Inspection Reports for Wayne Countryview Care and Rehabilitation

Wayne Countryview Care and Rehabilitation, WAYNE, NE, 68787

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Deficiencies (last 9 years)

Deficiencies (over 9 years) 10.2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

143% worse than Nebraska average
Nebraska average: 4.2 deficiencies/year

Deficiencies per year

16 12 8 4 0
2010
2011
2012
2014
2015
2016
2017
2018
2019

Census

Latest occupancy rate 57% occupied

Based on a July 2018 inspection.

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

Census over time

20 30 40 50 60 70 Nov 2010 Sep 2012 Feb 2014 Nov 2015 Sep 2016 Jul 2018
Notice Capacity: 60 Deficiencies: 0 Feb 26, 2019
Visit Reason
This document acknowledges the DBA name change of the nursing home license from Careage Campus of Care to Wayne Countryview Care and Rehabilitation, effective February 26, 2019, and provides licensure renewal information.
Findings
The document confirms the facility meets statutory requirements for licensure renewal through March 31, 2020, and includes ownership and organizational information along with the fire marshal occupancy permit.
Report Facts
Total licensed beds: 60 License expiration date: 2020 Renewal fees: 1550 Renewal fees: 1750 Renewal fees: 1950
Employees Mentioned
NameTitleContext
Tara HelenthalAdministratorNamed as facility administrator on renewal application
Jean GallDirector of NursingNamed as director of nursing on renewal application
Derek BunkerSecretaryOfficer of Lindahl Healthcare, Inc. and authorized representative on renewal application
Soon BurnamTreasurerOfficer of Lindahl Healthcare, Inc. and authorized representative on renewal application
Spencer BartlettPresidentOfficer of Lindahl Healthcare, Inc.
Jim GuschlDirectorOfficer of Lindahl Healthcare, Inc. and President of Gateway Healthcare, Inc.
Barry PortDirectorOfficer of Gateway Healthcare, Inc.
Christopher ChristensenPresident and CEOOfficer of The Ensign Group, Inc.
Bo BotelhoInterim CEO and Interim Director of Public HealthSigned licensure and certification documents
Inspection Report Complaint Investigation Census: 34 Capacity: 60 Deficiencies: 12 Jul 31, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Careage Campus Of Care on July 24, 2018-July 31, 2018, by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The facility was found to be in compliance with reporting injuries requiring treatment in 24 hours, sufficient staffing, and timely completion of written investigations. However, deficiencies were identified related to failure to report allegations of potential abuse and/or neglect, failure to implement fall prevention interventions, failure to develop weight loss interventions, failure to ensure indication for psychotropic medication use, and multiple life safety code violations including hazardous area enclosures, fire alarm and sprinkler system policies, fire extinguisher placards, fire drills, electrical receptacles, and use of extension cords.
Complaint Details
The complaint alleged failure to immediately report injuries requiring treatment in 24 hours, failure to ensure sufficient staffing, and failure to complete written investigations within five working days. The facility was found compliant with these allegations but failed to report allegations of potential abuse and/or neglect for two residents.
Severity Breakdown
SS=D: 6 SS=F: 6
Deficiencies (12)
DescriptionSeverity
Facility failed to report allegations of potential abuse and/or neglect for 2 residents.SS=D
Facility failed to implement fall prevention interventions for Resident 26 and to develop new interventions to prevent ongoing falls for Resident 3.SS=D
Facility failed to develop weight loss interventions to prevent ongoing weight loss for Resident 4.SS=D
Facility failed to ensure indication for use of psychotropic medication for Resident 81.SS=D
Hazardous areas were not separated by self-closing doors in the Dining Room.SS=F
Facility failed to provide a complete fire alarm system out of service policy and fire watch policy.SS=F
Facility failed to maintain automatic sprinkler system by allowing dust and dirt to accumulate on fire sprinklers in 2 smoke compartments.SS=F
Facility failed to provide a complete sprinkler system out of service policy.SS=F
Facility failed to provide placard for Class K fire extinguisher explaining sequence of operation.SS=D
Facility failed to conduct fire drills under varying conditions on 2 of 3 shifts for 4 quarters reviewed.SS=F
Facility failed to provide approved cover plates for electrical receptacles in 2 smoke compartments.SS=F
Facility allowed use of electric extension cords, power strips, and plug adaptors in lieu of permanent wiring in 3 smoke compartments.SS=D
Report Facts
Facility census: 34 Total licensed capacity: 60 Weight loss percentage: 6 Weight loss percentage: 5 Fire drills conducted: 4 Fire drills conducted: 4
Employees Mentioned
NameTitleContext
Dan TaylorRN, Training Coordinator, Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned letter transmitting inspection results
Tara HelenthalAdministratorFacility administrator named in report and plan of correction
Inspection Report Routine Census: 30 Capacity: 60 Deficiencies: 7 May 24, 2017
Visit Reason
Routine inspection of Careage Campus of Care, a skilled nursing facility, to assess compliance with federal regulations including notification of changes, housekeeping and maintenance, drug regimen monitoring, and life safety code requirements.
