Inspection Report Summary
The most recent inspection on May 15, 2025, found the facility in compliance with all applicable regulations and confirmed that prior complaint-related deficiencies were corrected. Earlier inspections showed a pattern of deficiencies primarily related to nursing staff levels, assistance with activities of daily living, catheter and infection control, medication management, and care plan implementation. Complaint investigations were mostly unsubstantiated, with the exception of one substantiated case in July 2023 involving medication storage, disposal, and staff qualifications. No fines, immediate jeopardy findings, or license actions were listed in the available reports. The facility’s record shows improvement over time, with recent inspections indicating resolution of earlier issues.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a May 2025 inspection.
Census over time
| Description | Severity |
|---|---|
| Failure to ensure residents requiring assistance with ADLs received adequate assistance with bathing for 2 of 2 residents reviewed. | SS=D |
| Failure to ensure appropriate care and services were provided to prevent urinary tract infections for residents with urinary catheters or bladder incontinence for 4 of 4 residents reviewed. | SS=E |
| Failure to provide respiratory care consistent with professional standards for 1 of 2 residents reviewed; oxygen order not followed. | SS=D |
| Failure to ensure sufficient nursing staff was provided for 7 of 7 days reviewed and 1 of 1 Resident Council meeting; resulted in multiple care deficiencies. | SS=E |
| Failure to ensure infection control practices were implemented for a safe, sanitary, and comfortable environment to prevent disease transmission for 2 of 2 random observations. | SS=E |
| Name | Title | Context |
|---|---|---|
| Sarah Wall | RN HFA | Laboratory Director's or Provider/Supplier Representative's signature on report |
| LPN 5 | Licensed Practical Nurse | Interviewed regarding catheter care and oxygen order compliance |
| CNA 23 | Certified Nurse Aide | Interviewed regarding catheter care and oxygen use |
| QMA 14 | Qualified Medication Aide | Observed assisting with catheter care |
| PTA 32 | Physical Therapy Assistant | Observed assisting with catheter care |
| Interim Director of Nursing | Interim DON | Provided policies and interviews regarding bathing, catheter care, infection control, and oxygen administration |
| Infection Preventionist | IP | Interviewed regarding infection control practices |
| Certified Nurse Aide 42 | CNA | Interviewed regarding bathing schedules |
| Certified Nurse Aide 28 | CNA | Interviewed regarding bathing schedules |
| Description | Severity |
|---|---|
| Failure to ensure appropriate treatment and services to prevent UTIs for a resident with a nephrostomy tube, including inaccurate MDS coding, lack of resident-centered care plan, antibiotic given for longer than ordered, and missed specialist follow-ups. | SS=D |
| Name | Title | Context |
|---|---|---|
| Emily Farris | RN | Laboratory Director's or Provider/Supplier Representative's signature on report |
| Clinical Support RN 1 | Registered Nurse | Interviewed regarding antibiotic administration, orders, and discharge instructions related to Resident B |
| LPN 3 | Licensed Practical Nurse | Interviewed regarding nephrostomy tube care and dressing changes for Resident B |
| MDS Coordinator | Interviewed regarding MDS assessments and care plan updates for Resident B | |
| Clinical Support RN 2 | Provided current Urinary Catheter Care policy |
| Description | Severity |
|---|---|
| Resident was fed at the nurse's station, violating dignity rights. | SS=D |
| Failed to ensure assessments were completed for residents self-administering medications. | SS=D |
| Failed to implement care plans for residents, including oxygen humidification and medication administration. | SS=D |
| Failed to provide ADL care including showers at least twice per week for dependent residents. | SS=E |
| Failed to maintain safe and secure storage of medications; loose pills found in medication cart. | SS=D |
| Failed to ensure infection control practices during medication administration and insulin administration. | SS=D |
| Name | Title | Context |
|---|---|---|
| Lori Hess | Laboratory Director or Provider/Supplier Representative | Signed the report |
| QMA 23 | Qualified Medication Aide | Responsible for cleaning medication carts and involved in medication administration |
| RN 3 | Registered Nurse | Observed administering medications with bare hands |
| QMA 5 | Qualified Medication Aide | Observed administering insulin improperly |
| CNA 45 | Certified Nursing Assistant | Provided information about resident bathing and shower refusals |
| DON | Director of Nursing | Provided policies and interview information |
| Regional Support | Regional Support Staff | Provided policy information and interviews |
| IP | Infection Preventionist | Provided infection control interview and observations |
| Description | Severity |
|---|---|
| Facility failed to ensure resident environments remained free of accident hazards; medication and treatment carts were observed unlocked. | SS=D |
| Facility failed to ensure medications were disposed of properly; an expired resident's medication was thrown in an open trash container in a common area. | SS=D |
| Facility failed to ensure the Director of the Alzheimer's Unit met the qualifications for the position; job description did not address required educational experience as required by the State of Indiana. | — |
| Name | Title | Context |
|---|---|---|
| Emily Farris | RN, Clinical Support | Signed the report as Laboratory Director's or Provider/Supplier Representative |
| LPN 15 | Dementia Care Coordinator | Identified as the dementia coordinator for both locked units; lacked required educational qualifications |
| RN 9 | Observed and interviewed regarding unlocked treatment carts and medication disposal | |
| QMA 7 | Qualified Nurse Aide | Observed improper disposal of medication and unlocked treatment cart |
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