Below average — CMS composite of the measures below.
The next survey window likely opens around December 2026
Estimate from public CMS data, current as of July 2026. Survey timing is at the state agency's discretion.
Citation history
Health deficiencies cited at Sunny View Care Center during CMS and state inspections, most recent first.
An LPN, unfamiliar with residents on a medication cart and faced with two residents sharing the same first name, failed to correctly identify a resident and administered a full set of another resident’s medications in addition to the resident’s own ordered morning medications, including PRN oxycodone. The resident, who had severe cognitive impairment and multiple diagnoses including hypertension and Alzheimer’s disease, subsequently experienced declining BP, reported not feeling well, and became increasingly fatigued. The facility’s policy required resident identification before medication administration, and the LPN acknowledged not knowing the residents and finding the EHR photos too small, despite their availability. Hospital records later documented hypotension, treatment with IV fluids, and a drug overdose after accidental ingestion of another resident’s medications plus the resident’s own, with persistent sinus bradycardia requiring admission for further hemodynamic monitoring.
A resident with MS, functional quadriplegia, anxiety, and depression was transferred to a hospital with a UTI after staff reported multiple prior incidents involving marijuana or THC products and implemented a two-person rule for care. While the resident was hospitalized and reportedly medically ready to return, facility leadership repeatedly hand-delivered emergency involuntary discharge notices without performing an in-person or coordinated assessment for readmission and relied only on existing medical records. There was no contemporaneous documentation from the PCP or MD that the resident was a danger to self or others before the discharge notices, and the facility did not document the required elements of its transfer/discharge policy, such as unmet needs, attempts to meet those needs, and detailed discharge information. The resident, her family, and hospital staff described that she wanted to return, was tearful and anxious about the discharge, and that the facility refused readmission even after an ALJ overturned the discharge. The facility also failed to obtain the resident’s or the correct POA’s signature on the discharge summary, instead having a family member of uncertain legal status sign, and did not ask the medical POA to sign when he retrieved the resident’s belongings.
Incorrect Code Status Documentation: A resident's provider order showed DNR, but the IPOST in the chart showed CPR/full code. Staff gave inconsistent responses about where to verify code status, with some checking the EHR and others checking the hard chart. The resident was also identified as being in hospice, and the Administrator and ADON acknowledged the mismatch between the physician order and the IPOST.
Failure to Issue Required NOMNC: A resident received skilled therapy and the facility issued an SNF ABN with POA consent, but it did not provide the required NOMNC within 48 hours after skilled services ended. The SW stated she only knew to give the ABN form and was unaware that both forms were required.
Missing Resident Property Not Inventoried or Replaced: A resident with COPD, anxiety, depression, and intact cognition reported that several personal items went missing after a room move, including books, a statue, and a cabinet/instrument. The grievance was not entered on the facility log, the inventory of personal effects was not completed at admission, and the DON and Administrator acknowledged no attempt had been made to replace the missing items despite the facility policy requiring inventory and replacement when items cannot be found.
Missing Discharge Recapitulation: The facility failed to complete the recapitulation of stay for one resident who was discharged to home/community. The resident’s record lacked the required discharge recapitulation form, even though the facility’s discharge policy called for a post-discharge plan of care and completion of the recapitulation by assigned departments. The DON could not find documentation that it had been completed, and the CNO stated the social worker was expected to initiate it.
Delayed Medication Availability After Hospital Return: A resident with multiple chronic conditions returned from the hospital in very poor condition, with dehydration, lethargy, wounds, a Foley catheter, and a hospice consult ordered. His routine meds were not available on return, and nursing notes documented that the pharmacy had not delivered most medications for several days. The pharmacy later stated the order entry was only partially completed, while facility staff reported that many ordered meds were not in the E-kit and that only a few doses were eventually delivered, with some meds not available until later.
Failure to use EBP during resident care: one resident with an indwelling catheter and another resident with wounds and incontinence were observed receiving hands-on care, transfers, and catheter or incontinence care with gloves only and no gown. Records identified both residents as needing EBP, and staff interviews confirmed the gown requirement was known but not followed during the observed care.