Findings
The facility failed to notify a physician of elevated blood sugar levels for one resident, maintain housekeeping standards in resident bathrooms and rooms, and properly monitor medication administration and effectiveness for residents. Life safety deficiencies included unsealed penetrations in hazardous areas, corridor doors with excessive gaps, improper storage of soiled linen and trash containers, and improper segregation and labeling of oxygen cylinders.
Severity Breakdown
SS=D: 2 SS=E: 5
Deficiencies (7)
DescriptionSeverity
Failed to notify physician of elevated blood sugar readings for Resident 13.SS=D
Housekeeping and maintenance deficiencies including dirty bathroom vents, loose non-slip strips, stained carpets, and stained toilets affecting 7 residents.SS=E
Failed to complete monitoring to determine effectiveness and need for continued use of medications for Residents 13 and 38, including blood sugar testing, insulin administration, pulse checks, and Ambien use.SS=D
Laundry room ceiling penetrations not sealed to resist smoke passage; missing ceiling tile in kitchen restroom/storage area.SS=E
Resident room doors had gaps greater than 1/8 inch, failing to resist passage of smoke.SS=E
Mobile soiled linen and trash containers with capacities greater than 32 gallons stored in unprotected area open to exit corridor.SS=E
Oxygen cylinders were not segregated as full or empty and lacked proper labeling in oxygen storage room.SS=E
Report Facts
Facility census: 30 Total licensed capacity: 60 Residents affected by housekeeping deficiencies: 7 Residents affected by corridor door gaps: 26 Residents affected by oxygen cylinder labeling: 5
Employees Mentioned
NameTitleContext
Assistant Director of NursingADONVerified lack of physician notification and medication monitoring
Maintenance SupervisorConfirmed observations of housekeeping and maintenance deficiencies
Housekeeping SupervisorConfirmed observations of housekeeping deficiencies
Administrative Staff AConfirmed observations of life safety deficiencies
Maintenance Staff AConfirmed observations of life safety deficiencies
Inspection Report Renewal Deficiencies: 0 Mar 24, 2017
Visit Reason
This document serves to verify that the Careage Campus of Care's SNF/NF dual certification license is renewed and valid through the date indicated on the renewal card.
Findings
The facility's SNF/NF dual certification license is confirmed to be valid through the expiration date of 03/31/2018 as indicated on the renewal card.
Report Facts
License expiration date: Mar 31, 2018
Inspection Report Complaint Investigation Census: 37 Deficiencies: 3 Sep 14, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint at Careage Campus Of Care on September 13-14, 2016, triggered by allegations of insufficient staffing, failure to ensure personal hygiene, and failure to follow care plans.
Findings
The facility failed to provide sufficient staffing to meet resident needs, resulting in missed baths and inadequate care for residents requiring assistance. The facility also failed to develop interventions to prevent skin breakdown and failed to provide care according to practitioner's orders, including failure to apply ted hose and properly assess wounds. Some residents did not receive baths according to their schedules and preferences.
Complaint Details
The complaint alleged insufficient staffing to care for residents, failure to ensure clean and groomed hair, skin, teeth and/or nails, failure to ensure call lights are within reach, failure to follow the plan of care for bathing preferences, failure to provide care and services according to practitioner's orders, failure to assist residents in maintaining highest level of well-being, failure to answer call notification systems promptly, and failure to provide care and treatment to prevent skin breakdown. The investigation substantiated failures related to staffing, bathing, and skin care.
Severity Breakdown
SS=D: 1 SS=E: 2
Deficiencies (3)
DescriptionSeverity
Failed to develop interventions to prevent reoccurrence of skin breakdown and to complete cares per practitioner's orders related to application of ted hose for Resident 4 and failed to provide assessment and care to promote healing of a wound for Resident 1.SS=D
Failed to provide scheduled bathing for Residents 1, 2, 3, and 4 who required assistance with activities of daily living.SS=E
Failed to provide sufficient nursing staff to provide nursing and related services to meet resident care plans, resulting in missed baths for Residents 1, 2, 3, and 4.SS=E
Report Facts
Sample size: 5 Facility census: 37 Bathing interval days: 7 Bathing interval days: 25 Bathing interval days: 19 Bathing interval days: 10 Edema severity: 3
Employees Mentioned
NameTitleContext
Ammon WolfleyAdministratorNamed in complaint letter and interview
Eve LewisProgram Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned complaint letter
LPN-FLicensed Practical NurseObserved providing wound care and interviewed regarding Resident 4's care
NA-HNursing AssistantObserved providing perineal hygiene to Resident 1 and interviewed
Director of NursingDirector of Nursing (DON)Interviewed regarding staffing and bathing issues
Inspection Report Complaint Investigation Census: 38 Deficiencies: 12 Apr 6, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Careage Campus Of Care on March 30, 2016-April 6, 2016, by representatives of the Department of Health and Human Services Division of Public Health. The complaint alleged the facility failed to ensure sufficient staffing.
