facility failed to notify the Long Term Care Ombudsman of a resident transfer for hospitalization and lacked a policy for required notification of resident transfers and discharges.
F 0644: The facility failed to submit a Level II PASRR evaluation for a resident with a new mental health diagnosis of PTSD.
F 0851: The facility failed to submit accurate Payroll Based Journal staffing data reports, including failure to report licensed nursing coverage 24 hours/day and excessively low weekend staffing.
Report Facts
Residents census: 28 Days with failure to notify 24 hours/day nursing coverage: 26 Quarterly period: 3

Employees mentioned
NameTitleContext
Staff BCertified Nursing AssistantInvolved in resident mistreatment and terminated for inappropriate behavior
Staff ACertified Nursing AssistantReported Staff B's inappropriate behavior
Director of NursingDirector of NursingDocumented incident and interviewed regarding staffing and resident care
AdministratorAdministratorAcknowledged failures in notification and staffing data submission

Inspection Report

Complaint Investigation
Census: 28 Deficiencies: 2 Date: Feb 27, 2025

Visit Reason
The inspection was conducted following a complaint regarding staff mistreatment of Resident #14, specifically concerning disrespectful language and behavior by a certified nursing assistant.

Complaint Details
The complaint involved Staff B telling Resident #14 to 'shut the fuck up' and stating 'your mom is fucking dead' during care. The complaint was substantiated, and Staff B was terminated.
Findings
The facility failed to treat Resident #14 with dignity and respect, as Staff B used inappropriate and offensive language during care. Staff B was removed from the floor and terminated. The facility also failed to provide documentation of training Staff B received on Resident Rights.

Deficiencies (2)
F 0550: The facility failed to treat Resident #14 with dignity and respect, as Staff B used offensive language during care. Staff B was terminated for inappropriate behavior.
The facility failed to provide the date Staff B received training on Resident Rights as required by policy.
Report Facts
Residents census: 28

Employees mentioned
NameTitleContext
Staff BCertified Nursing AssistantNamed in findings for inappropriate language and terminated for behavior
Staff ACertified Nursing AssistantReported the incident to the Director of Nursing
Director of NursingDirector of NursingReceived complaint call and took action to remove Staff B
Assistant Director of NursingAssistant Director of NursingMet with Staff B and escorted her out of the facility

Inspection Report

Complaint Investigation
Census: 28 Deficiencies: 4 Date: Feb 27, 2025

Visit Reason
The inspection was conducted due to the facility's annual recertification survey and investigation of complaint intakes #125919-C and #126090-I.

Complaint Details
Complaint #125919-C was unsubstantiated. Facility reported incident #126090-I was substantiated.
Findings
The facility was found not in compliance with 42 CFR Part 483 requirements, including failure to treat residents with dignity and respect, failure to notify the Long-Term Care Ombudsman of resident transfers, failure to submit accurate PASRR evaluations, and failure to submit accurate Payroll Based Journal (PBJ) staffing data.

Deficiencies (4)
Failure to treat residents with dignity and respect, evidenced by staff using inappropriate language and behavior toward Resident #14.
Failure to provide required notification to the Office of the State Long-Term Care Ombudsman for resident transfers and discharges.
Failure to submit a Level II PASRR evaluation for Resident #19 with a new mental health diagnosis.
Failure to submit accurate and complete Payroll Based Journal staffing data, including failure to reflect licensed nursing coverage and failure to submit accurate staff reports.
Report Facts
Resident census: 28 Days with failure to notify for 24 hours/day nursing coverage: 26 Date survey completed: Feb 27, 2025 Date of training meeting: Mar 21, 2025 Plan of correction completion date: May 31, 2025

Employees mentioned
NameTitleContext
Staff BCertified Nursing Assistant (CNA)Named in finding for inappropriate language and behavior toward Resident #14.
Staff ACertified Nursing Assistant (CNA)Reported Staff B's inappropriate behavior and assisted Resident #14.
Director of NursingDirector of Nursing (DON)Documented call regarding incident with Resident #14 and acknowledged staffing and PBJ reporting issues.
AdministratorFacility AdministratorAcknowledged failures in notification to LTC Ombudsman, PBJ reporting, and staffing data validation.
Assistant Director of NursingAssistant Director of Nursing (ADON)Met with Staff B regarding inappropriate behavior.
Staff CQuality Life Services MDS CoordinatorSigned MDS indicating completion on 12/16/24.

