Inspection Reports for
West Point Care Center

607 6th Street, West Point, IA, 526569502

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Deficiencies (last 7 years)

Deficiencies (over 7 years) 6.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

43% worse than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

24 18 12 6 0
2020
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 70% occupied

Based on a January 2026 inspection.

Occupancy rate over time

40% 60% 80% 100% Aug 2020 Dec 2020 May 2023 Mar 2024 Jan 2026

Inspection Report

Complaint Investigation
Census: 32 Deficiencies: 1 Date: Jan 22, 2026

Visit Reason
The inspection was conducted following allegations of neglect related to incontinence care for Resident #1 at West Point Care Center Inc.

Complaint Details
The complaint investigation was substantiated. Resident #1 was found neglected in terms of incontinence care, with staff failing to perform physical checks and changes despite call light use and observable soiling. Staff A was kicked out of Resident #1's room and did not report this to nursing staff, contributing to the neglect.
Findings
The facility failed to perform timely checks and changes for Resident #1's incontinence care over an 8-hour period. Staff interviews and record reviews revealed inadequate monitoring and delayed response to Resident #1's needs, resulting in the resident being found soaked with urine and wearing soiled clothing.

Deficiencies (1)
F 0677: The facility failed to provide care and assistance for activities of daily living to a resident unable to perform them independently. Specifically, Resident #1 was not checked or changed for incontinence for at least 8 hours, resulting in soiled clothing and bedding.
Report Facts
Residents present: 32 Residents reviewed for incontinence care: 3 Duration of missed incontinence care: 8

Employees mentioned
NameTitleContext
Certified Nurse Aide (Staff A)Named in neglect finding for failing to check and change Resident #1 and being kicked out of the resident's room
Certified Nurse Aide (Staff B)Notified Staff A about residents ready for bed and regularly checked Resident #1 for incontinence
Registered Nurse (Staff C)Administered medications and was unaware of Staff A being kicked out of Resident #1's room
Certified Nurse Aide (Staff F)Observed Resident #1 soaked with urine and provided care
Certified Nurse Aide (Staff G)Observed ammonia smell and Resident #1 soaked with urine; did not physically check Resident #1 during rounds
Director of NursingCommented on incident and staff communication failures

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jun 12, 2025

Visit Reason
The document is a Plan of Correction related to a survey ending on May 29, 2025, addressing the facility's compliance status.

Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction, resulting in certification effective June 11, 2025.

Inspection Report

Annual Inspection
Census: 27 Deficiencies: 3 Date: May 29, 2025

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of complaint #128279-C, conducted from May 27, 2025 to May 29, 2025.

Complaint Details
The visit included investigation of complaint #128279-C.
Findings
The facility was found deficient in updating comprehensive care plans for residents at risk of elopement and antibiotic use, failure to meet professional standards in medication administration, and failure to ensure accident hazards were minimized. Specific deficiencies included incomplete care plans for residents #18 and #26, improper inhaler administration for resident #16, and inconsistent implementation of fall prevention interventions for resident #18.

Deficiencies (3)
Failure to update Care Plan for 2 of 12 residents for risk of elopement and use of an antibiotic.
Failure to instruct a resident to swish and spit after inhalation medication administration.
Failure to ensure fall interventions were consistently implemented for 1 of 3 residents reviewed for accidents.
Report Facts
Census: 27 Residents reviewed for care plan deficiency: 12 Residents reviewed for accident interventions: 3 Brief Interview for Mental Status (BIMS) score: 7 Brief Interview for Mental Status (BIMS) score: 15 Brief Interview for Mental Status (BIMS) score: 14

Employees mentioned
NameTitleContext
Staff DCertified Medication Aide (CMA)Named in medication administration deficiency for improper inhaler use.
Staff CCertified Nursing Assistant (CNA)Interviewed regarding resident #18's wandering behavior.
Staff FCertified Nursing Assistant (CNA)Interviewed regarding resident #18's wandering behavior.
Assistant Director of NursingAssistant Director of Nursing (ADON)Provided information about resident #18's confusion and care plan.
Staff ALicensed Practical Nurse (LPN)Queried about alarms for resident #18.
Staff BCertified Nursing Assistant (CNA)Observed and managed alarms for resident #18.