Findings
The facility failed to ensure sufficient staffing. Resident and family interviews voiced concerns regarding a lack of nursing staff. Observations, record reviews, and interviews confirmed restorative nursing modalities were not provided for three residents and four residents did not receive bathing and/or feeding assistance. Multiple deficiencies were identified including failure to provide individualized activity programs, incomplete assessments, inadequate care plans, failure to prevent decline in range of motion, insufficient nursing staff, failure to investigate and treat skin tears and bruising, improper storage of respiratory equipment, and failure to clean mechanical lifts between uses.
Complaint Details
The complaint alleged the facility failed to ensure sufficient staffing. The investigation included review of resident records, observation of care and services, and interviews with residents, family members, and staff. The facility was found in violation of Federal tag F 353 and Licensure Reference Number 175 NAC 12-006.04C.
Severity Breakdown
SS=F: 2 SS=E: 4 SS=D: 5
Deficiencies (12)
DescriptionSeverity
Facility failed to provide an individualized activity program for 2 residents (Residents 34 and 1).SS=D
Facility failed to complete an assessment that reflected the status of Resident 10's range of motion.SS=D
Facility failed to develop Care Plans which addressed Residents 10's and 34's limitations with range of motion.SS=D
Facility failed to investigate causal factors, provide care and treatment and to develop additional interventions to prevent bruising and/or skin tears for 2 residents (Residents 57 and 52).SS=D
Facility failed to provide scheduled bathing for Residents 34, 1, 18 and 8 and to provide assistance with eating for Residents 18, 1 and 8 who required assistance with activities of daily living.SS=E
Facility failed to provide treatment and services to prevent a decline in range of motion for Residents 34, 10, and 1.SS=E
Facility failed to develop and implement interventions for the prevention of falls for Resident 6 who had a history of falling.SS=D
Facility failed to assure Resident 10 was free from unnecessary psychoactive drugs and received Seroquel without indication for use or evidence to support the increase in dosage.SS=D
Facility failed to provide sufficient nursing staff to meet residents' needs related to staffing concerns, restorative nursing modalities, and assistance with bathing and feeding.SS=E
Facility failed to document and hold fire drills under varied conditions at different times of the day for four of four quarters reviewed.SS=F
Facility failed to conduct monthly testing of the emergency generator to at least 30% of the nameplate rating or conduct an annual load bank test.SS=F
Facility failed to ensure respiratory equipment and personal care items were stored to prevent cross contamination and failed to sanitize mechanical lifts between resident uses.SS=E
Report Facts
Resident census: 38 Baths provided: 1 Baths scheduled: 2 Seroquel dosage: 50 Fall incidents: 1 Fire drills missing: 3
Employees Mentioned
NameTitleContext
Eve LewisRNC, Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned complaint investigation letter dated April 18, 2016
Maintenance Staff AConfirmed missing fire drills and generator testing deficiencies
NA-FNurse AideInterviewed regarding bathing refusals and mechanical lift cleaning
NA-BNurse AideInterviewed regarding mechanical lift cleaning and linen handling
RN-ARegistered NurseInterviewed regarding restorative nursing program and resident care
RN-DRegistered NurseInterviewed regarding fall prevention interventions
Inspection Report Complaint Investigation Census: 41 Deficiencies: 5 Nov 16, 2015
Visit Reason
An unannounced visit was conducted to investigate a complaint at Careage Campus Of Care on November 16-17, 2015, focusing on allegations related to medication administration, provision of care according to practitioner's orders, staffing sufficiency, and prompt response to calls for assistance.
Findings
The facility was found non-compliant with medication administration orders, insufficient staffing, failure to provide scheduled baths, and slow call light response times. Care and services were generally provided according to practitioners' orders except for medication administration issues. Multiple residents and family members voiced concerns about staffing and care omissions.
Complaint Details
The complaint investigation was triggered by allegations that the facility failed to follow physician orders related to medication administration, failed to provide care according to practitioner's orders, failed to ensure sufficient staffing, and failed to ensure prompt response for calls for assistance. The facility was found non-compliant on these issues.
Severity Breakdown
SS=E: 5
Deficiencies (5)
DescriptionSeverity
Failed to follow physician orders related to medication administration, including crushing/opening capsules without orders and omissions in medication documentation.SS=E
Failed to resolve grievances regarding call light response times and failure to provide baths according to schedule, affecting five residents.SS=E
Failed to provide scheduled bathing for residents requiring assistance with activities of daily living.SS=E
Failed to provide sufficient nursing staff to meet residents' needs related to bathing, call light response, and medication administration.SS=E
Failed to administer medications accurately according to practitioners' orders, including crushing extended release medications without orders and multiple omissions in medication administration documentation.SS=E
Report Facts
Facility census: 41 Residents observed for medication administration: 10 Residents interviewed: 5 Residents interviewed: 5 Residents reviewed for bathing schedules: 5 Days between baths: 8 Days between baths: 12 Medication omissions: 21 Medication omissions: 4 Medication omissions: 12 Medication omissions: 15
Employees Mentioned
NameTitleContext
Ammon WolfleyAdministratorNamed as facility administrator in the report
Eve LewisRNC, Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned the complaint investigation letter
MA-DMedication AideObserved administering medications and admitted crushing/opening capsules without physician orders
LPN-ALicensed Practical NurseInterviewed regarding medication documentation omissions
Inspection Report Complaint Investigation Census: 39 Deficiencies: 11 Mar 26, 2015
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Careage Campus Of Care from March 19, 2015 to March 26, 2015. The complaint alleged the facility failed to ensure licensed staff have current/active license status.