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Aug 26, 2024

Visit Reason
This was an onsite revisit inspection following a prior survey ending July 11, 2024, to verify compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities.

Findings
The Grand Ji Vante Nursing Home was found to be in substantial compliance effective August 10, 2024. The discretionary denial of payment for new admissions did not take effect.

Inspection Report

Annual Inspection
Census: 32 Deficiencies: 6 Date: Jul 11, 2024

Visit Reason
Annual inspection survey conducted to assess compliance with regulatory requirements related to resident care, safety, and facility operations.

Findings
The facility failed to notify physicians and families timely regarding significant changes in residents' conditions, failed to provide a safe and clean environment, did not provide adequate nursing supervision to prevent falls, failed to provide appropriate nutritional and hydration support, and did not provide ordered speech therapy services. Incident reports and medical records were incomplete or inaccurate.

Deficiencies (6)
F580: The facility failed to notify the physician and family timely for significant changes in condition for 2 of 4 residents, including falls and weight loss.
F584: The facility failed to provide a safe, clean, and homelike environment for 1 of 4 residents, with dirty rooms and inadequate housekeeping.
F689: The facility failed to provide adequate nursing supervision to prevent falls for 1 of 4 residents, resulting in multiple falls and injuries.
F692: The facility failed to conduct appropriate assessments, interventions, and timely physician notification for difficulty swallowing, poor oral intake, and weight loss for 1 of 4 residents, resulting in hospitalization.
F825: The facility failed to provide speech therapy as ordered for 1 of 1 resident reviewed.
F842: The facility failed to accurately document falls and complete thorough incident reports for 3 of 4 residents reviewed.
Report Facts
Resident census: 32 Weight loss percentage: 9.1 Weight loss percentage: 11.8 Weight loss percentage: 10.4 Fall risk score: 17 Fall risk score: 19 Number of falls: 4 Meal intake percentage: 26 Fluid intake (ml): 60 Fluid intake (ml): 1400

Employees mentioned
NameTitleContext
Staff ACertified Nurse Aide (CNA)Named in fall incident and feeding difficulties for Resident #1
Staff BRegistered Nurse (RN)Reported family notification issues and swallowing difficulties for Resident #1
Staff CRegional Nurse Consultant (RNC)Reported expectations for care plan updates and documentation
Staff DLicensed Practical Nurse (LPN)Reported observations of Resident #1's decline and feeding difficulties
Staff ECertified Nurse Aide (CNA)Reported observations of Resident #1's oral care and intake
Staff FCertified Nurse Aide (CNA)Reported Resident #1's decline and feeding difficulties
Staff GCertified Nurse Aide (CNA)Reported Resident #1's intake and oral care challenges
Staff HRegistered Nurse (RN)Reported observations of Resident #1's mouth condition and hydration
Staff IRegistered Nurse (RN)Reported observations of Resident #1's mouth and swallowing difficulties

Inspection Report

Complaint Investigation
Census: 32 Deficiencies: 6 Date: Jul 11, 2024

Visit Reason
The inspection was conducted due to a substantiated complaint #121835-C investigated from July 8, 2024 to July 11, 2024, focusing on compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities.

Complaint Details
Complaint #121835-C was substantiated based on clinical record review, staff interviews, and policy review. The complaint involved failure to notify physician and family of significant condition changes for residents #1 and #4.
Findings
The facility was found not in compliance with requirements related to notification of changes, safe and clean environment, accident supervision, nutrition/hydration, rehab services, and resident records. Deficiencies were identified involving failure to notify physicians and family of significant resident condition changes, inadequate environment cleanliness, insufficient accident prevention and supervision, and failure to provide timely therapy services and proper documentation.

Deficiencies (6)
Failure to notify physician and family for significant change in resident condition for 2 of 4 residents reviewed.
Failure to provide a safe, clean, comfortable, homelike environment for 1 of 4 residents reviewed.
Failure to provide adequate supervision to prevent accidents and injuries for 1 of 4 residents reviewed.
Failure to maintain adequate nutrition and hydration status for 1 of 4 residents reviewed.
Failure to provide specialized rehabilitative services timely for 1 of 1 resident reviewed.
Failure to maintain resident records with required documentation and confidentiality for 1 of 4 residents reviewed.
Report Facts
Resident census: 32 Weight loss percentages: 9.1 Weight loss percentages: 11.8 Weight loss percentages: 10.4 Fall risk assessment score: 17 Fall risk assessment score: 19 Fall risk assessment score: 15 Meal intake percentages: 100