Inspection Report

Routine
Census: 27 Deficiencies: 3 Date: May 29, 2025

Visit Reason
Routine inspection to assess compliance with care planning, medication administration, fall prevention, and overall quality of care at the nursing facility.

Findings
The facility failed to update care plans for two residents regarding elopement risk and antibiotic use, failed to instruct a resident to swish and spit after inhaler use, and did not consistently implement fall interventions for one resident. The facility reported a census of 27 residents.

Deficiencies (3)
F 0657: The facility failed to update the care plan for Resident #18 regarding wandering/elopement risk and for Resident #26 regarding antibiotic use.
F 0658: The facility failed to instruct Resident #16 to swish and spit after inhalation medication administration of Advair Diskus inhaler.
F 0689: The facility failed to ensure fall interventions, including alarm use, were consistently implemented for Resident #18.
Report Facts
Residents affected: 2 Residents affected: 1 Residents affected: 1 Census: 27

Employees mentioned
NameTitleContext
Assistant Director of Nursing (ADON)Interviewed regarding care plan updates, antibiotic use, and fall alarm implementation
Staff C, Certified Nursing Assistant (CNA)Interviewed about Resident #18's wandering behavior
Staff E, Certified Nursing Assistant (CNA)Interviewed about Resident #18's wandering behavior
Staff D, Certified Medication Aide (CMA)Observed administering inhaler to Resident #16 and interviewed about inhaler instructions
Staff A, Licensed Practical Nurse (LPN)Interviewed about fall alarm use for Resident #18
Staff B, Certified Nursing Assistant (CNA)Observed and interviewed about fall alarm use for Resident #18

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Mar 10, 2025

Visit Reason
A complaint investigation for complaint #124601-C was conducted on March 10, 2025.

Complaint Details
Complaint #124601-C was investigated and the facility was found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Aug 8, 2024

Visit Reason
Annual inspection survey conducted to assess compliance with health and safety regulations at West Point Care Center Inc.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Aug 8, 2024

Visit Reason
An annual recertification survey and investigation of complaint #122601-C was conducted from August 5, 2024 to August 8, 2024.

Complaint Details
Investigation of complaint #122601-C was conducted during the survey.
Findings
The facility was found to be in substantial compliance with no deficiencies cited.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Mar 17, 2024

Visit Reason
The document serves as a Plan of Correction following a survey to address deficiencies and certify the facility in compliance.

Findings
The facility was found to be in substantial compliance based on the credible allegation and Plan of Correction accepted, resulting in certification effective March 17, 2024.

Inspection Report

Complaint Investigation
Census: 29 Deficiencies: 1 Date: Mar 13, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide daily showers as ordered by a physician for Resident #5.

Complaint Details
The complaint investigation found that Resident #5 did not receive showers as ordered, with multiple refusals not properly documented or communicated to nursing staff. Staff disciplinary action was taken due to carelessness and failure to follow protocols. The facility acknowledged the issue and implemented corrective measures.
Findings
The facility failed to provide daily showers per physician orders for Resident #5, who required substantial assistance. Documentation was lacking regarding nurse notification of shower refusals, and staff inconsistently followed protocols for reporting refusals.

Deficiencies (1)
F 0677: The facility failed to provide daily showers per physician orders for Resident #5 and lacked documentation that nurses were notified of shower refusals. Staff inconsistently reported refusals and misinformation led to missed showers.
Report Facts
Residents present: 29 Dates Resident #5 missed showers: 6

Employees mentioned
NameTitleContext
Staff BCertified Nurse Aide (CNA)Named in disciplinary warning for carelessness and failure to follow shower protocols
Staff ACertified Nurse Aide (CNA)Interviewed regarding protocol for resident shower refusals
Assistant Director of Nursing (ADON)Interviewed about shower scheduling and refusal documentation
Director of Nursing (DON)Interviewed about shower frequency, refusals, and policy

Inspection Report

Complaint Investigation
Census: 29 Deficiencies: 1 Date: Mar 13, 2024

Visit Reason
The inspection was conducted as a revisit of the survey ending January 22, 2024, and investigation of Complaints #118918-C and #119081-C from March 11 to March 13, 2024.