Findings
The facility was found to be in compliance with licensed staff having current/active license status. However, multiple deficiencies were identified including failure to treat residents with dignity and respect, unresolved grievances related to call light response times, inadequate activity programs for some residents, failure to provide toileting assistance, unnecessary use of antipsychotic medications without proper monitoring, failure to administer sliding scale insulin as ordered, and several life safety code violations including compromised smoke barriers, obstructed exit access, incomplete fire drills, sprinkler system maintenance issues, and generator testing deficiencies.
Complaint Details
The complaint alleged the facility failed to ensure licensed staff have current/active license status. The investigation found the facility was in compliance with this allegation.
Severity Breakdown
SS=E: 4 SS=D: 4 SS=F: 3
Deficiencies (11)
DescriptionSeverity
Residents were not treated with consideration of their dignity and individuality as staff added the prefix 'Miss' to their names against their wishes.SS=E
Facility failed to resolve resident and family grievances related to long wait periods for call lights to be answered.SS=E
Facility failed to provide an ongoing activity program to meet individual needs of residents 27 and 21.SS=D
Facility failed to provide toileting assistance for Resident 14 who required total assistance, resulting in prolonged soiling.SS=D
Facility failed to ensure residents 6 and 27's drug regimens were free from unnecessary antipsychotic drugs and failed to monitor behaviors to evaluate ongoing use.SS=D
Facility staff failed to administer Resident 5's sliding scale insulin in accordance with physician's orders.SS=D
Facility failed to maintain smoke barrier from all penetrations compromising fire-resistance rating.SS=E
Facility failed to ensure exit door was readily accessible and opened with required force.SS=E
Facility failed to conduct fire drills quarterly on each shift to familiarize staff with emergency procedures.SS=F
Facility failed to ensure automatic sprinkler systems were continuously maintained and tested as required.SS=F
Facility failed to maintain and test emergency generator power supply as required; battery was corroded and generator was tested for less than required time.SS=F
Report Facts
Facility census: 39 Elevated blood sugar levels without insulin administration: 14 Seroquel dosage: 12.5 Seroquel dosage: 400 Fire drill missing: 2 Sprinkler alarm tests missing: 3 Generator test duration: 20
Employees Mentioned
NameTitleContext
Eve LewisRNC, Program Manager - Office of LTC Facilities - Licensure UnitSigned complaint investigation letter
Ammon WolfleyAdministratorFacility administrator named in complaint letter and plan of correction
Krista RoeberSocial WorkerInvestigator for complaint and annual survey
Brenda OrlowskiRegistered NurseInvestigator for complaint and annual survey
Patricia WolfeRegistered NurseInvestigator for complaint and annual survey
Maintenance AVerified fire safety and life safety code deficiencies
LPN-GLicensed Practical NurseInterviewed regarding antipsychotic medication use and behaviors
LPN-ILicensed Practical NurseInterviewed regarding insulin administration
Inspection Report Complaint Investigation Census: 40 Deficiencies: 11 Feb 10, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Careage Campus Of Care on February 4, 2014-February 10, 2014. The complaint alleged failure to protect residents from chemical restraints and failure to develop an activity program to meet residents' needs.
Findings
The facility protected residents from chemical restraints with no violation found. However, the facility failed to develop an activity program to meet residents' needs, with two residents lacking individualized activity programs and residents reporting insufficient activities on weekends and evenings. Additional findings included failure to revise care plans after falls, inadequate fall prevention interventions, improper infection control during wound care, and multiple life safety code violations related to fire safety and electrical hazards.
Complaint Details
The complaint alleged the facility failed to protect residents from chemical restraints and failed to develop an activity program to meet residents' needs. The investigation found no violation regarding chemical restraints but confirmed the facility failed to develop an adequate activity program.