Employees mentioned
NameTitleContext
Scott KramerAdministratorSigned Plan of Correction
Staff BRegistered NurseReported concerns about Resident #1's fall and communication with family
Staff CRegional Nurse ConsultantConfirmed lack of family notification for Resident #4's bruise
Staff JHousekeeping SupervisorAcknowledged room cleanliness issues
Staff DLicensed Practical NurseReported Resident #1's worsening condition and communication with family
Staff ACertified Nurse AideNotified nurse about Resident #1's discoloration and assisted with care
Staff ECertified Nurse AideReported Resident #1's oral care and feeding difficulties
Staff FCertified Nurse AideReported Resident #1's decline and hospice consideration
Staff GCertified Nurse AideReported Resident #1's appetite and feeding issues
Staff HRegistered NurseReported on Resident #1's mouth condition and care

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: May 23, 2024

Visit Reason
The inspection was conducted as a complaint investigation for complaint #120102-C from May 21, 2024 to May 23, 2024, including an onsite revisit of the survey ending April 9, 2024.

Complaint Details
Complaint #120102-C was investigated and found to be not substantiated.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483 Requirements for Long Term Care Facilities. All deficiencies were corrected and the complaint was not substantiated.

Inspection Report

Routine
Census: 34 Deficiencies: 16 Date: Apr 9, 2024

Visit Reason
Routine state inspection of The Village of Ackley nursing home to assess compliance with regulatory requirements including resident care, medication management, dietary services, infection control, and staff training.

Findings
The facility had multiple deficiencies including failure to ensure congruent code status with hospice, delayed family notifications, incomplete resident assessments, inadequate medication monitoring for anticoagulants, improper dietary management, insufficient infection control measures, incomplete staff evaluations, and lack of updated care plans for hospice residents.

Deficiencies (16)
F 0578: The facility failed to ensure code status between the facility and hospice were congruent for 1 of 2 residents reviewed for advanced directives.
F 0580: The facility failed to provide timely family notification of changes in a resident's physical or mental condition for 1 of 1 resident reviewed.
F 0641: The facility failed to transmit a discharge Minimum Data Set assessment in a timely manner for 1 of 1 resident reviewed.
F 0657: The facility failed to invite a resident or representative to an initial Care Conference for 1 of 1 resident reviewed.
F 0690: The facility failed to provide appropriate care to prevent urinary tract infection for 1 of 3 residents reviewed.
F 0757: The facility failed to ensure residents on Coumadin received therapeutic monitoring as ordered, resulting in missed lab draws and medication errors for 3 of 3 residents reviewed.
F 0758: The facility failed to evaluate and manage as needed psychotropic medications within 14 days of use for 1 of 1 resident reviewed.
F 0801: The facility failed to employ sufficient staff with appropriate competencies in food and nutrition service by not having a certified dietary manager.
F 0803: The facility failed to follow the approved diet menu and failed to measure accurate servings for residents receiving pureed diets.
F 0804: The facility failed to maintain safe and appetizing food temperatures during meal service.
F 0812: The facility failed to maintain sanitary food service practices including proper food storage, dishwasher sanitization, and prevention of cross contamination.
F 0836: The facility failed to conduct annual staff evaluations for 5 of 5 employee records reviewed.
F 0849: The facility failed to update a resident's Care Plan following admission to hospice services for 1 of 1 resident reviewed.
F 0868: The facility failed to ensure required members were present at quarterly Quality Assurance Performance Improvement meetings.
F 0880: The facility failed to develop a comprehensive water management program and failed to provide hand hygiene supplies for residents and visitors.
F 0943: The facility failed to ensure timely Dependent Adult Abuse Mandatory Training recertification for 2 of 5 staff personnel files reviewed.
Report Facts
Residents reported in census: 34 Missed Coumadin lab draws: 6 Days Coumadin missed: 8 Duration of PRN psychotropic medication use: 28 Number of QAPI meetings missing required members: 4