Failure to maintain resident dignity during mealtime assistance. Two CNAs were observed feeding residents while engaging in personal conversation with other staff or another resident instead of consistently interacting with and observing the residents being fed. One resident waited 2 to 3 minutes between bites while the CNA talked with another resident, despite the facility policy stating each resident will be treated with dignity.
Multiple residents experienced delays and unsafe conditions during transfers due to malfunctioning stand lifts with dead batteries, a bed that could not be lowered to a safe position, and a mechanical lift that tilted during use. Staff and residents reported these issues as ongoing, and maintenance was often unaware of the problems until they were formally reported, indicating lapses in equipment maintenance and reporting systems.
Two residents dependent on mechanical lifts for transfers experienced repeated delays and discomfort due to ongoing problems with lift batteries not holding a charge. One resident waited an extended period for toileting assistance and was left in soiled clothing, while another was left standing on a lift when the battery died. Staff and leadership acknowledged the persistent battery issues, and residents expressed frustration and discomfort with the situation.
The facility did not follow or document physician orders for two residents: one with heart failure and severe cognitive impairment did not consistently receive or have documentation of PRN oxygen when oxygen saturation was below 90%, and another with diabetes did not have required Hgb A1c lab tests completed or documented every six months as ordered. Staff interviews revealed confusion about orders and documentation, and review of records showed missing assessments and incomplete tracking of required labs.
The facility did not consistently follow physician orders for oxygen therapy for three residents with significant medical needs, resulting in missed or undocumented administration of PRN oxygen, incorrect oxygen flow rates, and incomplete documentation of oxygen titration. Staff were sometimes unaware of specific orders or failed to document interventions as required, and residents were observed with oxygen settings that did not match their prescribed orders.
The facility did not maintain complete and accurate medical records for two residents with moderate cognitive impairment who were involved in discharge planning. Despite family requests and ongoing discussions about transferring to other facilities, the Social Services Representative failed to document these interactions or actions in the EHR, contrary to facility policy requiring such documentation.
A resident with multiple chronic conditions and recent surgery did not receive Pyridostigmine Bromide as directed due to a failure to clarify the medication order upon admission. Despite the resident's repeated requests and pharmacy inquiries, the order was not clarified for several days, resulting in a delay in treatment. Facility staff confirmed that the order should have been clarified according to policy.
A resident's room in the facility was found to have an ammonia odor and a sticky carpet due to frequent urinal spills. Despite the resident's preference for urinal placement, the facility failed to ensure adequate cleaning. Interviews revealed that the facility's cleaning schedule was not being met, with only three rooms deep cleaned daily instead of the required six.
A facility failed to communicate and update a resident's assistance level, leading to inadequate supervision and multiple falls. Despite the resident's medical history and therapy recommendations for staff assistance, the Care Plan inaccurately listed them as independent. Staff interviews revealed confusion and inconsistency in understanding the resident's needs, contributing to the deficiency.
A resident did not receive prescribed doses of Calcium Carbonate and Voltaren External Gel as per physician's orders. The facility's records showed missed doses and delays in administration, with no care plan intervention for the Calcium Carbonate. Staff interviews revealed a lack of adherence to scheduled times and no specific policy for following physician's orders. The resident had a complex medical history and required significant assistance with daily activities.
A facility failed to assist a resident with their CPAP machine due to the absence of a physician order. The resident, who had obstructive sleep apnea, required help with the CPAP's water chamber but did not receive assistance despite requests. Staff were unaware of the equipment, and the facility lacked a policy for personal medical equipment.
The facility failed to ensure a yearly psychotropic medication gradual dose reduction (GDR) was attempted or appropriately declined for three residents. A resident with anxiety and depression was on several psychotropic medications, but the GDRs lacked clinical rationale. Another resident with bipolar disorder and psychotic disorder had GDRs for Sertraline and Risperidone without clinical rationale, and no other GDRs were found. A third resident on Escitalopram had no GDR due to the power of attorney's request, and the facility lacked a specific policy for GDRs.