Severity Breakdown
SS=E: 6 SS=D: 3 SS=F: 2
Deficiencies (11)
DescriptionSeverity
Facility failed to provide an ongoing program of activities addressing each resident's interests and needs, with residents reporting lack of activities on weekends and evenings.SS=E
Failed to revise care plan interventions for prevention of falls for Resident 36.SS=D
Failed to identify causal factors and revise interventions for Resident 36's self-removal of fall alarms.SS=D
Failed to perform hand hygiene and properly cleanse reusable resident care equipment during wound care for Residents 3, 46, and 42.SS=E
Doors protecting corridor openings failed to latch with normal closing operation, allowing potential smoke spread.SS=E
Failed to provide self-closing devices on all hazardous area doors.SS=E
Failed to maintain automatic fire sprinkler system, including missing sprinkler head wrench and missing escutcheon ring.SS=F
Failed to provide placard for kitchen fire extinguisher and failed to ensure all cooking equipment was in proper working condition.SS=D
Failed to maintain oxygen storage and supply areas to prevent oxygen-enriched atmosphere hazards.SS=E
Failed to use electrical wiring and equipment in accordance with National Electrical Code, including use of power taps, extension cords, and multi-plug adapters.SS=F
Alcohol-Based Hand Rub dispensers installed adjacent to electrical outlets or switches, increasing fire risk.SS=E
Report Facts
Facility census: 40 Residents interviewed: 5 Residents with deficient activity programs: 2 Dates of inspection: 2014-02-04 to 2014-02-10
Employees Mentioned
NameTitleContext
Brian LorenzAdministratorNamed in introductory letter
Krista RoeberSocial WorkerSurveyor and complaint investigator
Brenda OrlowskiRegistered NurseSurveyor and complaint investigator
Patricia WolfeRegistered NurseSurveyor and complaint investigator
Janice HakeRegistered NurseSurveyor and complaint investigator
Eve LewisProgram ManagerSigned letter regarding complaint findings
Maintenance AInterviewed regarding fire safety and electrical findings
LPN-BLicensed Practical NurseObserved and interviewed regarding wound care deficiencies
RN-HRegistered NurseObserved and interviewed regarding wound care deficiencies
NA-CNursing AssistantInterviewed regarding fall prevention
NA-DNursing AssistantInterviewed regarding fall prevention
Director of NursingDirector of NursingInterviewed regarding care plan and fall prevention
Activity DirectorActivity DirectorInterviewed regarding activity program and documentation
Dietary ManagerDietary ManagerResponsible for kitchen fire extinguisher placard and burner maintenance
Inspection Report Annual Inspection Census: 40 Deficiencies: 10 Nov 19, 2012
Visit Reason
Annual inspection of Careage of Wayne nursing facility to assess compliance with licensure regulations, care planning, infection control, medication management, and life safety code standards.
Findings
The facility was found deficient in multiple areas including failure to provide residents choice in bathing schedules, failure to revise comprehensive care plans to reflect residents' needs, failure to provide thickened fluids as ordered, inadequate pain management for a resident, failure to assist dependent residents with fluid intake, improper use of psychoactive medications without proper documentation, failure to follow infection control hand hygiene protocols, and life safety code violations including improper door closures and fire extinguisher placement.
Severity Breakdown
Level F: 4 Level E: 2 Level D: 3 Level C: 1
Deficiencies (10)
DescriptionSeverity
Residents 46, 49 and 40 were not provided a choice about the number of baths received per week.Level E
Comprehensive Care Plans were not revised to reflect Resident 49's continued pain, Resident 44's speech therapy recommendations, and Resident 40's recent fall.Level E
Staff failed to provide thickened fluids as directed on the care plans for Residents 44 and 2; thickened fluids were not available in their rooms.Level D
Facility failed to provide management of pain for Resident 49; pain was not assessed and interventions were not implemented to promote optimum relief.Level D
Facility failed to provide assistance with fluid intake for Residents 2 and 44 who required extensive assistance with eating; no fluids were offered during personal cares.Level D
Facility failed to assure 4 residents (35, 25, 28, 43) receiving psychoactive medications had diagnoses and/or indications for use and documentation to support dosage increases; no documentation for contraindications to gradual dose reductions.Level D
Staff failed to perform hand hygiene in accordance with facility policy during meal preparation and serving and during provision of care for Residents 44, 49, 25 and 43.Level F
Facility failed to provide proper corridor protection in 2 of 4 smoke compartments; doors held open with foot stops impeding closing.Level F
Facility failed to provide proper smoke tight separation for a hazard area; pantry door removed and open to kitchen and dining room.Level F
Fire extinguisher in activity room was hung higher than the maximum five feet allowed.Level C
Report Facts
Facility census: 40 Residents affected: 3 Residents affected: 4 Residents affected: 2
Inspection Report Routine Census: 44 Deficiencies: 2 Sep 6, 2012
Visit Reason
The inspection was conducted as a routine survey to assess compliance with Nebraska regulations governing licensure of skilled nursing facilities, nursing facilities, and intermediate care facilities.
Findings
The facility failed to resolve resident grievances regarding call light response times, as evidenced by resident interviews and grievance logs. Additionally, the facility did not follow recipes or serve palatable, flavorful pureed diets for four residents, with observations noting improper preparation and texture issues.
Severity Breakdown
SS=E: 2
Deficiencies (2)
DescriptionSeverity
Failure to resolve resident grievances regarding call light response times.SS=E
Failure to follow recipes and serve palatable, flavorful pureed diets for residents.SS=E
Report Facts
Facility census: 44 Number of confidential resident interviews: 6 Number of residents receiving pureed diets with issues: 4 Call light audit dates: 4
Employees Mentioned
NameTitleContext
AdministratorInterviewed regarding call light audits and grievance resolution
Director of NursingInterviewed regarding call light audits and grievance resolution
Dietary Cook CDietary CookObserved preparing pureed food and admitted not following recipes
Dietary ManagerVerified issues with pureed food preparation and taste; interviewed about corrective actions
Nurse Aide FNurse AideInterviewed about resident eating difficulties with texture
Inspection Report Complaint Investigation Census: 40 Capacity: 60 Deficiencies: 16 Sep 22, 2011
Visit Reason
The inspection was conducted based on complaint investigation and routine oversight to assess compliance with regulations related to resident dignity, housekeeping, comprehensive assessments, care planning, resident safety, medication management, and life safety code standards.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity and respect, inadequate housekeeping and maintenance, incomplete comprehensive assessments and care plans, failure to reposition residents and provide toileting assistance, failure to manage decline in range of motion, unsafe environment leading to resident falls, failure to monitor medication effectiveness and unnecessary drug use, and life safety code violations related to lighting, fire alarm system, sprinkler system, cooking suppression system, electrical wiring, and emergency lighting.