Complaint Details
Complaint #118918-C was substantiated based on findings related to inadequate ADL care and shower provision.
Findings
The facility failed to provide daily showers per physician orders for 3 of 3 residents reviewed, including Resident #5, who refused some showers. The facility lacked documentation of nurse notification of refusals. Complaint #118918-C was substantiated.

Deficiencies (1)
Failure to provide showers daily per physician orders for dependent residents and lack of documentation of nurse notification of refusals.
Report Facts
Resident census: 29 Correction date: Mar 17, 2024 Number of residents reviewed for showers: 3 Bathing audit period: 14

Employees mentioned
NameTitleContext
Employee BCertified Nurse Aide (CNA)Received corrective action and was removed from Shower Aide position for not reporting resident refusals
Assistant Director of NursingAssistant Director of Nursing (ADON)Interviewed regarding shower schedules and refusals
Director of NursingDirector of Nursing (DON)Interviewed regarding shower frequency and refusals

Inspection Report

Complaint Investigation
Census: 30 Deficiencies: 3 Date: Jan 22, 2024

Visit Reason
The inspection was conducted due to allegations of mental and verbal abuse by a staff member towards residents, triggered by a Facility Reported Incident and staff interviews.

Complaint Details
The complaint investigation was substantiated with findings that Staff B verbally abused residents, including those with dementia and cognitive impairments. The facility failed to report the abuse timely and did not conduct a thorough investigation. Multiple staff statements and resident reactions supported the allegations.
Findings
The facility failed to protect residents from verbal and mental abuse by a Certified Nursing Assistant (Staff B), who was reported to have made degrading and humiliating comments to residents, especially those with cognitive impairments. The facility also failed to timely report the abuse allegations to the State Agency and did not conduct a thorough investigation into the allegations.

Deficiencies (3)
F 0600: The facility failed to protect residents from mental and verbal abuse by a staff member, resulting in actual harm to a few residents. Staff B was reported to have made degrading and humiliating comments to residents, including mocking and taunting those with cognitive impairments.
F 0609: The facility failed to timely report allegations of mental and verbal abuse from a staff member to the State Agency within the required timeframe for some residents.
F 0610: The facility failed to conduct a thorough investigation following allegations of mistreatment, mental abuse, and verbal abuse from a staff member to residents.
Report Facts
Census: 30 BIMS score: 15 BIMS score: 14 BIMS score: 6 BIMS score: 3 BIMS score: 0

Employees mentioned
NameTitleContext
Staff BCertified Nursing Assistant (CNA)Named in multiple findings related to verbal and mental abuse of residents.
Staff ERegistered Nurse (RN)Provided statements about Staff B's negative comments and behavior towards residents.
Staff DCertified Nursing Assistant (CNA)Witnessed Staff B's verbal abuse and taunting of residents.
Staff JCertified Nursing Assistant (CNA)Reported concerns about Staff B's behavior and took the initial report of abuse.
Staff RCertified Nursing Assistant (CNA)Reported Staff B's agitation of residents and mocking behavior heard via a resident's monitoring device.
AdministratorFacility AdministratorInterviewed regarding the reporting and investigation of the abuse allegations.
ADONAssistant Director of NursingInterviewed about Staff B's behavior and knowledge of allegations.

Inspection Report

Complaint Investigation
Census: 30 Deficiencies: 10 Date: Jan 22, 2024

Visit Reason
Complaint investigation triggered by allegations of failure to notify physician of resident's self-harm thoughts, verbal and mental abuse by staff, failure to report abuse timely, failure to investigate abuse allegations thoroughly, failure to update care plans, failure to follow up on elevated blood pressure, medication cart security issues, and resident burn injury from hot liquid.