A resident with complex medical conditions did not have their weight monitored as per physician's orders from March to July 2024. The facility failed to document attempts to weigh the resident, any refusals, or notify the physician of missed weights. This led to a significant weight loss and subsequent hospitalization for a UTI and sepsis. The DON acknowledged the issue and stated the facility was becoming stricter in addressing weight monitoring concerns.
A resident with moderate cognitive impairment and multiple medical conditions did not receive adequate bathing assistance as per their care plan, which required substantial assistance for showering at least twice weekly. Documentation showed only one shower was provided over several weeks, with refusals noted but no further attempts to encourage or offer bathing. Facility records lacked evidence of consistent efforts to re-approach the resident for bathing after refusals, contrary to facility policy.
A resident with severe cognitive impairment and high fall risk potentially hit their head during an unattended transfer by a CNA. Despite a witness reporting the incident, the facility failed to document necessary neurological assessments or notify the physician, focusing instead on verbal abuse allegations. The lack of documentation and follow-up resulted in a deficiency in maintaining the resident's well-being.
A resident with severe cognitive impairment and mobility issues was left unattended during a transfer by a CNA, potentially resulting in a head injury. The care plan required two-person assistance, but the CNA attempted the transfer alone. The incident was reported by a witness, but the facility failed to document or assess the event properly, focusing instead on verbal abuse allegations.
A facility failed to monitor a resident's urinary output after catheter removal, leading to inadequate assessment of urinary retention. The resident, with severe cognitive impairment, was not monitored for a week, and the staff did not document urine output accurately when the catheter was reinserted. The facility lacked a policy on monitoring urine output post-catheter removal.
A facility failed to maintain infection control for two residents with indwelling catheters. One resident's catheter bag was found on the floor, and staff did not use barriers during care. Another resident's care did not follow Enhanced Barrier Precautions, as staff failed to wear gowns. The facility's policies on catheter care and infection prevention were not adhered to, increasing the risk of infection transmission.
The facility failed to provide adequate perineal care for two residents with impaired cognition and incontinence. One resident was left on a soiled sheet despite calling for help, while another received improper perineal care, with staff not following the facility's protocol. These deficiencies highlight a lack of timely assistance and adherence to care standards.
The facility failed to respond to resident call lights within the required timeframe, affecting two residents. One resident with impaired cognition experienced delays of 30 to 45 minutes, while another with intact cognition reported a delay of over 30 minutes, causing agitation. Staff acknowledged that call lights were not answered timely due to staffing issues and individual resident needs, despite facility policy requiring a response within 15 minutes.
A facility failed to maintain a complete Care Plan for a resident with moderately impaired cognition and frequent incontinence. The resident required substantial assistance and had multiple diagnoses, but their Care Plan did not address continence status. This was confirmed by the Director of Clinical Services, despite facility policy requiring comprehensive and individualized Care Plans.
The facility failed to follow physician's orders and nursing standards for medication administration. A resident received medications late, while two others were left unattended with their medications. Staff confirmed this was a common practice, indicating a systemic issue in medication management.
A facility failed to conduct follow-up assessments for a resident with severely impaired cognition after an unwitnessed fall. The resident, who required substantial assistance and had multiple diagnoses, fell in their room without injury. Despite the facility's policy requiring 72-hour follow-up assessments, the clinical record lacked these assessments, as confirmed by the Director of Clinical Services.