Employees mentioned
NameTitleContext
Staff BRegistered Nurse (RN)Named in findings related to code status, family notification, medication monitoring, and abuse training
Staff CMaintenance SupervisorNamed in findings related to infection control, dishwasher sanitization, and abuse training
Staff GRegistered Nurse (RN)Named in personnel record review for missing annual evaluation
Staff HLicensed Practical Nurse (LPN)Named in personnel record review for missing annual evaluation
Staff IRegistered Nurse (RN)Named in personnel record review for missing annual evaluation
Staff ADining Services ManagerNamed in dietary service deficiencies
Chief Clinical OfficerProvided clarifications on policies and expectations during interviews
Director of Nursing (DON)Named in medication monitoring and staff interview
Assistant Director of Nursing (ADON)Named in medication monitoring and family notification findings
Regional Director of Quality and Clinical ServicesNamed in multiple interviews regarding facility expectations and deficiencies

Inspection Report

Routine
Census: 34 Deficiencies: 3 Date: Apr 9, 2024

Visit Reason
The inspection was conducted to evaluate compliance with care standards including infection prevention, medication management, and staff training in a nursing home facility.

Findings
The facility failed to provide appropriate urinary tract infection prevention care for one resident, failed to manage psychotropic medications within required timeframes for one resident, and failed to ensure timely dependent adult abuse mandatory training recertification for two staff members.

Deficiencies (3)
F 0690: The facility failed to provide appropriate care to prevent urinary tract infections for Resident #23, including inadequate hand hygiene and incontinence care.
F 0758: The facility failed to evaluate and manage PRN psychotropic medications within 14 days for Resident #34, contrary to policy requiring limited duration or provider notification.
F 0943: The facility failed to ensure timely recertification of Dependent Adult Abuse Mandatory Training for two staff members, Staff B (RN) and Staff C (Maintenance Supervisor).
Report Facts
Residents present: 34 Medication duration days: 28 Training last completed: Mar 31, 2021 Training last completed: Jan 4, 2021

Employees mentioned
NameTitleContext
Staff BRegistered Nurse (RN)Named in findings for inadequate urinary tract infection prevention and failure to complete mandatory training
Staff CMaintenance SupervisorNamed in findings for failure to complete mandatory training
Staff LCertified Nursing Aide (CNA)Involved in urinary tract infection prevention care for Resident #23
Director of NursingProvided information on Resident #34's medication history
Chief Clinical OfficerProvided statements on hand hygiene and psychotropic medication policies
Regional Director of Quality and Clinical ServicesAcknowledged failure of staff to complete recertification training

Inspection Report

Complaint Investigation
Census: 34 Deficiencies: 16 Date: Apr 9, 2024

Visit Reason
The inspection was conducted following the facility's annual recertification survey and a complaint investigation #118905-C from April 1 to April 9, 2024.

Complaint Details
Complaint #118905-C was substantiated.
Findings
The facility was found out of compliance with federal regulations related to multiple deficiencies including inconsistent code status documentation between hospice and facility, failure to timely notify family of resident condition changes, delayed transmission of discharge MDS assessments, failure to invite residents to care conferences, inadequate infection prevention practices, failure to ensure therapeutic monitoring of anticoagulant medications, improper food service and sanitation practices, lack of annual staff evaluations, incomplete hospice care planning, incomplete QAPI committee membership, and failure to maintain a comprehensive water management program.

Deficiencies (16)
Failed to ensure code status between the facility and hospice were congruent for 1 of 2 residents reviewed for advanced directives (Resident #10).
Failed to provide family notification in a timely manner when changes occurred in the resident's physical or mental condition for 1 of 1 resident reviewed (Resident #23).
Failed to transmit a discharge Minimum Data Set (MDS) assessment in a timely manner for 1 of 1 resident reviewed (Resident #32).
Failed to invite a resident or a resident's representative to an initial Care Conference for 1 of 1 resident (Resident #38).
Failed to provide appropriate treatment and services to prevent a urinary tract infection for 1 of 3 residents (Resident #23).
Failed to ensure residents who use Coumadin (blood thinner) received therapeutic monitoring as ordered by the physician for 3 of 3 residents reviewed (Residents #5, #13, #16).
Failed to evaluate and manage an as needed psychotropic medication between fourteen days of use for 1 of 1 resident sampled (Resident #34).
Failed to employ sufficient staff with appropriate competencies and skills sets to carry out the functions of the food and nutrition service by not having a certified dietary manager.
Failed to follow the approved diet menu and failed to measure accurate servings for residents who received pureed diets.
Failed to provide food served by a method to maintain a safe and appetizing temperature.
Failed to maintain sanitary practices by improperly storing food, failing to maintain correct dishwasher operation, and failing to prevent cross contamination during food service.
Failed to conduct annual staff evaluations for 5 of 5 employee records reviewed.
Failed to update a resident's Care Plan following their admission to Hospice Services for 1 of 1 resident reviewed (Resident #23).
Failed to ensure the required members were present at quarterly Quality Assurance Performance Improvement (QAPI) meetings.
Failed to develop a comprehensive water management program and identify areas or devices in the building to reduce the risk and prevent the growth of Legionella or other waterborne pathogens. Failed to provide hand hygiene supplies for each resident and/or visitor.
Failed to ensure Dependent Adult Abuse Mandatory Training recertification training was completed timely for 2 of 5 staff personnel files reviewed (Staff B, RN and Staff C, Maintenance Supervisor).
Report Facts
Deficiencies cited: 17 Resident census: 34 Lab draw delay: 6 Missed warfarin doses: 8 PRN psychotropic medication days: 28

