Inspection Reports for
Wellbrooke of Westfield

937 E 186th St, Westfield, IN 46074, United States, IN, 46074

Back to Facility Profile

Deficiencies (last 3 years)

Deficiencies (over 3 years) 26.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

526% worse than Indiana average
Indiana average: 4.2 deficiencies/year

Deficiencies per year

36 27 18 9 0
2023
2024
2025

Occupancy

Latest occupancy rate 76% occupied

Based on a June 2025 inspection.

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

Occupancy rate over time

40% 60% 80% 100% 120% Jan 2023 Nov 2023 Apr 2024 Nov 2024 May 2025 Jun 2025

Inspection Report

Complaint Investigation
Census: 98 Deficiencies: 1 Date: Jun 5, 2025

Visit Reason
This visit was conducted for the investigation of Complaint IN00458674 at Wellbrooke of Westfield.

Complaint Details
Complaint IN00458674 was investigated and found to have no deficiencies related to the allegations. The unauthorized photo incident involved a terminated employee sending a nude photo of Resident B and a photo including Resident C to another staff member. The facility corrected the issue by 5/8/25 with staff education and policy enforcement.
Findings
No deficiencies related to the complaint allegations were cited; however, unrelated deficiencies were found involving unauthorized photos taken by staff of residents, violating privacy rights. The deficient practice was corrected prior to the survey.

Deficiencies (1)
Facility failed to ensure staff did not take and share unauthorized photos of a resident, violating privacy and confidentiality rights.
Report Facts
Census Bed Type Total: 98 SNF/NF beds: 37 SNF beds: 21 Residential beds: 40 Census Payor Type Total: 58 Medicare residents: 17 Medicaid residents: 21 Other residents: 20

Employees mentioned
NameTitleContext
Qualified Medication Assistant 3Terminated EmployeeSent unauthorized photos of residents
Certified Nursing Assistant 2CNAReceived unauthorized photos and reported incident
Executive DirectorExecutive DirectorInterviewed regarding unauthorized photo incident
Assistant Director of NursingADONInterviewed regarding staff photo policy
Clinical Support 5Clinical SupportInterviewed regarding photo policy and incident
Registered Nurse 10RNInterviewed regarding staff phone and photo use policy

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jun 5, 2025

Visit Reason
The inspection was conducted following a complaint regarding unauthorized photos taken and shared by staff of residents, violating resident privacy.

Complaint Details
The complaint involved a terminated employee sending unauthorized photos of residents to a current staff member. The photos included a nude resident and another resident's face. The facility policy prohibits staff from taking photos without authorization. The deficient practice was corrected by staff reeducation and audits.
Findings
The facility failed to ensure staff did not take and share unauthorized photos of residents, specifically for 2 of 3 residents reviewed. The deficient practice was corrected prior to the survey by staff education and implementation of a systemic plan.

Deficiencies (1)
F 0583: The facility failed to ensure staff did not take and share unauthorized photos of a resident for 2 of 3 residents reviewed, violating privacy. The issue was corrected on 5/8/25 prior to the survey.
Report Facts
Residents affected: 2 Date of incident: Apr 30, 2025 Date correction completed: May 8, 2025

Employees mentioned
NameTitleContext
QMA 3Qualified Medication AssistantTerminated employee who took and shared unauthorized photos
CNA 2Certified Nursing AssistantStaff member who received unauthorized photos and reported the incident
Executive DirectorProvided interview details about the incident and staff photo policy
Assistant Director of NursingProvided interview details about staff photo restrictions
Registered Nurse 10Registered NurseProvided interview details about phone and photo use restrictions
Clinical Support 5Provided interview details about staff photo restrictions

Inspection Report

Life Safety
Census: 60 Capacity: 70 Deficiencies: 1 Date: May 14, 2025

Visit Reason
An Emergency Preparedness Survey and a Life Safety Code Recertification and State Licensure Survey were conducted by the Indiana Department of Health on 05/14/2025.

Findings
The facility was found in compliance with Emergency Preparedness Requirements but was found not in compliance with Life Safety Code requirements due to failure to conduct required maintenance and maintain documentation for Patient Care Related Electrical Equipment (PCREE).