Significant Medication Error From Misidentification During Med Pass
Penalty
Summary
The deficiency involves the facility’s failure to ensure residents were free from significant medication errors and to follow the 5 rights of medication administration, resulting in one resident receiving another resident’s medications in addition to their own. The resident had diagnoses including hypertension, Alzheimer’s disease, and toxic encephalopathy, with a BIMS score of 3 indicating severe cognitive impairment. On the morning in question, review of the MAR showed the resident received their ordered medications, which included aspirin, calcium carbonate, vitamin C, vitamin D, fluoxetine 20 mg, furosemide 40 mg, galantamine, a lidocaine patch, memantine, acetaminophen, and PRN oxycodone around 8:00 a.m. According to the incident report and nursing progress notes, the LPN (Staff A) administered another resident’s full set of morning medications to this resident while the resident was in the dining room. These additional medications included metoprolol 60 mg, Lyrica 75 mg, oxycodone 7.5/325 mg, furosemide 40 mg, celecoxib 100 mg, Prozac 60 mg, hydroxyzine 10 mg, cetirizine 10 mg, Neuriva, Protonix 20 mg, potassium 99 mg, a multivitamin, and vitamin D3. These medications were given in addition to the resident’s own morning medications and PRN oxycodone. The nurse’s notes documented that the resident’s blood pressure readings declined from 100/50 to 85/48 and then to 73/48, and the resident complained of not feeling well and was increasingly fatigued. Staff A reported during interview that the resident had been screaming and yelling and that she did not realize there were two residents with the same first name in the back hallway. She stated it was her first time working in that hallway after training and that, although resident pictures were available in the EHR to assist with identification, she felt they were small and she did not know the residents. The facility’s medication management policy required staff to identify the resident before administering medications. Staff A’s employee record showed a prior medication occurrence in which she administered the wrong medications (including furosemide and potassium) to a resident, and she had documented previously that she was not familiar with residents when working on that cart. The resident was ultimately sent to the ER, where records documented hypotension on admission, treatment with IV fluids, and a chief complaint of drug overdose after accidental ingestion of another resident’s multiple medications in addition to the resident’s own medications, with continued sinus bradycardia requiring admission for further hemodynamic monitoring.
Failure to Assess for Readmission and Improper Involuntary Discharge Documentation
Penalty
Summary
The deficiency involves the facility’s failure to complete a comprehensive assessment and evaluation of a resident for readmission after a hospital transfer, and to have appropriate documentation in the medical record before issuing an involuntary discharge. The resident had intact cognition per a recent MDS, with diagnoses including progressive neurological conditions, MS, anxiety, depression, and functional quadriplegia. The MDS documented limited verbal behavioral symptoms that did not endanger the resident or others, did not significantly interfere with care or activities, and were unchanged from prior assessments. The care plan reflected the resident’s intent to remain long term and documented that she had been doing well, attending activities, and without untoward behaviors, although later entries noted her voiced discontent about staying and repeated education regarding the facility’s zero-tolerance policy for illicit substances. The record shows multiple incidents related to marijuana or THC products prior to the hospital transfer. The care plan and staff interviews documented that the resident used medical marijuana off property and that staff found three unidentifiable pills in her bed later identified as Marinol, with the resident being educated not to bring in non-prescribed medications. Another entry documented that the resident had a marijuana vape pen in her bag and admitted giving another resident a few hits, leading to re-education about illicit substances and the risks to other residents. A subsequent incident involved staff observing smoke from the resident’s mouth, a strong marijuana odor, and the resident attempting to hide a vape pen; staff reported she appeared impaired with slurred speech and rolling eyes, and the facility implemented a two-person rule for all care and contact. On a later date, the resident became unresponsive with slurred speech and was transferred to the hospital, where she was diagnosed with a UTI; facility staff reported to surveyors that they believed the UTI was complicated by THC use. After the hospital transfer, the facility did not perform an in-person assessment or evaluation of the resident at the hospital, nor did it conduct an assessment through conversations with hospital staff before serving involuntary discharge paperwork. Progress notes documented that the administrator and various witnesses went to the hospital on three separate occasions to hand-deliver emergency involuntary discharge notices, but there was no documentation of any clinical assessment for readmission or evaluation of the resident’s condition at those times. The facility relied on medical records as its assessment and later obtained a letter from the facility MD stating the resident was a danger to herself and others, but this letter was dated after the discharge notices and there was no prior documentation from the PCP or MD in the record indicating the resident was a danger. The facility also failed to follow its own admission, transfer, and discharge policy requirements for documenting the basis of transfer, specific needs that could not be met, attempts to meet those needs, and detailed discharge information. The resident, her family, and hospital staff reported that the resident was medically ready for discharge from the hospital and wanted to return to the facility, but the facility refused readmission and proceeded with the emergency involuntary discharge. The resident described receiving three separate discharge letters at the hospital, each time becoming tearful, scared, and anxious about her future and belongings, and stated she felt devastated and believed the action was related to a prior complaint she had filed. The hospital SW and coordinator corroborated that the facility declined to take the resident back even after an ALJ overturned the discharge, and that the resident was tearful, afraid, and anxious but without suicidal ideation or changes in appetite or sleep. The facility admitted another resident into the original room and locked the door after the hospital transfer. The facility also failed to obtain proper signatures on the discharge summary. The CNO stated that the resident’s mother signed the discharge summary, but the facility did not verify whether she was the POA or guardian, and the resident’s actual medical POA reported he was not consulted about the involuntary discharge and was only contacted about holding the bed at the time of hospital transfer. The POA stated the facility did not ask him to sign the discharge summary when he came to pick up the resident’s belongings. The administrator acknowledged that the resident herself did not sign the discharge summary. These actions and omissions, including the lack of comprehensive assessment for readmission, lack of required documentation supporting the involuntary discharge, and failure to obtain appropriate signatures, led to the cited deficiency and negatively affected the resident’s psychosocial well-being.
