Inspection Reports for
Winslow House Care Center

3456 Indian Creek Road, Marion, IA, 523021119

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38 Reports

2020–2026

Inspection Report — Jan 28, 2026

Enforcement
Date: Jan 28, 2026

Visit Reason
This citation resulted from investigation of complaints #2712565-C and #2697013-I conducted January 27-28, 2026. The facility was cited for deficiencies related to quality of care, accident hazards, quality assurance and performance improvement (QAPI), and infection control.

Complaint Details
Complaint #2712565-C and Incident #2697013-I were investigated during this survey.
Findings
The facility failed to complete wound treatment as ordered for a sampled resident and failed to ensure safe use of a mechanical lift, resulting in a resident injury. The facility also failed to ensure an effective QAPI program and failed to utilize Enhanced Barrier Precautions for infection control. The facility reported a census of 47 residents.

Violations (4)
F0684 Quality of Care: The facility failed to complete wound treatment as ordered for one of five sampled residents. Staff did not change the dressing as directed and documentation was falsified.
F0689 Free of Accident Hazards/Supervision/Devices: The facility failed to appropriately transfer a resident using a mechanical lift, causing the resident to sustain a bruise and skin tear.
F0865 Quality Assurance and Performance Improvement (QAPI): The facility failed to ensure an effective QAPI program, resulting in repeated deficiencies cited on the current and previous surveys.
F0880 Infection Prevention & Control: The facility failed to utilize Enhanced Barrier Precautions for one of three sampled residents, increasing risk of infection transmission.

Inspection Report — Jan 28, 2026

Plan of Correction
Date: Jan 28, 2026

Visit Reason
The survey ended January 28, 2026, and the facility submitted a credible allegation of substantial compliance and a Plan of Correction for that survey.

Findings
Based on acceptance of the credible allegation of substantial compliance and the Plan of Correction, the facility will be certified in compliance effective February 17, 2026. No deficiencies are cited in this document.

Inspection Report — Jan 28, 2026

Complaint Investigation
Date: Jan 28, 2026

Visit Reason
The inspection was conducted due to a complaint investigation and facility reported incident survey to assess compliance with care and safety standards.

Complaint Details
The complaint investigation found substantiated deficiencies including failure to complete wound care, improper use of mechanical lift causing resident injury, failure to use Enhanced Barrier Precautions, and ineffective QAPI processes.
Findings
The facility failed to complete wound treatment as ordered for one resident, failed to properly use a mechanical lift causing a resident fall with injury, and failed to implement effective infection prevention and control measures including Enhanced Barrier Precautions. The facility also had repeated deficiencies related to infection control and quality assurance processes.

Violations (4)
F684: The facility failed to complete wound treatment as ordered for Resident #1, resulting in minimal harm. A nurse signed off on treatments not completed and was terminated.
F689: The facility failed to safely transfer Resident #4 using a mechanical lift, causing the lift to tip and the resident to sustain a bruise and skin tear. Staff were re-educated and the lift inspected.
F865: The facility failed to ensure an effective Quality Assurance Performance Improvement process, resulting in repeated deficiencies related to infection control.
F880: The facility failed to implement Enhanced Barrier Precautions for Resident #1 during wound care, as staff did not wear required gowns and PPE was not available outside the resident's room.
Report Facts
Bruise size: 2.5 Skin tear size: 1 BIMS score: 5

Employees mentioned
NameTitleContext
Staff KLicensed Practical Nurse (LPN)Named in wound treatment deficiency for signing off on incomplete dressing changes
Staff GDirector of Nursing (DON)Involved in investigation and reporting of wound care and mechanical lift incidents
Staff EAssistant Director of Nursing (ADON)Handled investigation of wound care deficiency and re-educated staff on mechanical lift use
Staff JRegistered Nurse (RN)Failed to wear disposable gown during wound care as required by Enhanced Barrier Precautions
Staff ARegistered Nurse (RN)Found resident on floor after mechanical lift incident and assisted with care
Staff BCertified Nursing Assistant (CNA)Involved in mechanical lift incident and subsequent re-education
Staff CCertified Nursing Assistant (CNA)Operated mechanical lift during incident and received re-education

Inspection Report — Jan 27, 2026

Enforcement
Date: Jan 27, 2026

Visit Reason
This citation was issued following a survey conducted January 27-28, 2026, regarding a resident safety incident involving Resident #4 who fell during transfer with a mechanical lift.

Findings
The facility failed to properly transfer Resident #4 using a mechanical lift, resulting in the lift tipping and the resident sustaining a bruise and a skin tear. Staff did not ensure the lift legs were fully opened, causing imbalance and the fall.

Violations (1)
58.28(3)e Resident safety: The facility failed to properly transfer Resident #4 using a mechanical lift, as staff did not wait for the lift legs to fully open, causing the lift to tip and the resident to sustain a bruise and skin tear.
Report Facts
Fine amount: 4500

Inspection Report — Dec 2, 2025

Plan of Correction
Date: Dec 2, 2025

Visit Reason
The document is a plan of correction submitted following a survey ending September 25, 2025, indicating acceptance of credible allegation of substantial compliance and certification of the facility effective November 25, 2025.