Deficiencies (1)
Failed to conduct required maintenance and maintain complete documentation of inspections for Patient Care Related Electrical Equipment (PCREE) such as electric beds, nebulizers, oxygen concentrators, and air pumps for air mattresses.
Report Facts
Certified beds: 70 Census: 60 Compliance Date: Jun 1, 2025

Employees mentioned
NameTitleContext
Director of Plant OperationsNamed in relation to the deficiency regarding PCREE testing and maintenance
Assistant Director of Plant OperationsNamed in relation to the deficiency regarding PCREE testing and maintenance
Field Maintenance SupervisorNamed in relation to the deficiency regarding PCREE testing and maintenance
Executive DirectorInvolved in review of findings during exit conference and ongoing compliance monitoring

Inspection Report

Renewal
Deficiencies: 0 Date: Apr 28, 2025

Visit Reason
Paper compliance review to the Recertification and State Licensure survey completed on April 28, 2025.

Findings
Wellbrooke of Westfield was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 based on the paper review for the Recertification and State Licensure survey.

Inspection Report

Routine
Deficiencies: 5 Date: Apr 28, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to pre-admission screening, care planning, respiratory care, medication management, and medical record documentation at Wellbrooke of Westfield nursing home.

Findings
The facility failed to accurately complete pre-admission screening and resident review (PASARR) for some residents, did not document care plan meetings for several residents, failed to ensure oxygen therapy was administered per physician orders, had medication labeling and narcotic count log deficiencies, and did not properly document meal intakes for a resident.

Deficiencies (5)
F 0644: The facility failed to ensure the PASARR was completed accurately for 2 of 5 residents reviewed. Resident 18's PASARR did not include all mental health diagnoses or medications, and Resident 33's PASARR omitted mental health diagnoses and medications.
F 0657: The facility failed to ensure care plan meetings were conducted and documented for 3 of 8 residents reviewed. Residents 2, 23, and 42 lacked documented care plan meetings in February 2025.
F 0695: The facility failed to ensure oxygen concentrators were used per physician orders and failed to obtain physician orders for oxygen use for 2 of 4 residents reviewed. Resident 15's oxygen concentrator was off during observation, and Resident 201 lacked a physician order for oxygen.
F 0755: The facility failed to ensure a medication was labeled with a resident's name in 1 of 2 medication carts and failed to have staff sign narcotic count logs during shift changes in 2 narcotic books reviewed.
F 0842: The facility failed to ensure a resident's medical record was complete and accurately documented related to meal intakes for 1 resident. Resident 2 had multiple days with no documented lunch intake.
Report Facts
Residents reviewed for PASARR: 5 Residents reviewed for care plans: 8 Residents reviewed for respiratory care: 4 Medication carts reviewed: 2 Resident reviewed for meal intake documentation: 1

Employees mentioned
NameTitleContext
LPN 5Licensed Practical NurseIndicated insulin pen was not labeled and discussed meal intake documentation
LPN 6Licensed Practical NurseIndicated oxygen concentrator was off and narcotic count sheet needed signatures
Director of NursingInterviewed regarding PASARR and care plan meeting documentation
Social Service DirectorInterviewed regarding PASARR and care plan meeting documentation
Assistant Director of NursingInterviewed regarding missing physician order for oxygen
Clinical Support 3Provided information on care plan revisions, medication policies, and oxygen administration

Inspection Report

Annual Inspection
Census: 42 Capacity: 90 Deficiencies: 5 Date: Apr 28, 2025

Visit Reason
This visit was for a Recertification and State Licensure Survey, including a State Residential Licensure Survey and the Investigation of Complaint IN00455772.

Complaint Details
Complaint IN00455772 was investigated and no deficiencies related to the allegations were cited.
Findings
The facility was found to have multiple deficiencies including inaccurate PASARR documentation for residents, insufficient documentation of behavior care plans and care plan meetings, failure to ensure oxygen therapy was administered per physician orders, incomplete medication labeling and narcotic count logs, and incomplete documentation of meal intakes. No deficiencies were cited related to the complaint investigation.