Incorrect Code Status Documentation
Penalty
Summary
The facility failed to have the updated IPOST for one resident whose provider order directed DNR status, while the IPOST in the hard chart directed CPR/attempt resuscitation. The resident was identified as being in hospice, and staff found that the EHR showed a DNR order while the IPOST in the chart showed full code. The discrepancy was documented during review of the resident's records and code status information. Interviews with nursing staff showed inconsistent understanding of where to verify code status. One RN stated she would check the EHR, while another LPN said she would check the EHR as part of training. Another RN stated she would check the hard chart because that is where the IPOST is, and another LPN said she would check the hard chart by looking at the IPOST. One RN later reviewed the resident's EHR and verified the DNR order, then reviewed the IPOST and verified it still showed full code. The resident's IPOST was not aligned with the provider's DNR order at the time of the survey review. The facility's CPR policy stated resident code status is to be documented on the Iowa Physician Orders for Scope of Treatment form and that DNR orders prohibit CPR from being initiated. The Administrator and ADON acknowledged the concern that the resident's IPOST was not correct with the doctor's order.
Failure to Issue Required Medicare Non-Coverage Notice
Penalty
Summary
The facility failed to provide the required CMS Notice of Medicare Non-Coverage (NOMNC) form to address beneficiary appeal rights and liability notice for one resident reviewed for advanced beneficiary notices. Resident #72 received skilled services from 11/18/25 to 11/22/25 and remained in the facility after those services ended. The record showed the facility issued the Skilled Nursing Facility Advance Beneficiary Notice of Non Coverage (SNFABN), CMS form #10055, and obtained verbal consent from the resident's power of attorney on 11/20/25 for therapy services that ended on 11/22/25. However, the facility did not issue the NOMNC, CMS Form #10123, within the required 48 hours of skilled services ending on 11/22/25. During an interview on 1/14/26, the Social Worker stated she provided the SNF ABN forms whenever skilled services were ending and was not aware there were two forms to provide, so only form 10055 was given when the resident's services were ending. An email from the Administrator on 1/14/26 stated the Social Worker was unaware that both the ABN and NOMNC were to be issued. The facility policy stated residents would be informed periodically during their stay of services and charges, and written notification would be provided with information needed to decide whether to appeal a decision to terminate Medicare care and services at least three days prior to the planned change in payor status or discharge.
Missing Resident Property Not Inventoried or Replaced
Penalty
Summary
The facility failed to ensure a resident’s personal property was inventoried and failed to replace missing items after the resident reported them missing. Resident #81 had diagnoses including COPD, anxiety, and depression, and a BIMS score of 13 out of 15, indicating intact cognition. He stated that after moving from one room to another, he noticed several items missing, including a narrow cabinet that was also an instrument, two large books, and a statue about 1 1/2 feet tall. He said he wanted the matter looked into and later asked when the facility would replace the items. Record review showed the resident’s name was not included on the facility’s grievance log of missing-item reports. The Social Worker stated the resident reported missing items and that she notified housekeeping, but the facility’s complaint/grievance report and inventory of personal effects were incomplete or not done at admission. The Administrator and DON acknowledged the missing-item concern had been reported, that the inventory sheet was not completed, that the grievance log did not include the resident’s items, and that no attempt had been made to replace the items. The facility’s missing-items policy stated that nursing personnel were responsible for completing the inventory sheet on admission and that if a missing item could not be found in a reasonable time frame, the facility would replace it at facility cost.