Findings
No specific deficiencies are detailed in this document; it confirms acceptance of the plan of correction and certification of compliance.

Report Facts
Survey end date: Sep 25, 2025 Certification effective date: Nov 25, 2025

Inspection Report — Sep 25, 2025

Renewal
Date: Sep 25, 2025

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of complaints #1767812-C and #2587463-C from September 22, 2025 through September 25, 2025.

Findings
The facility was found to have multiple deficiencies related to resident rights, accuracy of assessments, coordination of PASARR and assessments, ADL care, nurse staffing information posting, and infection prevention and control. The facility failed to maintain accurate documentation, provide adequate care in several areas, and comply with infection control protocols. Corrective actions and systemic changes were planned or implemented to address these deficiencies.

Violations (5)
Failure to maintain code status records for residents and provide advance directive information as required.
Failure to accurately code and coordinate PASARR Level II assessments and resident diagnoses.
Failure to provide adequate ADL care, including bathing and grooming, for dependent residents.
Failure to post accurate nurse staffing information daily and maintain required staffing data.
Failure to establish and maintain an effective infection prevention and control program, including proper use of Enhanced Barrier Precautions (EBP) and PPE.
Report Facts
Deficiencies cited: 5 Brief Interview for Mental Status (BIMS) score: 14 Brief Interview for Mental Status (BIMS) score: 11 Brief Interview for Mental Status (BIMS) score: 2 Brief Interview for Mental Status (BIMS) score: 15

Employees mentioned
NameTitleContext
Staff HLicensed Practical NurseNamed in findings related to failure to locate code status documentation for Resident #21
Staff FCertified Nurses AideInterviewed regarding bathing refusals and hygiene care for Resident #28
Staff GCertified Nurses AideInterviewed regarding bathing refusals and hygiene care for Resident #28
Staff DRegistered NurseInterviewed regarding nurse staffing posting records
Staff ERegistered NurseInterviewed regarding nurse staffing posting records
Staff KCertified Nurse AideReported on Enhanced Barrier Precautions (EBP) sign on Resident #3's door
Staff ACertified Nurse AideObserved providing care to Resident #3 and failure to use EBP
Staff BCertified Nurse AideObserved providing care to Resident #3 and failure to use EBP
Staff CCertified Nurse AideObserved providing care to Resident #32 and failure to wear gown or gloves
Staff FCertified Nurse AideInterviewed about bathing refusals and hygiene care
Staff LLaundry StaffReported failure to wear apron and gown when handling laundry
Staff JEnvironmental SupervisorReported failure to use PPE when handling laundry and contamination concerns
Staff JRegistered NurseReported staff needed to use EBP for residents with wounds
Director of NursingDirector of Nursing (DON)Named in multiple findings related to code status, PASARR, bathing schedules, nurse staffing, and infection control
AdministratorAdministratorProvided statements and documents related to code status and bathing policies

Inspection Report — Sep 25, 2025

Routine
Date: Sep 25, 2025

Visit Reason
Routine inspection of Winslow House Care Center to assess compliance with regulatory requirements including resident rights, assessments, care provision, staffing, and infection control.

Findings
The facility failed to maintain code status documentation for a resident, accurately code diagnoses and PASRR assessments, provide adequate bathing care, update daily staffing postings, and implement proper infection prevention and control measures including use of Enhanced Barrier Precautions and PPE.

Violations (6)
F 0578: The facility failed to maintain code status records for Resident #21 after hospital return, resulting in missing CPR/DNR documentation in the resident's chart.
F 0641: The facility failed to accurately code diagnoses and PASRR Level II status for Resident #7 in Minimum Data Set assessments.
F 0644: The facility failed to obtain and implement Resident #7's Level II PASRR, including care plan updates and resubmission after expiration.
F 0677: The facility failed to provide adequate bathing care to Resident #28, who was bathed only once in 21 days despite care plan interventions and documented refusals without alternate interventions.
F 0732: The facility failed to update and post current daily nurse staffing information for residents and visitors as required.
F 0880: The facility failed to implement Enhanced Barrier Precautions and proper PPE use during care and laundry handling for residents with wounds and infections.
Report Facts
Residents Affected: 1 Residents Affected: 1 Residents Affected: 1 Residents Affected: 4

Employees mentioned
NameTitleContext
Staff HLicensed Practical Nurse (LPN)Unable to locate code status documentation for Resident #21
Director of Nursing (DON)Director of NursingConfirmed missing code status documentation and PASRR issues; responsible for staffing postings and infection control oversight
Staff FCertified Nurses Aide (CNA)Reported bathing refusals and procedures for Resident #28
Staff GCertified Nurses Aide (CNA)Reported bathing refusals and care for Resident #28
Staff DRegistered Nurse (RN)Interviewed about staffing postings
Staff ERegistered Nurse (RN)Interviewed about staffing postings
Staff ACertified Nurse Aide (CNA)Failed to use Enhanced Barrier Precautions during care of Resident #3
Staff BCertified Nurse Aide (CNA)Failed to use Enhanced Barrier Precautions during care of Resident #3
Staff CCertified Nurse Aide (CNA)Failed to use PPE during care of Resident #32
Staff ILaundry StaffFailed to wear appropriate PPE when handling dirty laundry
Staff JRegistered Nurse (RN)Reported expectations for Enhanced Barrier Precautions use

Inspection Report — Jun 23, 2025

Complaint Investigation
Date: Jun 23, 2025

Visit Reason
Investigation of complaint #128275-C conducted on 6/23/2025.