Deficiencies (5)
Failed to ensure the pre-admission screening and resident review (PASARR) was completed accurately for residents 18 and 33.
Failed to ensure sufficient documentation that behavior care plans were prepared by an interdisciplinary team prior to initiation for residents 2, 23, and 42.
Failed to ensure a resident's oxygen concentrator was turned on and failed to obtain a physician's order for oxygen use for residents 15 and 201.
Failed to ensure medication was labeled with resident's name and staff signed narcotic count logs during shift changes in medication carts.
Failed to ensure a resident's medical record was complete and accurately documented related to meal intakes for resident 2.
Report Facts
Survey dates: 6 Census SNF/NF: 48 Census Residential: 42 Total Capacity: 90 Census Payor Type - Medicare: 6 Census Payor Type - Medicaid: 20 Census Payor Type - Other: 22 Deficiencies cited: 5

Employees mentioned
NameTitleContext
Maggie MillerExecutive DirectorSigned the report and identified as Executive Director
LPN 5Interviewed regarding medication labeling and narcotic count logs
LPN 6Interviewed regarding oxygen therapy and narcotic count logs
Director of NursingDirector of NursingInterviewed regarding PASARR and care plan documentation
Social Service DirectorSocial Service DirectorInterviewed regarding PASARR and care plan meetings
Clinical Support 3Interviewed regarding care plan revisions and policies
Assistant Director of NursingAssistant Director of NursingInterviewed regarding oxygen orders and documentation

Inspection Report

Complaint Investigation
Census: 50 Capacity: 88 Deficiencies: 0 Date: Nov 6, 2024

Visit Reason
This visit was conducted for the investigation of Complaint IN00440352.

Complaint Details
Complaint IN00440352 was investigated and found to have no deficiencies related to the allegations.
Findings
No deficiencies related to the allegations in Complaint IN00440352 were cited. The facility was found to be in compliance with applicable regulations.

Report Facts
Census SNF beds: 29 Census SNF/NF beds: 21 Census Residential beds: 38 Total Census: 50 Total Capacity: 88 Medicare Census: 16 Medicaid Census: 21 Other Payor Census: 13

Inspection Report

Re-Inspection
Census: 53 Capacity: 70 Deficiencies: 0 Date: Jun 10, 2024

Visit Reason
This was a Post Survey Revisit (PSR) to the Emergency Preparedness Survey and Life Safety Code Recertification and State Licensure Survey conducted on 04/23/24.

Findings
At this PSR survey, Wellbrooke of Westfield was found in compliance with Emergency Preparedness Requirements and Life Safety Code Requirements for Medicare and Medicaid Participating Providers and Suppliers.

Report Facts
Certified beds: 70 Census: 53

Inspection Report

Life Safety
Census: 54 Capacity: 70 Deficiencies: 9 Date: Apr 23, 2024

Visit Reason
An Emergency Preparedness Survey and a Life Safety Code Recertification and State Licensure Survey were conducted by the Indiana Department of Health to assess compliance with emergency preparedness and life safety requirements.

Findings
The facility was found not in compliance with emergency preparedness requirements, including failure to conduct required 36-month continuous emergency generator testing, failure to maintain fire alarm system emergency control functions and testing, deficiencies in life safety code related to egress door locking, hazardous area enclosures, sprinkler system maintenance, portable fire extinguisher installation, and boiler inspection certificates.

Deficiencies (9)
Failed to implement emergency power system inspection, testing, and maintenance requirements; 36-month continuous 4-hour emergency generator testing not performed.
Failed to ensure means of egress door was readily accessible; exit door keypad code not posted.
Failed to ensure hazardous areas such as combustible storage rooms and soiled linen/trash rooms were separated by smoke resistant partitions and doors.
Failed to ensure fire alarm system emergency control functions were maintained and smoke damper testing documentation was not available.
Failed to maintain fire alarm system with required semi-annual visual inspections and accurate time and date on control panel.
Failed to maintain ceiling construction in smoke barrier; gap around sprinkler head in Data Room.
Failed to ensure portable fire extinguishers were properly installed and secured.
Failed to maintain current inspection certificates for all boilers requiring state inspection.
Failed to document 36-month continuous 4-hour emergency generator testing as required by NFPA standards.
Report Facts
Certified beds: 70 Census: 54 Emergency generator rating: 200 Emergency generator load test duration: 90 Required emergency generator test duration: 240 Boilers without current inspection certificates: 4 Portable fire extinguishers improperly installed: 2 Hazardous areas not properly enclosed: 3 Fire alarm semi-annual inspection missing: 1

Employees mentioned
NameTitleContext
Maggie MillerExecutive DirectorNamed as Executive Director involved in record review and exit conference
Director of Plant OperationsNamed in multiple findings related to emergency power, fire alarm, life safety, and corrective actions
Facilities Management SupportInvolved in record review, observations, and interviews related to deficiencies

Inspection Report

Recertification
Census: 39 Capacity: 39 Deficiencies: 11 Date: Apr 4, 2024

Visit Reason
This visit was for a Recertification and State Licensure Survey, including investigation of two nursing home complaints.