Missing Discharge Recapitulation
Penalty
Summary
The facility failed to complete the recapitulation of stay upon discharge for one resident reviewed, Resident #95. The resident’s Discharge MDS, dated 12/1/25, showed the resident was admitted to the facility and discharged to home/community on 12/1/25, but the clinical record did not contain a recapitulation of stay. The facility’s undated Discharge Policy with Criteria stated that staff would develop a post-discharge plan of care and complete a discharge recapitulation form. During interview, the DON stated he was unable to find that a recapitulation of the resident’s stay had been completed, and the CNO stated her expectation was that the social worker would initiate the recapitulation and each assigned department would complete it when a resident is discharged.
Delayed Medication Availability After Hospital Return
Penalty
Summary
The facility failed to ensure pharmaceutical services met the needs of a resident who returned from the hospital and did not receive the majority of his prescribed medications until 1/2/26 and 1/3/26. The resident had multiple diagnoses including hypertension, diabetes, arthritis, non-Alzheimer's dementia, PTSD, obesity, low back pain, insulin-dependent type II diabetes, and stage 4 chronic kidney disease. His MDS indicated he was receiving antipsychotic, antidepressant, diuretic, antiplatelet, hypoglycemic, and anticonvulsant medications. When the resident returned from the hospital on 12/31/25, the nurse documented that he appeared very ill, was difficult to arouse, had signs of dehydration, pale conjunctiva, sunken orbits, poor skin turgor, a coated tongue, a moist cough, edema, wounds to both heels, and a Foley catheter. The note also stated he had not been eating and was taking only small amounts of fluid. A hospice consult was ordered because of his grave condition. Despite this return, a later nurse note documented on 1/1/26 that his medications still had not arrived from the pharmacy, and another note on 1/2/26 stated he had not had routine medications since his return. The record showed that multiple ordered medications were not available in the facility’s E-kit or medication supply when he returned, including melatonin, risperidone, tamsulosin, clonidine, cyclosporine ophthalmic emulsion, nystatin, amlodipine, aspirin, cholecalciferol, famotidine, finasteride, fluconazole, fluoxetine, and hydralazine. Gabapentin was available in the E-kit but was not pulled for administration. The pharmacy director stated the pharmacy closed early on 12/31/25, that the pharmacist entered only the first half of the orders, and that no one completed the second half. Facility staff stated they learned later that only two medications were delivered on 1/2/26, while other medications were not available until 1/3/26. The facility policy stated that if a medication is not available in a timely manner within 24 hours, nursing staff will notify the pharmacy, and the dispensing pharmacy is responsible for communicating with the ordering physician and locating an alternate source when needed.
Failure to Use Enhanced Barrier Precautions During Resident Care
Penalty
Summary
Infection prevention and control practices were not maintained for a resident with an indwelling catheter and severe cognitive impairment. Resident #44’s MDS identified diagnoses of non-Alzheimer’s dementia and urinary retention, dependence on staff for toilet hygiene, an indwelling catheter, and a BIMS score of 2. The care plan documented the catheter and directed staff to use enhanced barrier precautions (EBP) per policy. During observation, two CNAs entered the resident’s room wearing gloves only and transferred the resident from a wheelchair to bed, provided peri care and catheter care, and emptied the catheter without wearing gowns. One CNA later stated the resident was on EBP due to the catheter and that a gown should have been worn, and the DON stated staff had previously been trained on the expectation to use gown and gloves for catheter care. Infection control practices were also not maintained for a resident with wounds and incontinence. Resident #68’s MDS documented a stage 3 pressure ulcer, dermatitis, excoriation skin picking disorder, severely impaired cognition, and incontinence. The care plan addressed altered skin integrity related to incontinence, immobility, MASD, and a stage 3 coccyx pressure ulcer, but did not include EBP information, while the biosheet identified the resident as being on EBP due to wound care. Observations showed CNAs providing transfer assistance and incontinence care with gloves only and no gown, and later removing foam boots and providing incontinence care before transferring the resident without wearing a gown. Staff interviews reflected confusion about whether the resident was on EBP, and one CNA acknowledged forgetting to wear the gown during care.