Employees mentioned
NameTitleContext
Staff BRegistered NurseNamed in findings related to code status discrepancy, family notification, infection prevention, anticoagulant monitoring, and abuse training.
Staff CMaintenance SupervisorNamed in findings related to infection prevention, water management, and abuse training.
Staff GRegistered NurseNamed in findings related to failure to conduct annual staff evaluations.
Staff HLicensed Practical NurseNamed in findings related to failure to conduct annual staff evaluations.
Staff IRegistered NurseNamed in findings related to failure to conduct annual staff evaluations.
Staff ADining Services ManagerNamed in findings related to dietary management and food service deficiencies.
Chief Clinical OfficerNamed in findings related to infection prevention, food service, and psychotropic medication management.
Director of NursingNamed in findings related to anticoagulant monitoring, family notification, MDS transmission, and staff evaluations.
Assistant Director of NursingNamed in findings related to code status, anticoagulant monitoring, family notification, and MDS transmission.
Regional Director of Quality and Clinical ServicesNamed in findings related to multiple deficiencies and facility expectations.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Nov 17, 2023

Visit Reason
The document reflects acceptance of a credible allegation of substantial compliance and approval of the facility's Plan of Correction, resulting in certification of compliance effective November 17, 2023.

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

Complaint Investigation
Census: 33 Deficiencies: 3 Date: Oct 30, 2023

Visit Reason
The inspection was conducted following complaints regarding failure to notify physician and family of significant weight loss, failure to assess and intervene appropriately for weight loss, and inadequate nursing staff coverage.

Complaint Details
The investigation was complaint-driven, focusing on failure to notify physician and family about weight loss, failure to assess and intervene for weight loss, and inadequate nursing staff coverage. The facility reported a census of 33 residents. The complaint was substantiated based on clinical record reviews and staff interviews.
Findings
The facility failed to notify the physician and family of significant weight loss for one resident, failed to assess and investigate the cause of weight loss and implement interventions, and failed to provide 24/7 professional nursing coverage as required.

Deficiencies (3)
F 0580: The facility failed to notify the physician and family of significant weight loss for Resident #2. The clinical record lacked documentation of such notification despite documented weight loss.
F 0684: The facility failed to recognize, assess, and investigate the cause of weight loss and implement appropriate interventions for Resident #2. The weight loss was documented but not properly addressed.
F 0725: The facility failed to provide professional nursing coverage 24 hours a day, 7 days a week. On 9/2/23, the only nurse on duty left the building for approximately 15-30 minutes, leaving no licensed nurse on site.
Report Facts
Resident census: 33 Weight measurements: 148 Weight measurements: 146.8 Weight measurements: 132.3 Weight measurements: 130.68 Nurse absence duration: 15 Nurse absence duration: 30

Employees mentioned
NameTitleContext
Staff ALicensed Practical Nurse (LPN)Only nurse on duty on 9/2/23 who left the facility for approximately 15-30 minutes
Director of NursingDirector of Nursing (DON)Interviewed regarding weight discrepancy and nursing coverage issues

Inspection Report

Complaint Investigation
Census: 33 Deficiencies: 3 Date: Oct 30, 2023

Visit Reason
The inspection was conducted as a result of investigation of facility reported incident #115461-1 and complaint #116399-C, both of which were substantiated.

Complaint Details
Complaint #116399-C was substantiated. Facility reported incident #115461-1 was substantiated.
Findings
The facility failed to notify the physician and family of a significant weight loss for one resident, failed to recognize and investigate the cause of weight loss, and did not provide sufficient nursing staff coverage. The Director of Nursing acknowledged staffing issues and weight discrepancy concerns.