Complaint Details
Complaint IN00428770 and IN00428393 were investigated with no deficiencies related to the allegations cited.
Findings
No deficiencies were cited related to the complaints investigated. Several deficiencies were cited including issues with Medicaid/Medicare coverage notices, transfer/discharge notifications, quality of care including medication administration and bowel monitoring, respiratory care, nurse staffing posting, unnecessary drug use, psychotropic medication monitoring, staff licensing, infection control, and medication storage.

Deficiencies (11)
Failed to ensure Skilled Nursing Facility Advance Beneficiary Notice of Non-coverage options were documented and chosen correctly for residents.
Failed to notify the Office of the State Long-Term Care Ombudsman when a resident was hospitalized.
Failed to ensure physician's order was transcribed correctly to the Medication Administration Record and failed to monitor and document bowel movements.
Failed to ensure oxygen was administered according to an active physician's order and failed to label oxygen tubing.
Failed to post current nurse staffing information daily at the beginning of each shift.
Failed to ensure a lab was obtained according to physician's order prior to giving an antibiotic.
Failed to ensure correct diagnosis was added to an antipsychotic order and to monitor for psychotic symptoms.
Failed to ensure a staff member had a valid nursing license.
Failed to store medications at the proper temperature in medication refrigerator.
Failed to ensure medications were handled in a sanitary manner and failed to ensure staff transported clean linen/gowns properly.
Failed to complete a semi-annual evaluation for a resident.
Report Facts
Census: 39 Facility Capacity: 39 Survey Dates: 7 Deficiency Severity Count: 9 Deficiency Severity Count: 1

Employees mentioned
NameTitleContext
RN 9Registered NurseWorked multiple shifts without a valid Indiana nursing license
RN 3Registered NurseObserved handling medication with bare hands
Social Services DirectorInterviewed regarding Medicaid/Medicare notices and psychotropic medication monitoring
Clinical Support NurseProvided multiple interviews and policies related to deficiencies
Executive DirectorSigned report and interviewed regarding nurse staffing posting and licensing
Housekeeper 5Observed transporting clean linen improperly
CNA 4Certified Nursing AssistantObserved transporting clean linen improperly

Inspection Report

Renewal
Deficiencies: 0 Date: Apr 4, 2024

Visit Reason
The visit was conducted as a paper compliance review for the Recertification and State Licensure survey.

Findings
Wellbrooke of Westfield was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 based on the paper review for the Recertification and State Licensure survey.

Inspection Report

Routine
Deficiencies: 9 Date: Apr 4, 2024

Visit Reason
The inspection was conducted to evaluate compliance with federal regulations related to resident care, medication administration, staff licensing, infection control, and notification requirements.

Findings
The facility was found deficient in multiple areas including failure to properly document and inform residents about Medicare non-coverage notices, failure to notify the Ombudsman of resident hospitalizations, medication administration errors, inadequate monitoring of bowel movements, improper oxygen administration, failure to post daily nurse staffing, failure to obtain required lab tests for antibiotics, incorrect psychotropic medication monitoring, employment of a nurse without a valid state license, and improper infection control practices during medication handling and linen transport.

Deficiencies (9)
F 0582: The facility failed to ensure Skilled Nursing Facility Advance Beneficiary Notice of Non-coverage options were documented correctly and residents chose the correct option for 2 of 3 residents reviewed.
F 0623: The facility failed to notify the Office of the State Long-Term Care Ombudsman when a resident was hospitalized for 1 of 3 residents reviewed.
F 0684: The facility failed to transcribe a physician's order correctly to the Medication Administration Record, failed to follow the order, and failed to monitor and document bowel movements for multiple residents.
F 0695: The facility failed to ensure oxygen was administered according to an active physician's order, failed to administer oxygen at the specified flow rate, and failed to label oxygen tubing for 1 of 2 residents reviewed.
F 0732: The facility failed to ensure a current nurse staff posting was displayed daily at the beginning of each shift for 1 of 7 days reviewed.
F 0757: The facility failed to ensure a lab was obtained according to the physician's order and prior to giving an antibiotic for 1 of 2 residents reviewed.
F 0758: The facility failed to ensure a correct diagnosis was added to an antipsychotic order and failed to monitor for psychotic symptoms for 1 of 5 residents reviewed.
F 0839: The facility failed to ensure a staff member had a valid nursing license for 1 of 21 nurses reviewed.
F 0880: The facility failed to ensure medications were handled in a sanitary manner for 1 of 7 residents observed and failed to ensure staff transported clean linen/gowns in a manner preventing contamination for 2 of 3 staff observed.
Report Facts
Residents reviewed for beneficiary notices: 3 Residents reviewed for hospitalization notification: 3 Residents reviewed for dialysis: 1 Residents reviewed for bowel and bladder function: 5 Residents reviewed for respiratory care: 2 Days nurse staff posting not updated: 1 Residents reviewed for antibiotics: 2 Residents reviewed for psychotropic medication: 5 Nurses reviewed for valid licenses: 21 Residents observed for medication administration: 7 Staff observed transporting linen: 3