Complaint Details
Complaint #128275-C was investigated and found not substantiated.
Findings
Complaint #128275-C was not substantiated, and the facility was in substantial compliance at the time of the survey.

Inspection Report — Apr 23, 2025

Plan of Correction
Date: Apr 23, 2025

Visit Reason
The document serves as a Plan of Correction following acceptance of a credible allegation of substantial compliance by the facility.

Findings
The facility was found to be in substantial compliance and will be certified effective April 17, 2025. No specific deficiencies are detailed in this document.

Inspection Report — Apr 1, 2025

Complaint Investigation
Date: Apr 1, 2025

Visit Reason
The inspection was conducted as part of an investigation of a facility-reported incident and complaint #126961-C related to medication administration and controlled substances management.

Complaint Details
Facility reported incident #126193-I was substantiated. Complaint #126961-C was not substantiated.
Findings
The facility failed to ensure accurate inventory and documentation of controlled medications for four residents, with multiple instances of incomplete medication administration records and discrepancies in narcotic counts. The complaint was not substantiated, but the facility was found deficient in maintaining proper controlled substance records and administration procedures.

Violations (5)
Failure to ensure an accurate inventory of medications by accounting for controlled medications received, dispensed, and administered for four residents.
Failure to provide complete Controlled Substance Shift Count and Usage Records for multiple medications.
Incomplete documentation of medication administration on residents' MARs.
Failure to sign out narcotics at the time of administration by nursing staff.
Failure to maintain possession and control of medication cart keys according to policy.
Report Facts
Residents reviewed: 4 Medication delivery counts: 473 Medication delivery counts: 90 Medication delivery counts: 100 Medication delivery counts: 73 Medication delivery counts: 473

Employees mentioned
NameTitleContext
Staff FDirector of NursingReported working at the facility for one year and involved in investigation and education regarding medication administration and narcotic counts.
Staff EMedication AideIdentified medication cassette issue and reported concerns to Staff H and DON.
Staff ARegistered NurseReported working at the facility for two years, involved in narcotic counts and medication administration.
Staff DRegistered NurseVerified initials on Controlled Substance Shift Count and Usage Records and involved in disciplinary actions related to documentation errors.
Staff CAdministratorInterviewed regarding expectations for nurses to sign out narcotics at time of administration.

Inspection Report — Dec 16, 2024

Complaint Investigation
Date: Dec 16, 2024

Visit Reason
A complaint survey was conducted to investigate complaint #123619-C on 12/16/2024.

Complaint Details
Complaint #123619-C was investigated and found not substantiated.
Findings
The complaint #123619-C was not substantiated following the investigation.

Inspection Report — Sep 24, 2024

Plan of Correction
Date: Sep 24, 2024

Visit Reason
The document is a Plan of Correction submitted following a prior inspection, indicating acceptance of the facility's credible allegation of substantial compliance.

Findings
The facility will be certified in compliance effective September 19, 2024, based on acceptance of the Plan of Correction and credible allegation of substantial compliance.

Inspection Report — Aug 29, 2024

Annual Inspection
Date: Aug 29, 2024

Visit Reason
The inspection was conducted as an annual recertification survey of Winslow House Care Center from August 26, 2024 to August 29, 2024.

Findings
The facility failed to ensure comprehensive care plans were reviewed and revised timely for 2 of 12 residents, and failed to meet professional standards of medication administration for 1 resident requiring gastric tube medications. Deficiencies were related to care plan content and medication administration practices.

Violations (2)
Care plans were not reviewed and revised in a timely manner for 2 of 12 residents, lacking goals, triggers, and interventions related to diagnoses such as schizophrenia and hearing impairment.
The facility failed to meet professional standards of medication administration for 1 resident with gastric tube medications, including late medication administration, crushing extended release tablets, and failure to follow Enhanced Barrier Precautions.
Report Facts
Residents reviewed: 12 Residents with care plan deficiencies: 2 Resident with medication deficiency: 1

Inspection Report — Aug 29, 2024

Routine
Date: Aug 29, 2024

Visit Reason
The inspection was conducted to assess compliance with care planning, medication administration, and professional standards of quality in the nursing facility.

Findings
The facility failed to ensure comprehensive care plans were reviewed and revised timely for two residents, and failed to follow professional standards of medication administration for one resident requiring gastric tube medications, including late medication administration without physician notification, crushing extended release tablets, and not following enhanced barrier precautions.