Deficiencies (3)
Failure to notify physician and family of significant weight loss for Resident #2.
Failure to recognize, assess, and investigate cause of weight loss for Resident #2.
Failure to provide sufficient nursing staff with appropriate competencies to assure resident safety and care.
Report Facts
Census: 33 Weight record: 146.8 Weight record: 132.3 Weight record: 59.4 Date: Sep 2, 2023 Time: 30 Time: 15

Employees mentioned
NameTitleContext
Staff ALicensed Practical Nurse (LPN)Acknowledged leaving the facility unattended and being the only nurse on duty on 9/2/23
Director of NursingDirector of Nursing (DON)Interviewed regarding weight discrepancy and staffing issues

Inspection Report

Re-Inspection
Deficiencies: 0 Date: Jun 15, 2023

Visit Reason
A revisit of the survey ending May 16, 2023 was conducted on June 15, 2023 to verify correction of previous deficiencies.

Findings
All deficiencies were corrected and the facility is in substantial compliance effective 5/17/23.

Inspection Report

Complaint Investigation
Census: 34 Deficiencies: 1 Date: May 16, 2023

Visit Reason
The inspection was conducted due to a complaint investigation following an elopement incident where a resident left the facility unnoticed, posing immediate jeopardy to resident health and safety.

Complaint Details
The complaint investigation was triggered by an elopement incident on 5/2/23 where Resident #1 left the facility unnoticed and was found by a community member outside. The facility was unaware of the elopement until contacted. The investigation confirmed failures in supervision, alarm system reactivation, and risk assessment.
Findings
The facility failed to provide adequate supervision and assistive devices to prevent elopement for 5 residents at risk. Resident #1 eloped unnoticed, exposing her to environmental hazards. The facility's door alarm system was slow to reactivate, and staff did not ensure it was reactivated before leaving the area. Four other residents at risk did not have wander guard sensors at the time.

Deficiencies (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and provide adequate supervision to prevent accidents, resulting in immediate jeopardy due to Resident #1 eloping unnoticed and unsafe conditions for residents at risk of wandering.
Report Facts
Census: 34 Door alarm closure time: 114 Temperature: 40 Wind chill: 31 Residents at risk without wander guard: 4

Employees mentioned
NameTitleContext
Staff ARegistered Nurse (R.N.)Nurse on duty during the elopement incident who observed Resident #1 wandering and was interviewed regarding supervision and alarm system use.
Staff BCertified Nursing Assistant (CNA)Only staff person remaining on the unit after Staff A left during the elopement incident; interviewed about resident supervision and alarm system.
Director of NursingDirector of Nursing (DON)Conducted elopement evaluation, confirmed alarm system issues, and provided interview on facility policies and incident.
Maintenance SupervisorMaintenance SupervisorDemonstrated door alarm operation and timing during investigation.

Inspection Report

Complaint Investigation
Census: 34 Deficiencies: 1 Date: May 16, 2023

Visit Reason
The inspection was conducted following a complaint and incident involving a resident elopement from the facility on 5/2/2023. The investigation focused on the facility's failure to provide adequate supervision and safety measures to prevent resident elopement.

Complaint Details
The complaint investigation was triggered by an elopement incident on 5/2/2023 involving Resident #1, who left the facility unnoticed and was found by a community member. The facility was unaware of the elopement until contacted. The investigation confirmed failures in supervision, alarm system management, and risk assessment.
Findings
The facility failed to ensure adequate nursing supervision and assistive devices to prevent elopement for 5 residents at risk. Resident #1 eloped unnoticed, exposing her to environmental hazards. The facility's door alarm system was slow to re-engage, and staff did not consistently ensure alarms were active. Four other residents at risk lacked wander guard sensors at the time.