Employees mentioned
NameTitleContext
RN 9Registered NurseWorked without valid Indiana nursing license
Clinical Support NurseProvided multiple interviews regarding deficiencies and policies
Executive DirectorInterviewed regarding nurse license and staffing posting
Assistant Director of Nurse ServicesInterviewed regarding missing lab results for antibiotic
Social Services DirectorInterviewed regarding SNF ABN notice and psychotropic medication monitoring
RN 3Registered NurseObserved handling medication unsanitarily
LPN 7Licensed Practical NurseInterviewed regarding oxygen administration
Housekeeper 5Observed transporting linen improperly
CNA 4Certified Nursing AssistantObserved transporting linen improperly

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 4, 2024

Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to obtain a required lab test before administering an antibiotic to a resident.

Complaint Details
The complaint investigation found the facility did not obtain the required vancomycin trough lab for Resident I as ordered. The Assistant Director of Nurse Services and Clinical Support Nurse confirmed the lab was either not drawn correctly or lost, and the facility failed to follow its own policies regarding lab test ordering and antibiotic stewardship.
Findings
The facility failed to ensure that a vancomycin trough lab was obtained as ordered prior to administering the antibiotic for one of two residents reviewed. Interviews and record reviews confirmed the lab was not drawn or results were not available, indicating a lapse in following physician orders and facility policies.

Deficiencies (1)
F 0757: The facility failed to ensure a vancomycin trough lab was obtained according to the physician's order before administering the antibiotic for one resident. The lab results for the ordered test on 3/18/24 were not found in the resident's medical record.
Report Facts
Residents reviewed for antibiotics: 2 Residents affected: Few

Employees mentioned
NameTitleContext
Assistant Director of Nurse ServicesInterviewed regarding the missing lab results and antibiotic dosage adjustment
Clinical Support NurseInterviewed regarding the facility's failure to obtain the vancomycin level

Inspection Report

Complaint Investigation
Census: 78 Deficiencies: 2 Date: Nov 9, 2023

Visit Reason
This visit was for the investigation of Nursing Home Complaint IN00419511 and Residential Complaints IN00414987, IN00402052, and IN00401982.

Complaint Details
The investigation involved four complaints (IN00419511, IN00414987, IN00402052, IN00401982). No deficiencies related to the allegations were cited for any of these complaints. The investigation revealed unrelated deficiencies involving medication misappropriation by a Registered Nurse (RN 2) who was terminated for gross misconduct.
Findings
No deficiencies related to the allegations of the complaints were cited. However, unrelated deficiencies were cited involving misappropriation of medications by a Registered Nurse who removed discontinued medications without consent and ordered medications without authorization for 5 residents. The deficient practice was corrected prior to the survey.

Deficiencies (2)
Facility failed to protect residents from misappropriation of property, specifically medications, when a Registered Nurse removed discontinued medications without consent and ordered medications without authorization for 5 residents.
Facility failed to maintain a record of disposition/return of unused and discontinued medications to the pharmacy and failed to ensure a licensed physician or nurse practitioner authorized or prescribed medications for 5 residents.
Report Facts
Census Bed Type Total: 78 Residents reviewed for misappropriation: 5 Medication doses received by Resident 2: 18 Medication doses refused by Resident 2: 1 Medication doses missed by Resident 2: 2 Medication tablets diverted for Resident 3: 30 Medication doses received by Resident 3: 13 Medication doses received by Resident 4: 11 Medication doses prescribed for Resident 4: 10 Medication doses received by Resident 5: 0 Medication doses received by Resident 6: 0

Employees mentioned
NameTitleContext
RN 2Registered NurseNamed in findings related to medication misappropriation and unauthorized medication ordering; terminated for gross misconduct.
Nurse Practitioner 3Nurse PractitionerInterviewed and confirmed medications were not authorized or ordered by licensed providers.
Corporate Support NurseInterviewed multiple times regarding medication diversion and facility practices.
Executive DirectorProvided facility policies and information about the investigation.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Nov 9, 2023

Visit Reason
The inspection was conducted due to allegations of misappropriation of medications and failure to maintain proper pharmaceutical records and authorization for medication orders at the facility.