Violations (2)
F 0657: The facility failed to develop and revise comprehensive care plans timely for 2 of 12 residents. Resident #27's care plan lacked goals, triggers, and interventions related to schizophrenia. Resident #25's care plan lacked goals and interventions related to hearing impairment.
F 0658: The facility failed to follow professional standards of medication administration for Resident #20. Medications were given late without physician notification, an extended release tablet was crushed, and enhanced barrier precautions were not followed appropriately.
Report Facts
Residents reviewed: 12 Residents affected: 2 Residents affected: 1

Employees mentioned
NameTitleContext
Staff CSocial ServicesInterviewed regarding care plan responsibilities
Staff BMDS Nurse CoordinatorProvided information on care plan updates
Staff ARegistered NurseReported care plan change communication process
Staff ENurse ConsultantAcknowledged care plan review and update needs
Staff FRegistered NurseObserved administering medications and acknowledged EBP and medication timing errors
Staff GRegistered NurseAcknowledged crushing extended release medication
Staff DAdministrator designeeConfirmed medication administration expectations
Staff HDirector of NursingConfirmed medication administration expectations and planned physician contact

Inspection Report — Aug 9, 2024

Complaint Investigation
Date: Aug 9, 2024

Visit Reason
Investigation of a facility self-reported incident #122492-I and a facility complaint #122416-C conducted from August 8, 2024 through August 9, 2024.

Complaint Details
Investigation of a facility self-reported incident #122492-I and a facility complaint #122416-C; no deficiencies found.
Findings
No deficiencies resulted from the investigation of the self-reported incident and complaint.

Inspection Report — Jul 16, 2024

Complaint Investigation
Date: Jul 16, 2024

Visit Reason
A complaint investigation for complaint #121219-C and facility reported incident #120937-I was conducted from July 16, 2024 to July 17, 2024.

Complaint Details
Complaint investigation for complaint #121219-C and facility reported incident #120937-I.
Findings
The facility was found to be in substantial compliance.

Inspection Report — Apr 3, 2024

Plan of Correction
Date: Apr 3, 2024

Visit Reason
The document serves as a Plan of Correction following a prior inspection, indicating acceptance of the facility's credible allegation of substantial compliance.

Findings
The facility was found to be in substantial compliance based on the accepted Plan of Correction, resulting in certification effective April 3, 2024.

Inspection Report — Mar 28, 2024

Re-Inspection
Date: Mar 28, 2024

Visit Reason
This visit was a revisit related to the annual survey conducted March 4-7, 2024, with the revisit conducted March 26-28, 2024, to verify correction of previously cited deficiencies.

Findings
The facility failed to treat residents with dignity during meal assistance and failed to administer medications within the scheduled timeframe for 3 residents. The facility re-educated staff on resident rights, feeding assistance, and medication administration policies and implemented monitoring and auditing procedures.

Violations (2)
Failure to treat residents with dignity while providing meal assistance to Residents #21 and #27.
Failure to administer medications within the scheduled timeframe for Residents #10, #39, and #41.
Report Facts
Medication administration audit: 27 Medication administration audit: 12 Medication administration audit: 53

Inspection Report — Mar 7, 2024

Complaint Investigation
Date: Mar 7, 2024

Visit Reason
The inspection was conducted following a complaint regarding a resident injury caused by omission of wheelchair foot pedals during transfer, resulting in a fracture.

Complaint Details
The complaint investigation substantiated that Resident #200 was pushed in a wheelchair without foot pedals, causing a left ankle fracture. Staff E was disciplined and suspended pending investigation, and the facility reinforced policies on wheelchair safety.
Findings
The facility failed to maintain a safe environment free from accident hazards when wheelchair foot pedals were omitted, causing a fracture injury to one resident. Staff education and disciplinary actions were implemented to address the issue.

Violations (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and provided adequate supervision to prevent accidents, resulting in a fracture injury when wheelchair foot pedals were omitted during transfer of Resident #200.
Report Facts
Pain rating: 10 Medication administration count: 13

Employees mentioned
NameTitleContext
Staff ECertified Nursing Assistant (CNA)Named in incident causing resident injury and disciplinary action.
Staff DRegistered Nurse (RN)Reported and responded to the incident involving Resident #200.
Director of NursingDirector of Nursing (DON)Provided statements on facility expectations and monitoring compliance.

Inspection Report — Mar 7, 2024

Annual Inspection
Date: Mar 7, 2024

Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and investigation of a facility-reported incident #116083-I.

Complaint Details
The facility reported incident #116083-I was substantiated.
Findings
The facility was found to have deficiencies related to resident rights and dignity during meals, medication administration outside scheduled times, and failure to ensure wheelchair safety devices were used, resulting in resident injury. Several residents were observed not being treated with dignity and respect, and medication administration times were not consistently met.

Violations (3)
Facility failed to treat residents with dignity during meals, specifically Residents #21 and #42.
Facility failed to administer medications within scheduled time frames for Resident #10.
Facility failed to ensure wheelchair foot pedals were in place, resulting in injury to Resident #200.
Report Facts
Residents reviewed for dignity during meals: 3 Medication administration late occurrences: 15 Residents involved in wheelchair incident: 1

Employees mentioned
NameTitleContext
Staff CCertified Nursing Assistant (CNA)Observed feeding Resident #42 and noted scraping food from resident's face and clothing without using a napkin.
Staff BRegistered Nurse (RN)Interviewed regarding Resident #10's medication schedule and sleep patterns.
Staff ARegistered Nurse (RN)Interviewed regarding Resident #10's late medication administration.
Staff ECertified Nursing Assistant (CNA)Involved in incident pushing Resident #200 in wheelchair without foot pedals, resulting in injury and subsequent disciplinary action.
Director of NursingDirector of Nursing (DON)Interviewed about feeding assistance training and medication administration policies.