Complaint Details
The investigation was complaint-driven, involving allegations of failure to notify physician of self-harm thoughts, verbal and mental abuse by staff, failure to report abuse timely, failure to investigate abuse allegations, failure to update care plans, failure to follow up on elevated blood pressure, medication cart security issues, and resident burn injury from hot liquid. Substantiation status is not explicitly stated.
Findings
The facility failed to notify the physician of a resident's self-harm thoughts, protect residents from verbal and mental abuse by a staff member, timely report suspected abuse, conduct thorough investigations of abuse allegations, update care plans for new medications, recheck and document elevated blood pressure, secure medication carts, and prevent a resident burn injury from hot liquid. Multiple residents were affected, and an Immediate Jeopardy was identified and later removed after corrective actions.

Deficiencies (10)
F 0580: The facility failed to notify the physician after a resident expressed thoughts of self-harm, affecting one resident with severe cognitive impairment.
F 0600: The facility failed to protect residents from verbal and mental abuse by a staff member, affecting multiple residents with varying cognitive status.
F 0609: The facility failed to timely report allegations of mental and verbal abuse from a staff member to the State Agency for multiple residents.
F 0610: The facility failed to conduct a thorough investigation of allegations of mistreatment, mental abuse, and verbal abuse from a staff member for multiple residents.
F 0657: The facility failed to update a care plan when a resident started a diuretic medication, affecting one resident with severe cognitive impairment.
F 0658: The facility failed to recheck an elevated blood pressure reading, notify the doctor, and document follow-up after a resident had a blood pressure of 190/88 with stomachache and back pain.
F 0689: The facility failed to ensure a resident with severe cognitive impairment remained free from burns from hot liquid, resulting in blisters and pain, constituting an Immediate Jeopardy that was later removed.
F 0761: The facility failed to ensure medication carts remained locked when staff were not present, with narcotic drawer unlocked while main lock was engaged.
F 0865: The facility failed to ensure an effective QAPI process to address previously identified quality deficiencies, resulting in multiple repeat deficiencies over the last seventeen months.
F 0944: The facility failed to conduct annual training on Quality Assurance and Performance Improvement (QAPI) for all staff in 2023.
Report Facts
Residents affected: 30 BIMS scores: 3 BIMS scores: 6 BIMS scores: 14 Burn wound size: 5 Blood pressure reading: 190 Blood pressure reading: 88

Employees mentioned
NameTitleContext
Staff BCertified Nursing Assistant (CNA)Named in multiple findings related to verbal and mental abuse of residents
Staff JCertified Nursing Assistant (CNA)Reported abuse allegations and described incident involving Resident #7
Staff FRegistered Nurse (RN)Interviewed regarding blood pressure follow-up and resident care
Staff DCertified Nursing Assistant (CNA)Witnessed and reported Staff B's abusive behavior
Staff ERegistered Nurse (RN)Reported observations of Staff B's behavior
Staff RCertified Nursing Assistant (CNA)Reported observations of Staff B's behavior and resident agitation
Staff ILicensed Practical Nurse (LPN)Provided care to Resident #7 after burn incident
Staff NLicensed Practical Nurse (LPN)Responded to burn incident and notified ADON
Staff PCertified Nursing Assistant (CNA)Observed agency staff passing trays and resident eating
Staff ALicensed Practical Nurse (LPN)Confirmed medication cart drawer unlocked while main lock engaged
AdministratorInterviewed regarding QAPI process and abuse reporting
Interim Director of NursingInterviewed regarding expectations for blood pressure follow-up, medication cart security, and resident care
Assistant Director of NursingInterviewed regarding abuse allegations and resident care

Inspection Report

Annual Inspection
Census: 30 Deficiencies: 7 Date: Jan 22, 2024

Visit Reason
The inspection was conducted as part of the facility's Annual Recertification Survey and investigation of Complaint #114806-C and Facility Self-Reported Incident #116131-I from January 8, 2024 to January 22, 2024.

Complaint Details
Complaint #114806-C was substantiated. Facility Self-Reported Incident #116131-I was substantiated.
Findings
The facility was found to have deficiencies related to failure to notify the physician of significant resident changes, failure to protect residents from verbal abuse and neglect by staff, failure to report alleged violations timely, failure to update care plans, failure to ensure medication cart security, and failure to provide adequate staff training and supervision. The complaint and self-reported incidents were substantiated.