Deficiencies (1)
F 0689: The facility failed to provide adequate supervision and safety measures to prevent elopement for residents at risk, resulting in Resident #1 leaving the building unnoticed and exposed to hazards. The door alarm system took up to 1 minute and 54 seconds to re-engage, allowing residents to exit without triggering alarms.
Report Facts
Resident census: 34 Door alarm reactivation time: 114 Temperature: 40 Wind chill: 31

Employees mentioned
NameTitleContext
Staff ARegistered NurseNurse on duty during elopement incident who observed Resident #1 wandering
Staff BCertified Nursing AssistantOnly staff person remaining on unit after Staff A left during elopement incident
Director of NursingDirector of NursingProvided interview and confirmed issues with door alarm system and wander guard removals
Maintenance SupervisorMaintenance SupervisorDemonstrated door alarm system operation and timing during investigation

Inspection Report

Complaint Investigation
Census: 34 Deficiencies: 1 Date: May 16, 2023

Visit Reason
The inspection was conducted as a COVID-19 Focused Infection Control Survey and an investigation of complaint #112135-C and facility reported incident #112711-I, conducted from 5/8/23 to 5/16/23.

Complaint Details
Complaint #112135-C was not substantiated. Facility reported incident #112711-I was substantiated. Immediate Jeopardy was identified beginning 5/2/23 and removed on 5/10/23 after education and corrective actions.
Findings
The facility was found to be in compliance with CDC recommended COVID-19 practices. However, a deficiency was identified related to accident hazards and supervision, specifically regarding Resident #1's elopement due to inadequate nursing supervision and failure to ensure the environment was free of hazards. The facility was notified of Immediate Jeopardy which was later removed after corrective actions were implemented.

Deficiencies (1)
The facility failed to provide adequate nursing supervision and assistive devices to ensure the environment was free of accident hazards for residents at risk of elopement, as evidenced by Resident #1 eloping unnoticed and the removal of her wander guard sensor.
Report Facts
Total Residents: 34 Immediate Jeopardy duration: 8 Time for door alarm to close and lock: 114 Elopement drills frequency: 2

Employees mentioned
NameTitleContext
Kay DeBergCEOSigned the report and responsible for plan of correction
Staff ARegistered Nurse (R.N.)Nurse on duty during elopement event and interviewed regarding incident
Staff BCertified Nursing Assistant (CNA)Staff on duty after Staff A left, interviewed about resident wandering
Director of NursingDirector of Nursing (DON)Conducted elopement evaluation and interviewed about door alarm and wander guard issues
Maintenance SupervisorMaintenance SupervisorDemonstrated door alarm system operation and interviewed about door alarm functionality

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Feb 17, 2023

Visit Reason
The document serves as a statement of deficiencies and plan of correction following a survey completed on February 17, 2023, related to facility certification compliance.

Findings
Based on acceptance of the credible allegation of compliance and plan of correction, the facility will be certified in compliance effective February 17, 2023. No specific deficiencies or severity levels are detailed in the report.

Inspection Report

Annual Inspection
Census: 34 Deficiencies: 6 Date: Jan 17, 2023

Visit Reason
The inspection was conducted as the facility's annual recertification survey and investigation of reported incidents #109962-I and #110253-I from January 10 to January 17, 2023.

Complaint Details
Facility reported incidents #109962-I and #110253-I were investigated and found not substantiated.
Findings
The facility was found deficient in multiple areas including failure to notify the Office of the State Long-Term Care Ombudsman of resident discharge, failure to provide bed hold policy upon discharge, failure to follow accepted nursing practices during medication administration, inadequate quality of care assessments, failure to prevent and treat pressure ulcers, and failure to ensure proper food safety and sanitation practices. The facility reported a census of 34 residents during the inspection.

Deficiencies (6)
Failure to notify the Office of the State Long-Term Care Ombudsman of discharge for 1 of 2 residents reviewed for hospitalization.
Failure to provide a bed hold policy upon discharge to a resident or resident representative.
Failure to follow accepted nursing practices during medication administration for 2 of 3 residents reviewed.
Failure to carry out adequate assessments after a change of condition for 1 of 2 residents reviewed.
Failure to create and/or carry out care plan interventions and treatments to prevent or heal pressure ulcers for 2 of 4 residents reviewed.
Failure to ensure proper food safety and sanitation practices including dishwasher function and kitchen cleanliness.
Report Facts
Resident census: 34 Inspection dates: 8 Number of residents reviewed for medication administration deficiency: 3 Number of residents reviewed for pressure ulcer deficiency: 4 Number of residents reviewed for discharge notification deficiency: 2

Employees mentioned
NameTitleContext
Staff ARegistered Nurse (RN)Named in medication administration deficiency for not priming insulin pen.
Staff BCertified Medication Assistant (CMA)Named in medication administration deficiency related to medication orders and supervision.
Staff CDietary StaffNamed in food safety deficiencies related to glove use and food handling.
Director of Nursing (DON)Director of NursingInterviewed regarding deficiencies and corrective actions.