Complaint Details
Complaint investigation revealed multiple deficiencies related to resident care, safety, medication management, and life safety code compliance.
Severity Breakdown
SS=F: 4 SS=E: 6 SS=D: 3 SS=G: 1
Deficiencies (16)
DescriptionSeverity
Facility failed to maintain exit discharge lighting so that failure of one bulb would not leave the path from the facility to the parking lot in darkness.SS=F
Facility failed to provide emergency task illumination at the emergency generator and transfer switch location and at the nurse's medication preparation area of at least one and one-half hour duration.SS=F
Facility failed to provide a properly tested and maintained fire alarm system.SS=E
Facility failed to provide reliable operating condition of the sprinkler system in the medication preparation area; sprinkler head missing escutcheon ring.SS=E
Facility failed to maintain and test a commercial cooking suppression system; electrical receptacles under hood system did not shut down upon activation of suppression system.SS=E
Facility failed to maintain electrical system by having open junction box without approved cover above ceiling near room 436.SS=E
Facility failed to maintain resident dignity and respect including failure to prevent disrobing in public areas, exposure during transfers, and staff standing while feeding residents needing assistance.
Facility failed to maintain cleanliness and condition of door frames, mattresses, walls, bathroom ceiling vents and floors in multiple resident rooms.
Facility failed to complete comprehensive assessments timely for residents with significant change and failed to identify discharge plans.
Facility failed to develop comprehensive care plans addressing individual resident needs for multiple residents.
Facility failed to reposition residents as specified in care plans and failed to provide comfortable seating for a resident with legs dangling from wheelchair seat.
Facility failed to provide toileting assistance as directed in care plans for residents frequently incontinent of bowel and bladder.
Facility failed to provide care to manage decline in functional range of motion for a resident with flaccid left arm and hand.
Facility failed to provide a safe environment to prevent accidents for residents at high risk for falls, including failure to implement fall prevention interventions after a resident's fall and failure to assess resident's ability to safely use an electric scooter.
Facility failed to ensure residents' drug regimens were free from unnecessary drugs including failure to monitor medication effectiveness, failure to attempt gradual dose reduction, and failure to adequately assess continued need for psychoactive medications.
Facility failed to ensure drug regimen review by pharmacist included identification and follow-up of irregularities such as failure to obtain recommended laboratory testing and failure to assess need for gradual dose reduction of psychoactive medications.
Report Facts
Facility capacity: 60 Facility census: 40 Deficiencies with severity SS=F: 4 Deficiencies with severity SS=E: 6 Deficiencies with severity SS=D: 3 Deficiencies with severity SS=G: 1
Inspection Report Complaint Investigation Deficiencies: 0 Sep 22, 2011
Visit Reason
The survey was conducted to determine if the facility was in compliance with Federal requirements for nursing homes participating in Medicare and/or Medicaid programs, triggered by deficiencies found in a complaint survey conducted on November 29, 2010.
Findings
The facility was found not to be in substantial compliance with participation requirements, with deficiencies constituting a level of actual harm or above. As a result, a denial of payment for new Medicare and Medicaid admissions was imposed effective October 21, 2011. A revisit on November 9, 2011, confirmed that corrections were made and substantial compliance was achieved, leading to removal of the denial of payment effective October 27, 2011.
Complaint Details
The visit was complaint-related, based on deficiencies found in a complaint survey conducted on November 29, 2010. The deficiencies were of a severity constituting actual harm or above.
Report Facts
CMP amount: 5000 Denial of payment effective date: Denial of payment for new admissions effective October 21, 2011. Denial of payment removal date: Denial of payment removed effective October 27, 2011 after revisit.
Employees Mentioned
NameTitleContext
Pamela AlbinAdministratorNamed as facility administrator in relation to the inspection and enforcement actions.
Paul ShumateBranch ManagerSigned enforcement letter regarding denial of payment.
Jane WeilerHealth Quality Review SpecialistContact person for additional comments or concerns related to the enforcement actions.
Jennifer KingBranch ManagerMentioned as recipient of hearing requests related to the enforcement action.
Inspection Report Complaint Investigation Census: 50 Deficiencies: 3 Nov 29, 2010
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to notify the physician of sexual behaviors exhibited by Resident 1 and failure to implement interventions to prevent non-consensual sexual contact.