Deficiencies (7)
Failure to notify the physician after resident expressed thoughts of self-harm and significant change in condition.
Failure to protect residents from verbal abuse and neglect by a staff member.
Failure to report allegations of abuse and verbal abuse from a staff member to the State Agency within required timeframes.
Failure to update care plans timely, including for residents on diuretics and high-risk medications.
Failure to ensure medication cart was locked and secure when unattended.
Failure to provide adequate ongoing Quality Assurance and Performance Improvement (QAPI) training and education to staff.
Failure to ensure residents were free from accident hazards, including burns from hot liquids.
Report Facts
Census: 30 Dates of Survey: January 8, 2024 through January 22, 2024 Number of residents reviewed for abuse: 6 Number of residents with verbal abuse by staff: 3 Number of residents with severely impaired cognition: 4

Employees mentioned
NameTitleContext
Staff BCertified Nursing Assistant (CNA)Named in verbal abuse and neglect findings; suspended pending investigation.
Staff FRegistered Nurse (RN)Interviewed regarding notification of physician and resident self-harm.
Staff DCertified Nursing Assistant (CNA)Witnessed verbal abuse by Staff B and provided statements.
Staff ERegistered Nurse (RN)Reported negative sarcastic comments by Staff B to residents.
Staff JCertified Nursing Assistant (CNA)Provided statements about Staff B's behavior and staffing issues.
Staff QCertified Nursing Assistant (CNA)Interviewed about staff treatment concerns and Staff B's behavior.
Staff RCertified Nursing Assistant (CNA)Explained incidents involving Staff B and resident agitation.
Staff MLicensed Practical Nurse (LPN)Denied hearing anything concerning about camera device in resident room.
Staff OCertified Nursing Assistant (CNA)Explained knowledge of staffing CNA passing trays and resident care.
Staff ALicensed Practical Nurse (LPN)Confirmed medication cart lock status during observation.
V. IrvinRN MHA COO Capstone ManagementMet with IDT and staff to re-educate regarding QAPI policy and procedures.

Inspection Report

Plan of Correction
Deficiencies: 0 Date: May 25, 2023

Visit Reason
The document reflects acceptance of a credible allegation of compliance and plan of correction for the facility.

Findings
The facility was certified in compliance effective May 25, 2023, based on acceptance of the credible allegation of compliance and plan of correction.

Inspection Report

Census: 34 Deficiencies: 1 Date: May 8, 2023

Visit Reason
The inspection was conducted to assess compliance with professional standards of care following concerns about the facility's provision of medical treatment and care to residents, specifically Resident #5.

Findings
The facility failed to ensure Resident #5's medical needs were met according to professional standards, including missed medical appointments and inadequate follow-up on declining health conditions. The report highlights failures in coordinating transportation and communication with healthcare providers, which contributed to Resident #5's hospitalization for sepsis.

Deficiencies (1)
F 0684: The facility failed to provide appropriate treatment and care according to orders and resident preferences for Resident #5. Missed appointments and lack of follow-up on declining condition led to hospitalization.
Report Facts
Residents Affected: 1 Facility Reported Census: 34

Employees mentioned
NameTitleContext
Staff EMDS CoordinatorNamed in findings related to missed appointments and transportation coordination
Staff HRegistered NurseNamed in findings related to education of spouse and observation of hematuria
Assistant Director of NursingAssistant Director of NursingInterviewed regarding coordination of transportation and physician notification

Inspection Report

Complaint Investigation
Census: 34 Deficiencies: 1 Date: May 8, 2023

Visit Reason
The inspection was conducted as a result of investigations into Complaints #107104-C, #108352-C and Facility Reported Incidents #107940-I and #111320-I from May 1, 2023 to May 8, 2023. Complaint #108352-C was substantiated.

Complaint Details
The visit was complaint-related, investigating Complaints #107104-C, #108352-C and Facility Reported Incidents #107940-I and #111320-I. Complaint #108352-C was substantiated.
Findings
The facility failed to ensure that Resident #5's medical needs were met according to professional standards of care, specifically regarding coordination and follow-up of urology appointments and transportation, which contributed to the resident's decline and hospitalization for sepsis.