Inspection Report — Mar 7, 2024

Routine
Date: Mar 7, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident dignity, medication administration, accident prevention, and overall quality of care at Winslow House Care Center.

Findings
The facility failed to treat residents with dignity during meals, administer medications within scheduled time frames, and maintain a safe environment free from hazards, resulting in actual harm to a resident due to a wheelchair transfer incident.

Violations (3)
F 0550: The facility failed to treat 2 of 3 residents with dignity during meals by scraping food from residents' faces, arms, and clothing and feeding it back without proper cleaning.
F 0658: The facility failed to administer medications within the scheduled time frame 15 times in 15 days for 1 of 3 residents reviewed, resulting in late medication administration.
F 0689: The facility failed to maintain a safe environment when wheelchair foot pedals were omitted prior to transfer, causing a fracture injury to 1 of 3 residents reviewed.
Report Facts
Medication administration late occurrences: 15 Residents affected: 2 Residents affected: 1 Residents affected: 1

Employees mentioned
NameTitleContext
Staff CCertified Nursing Assistant (CNA)Named in dignity and feeding assistance deficiencies
Staff ECertified Nursing Assistant (CNA)Named in wheelchair foot pedals omission incident resulting in resident injury
Staff DRegistered Nurse (RN)Reported incident and completed incident report for wheelchair foot pedals omission
Director of NursingDirector of Nursing (DON)Provided interviews regarding feeding assistance training, medication administration, and wheelchair safety policies
Staff BRegistered Nurse (RN)Interviewed regarding resident medication administration
Staff ARegistered Nurse (RN)Confirmed late medication administration for Resident #10

Inspection Report — Mar 4, 2024

Enforcement
Date: Mar 4, 2024

Visit Reason
The citation was issued following a survey conducted from March 4 to 7, 2024, regarding a safety violation where a resident was injured due to wheelchair foot pedals being omitted during transfer.

Findings
The facility failed to maintain a safe environment by not ensuring wheelchair foot pedals were in place during transfers, resulting in a fracture injury to Resident #200. Staff education and disciplinary actions were taken following the incident.

Violations (1)
58.28(3)e Safety: The facility failed to maintain a safe environment when wheelchair foot pedals were omitted prior to transfer, causing a fracture injury to Resident #200. Staff pushed the resident without foot pedals multiple times despite company policy requiring their use.
Report Facts
Fine amount: 4750

Inspection Report — Jun 8, 2023

Follow-Up
Date: Jun 8, 2023

Visit Reason
An on-site revisit of the complaint survey ending April 24, 2023 was conducted to verify correction of previous deficiencies.

Complaint Details
This visit was a follow-up to a complaint survey. The deficiencies identified in the complaint survey were corrected, and the facility achieved substantial compliance.
Findings
All deficiencies were corrected and the facility is in substantial compliance effective April 25, 2023. The Denial of Payment for New Admits (DPNA) was not effectuated.

Inspection Report — Apr 24, 2023

Complaint Investigation
Date: Apr 24, 2023

Visit Reason
A COVID-19 Focused Infection Control Survey and an investigation of Complaint #112257-C and Facility Self-Reported Incident #112308-I were conducted due to allegations of resident-to-resident abuse and safety concerns.

Complaint Details
Complaint #112257-C was substantiated. Facility Self-Reported Incident #112308-I was substantiated. Immediate Jeopardy began on April 10, 2023 and was removed on April 19, 2023 after corrective actions were implemented.
Findings
The facility failed to ensure adequate supervision and protection of residents, resulting in Resident #2 attempting to suffocate Resident #1 with a pillow and blanket. The facility had a history of resident-to-resident altercations involving Resident #2 and failed to evaluate the effectiveness of interventions. Immediate Jeopardy was identified but removed after corrective actions including 1:1 supervision and care plan updates.

Violations (3)
Failed to prevent resident-to-resident abuse when Resident #2 attempted to suffocate Resident #1 with a pillow and blanket.
Failed to evaluate effectiveness of interventions implemented to prevent harm from resident-to-resident altercations.
Failed to provide adequate supervision to prevent accidents and abuse.
Report Facts
BIMS score: 3 BIMS score: 2 Medication dosage: 50 Date of incident: Apr 10, 2023 Date Immediate Jeopardy began: Apr 10, 2023 Date Immediate Jeopardy removed: Apr 19, 2023

Employees mentioned
NameTitleContext
Staff ARegistered NurseWitnessed and intervened in resident-to-resident abuse incident on 4/10/23
Staff BCertified Nursing AssistantWitnessed Resident #2 pushing pillow onto Resident #1's face and called nurse
Staff CRegistered NurseProvided information on Resident #2's behaviors and interventions
Staff DCertified Nursing AssistantReported awareness of Resident #2's aggressive behaviors and supervision attempts
AdministratorAdministratorAcknowledged incidents and interventions; signed initial comments
Director of NursingDirector of NursingDiscussed medication management and supervision related to Resident #2

Inspection Report — Apr 17, 2023

Enforcement
Date: Apr 17, 2023

Visit Reason
This citation was issued following a survey conducted from April 17, 2023 to April 24, 2023. The citation addresses multiple resident-to-resident abuse incidents involving Resident #2 and Resident #1, including an attempted suffocation. The facility failed to evaluate the effectiveness of interventions to prevent harm to residents.