Failure to Maintain Resident Dignity During Mealtime Assistance
Penalty
Summary
The facility failed to provide care for residents in an environment that maintained or enhanced dignity for two of five residents observed who required assistance with eating. On 1/12/2026 at 9:00 AM, Staff H, a CNA, was observed sitting beside a resident in the dining room and providing bites of food while not interacting with the resident and instead having a personal conversation with Staff G as she walked around cleaning tables. Staff H continued to talk with Staff G and only gave the resident a bite of food intermittently. Staff F, a CNA, was observed sitting between two residents, feeding one resident while the other resident fed herself independently. Staff F engaged in conversation with the independent resident, gave the other resident a bite of food, and then returned to the conversation, looking at the resident being fed only when providing a bite. The resident being fed then waited 2 to 3 minutes after finishing each bite before receiving another bite because Staff F was talking with the other resident and not watching the resident she was feeding. The facility's Resident Rights policy stated each resident will be treated with dignity, and the Chief Nursing Officer stated staff were expected to engage with and observe residents while feeding them.
Failure to Maintain Safe and Functional Patient Care Equipment
Penalty
Summary
The facility failed to maintain mechanical and electrical patient care equipment in safe operating condition for multiple residents, resulting in delayed care and unsafe conditions. Several residents who were dependent on staff and equipment for transfers, such as those with multiple sclerosis, Parkinson's disease, and severe cognitive impairment, experienced issues with stand lifts and mechanical lifts. Specifically, two residents reported frequent problems with lift batteries dying during transfers, causing delays and leaving them in uncomfortable or unsafe positions while staff searched for working batteries. Staff and residents both confirmed that these battery issues were ongoing and not isolated incidents. In another instance, a resident's bed was found to be malfunctioning, unable to lower to the required safety position. Multiple staff members acknowledged the bed's malfunction, noting that it had been an issue for at least several days to over a week before a work order was finally submitted. The bed's inability to lower posed a safety concern, especially as the resident was dependent on staff for transfers and had a history of stroke and limited mobility. The maintenance staff only became aware of the issue after the work order was placed, despite several staff being aware of the problem earlier. Additionally, observations of two other residents being transferred with a mechanical lift revealed that one of the lift's wheels would come off the ground during use, causing the lift to tilt and creating an unstable transfer environment. Staff confirmed that this tilting had been occurring for some time, and they sometimes had to physically stabilize the lift during transfers. Maintenance staff were not aware of this issue until it was brought to their attention during the survey. Review of facility work orders indicated a lack of documentation for these recurring equipment problems, suggesting that the reporting and maintenance system was not effectively capturing or addressing all equipment safety concerns.
Failure to Maintain Resident Dignity Due to Stand Lift Battery Issues
Penalty
Summary
The facility failed to promote and maintain resident dignity for two residents who were dependent on staff and mechanical lifts for transfers and toileting. Both residents had intact cognition and required assistance for mobility and toileting due to medical conditions such as Multiple Sclerosis and Parkinson's disease. The deficiency was primarily related to ongoing issues with the batteries of stand lifts, which frequently failed to hold a charge, resulting in significant delays and discomfort for the residents during transfer and toileting activities. One resident experienced a delay of approximately 30 minutes after activating her call light to request toileting assistance. Staff attempted to use a stand lift, but the battery died during the process. After replacing the battery with another that also failed, staff had to retrieve a different lift from another part of the building. During this time, the resident remained in her wheelchair, and when finally transferred, her adult brief was saturated and drooping, indicating she had been left in soiled clothing while waiting. Staff confirmed that battery issues with the lifts had been an ongoing problem for months, causing frustration for both residents and staff. Another resident reported being left in a standing position on the lift when the battery died mid-transfer, requiring staff to leave her in that position while they retrieved a replacement battery. She described feeling uncomfortable and undignified during these episodes, which she stated occurred frequently. Facility leadership acknowledged awareness of the battery and charging issues, and resident council minutes also documented that a lift was out of commission. The facility's own dignity policy emphasized the importance of timely and respectful care, including toileting assistance and privacy, which was not upheld in these instances.