Inspection Report

Routine
Census: 34 Deficiencies: 6 Date: Jan 17, 2023

Visit Reason
The inspection was a routine survey to assess compliance with regulatory standards for a nursing home facility.

Findings
The facility had multiple deficiencies including failure to notify the ombudsman of resident discharge, failure to provide bed hold policy notification, medication administration errors, inadequate assessments after change of condition, insufficient pressure ulcer care, and poor kitchen sanitation and food handling practices.

Deficiencies (6)
F 0623: The facility failed to notify the Office of the State Long-Term Care Ombudsman of a discharge for 1 of 2 residents reviewed for hospitalization. The facility reported a census of 34 residents.
F 0625: The facility failed to provide a bed hold policy upon discharge to a resident or resident representative for 1 of 2 residents reviewed for hospitalization. The facility reported a census of 34 residents.
F 0658: The facility failed to follow accepted nursing practices during medication administration for 2 of 3 residents reviewed. Staff did not prime insulin pens before administration as required.
F 0684: The facility failed to carry out adequate assessments after a change of condition for 1 of 2 residents reviewed for hospitalization. Documentation of follow-up assessments and provider communication was lacking.
F 0686: The facility failed to create and/or carry out care plan interventions to prevent and enhance healing of pressure ulcers for 2 of 4 residents reviewed. Residents had unhealed Stage 2 and Stage 3 pressure ulcers with inadequate treatment and documentation.
F 0812: The facility failed to ensure proper function of the dishwasher and proper food handling and kitchen sanitation. Issues included low dishwasher temperatures, dust accumulation, cross-contamination risks, and improper glove use.
Report Facts
Residents census: 34 Dishwasher temperature: 50 Dishwasher temperature: 100 Dishwasher temperature: 120 Insulin units dialed: 6 BIMS scores: 9

Employees mentioned
NameTitleContext
Staff ARegistered Nurse (RN)Observed administering insulin without priming the pen
Staff BCertified Medication Assistant (CMA)Observed leaving medications unattended and not supervising resident medication intake
Staff CDietary StaffObserved improper glove use and food handling practices in kitchen
Director of Nursing (DON)Director of NursingInterviewed regarding multiple deficiencies including notification failures, medication administration, assessments, and pressure ulcer care
Dining ManagerDining ManagerInterviewed regarding dishwasher temperature logs and kitchen sanitation

Inspection Report

Annual Inspection
Census: 45 Deficiencies: 4 Date: Jun 10, 2021

Visit Reason
The inspection was conducted as part of the facility's annual health survey and investigation of complaint #85865-C and facility reported incident #95006-I.

Complaint Details
Complaint #85865-C was not substantiated. Facility reported incident #96006-I was substantiated.
Findings
The facility was found deficient in posting survey results, notifying the Long-Term Care Ombudsman of resident transfers, maintaining a safe environment free of accident hazards, and ensuring proper food temperature and coverage during delivery. Several residents and staff interviews, observations, and record reviews supported these findings.

Deficiencies (4)
Facility did not have survey results accessible to residents as required.
Facility failed to notify the Long-Term Care Ombudsman of transfers/discharges for 3 of 3 residents reviewed.
Facility failed to maintain a safe environment by leaving hot electric griddle and steam table unattended.
Facility failed to maintain proper food temperatures and cover food during delivery to residents.
Report Facts
Census: 45 Residents transferred without notification: 3 Residents interviewed: 6 Residents with wandering behaviors: 7 Food temperatures observed: 50

Employees mentioned
NameTitleContext
Karla Dewey-LawrenceProvisional AdministratorSigned the report and noted in plan of correction.
Director of NursingDirector of NursingInterviewed regarding survey results posting and Ombudsman notifications; involved in plan of correction.
Staff AObserved leaving hot steam table and electric griddle unattended; involved in food service observations.
Staff BCertified Nursing AssistantObserved passing drinks to residents.
Dietary SupervisorDietary SupervisorInterviewed regarding food temperature policies and supervision of steam table and griddle.

Inspection Report

Abbreviated Survey
Census: 45 Deficiencies: 0 Date: Nov 18, 2020

Visit Reason
A focused COVID-19 infection survey was conducted 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: 45

Inspection Report

Abbreviated Survey
Census: 37 Deficiencies: 0 Date: Jun 18, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspection 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: 37

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