Findings
The facility failed to provide adequate supervision to prevent resident-to-resident abuse when Resident #2 attempted to suffocate Resident #1 with a pillow and blanket. Resident #2 had a history of aggressive behaviors and altercations with other residents. The facility did not evaluate the effectiveness of interventions or provide sustained increased supervision after incidents. Immediate Jeopardy was identified due to the risk of serious harm.

Violations (2)
58.28(3)e Safety: The facility failed to provide adequate supervision to prevent Resident #2 from attempting to suffocate Resident #1 with a pillow and blanket. The facility did not evaluate the effectiveness of interventions to prevent harm to other residents.
58.43(1) and (2) Resident abuse prohibited: The facility failed to protect residents from mental and physical abuse when Resident #2 exhibited aggressive behaviors including pushing and threatening other residents. The facility did not evaluate the effectiveness of interventions after multiple incidents.
Report Facts
Fine amount: 6500 Fine amount: 6500

Inspection Report — Apr 10, 2023

Complaint Investigation
Date: Apr 10, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding resident-to-resident abuse involving Resident #2 attempting to suffocate Resident #1 with a pillow and blanket.

Complaint Details
The complaint investigation substantiated that Resident #2 attempted to suffocate Resident #1 on 4/10/2023. The facility was cited for failure to prevent abuse and inadequate supervision. Immediate Jeopardy was identified on April 10, 2023 and removed on April 19, 2023 after corrective actions were implemented.
Findings
The facility failed to prevent resident-to-resident abuse and did not adequately evaluate the effectiveness of interventions to prevent harm. Resident #2, with severe cognitive impairment and a history of aggressive behaviors, attempted to suffocate Resident #1. The facility implemented 1:1 supervision and updated care plans after the incident but lacked documentation of intervention effectiveness prior to the event.

Violations (2)
F 0600: The facility failed to protect residents from abuse when Resident #2 attempted to suffocate Resident #1 with a pillow and blanket. Immediate Jeopardy was identified due to risk of serious harm.
F 0689: The facility failed to provide adequate supervision to prevent resident-to-resident abuse by Resident #2, who exhibited physical and verbal aggressive behaviors. The facility also failed to evaluate the effectiveness of interventions.
Report Facts
Medication dosage: 50 BIMS score: 3 BIMS score: 2

Employees mentioned
NameTitleContext
Staff ARegistered Nurse (RN)Witnessed and intervened during the incident of Resident #2 pushing a pillow onto Resident #1's face
Staff BCertified Nursing Assistant (CNA)Observed Resident #2 pushing pillow onto Resident #1 and called nurse immediately
Staff CRegistered Nurse (RN)Reported on Resident #2's behaviors and interventions
Staff DCertified Nursing Assistant (CNA)Reported awareness of Resident #2's aggressive behaviors and supervision attempts
AdministratorAcknowledged awareness of incidents and lack of evaluation of intervention effectiveness
Director of NursingDONDiscussed medication management and supervision related to Resident #2's behaviors

Inspection Report — Feb 28, 2023

Complaint Investigation
Date: Feb 28, 2023

Visit Reason
A complaint investigation for complaints #110902-C and #110371-C was conducted on February 27 and 28, 2023. Additionally, a COVID-19 Focused Infection Control Survey was conducted during the same period.

Complaint Details
Complaint investigation for complaints #110902-C and #110371-C was conducted and the facility was found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance with no deficiencies cited. The COVID-19 survey found the facility in compliance with CMS and CDC recommended practices.

Inspection Report — Jan 4, 2023

Plan of Correction
Date: Jan 4, 2023

Visit Reason
The document is a plan of correction submitted following a survey to address deficiencies and certify compliance.

Findings
The facility was certified in compliance based on acceptance of a credible allegation of compliance and the submitted plan of correction effective January 4, 2023.

Inspection Report — Dec 12, 2022

Complaint Investigation
Date: Dec 12, 2022

Visit Reason
Investigation of Complaints #107505-C, #108675-C, #109363-C and Facility Self-Reported Incidents #108026-I, #109192-I, #109471-I, #108077-M conducted from November 28, 2022 to December 12, 2022.

Complaint Details
Complaints #108675-C and #109363-C were substantiated. Complaint #107505-C was not substantiated. Facility Self-Reported Incident #109192-I was substantiated. Facility Self-Reported Incidents #108026-I and #109471-I were not substantiated.
Findings
The facility failed to provide adequate ADL care including bathing for dependent residents, failed to provide accurate and timely wound care assessment and interventions, failed to ensure residents were safe by preventing falls and responding timely to call lights, and failed to follow infection control guidelines during wound care and resident assistance.