Findings
The facility failed to inform the physician of sexual behaviors for Resident 1 and failed to implement interventions to prevent non-consensual sexual contact for Resident 1. The facility staff identified a census of 50 residents. The Director of Nursing confirmed delayed notification to the physician and lack of interventions to manage Resident 1's sexual behaviors.
Complaint Details
The complaint investigation found that the facility staff failed to notify the physician timely about Resident 1's sexual behaviors and failed to implement interventions to prevent non-consensual sexual contact. The Director of Nursing confirmed the physician was not notified on the same day and that interventions were not implemented. The complaint was substantiated based on record reviews and interviews.
Severity Breakdown
Level D: 2 Level G: 1
Deficiencies (3)
DescriptionSeverity
Facility staff failed to inform the physician of sexual behaviors for Resident 1.Level D
Facility staff failed to implement interventions to prevent non-consensual sexual contact for Resident 1.Level G
Facility staff failed to review and revise Resident 1's Comprehensive Care Plan for management of sexual behaviors.Level D
Report Facts
Census: 50 Sampled residents: 4 Dates: Nov 19, 2010 Dates: Nov 23, 2010 Completion date: Dec 31, 2011 Completion date: Jan 13, 2011
Employees Mentioned
NameTitleContext
Dorene SpiesDirector of Risk ManagementScheduled to provide All Staff Inservice on Behaviors.
Leticia SumnerLIMHP, LPCEvaluated Resident #1 and initiated weekly counseling sessions.
Dr. MartinPhysicianInitiated medication (Spironolactone) to decrease Resident #1's libido.
The Director of NursingDONInterviewed regarding notification and interventions for Resident 1's sexual behaviors.
Nursing Assistant ANAIdentified Resident 2 as the female resident involved in sexual behavior incidents.
Document Capacity: 60 Deficiencies: 0 APP2018
Visit Reason
This document set includes a Nursing Home Licensure Renewal Application for Careage Campus of Care, along with licensing certificates, corporate organization charts, and occupancy permits.
Findings
No inspection findings or deficiencies are reported in these documents; they primarily serve to verify licensure renewal, facility capacity, ownership, and organizational structure.
Report Facts
Total licensed beds: 60 Number of beds to be relicensed: 60
Employees Mentioned
NameTitleContext
Jacque MossAdministratorNamed on the Nursing Home Licensure Renewal Application
Crystal DredgeDirector of NursingNamed on the Nursing Home Licensure Renewal Application
John AlbrechtsenPresidentOfficer listed in the corporate organization chart
Beverly WittekindSecretaryOfficer listed in the corporate organization chart and authorized representative on renewal application
Soon BurnamTreasurerOfficer listed in the corporate organization chart and authorized representative on renewal application
Christopher ChristensenDirector and President and CEOOfficer listed in the corporate organization chart
Document Capacity: 60 Deficiencies: 0 APP2020
Visit Reason
The documents pertain to the renewal of the nursing home license for Wayne Countryview Care and Rehabilitation, including submission of renewal application and confirmation of licensure status.
Findings
No inspection findings or deficiencies are reported. The documents confirm licensure renewal, ownership details, and facility capacity.
Report Facts
Total licensed beds: 60
Employees Mentioned
NameTitleContext
Cheri WrightAdministratorNamed on the renewal application as facility administrator.
Jordan GilfryDirector of NursingNamed on the renewal application as director of nursing.
Soon BurnamTreasurerListed as Treasurer in corporate organization chart and signed renewal application.
Craig FitchSecretaryListed as Secretary in corporate organization chart and signed renewal application.
Spencer BartlettPresidentListed as President in corporate organization chart.
Spencer BurtonDirector and PresidentListed as Director in Lindahl Healthcare and President in Gateway Healthcare corporate charts.
Barry PortDirector and CEOListed as Director in Gateway Healthcare and CEO in The Ensign Group corporate charts.
Notice Capacity: 60 Deficiencies: 0 APP2021
Visit Reason
This document serves as a renewal application for the nursing home license of Wayne Countryview Care and Rehabilitation and includes verification of licensure and occupancy permit information.
Findings
The documents confirm the facility's licensure renewal status, ownership details, and occupancy permit with a maximum capacity of 60 beds. No inspection findings or deficiencies are reported.
Report Facts
Total licensed beds: 60 Renewal license expiration date: Expires 03/31/2022 as shown on the renewal card.
Notice Capacity: 60 Deficiencies: 0 APP2022
Visit Reason
This document serves as a licensure renewal application and certification for Wayne Countryview Care and Rehabilitation, verifying the facility's license renewal and occupancy permit status.
Findings
The documents confirm the facility meets statutory requirements for licensure renewal as a Skilled Nursing Facility with a licensed capacity of 60 beds and includes occupancy permit approval by the State Fire Marshal.
Report Facts
Licensed beds: 60 Renewal license expiration date: 2023 Renewal license expiration date: 2022
Employees Mentioned
NameTitleContext
Rachael HurleyAdministratorNamed on the Nursing Home Licensure Renewal Application.
Dawn CattauDirector of NursingNamed on the Nursing Home Licensure Renewal Application.