Complaint Details
The complaint involved misappropriation of medications by a Registered Nurse (RN 2) who ordered and removed medications without authorization and gave them to a former employee. The medications were antibiotics and antifungals, some discontinued and some unauthorized. RN 2 was terminated for gross misconduct. The facility conducted audits and educated staff following the incident.
Findings
The facility failed to protect residents from misappropriation of medications by a Registered Nurse who removed discontinued and unauthorized medications from the facility. The facility also failed to maintain records of disposition/return of unused medications and ensure medications were authorized by licensed providers. The deficient practices were corrected prior to the survey.

Deficiencies (2)
F 0602: The facility failed to protect residents from misappropriation of medications when a Registered Nurse removed discontinued and unauthorized medications from the facility for 5 residents. The medications were not ordered by licensed providers and were taken without consent.
F 0755: The facility failed to maintain records of disposition/return of unused and discontinued medications and failed to ensure medications were authorized by a licensed physician or nurse practitioner for 5 residents.
Report Facts
Medication doses received: 18 Medication doses refused or missed: 3 Tablets diverted: 30 Medication doses received: 13 Medication doses received: 11 Medication dosage: 500 Medication dosage: 300

Employees mentioned
NameTitleContext
RN 2Registered NurseNamed in findings related to medication misappropriation and unauthorized medication orders.
Nurse Practitioner 3Nurse PractitionerProvided interview confirming unauthorized medication orders by RN 2.
Corporate Support NurseProvided multiple interviews regarding medication diversion and facility corrective actions.
Executive DirectorProvided interviews and facility policies related to the deficiencies.

Inspection Report

Life Safety
Census: 68 Capacity: 70 Deficiencies: 1 Date: Feb 14, 2023

Visit Reason
The survey was conducted as a Life Safety Code Recertification and State Licensure Survey by the Indiana Department of Health in accordance with 42 CFR 483.90(a) and related NFPA 101 standards.

Findings
The facility was found in compliance with Emergency Preparedness and Life Safety Code requirements overall, but a deficiency was cited for failure to properly secure and segregate five oxygen cylinders in the oxygen storage and transfilling room, which could affect residents, staff, and visitors.

Deficiencies (1)
Failed to ensure 5 of 5 cylinders of nonflammable gases such as oxygen were properly secured from falling and segregated between full and empty cylinders in the oxygen storage and transfilling room.
Report Facts
Certified beds: 70 Census: 68 Oxygen cylinders improperly secured: 5 Residents potentially affected: 14 Staff potentially affected: 4 Visitors potentially affected: 2

Employees mentioned
NameTitleContext
Roger PiotrowiczLaboratory Director or Provider/Supplier RepresentativeSigned the report
Director of Plant OperationsNamed in relation to the oxygen cylinder deficiency and education on corrective actions

Inspection Report

Life Safety
Deficiencies: 0 Date: Feb 14, 2023

Visit Reason
The visit was a Life Safety Code Recertification and State Licensure Survey conducted to assess compliance with fire safety and health care occupancy regulations.

Findings
WellBrooke of Westfield was found in compliance with Medicare/Medicaid participation requirements, the Life Safety Code from Fire, and applicable state and national fire safety regulations.

Inspection Report

Complaint Investigation
Deficiencies: 15 Date: Jan 30, 2023

Visit Reason
The inspection was conducted based on complaints and allegations regarding medication self-administration, abuse, bed hold policy notification, incontinence care, change of condition, pressure ulcer care, mobility assistance, respiratory care, medication storage, pain management, bed rail assessment, food safety, infection control, and environmental cleanliness.