Violations (4)
Failed to provide showers twice a week for 3 out of 3 residents reviewed with no refusals documented.
Failed to provide accurate and timely assessment and interventions for wounds for Resident #7, including improper wound measurement and lack of wound record documentation.
Failed to ensure residents were safe by failing to prevent falls and respond timely to call lights for Residents #7 and #8.
Failed to follow infection control guidelines for Resident #7 during wound care and assistance, including lack of hand hygiene and glove use.
Report Facts
Residents reviewed for bathing deficiency: 3 BIMS score: 13 Wound measurement: 10 Wound measurement: 3 Call light response time: 21 Call light wait time: 420

Employees mentioned
NameTitleContext
Staff ACertified Nurse AideObserved assisting Resident #7 off toilet without gloves and delayed call light response.
Staff DRegistered NurseObserved providing wound care for Resident #7 without changing gloves or performing hand hygiene.
Staff CCertified Nurse AideObserved assisting Resident #8 and noted lack of dycem on wheelchair.
AdministratorFacility AdministratorAcknowledged issues with call light response and infection control; provided education plans.

Inspection Report — Sep 2, 2022

Plan of Correction
Date: Sep 2, 2022

Visit Reason
The document is a plan of correction submitted following a survey to address deficiencies and ensure compliance.

Findings
The facility submitted a credible allegation of compliance and plan of correction, resulting in certification of compliance effective September 2, 2022.

Inspection Report — Aug 11, 2022

Annual Inspection
Date: Aug 11, 2022

Visit Reason
The inspection was conducted as the facility's Annual Recertification Survey and included investigation of multiple complaints.

Complaint Details
Complaints #99028-C and #100864-C were substantiated as part of this inspection.
Findings
The facility was found deficient in documenting review of Skilled Nursing Facility of Beneficiary Notice of Non-Coverage for two residents, failure to meet professional standards in applying tubigrips and insulin pen priming for two residents, failure to maintain a safe environment preventing a fall due to cluttered hallways, and failure to label insulin pens with opening dates.

Violations (4)
Failed to document review of Skilled Nursing Facility of Beneficiary Notice of Non-Coverage for two residents.
Failed to apply tubigrips as ordered and failed to prime insulin pen prior to administration.
Failed to provide a safe environment and prevent a fall due to cluttered hallways with wheelchairs and equipment.
Failed to document dates on insulin pens when opened for three residents.
Report Facts
Deficiencies cited: 4 BIMS scores: 9 BIMS scores: 15 BIMS scores: 14 BIMS scores: 8

Employees mentioned
NameTitleContext
Sadie MaurerAdministratorSigned the inspection report and plan of correction
Staff JAdministrative AssistantReported procedures for Notice of Non-Coverage and documentation issues
Staff ARegistered NurseObserved failing to prime insulin pen prior to administration
Staff ELicensed Practical NurseWitnessed resident fall and reported insulin pen priming procedures
Staff FLicensed Practical NurseReported details about resident fall and insulin pen priming
Staff NCertified Nursing AssistantReported tubigrips application procedures
Staff GCertified Nursing AssistantObserved not applying tubigrips to resident
Staff CNurse Consultant/Interim Infection PreventionistReported on resident fall and equipment storage
Staff BCertified Nursing AssistantReported on hallway equipment clutter
Staff HCertified Nursing AssistantReported no storage rooms for equipment

Inspection Report — May 27, 2021

Complaint Investigation
Date: May 27, 2021

Visit Reason
The inspection was conducted as a Recertification Survey and Investigation of Complaint #96978 completed 5/24-27/2021. The complaint was substantiated.

Complaint Details
Complaint #96978 was investigated from 5/24-27/2021 and was substantiated as per the report.
Findings
The facility failed to develop and implement a comprehensive person-centered care plan for a resident, failed to hold quarterly Quality Assessment and Assurance (QAA) Committee meetings with required attendance, and failed to establish and maintain an effective infection prevention and control program including proper hand hygiene and laundry handling. Multiple observations and interviews revealed deficiencies in care and infection control practices.

Violations (3)
Failure to develop and implement a comprehensive person-centered care plan for a resident, including fall prevention interventions.
Failure to hold quarterly Quality Assessment and Assurance (QAA) Committee meetings with minimum required members in attendance.
Failure to establish and maintain an infection prevention and control program, including failure to perform appropriate hand hygiene for residents during perineal care and failure to disinfect equipment and use PPE according to CDC guidelines.
Report Facts
Date Survey Completed: May 27, 2021 Date of Compliance for F656: Jun 23, 2021 Date of Compliance for F868: Jun 22, 2021 Date of Compliance for F880: Jun 19, 2021

Employees mentioned
NameTitleContext
Bridget MartinSigned the plan of correction documents on 6/18/2021 and 6/23/2021.
Director of NursingDirector of Nursing (DON)Interviewed regarding care plan and infection control deficiencies; responsible for monitoring compliance.
Medical DirectorMedical DirectorAttending QAPI meetings and responsible for timely attendance.