Deficiencies (1)
Failure to ensure Resident #5's medical needs were met in accordance with professional standards of care, including inadequate follow-up on urology appointments and transportation arrangements.
Report Facts
Facility reported census: 34 Complaints investigated: 2 Facility Reported Incidents investigated: 2

Employees mentioned
NameTitleContext
Staff EMDS coordinatorInterviewed regarding transportation arrangements and follow-up on Resident #5's urology appointments
Staff HRegistered NurseInterviewed about education provided to Resident #5's spouse and observations related to hematuria and resident's condition
Assistant Director of NursingAssistant Director of Nursing (ADON)Interviewed regarding coordination of transportation and physician notification about Resident #5's decline

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Aug 31, 2022

Visit Reason
The inspection was conducted as an annual health survey and investigation to assess compliance with regulatory requirements.

Findings
Based on acceptance of the credible allegation of compliance and plan of correction following the annual health survey and investigation ending August 12, 2022, the facility was certified in compliance effective August 31, 2022.

Inspection Report

Annual Inspection
Census: 31 Deficiencies: 10 Date: Aug 12, 2022

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of complaint #104069-C and facility-reported incidents #98965-I and #106858-I.

Complaint Details
Complaint #104069-C was not substantiated. Facility-reported incidents #98965-I and #106858-I were substantiated.
Findings
The facility was found deficient in multiple areas including failure to ensure advance directives were properly completed and signed, failure to prevent staff-to-resident abuse, failure to develop and implement abuse prevention policies and training, failure to report abuse allegations timely, failure to thoroughly investigate abuse allegations, failure to develop a comprehensive care plan for respiratory therapy, failure to provide proper respiratory care including CPAP equipment cleaning, failure to properly label and store medications, failure to update the facility-wide assessment annually, and failure to ensure all staff received abuse prevention training.

Deficiencies (10)
Failed to ensure advance directives were completed and signed by appropriate persons for five residents.
Failed to ensure 6 residents were free from staff-to-resident abuse.
Failed to ensure written abuse prohibition policies and procedures were developed and consistently implemented.
Failed to ensure allegations of abuse were reported immediately to the facility Administrator and other officials.
Failed to ensure thorough investigations were completed related to allegations of staff-to-resident abuse.
Failed to develop a care plan for a resident's sleep apnea and CPAP therapy.
Failed to provide respiratory services in accordance with standards of practice for a resident using CPAP therapy, including proper cleaning and storage of equipment.
Failed to ensure all medications and biologicals were stored and labeled properly, including undated opened medications and improper storage of topical and oral medications.
Failed to update the facility-wide assessment annually to determine resources necessary to competently care for residents.
Failed to ensure all staff received planned abuse prevention training.
Report Facts
Residents reviewed for advance directives: 17 Current residents census: 31 Residents reviewed for abuse: 7 BIMS score: 15 BIMS score: 11 BIMS score: 6 BIMS score: 14 BIMS score: 15 CPAP order date: 2022 Tubersol Tuberculin stability: 30

Employees mentioned
NameTitleContext
Staff QCertified Nursing AssistantNamed in multiple abuse allegations involving several residents.
Staff OCertified Nursing AssistantNamed in abuse allegations and removed from facility.
Staff PCertified Nursing AssistantNamed in abuse allegations and removed from facility.
Staff GCertified Medication AideFailed to receive required abuse prevention training and administered unlabeled medication.
Staff LRegistered NurseNamed in verbal abuse allegation by Resident #13.
Staff RRegistered NurseReported abuse allegations but delayed reporting to Administrator.
Staff YCertified Nursing AssistantHeard abuse complaints but did not report timely.
Staff AALicensed Practical NurseHeard abuse complaints but did not report timely.
Staff ZCertified Nursing AssistantHeard abuse complaints but did not report timely.
Staff TLicensed Practical NurseHeard abuse complaints but did not report timely.
Staff UCertified Nursing AssistantHeard abuse complaints but did not report timely.
Staff VCertified Nursing AssistantHeard abuse complaints but did not report timely.
Staff WCertified Nursing AssistantHeard abuse complaints but did not report timely.
Staff KCertified Nursing AssistantHeard abuse complaints but did not report timely.
Staff JCertified Nursing AssistantReported agency staff abuse and cursing.
Staff FRegistered NurseResponsible for CPAP care and medication cart observations.
Staff DInfection Control Preventionist / MDS NurseResponsible for care plans and infection control.
AdministratorFacility AdministratorResponsible for abuse investigations and reporting.
ADONAssistant Director of NursingResponsible for care plans and staff education.