Complaint Details
The investigation was complaint-driven, addressing multiple allegations including medication self-administration without assessment, physical abuse and intimidation, failure to report abuse timely, failure to provide bed hold policy notification, inadequate incontinence care, failure to respond to change of condition, pressure ulcer care deficiencies, mobility assistance issues, respiratory care and equipment storage problems, pain management documentation failures, incomplete bed rail assessments, food safety violations, improper mask use, and unsanitary environment and equipment.
Findings
The facility was found deficient in multiple areas including failure to assess residents for self-administration of medications, failure to prevent and report abuse allegations timely, failure to provide bed hold policy notifications, failure to provide timely incontinence care, failure to respond appropriately to change of condition, inadequate pressure ulcer care, insufficient assistance with mobility, improper respiratory care and equipment storage, inadequate pain assessment documentation, incomplete bed rail assessments, unsafe food handling and storage practices, improper mask use by staff, and unsanitary resident care equipment and linens.

Deficiencies (15)
F 0554: The facility failed to ensure residents were assessed for self-administration of medications before leaving medications unattended for 2 residents.
F 0600: The facility failed to ensure all residents were free from abuse, including physical abuse or intimidation for 2 residents alleging such incidents.
F 0609: The facility failed to timely report alleged violations of abuse to the State Survey Agency for 2 allegations of abuse.
F 0625: The facility failed to provide written bed hold policy notification to residents or representatives for 4 residents transferred to hospital.
F 0677: The facility failed to timely provide incontinence care to a dependent resident who requested assistance.
F 0684: The facility failed to provide appropriate care and services for a resident with a change of condition requiring hospitalization.
F 0686: The facility failed to provide treatment and services to adequately assess for pressure ulcers and ensure physician's orders were followed for 1 resident.
F 0688: The facility failed to ensure a resident received assistance with mobility who was dependent on staff for ambulation.
F 0695: The facility failed to store nebulizer masks/equipment in a sanitary manner and failed to ensure oxygen use signage was posted for 3 residents.
F 0697: The facility failed to appropriately assess and document pain for a resident receiving scheduled and as needed narcotic pain medications.
F 0700: The facility failed to complete a bed rail assessment per an intervention by the interdisciplinary team for 1 resident.
F 0761: The facility failed to ensure all drugs and biologicals were stored in locked compartments and labeled according to professional standards.
F 0812: The facility failed to ensure masks were worn correctly in the kitchen, failed to keep boxes off the freezer floor, failed to keep foods closed in the freezer, and failed to label opened foods with open dates.
F 0880: The facility failed to ensure staff wore face masks correctly in the kitchen and while interacting with residents in the dining room.
F 0921: The facility failed to ensure resident care equipment was kept in a sanitary condition and failed to ensure clean linens were provided for 1 hallway and 1 resident.
Report Facts
Residents affected: 2 Residents affected: 2 Residents affected: 4 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 3 Residents affected: 1 Residents affected: 1 Residents affected: 51 Residents affected: 2 Residents affected: 2

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN) 1Left medications unattended at bedside (Resident 26)
Director of NursingIndicated facility policy on self-administration of medications and abuse reporting
Executive Director (ED)Investigated abuse allegations and reassigned staff
Therapy DirectorReported abuse allegation and therapy notes
Assistant Director of Nursing Services (ADNS)Investigated abuse allegations and reported to ED
Licensed Practical Nurse (LPN) 14Responded to call light but did not provide incontinence care (Resident C)
Physical Therapist (PT) 8Notified nursing staff of change of condition (Resident 21)
Registered Nurse (RN) 12Notified of change of condition (Resident 21)
Licensed Practical Nurse (LPN) 10Wound nurse and medication cart observer
Director of Health ServicesIndicated oxygen use signage and mobility assistance
Corporate Support Nurse (CSN)Provided policies and indicated pain documentation issues
Assistant Director of NursingIndicated bed rail assessment should have been completed
Dietary ManagerObserved food safety violations and mask misuse in kitchen
Speech Therapist 17Observed wearing mask under chin while interacting with resident

Inspection Report

Recertification
Census: 79 Deficiencies: 16 Date: Jan 30, 2023

Visit Reason
This visit was for a Recertification and State Licensure Survey, including the Investigation of Nursing Home Complaint IN00394060.

Complaint Details
Complaint IN00394060 was substantiated. Federal/State deficiencies related to the allegations are cited at F677.
Findings
The facility was found to have multiple deficiencies including failure to assess residents for self-administration of medications, failure to prevent abuse and neglect, failure to provide bed hold policy notices, failure to provide timely incontinence care, failure to provide quality care for residents with change of condition, pressure ulcers, mobility assistance, respiratory care, pain management, bed rail assessments, medication storage, food safety, insulin storage, infection control, and COVID-19 vaccination compliance.