Inspection Report — Apr 27, 2021

Complaint Investigation
Date: Apr 27, 2021

Visit Reason
Investigation of facility self-reported incidents #94055 and #96713 and complaint #96384 from 4/1/2021 to 4/27/2021.

Complaint Details
Facility Self-Reported Incidents #94055 and #96713 and Complaint #96384 were investigated from 4/1/2021 - 4/27/2021 and not substantiated.
Findings
The incidents and complaint investigated were not substantiated according to the Code of Federal Regulations (42CFR) Part 483, Subpart B-C.

Report Facts
Total residents: 45

Inspection Report — Oct 12, 2020

Abbreviated Survey
Date: Oct 12, 2020

Visit Reason
A Focused COVID-19 Infection Control Survey and the investigation of a Facility Self-Reported Incident and multiple Complaints was conducted from 10/5/20 through 10/12/20.

Complaint Details
The investigation included Complaints ##87565, #90795, #90896, #92894, #92896, #93421, and #93728 and the Self-Reported Incident #89759. None were substantiated.
Findings
The facility was found to be in compliance with CMS and CDC recommended practices to prepare for COVID-19. The Self-Report and Complaints were not substantiated.

Report Facts
Total residents: 39

Inspection Report — Sep 17, 2020

Abbreviated Survey
Date: Sep 17, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspection and Appeals on 9/14-17/20 to assess compliance with CMS and CDC recommended practices for COVID-19 preparation and infection control.

Findings
The facility failed to follow CDC recommendations and their own policies to provide a safe and sanitary environment to prevent transmission of COVID-19. Observations and interviews revealed multiple failures in PPE use, hand hygiene, and cleaning protocols, with 12 COVID-19 positive residents and 4 suspected residents identified.

Violations (6)
Failure to establish and maintain an infection prevention and control program including surveillance, reporting, isolation procedures, and hand hygiene.
Failure to follow CDC recommendations and facility policies for PPE use, including donning and doffing procedures, and failure to cleanse PPE and face shields properly.
Failure to maintain isolation carts with bleach wipes and proper sanitizing supplies.
Staff failed to change PPE or cleanse face shields between resident contacts in COVID-19 positive and suspected areas.
Failure to properly clean medication bottles and equipment before use.
Failure to properly don and doff PPE gowns and masks as per facility policy.
Report Facts
COVID-19 positive residents: 12 Suspected COVID-19 residents: 4 Total residents: 35

Employees mentioned
NameTitleContext
Staff JLicensed Practical Nurse (LPN)Observed donning fresh PPE and handling blood sugar testing supplies
Staff FCertified Nursing Aide (CNA)Observed transferring resident and failing to change PPE or clean face shield
Staff ICertified Nursing Aide (CNA)Observed failing to change PPE or clean face shield between rooms
Staff ARegistered Nurse (RN)Observed donning PPE improperly and failing to cleanse face shield
Staff DCertified Nursing Aide (CNA)Observed passing medications and following mask protocols
Staff CCertified Nursing Aide (CNA)Observed cleansing hands, putting on gloves and gown improperly
Staff BRegistered Nurse (RN)Reported PPE gown and shield cleaning procedures and observed staff compliance
Staff GTherapy Staff PersonObserved wearing mask and shield but no gown while working with COVID resident
Director of NursingAdministratorReported COVID-19 positive and suspected residents and infection control practices

Inspection Report — Aug 13, 2020

Complaint Investigation
Date: Aug 13, 2020

Visit Reason
The inspection was conducted as an investigation of multiple complaints (#92549, #92561, #92581) and a facility self-reported incident (#92580) completed on 8/5-13/20.

Complaint Details
Complaints #92549, #92561, #92581 and Facility Self-Reported Incident #92580 were substantiated.
Findings
The facility failed to provide adequate supervision to prevent the elopement of one resident, as evidenced by multiple staff interviews and review of care plans and incident reports. The investigation revealed that door alarms could not be heard in certain resident rooms, contributing to the incident.

Violations (1)
Facility failed to provide adequate supervision and assistance devices to prevent accidents, resulting in elopement of a resident.
Report Facts
Complaints investigated: 4

Inspection Report — Jul 30, 2020

Routine
Date: Jul 30, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the Department of Inspections and Appeals from 7/27/20 to 7/30/20 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 — Jun 16, 2020

Abbreviated Survey
Date: Jun 16, 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.

Report Facts
Total residents: 49

8 CMS Surveys

CMS Survey — Apr 24, 2023

Apr 24, 2023

CMS Survey — Mar 7, 2024

Mar 7, 2024

CMS Survey — Apr 1, 2025

Apr 1, 2025

CMS Survey — Jan 28, 2026

Jan 28, 2026

CMS Survey — Mar 7, 2024

Mar 7, 2024

CMS Survey — Aug 29, 2024

Aug 29, 2024

CMS Survey — Sep 25, 2025

Sep 25, 2025

CMS Survey — Apr 24, 2023

Apr 24, 2023

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