Inspection Report

Renewal
Deficiencies: 0 Date: Mar 25, 2021

Visit Reason
A Recertification Survey and Facility Reported Incident #96394-I were conducted March 22 - 25, 2021.

Findings
The facility was found in substantial compliance. Facility Reported Incident #96394-I was not substantiated.

Inspection Report

Routine
Census: 25 Deficiencies: 1 Date: Dec 8, 2020

Visit Reason
A COVID-19 focused infection control survey was conducted by the Centers for Medicare & Medicaid Services (CMS) to assess compliance with CDC recommended practices for COVID-19 preparation and infection prevention.

Findings
The facility failed to implement an ongoing system of surveillance to identify possible trends of communicable diseases, specifically lacking timely infection tracking and trending for November 2020. This deficiency had the potential to affect all 25 residents. The facility was found not in compliance with infection prevention and control requirements.

Deficiencies (1)
Failure to implement an ongoing system of surveillance designed to identify possible trends of communicable diseases, including timely infection tracking and trending.
Report Facts
Total residents: 25

Employees mentioned
NameTitleContext
Mavis JohnsonAdministratorSigned the statement of deficiencies
Director of NursingInterviewed regarding infection control and resident COVID-19 positive case
Infection Prevention NurseInterviewed regarding infection control tracking and trending

Inspection Report

Abbreviated Survey
Census: 29 Deficiencies: 0 Date: Oct 12, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspections and Appeals to assess the facility's compliance with CMS and CDC recommended practices for COVID-19 preparation.

Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19.

Inspection Report

Complaint Investigation
Census: 29 Deficiencies: 2 Date: Aug 17, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey and facility reported incident #92672 were conducted from August 10-17, 2020. The visit was complaint-related and focused on investigating the substantiated incident involving inadequate supervision of a cognitively impaired resident who eloped from the facility.

Complaint Details
Facility reported incident #92672 was substantiated involving inadequate supervision leading to elopement of Resident #1.
Findings
The facility failed to adequately supervise a cognitively impaired resident who eloped from the facility without staff knowledge. The resident was found approximately 10 miles away at her home. The facility identified 4 residents as independently mobile and cognitively impaired. Additionally, the facility failed to complete annual performance reviews for nurse aides as required.

Deficiencies (2)
Facility failed to adequately supervise a cognitively impaired resident who eloped from the facility.
Facility failed to complete annual performance reviews for 3 of 3 nurse aides sampled.
Report Facts
Census: 29 Residents identified as independently mobile and cognitively impaired: 4 Nurse Aides sampled for performance review: 3

Employees mentioned
NameTitleContext
Staff AHousekeeperInterviewed regarding elopement incident and front door alarm
Staff CNurse AideInterviewed and noted as one of the nurse aides missing annual performance review
Staff DNurse AideInterviewed and noted as one of the nurse aides missing annual performance review
Staff ENurse AideInterviewed and noted as one of the nurse aides missing annual performance review
Staff BRegistered NurseInterviewed regarding elopement incident and resident whereabouts
Director of NursesDirector of NursingInterviewed regarding elopement incident and facility safety concerns
AdministratorAdministratorInterviewed regarding elopement drills and staff procedures
Business Office ManagerBusiness Office ManagerInterviewed regarding delays in completion of performance reviews

Inspection Report

Routine
Deficiencies: 0 Date: Jun 3, 2020

Visit Reason
A COVID-19 survey was conducted on June 3, 2020 to assess compliance with relevant regulations.

Findings
No deficiencies were identified during the COVID-19 survey conducted on June 3, 2020.

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