Notice Capacity: 60 Deficiencies: 0 APP2023
Visit Reason
This document serves as a renewal application for the nursing home license of Wayne Countryview Care and Rehabilitation, verifying licensure through the indicated renewal date and providing ownership and facility information.
Findings
The document confirms the facility's licensure status, renewal fees, ownership details, and occupancy permit with a maximum capacity of 60 beds. No inspection findings or deficiencies are reported.
Report Facts
Total licensed beds: 60 Renewal expiration date: Mar 31, 2023 Occupancy permit date issued: Aug 23, 2022
Employees Mentioned
NameTitleContext
Cheri WingertAdministratorNamed as facility administrator on renewal application.
Melissa McMillenDirector of NursingNamed as director of nursing on renewal application.
Craig FitchSecretaryListed as corporate officer and authorized representative on renewal application and corporate organization chart.
Soon BurnamTreasurerListed as corporate officer and authorized representative on renewal application and corporate organization chart.
Notice Capacity: 60 Deficiencies: 0 APP2024
Visit Reason
The documents pertain to the renewal of the nursing home license and occupancy permit for Wayne Countryview Care and Rehabilitation.
Findings
The facility is licensed as a Skilled Nursing Facility with a total capacity of 60 beds. The renewal application confirms the facility's accreditation and ownership information. The occupancy permit was issued on 10/3/2023 by the State Fire Marshal.
Report Facts
Total licensed beds: 60
Employees Mentioned
NameTitleContext
Martin BrownAdministratorNamed on the Nursing Home Licensure Renewal Application.
Danette FrahmDirector of NursingNamed on the Nursing Home Licensure Renewal Application.
Soon BurnamTreasurerNamed as authorized representative on renewal application and corporate organization chart.
Craig FitchSecretaryNamed as authorized representative on renewal application and corporate organization chart.
Tara HelenthalPresidentListed as officer on corporate organization chart.
Dave JorgensenDirectorListed as officer on corporate organization chart.
Barry PortManagerListed as officer of Gateway Healthcare LLC on corporate organization chart.
Spencer BurtonPresidentListed as officer of The Ensign Group, Inc. on corporate organization chart.
Notice Capacity: 60 Deficiencies: 0 APP2025
Visit Reason
The documents serve to verify the renewal of the SNF/NF dual certification license and nursing home licensure renewal for Wayne Countryview Care and Rehabilitation, including an occupancy permit issued by the Nebraska State Fire Marshal.
Findings
The documents confirm that the facility meets statutory requirements for licensure renewal and occupancy with a maximum capacity of 60 beds. No inspection findings or deficiencies are reported.
Report Facts
Total licensed capacity: 60
Employees Mentioned
NameTitleContext
Martin BrownAdministratorNamed on the Nursing Home Licensure Renewal Application.
Jean GallDirector of NursingNamed on the Nursing Home Licensure Renewal Application.
Soon BurnamAuthorized RepresentativeSigned Nursing Home Licensure Renewal Application and listed as Secretary in corporate organization chart.
Ami SatoAuthorized RepresentativeSigned Nursing Home Licensure Renewal Application and listed as Treasurer in corporate organization chart.
Jim KenneyDeputy State Fire MarshalApproved the occupancy permit.
Notice Deficiencies: 0 DAN092211
Visit Reason
This Notice of Disciplinary Action was issued to inform the facility that its license will be placed on probation for 90 days beginning October 19, 2011, due to failure to provide a safe environment for accident prevention.
Findings
The Department determined that the facility violated licensure regulations related to accident prevention, requiring submission of a Plan of Correction and ongoing reports documenting implementation and accident occurrences during the probation period.
Report Facts
Probation period length: 90 Probation start date: Oct 19, 2011 First report due date: Oct 29, 2011 Notice date: Oct 4, 2011 Notice final date: Oct 19, 2011
Employees Mentioned
NameTitleContext
Eve LewisRNC, AdministratorAdministrator to whom responses must be sent
Joann SchaeferM.D., Chief Medical OfficerDirector, Division of Public Health who signed the Notice
Helen L. MeeksAdministratorLicensure Unit Administrator who signed the Notice
Linda StenversStaff Assistant IICertified mailing of the Notice
Pamela AlbinAdministratorRecipient of letter restoring facility license to non-probationary status
Notice Capacity: 60 Deficiencies: 0 APP2016
Visit Reason
The document serves as a licensure renewal application for the Careage Campus of Care nursing home facility and includes verification of licensure and occupancy permit information.
Findings
The documents confirm the facility's licensure renewal status, ownership information, and occupancy permit with a maximum capacity of 60 beds. No inspection findings or deficiencies are reported.
Report Facts
Total licensed beds: 60 Renewal fees: 1550
Employees Mentioned
NameTitleContext
Ammon WolfleyAdministratorNamed on licensure renewal application
Connie VogtDirector of NursingNamed on licensure renewal application
Michael CleggPresidentOfficer listed in corporate organization chart
Beverly WittekindSecretaryOfficer listed in corporate organization chart and authorized representative on renewal application
Soon BurnamTreasurerOfficer listed in corporate organization chart and authorized representative on renewal application
Christopher ChristensenDirector and President and CEOOfficer listed in corporate organization chart

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