Deficiencies (16)
Failed to ensure residents had been assessed for self-administration of medications before leaving medications unattended for 2 residents.
Failed to ensure all residents were free from abuse, including physical abuse or intimidation for 2 residents alleging such incidents.
Failed to ensure alleged violations of abuse were reported to the State Survey Agency as required for 2 allegations of abuse.
Failed to ensure the bed hold policy was provided to residents who transferred to the hospital or within 24 hours of transfer for 4 residents.
Failed to timely provide incontinence care to a dependent resident.
Failed to provide necessary care and services for a resident who had a change of condition and required hospitalization.
Failed to provide treatment and services to adequately assess for pressure ulcers and to ensure physician's orders were followed for 1 resident.
Failed to ensure a resident received assistance with mobility who was dependent on staff for ambulation.
Failed to store nebulizer masks/equipment in a sanitary manner and failed to ensure cautionary and safety signs indicating oxygen use were posted for 3 residents.
Failed to ensure all drugs and biologicals were stored in accordance with professional standards in medication and treatment carts.
Failed to ensure masks were worn correctly in the kitchen, failed to keep boxes off the floor of the freezer, failed to ensure foods were kept closed and labeled with open dates, and failed to ensure dishwasher reached appropriate wash temperatures.
Failed to ensure insulin pen was labeled with an open date when opened for 1 resident.
Failed to maintain an infection prevention and control program to help prevent transmission of infections when staff failed to wear face masks correctly while interacting with residents and in the kitchen.
Failed to ensure staff were fully vaccinated or had approved exemptions for COVID-19 vaccination for 1 staff member.
Failed to ensure resident care equipment was kept in a sanitary condition and clean linens were provided for 1 hallway and 1 resident.
Failed to ensure residents had a self-administration assessment for medications and failed to ensure a resident had an order for a medication for 2 residents.
Report Facts
Survey dates: 6 Census Bed Type: 79 Census Payor Type: 51 Deficiencies cited: 2 Deficiencies cited: 2 Deficiencies cited: 4 Deficiencies cited: 1 Deficiencies cited: 1 Deficiencies cited: 1 Deficiencies cited: 1 Deficiencies cited: 3 Deficiencies cited: 1 Deficiencies cited: 1 Deficiencies cited: 1 Deficiencies cited: 1 Deficiencies cited: 1 Deficiencies cited: 1 Deficiencies cited: 2

Employees mentioned
NameTitleContext
LPN 1Licensed Practical NurseNamed in medication self-administration finding
LPN 10Licensed Practical NurseNamed in respiratory care and infection control findings
RN 18Registered NurseNamed in abuse allegation involving throwing items at resident
CNA 23Certified Nursing AssistantNamed in abuse allegation and COVID-19 vaccination noncompliance
Director of NursingDirector of Nursing ServicesNamed in multiple interviews regarding medication self-administration and abuse investigations
Executive DirectorExecutive DirectorNamed in abuse investigation and corrective action
Therapy DirectorTherapy DirectorNamed in abuse investigation
Speech Therapist 17Speech TherapistNamed in infection control mask wearing observation
Dietary ManagerDietary ManagerNamed in food safety and mask wearing observations
LPN 3Licensed Practical NurseNamed in resident lift equipment cleaning observation
CNA 13Certified Nursing AssistantNamed in treatment cart observation
RN 7Registered NurseNamed in medication cart observation
LPN 14Licensed Practical NurseNamed in medication cart observation
Dietary Aide 16Dietary AideNamed in dishwasher and mask wearing observations
Corporate Support NurseCorporate Support NurseNamed in multiple interviews and policy provision
Director of Health ServicesDirector of Health ServicesNamed in multiple interviews and corrective action plans
Assistant Director of NursingAssistant Director of NursingNamed in bed rail assessment interview
LPN 12Registered NurseNamed in change of condition interview
RN 6Registered NurseNamed in change of condition interview
PT 8Physical TherapistNamed in change of condition interview
Social Worker 22Social WorkerNamed in bed hold policy interview

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jan 30, 2023

Visit Reason
Paper compliance review related to the Recertification and State Licensure survey and the Investigation of Complaint IN00394060 completed on January 30, 2023.

Complaint Details
Investigation of Complaint IN00394060 was included in the review.
Findings
Wellbrooke of Westfield was found to be in compliance with 42 CFR Part 483, Subpart B and 410 IAC 16.2-3.1 based on the paper review of the Recertification and State Licensure survey and the Investigation of Complaint IN00394060.

Viewing

Loading inspection reports...