Failure to Follow and Document Physician Orders for Oxygen and Lab Monitoring
Penalty
Summary
The facility failed to follow, document, and/or carry out physician orders for two residents. For one resident with heart failure and severe cognitive impairment, there was a physician order to check oxygen saturation (POx) every shift and to apply oxygen at 2 liters via nasal prongs if the POx was below 90%. Documentation showed that on multiple occasions, the resident's oxygen saturation was below 90%, but there was no corresponding documentation that oxygen was applied as ordered. Staff interviews revealed confusion about the existence of the PRN oxygen order, and staff acknowledged not signing for the administration of oxygen when required. Additionally, there was a lack of nursing assessment documentation on days when low oxygen saturation was recorded. For another resident with diabetes and moderate cognitive impairment, there was a standing order to obtain a Hemoglobin A1c (Hgb A1c) test every six months. Review of the Treatment Administration Records (TARs) and progress notes indicated that the required Hgb A1c tests were not consistently documented as completed according to the order. The only Hgb A1c results found in the records were from a previous year and from a hospitalization, with no evidence that the six-monthly tests were performed as ordered by the physician. Interviews with nursing staff and review of facility procedures revealed that lab orders were supposed to be tracked in a Lab Order Book and on the MAR/TAR, with multiple checks in place to ensure completion. However, the process failed to ensure that the required labs were drawn and documented, and staff were unclear about the status of lab orders and documentation requirements. The facility's policy stated that all medications and treatments should be administered as ordered by a healthcare professional, but this was not followed in these cases.
Failure to Follow Physician Orders for Oxygen Therapy
Penalty
Summary
The facility failed to ensure that physician orders for oxygen therapy were followed for three residents. One resident with heart failure and severe cognitive impairment had a physician order for PRN oxygen to be applied when oxygen saturation fell below 90%. Documentation showed at least two occasions when the resident's oxygen saturation was 89%, but there was no documentation that oxygen was applied. Staff members reported not being aware of the PRN oxygen order, and although they sometimes applied oxygen when low saturations were noted, they did not consistently document its administration. The resident was not observed with oxygen during the survey period, and staff acknowledged not signing for PRN oxygen administration as required. Another resident with cancer, COPD, and severe cognitive impairment had a physician order for oxygen at 2 liters per nasal cannula, later changed to a titration order between 2-4 liters to maintain oxygen saturation above 90%. Observations revealed that the resident was often not wearing oxygen or had the oxygen flow set higher than ordered, sometimes at 3.5 to 4 liters instead of the prescribed 2 liters. Staff reported that the resident frequently removed the oxygen or adjusted the flow rate independently. The facility's documentation did not include a place to record the actual liter flow when titration was ordered, and staff acknowledged this gap in documentation. A third resident with multiple diagnoses, including COPD and heart failure, had an order for oxygen at 2 liters via nasal cannula, titrated to keep oxygen saturation above 90%. Observations found the resident receiving oxygen at 1.5 liters instead of the ordered 2 liters on two separate occasions. Staff present at the time acknowledged the incorrect setting and adjusted it to the correct flow rate. The facility's policy required that oxygen therapy be administered as prescribed and documented in the clinical record, but these requirements were not consistently met for the residents reviewed.
Failure to Document Discharge Planning and Family Communications in Medical Records
Penalty
Summary
The facility failed to maintain complete and accurate medical records for two residents who were undergoing discharge planning. For one resident with moderate cognitive impairment, the care plan did not reflect a discharge plan, despite documented requests from the resident's family for referrals to other facilities. Although care conference notes indicated these requests, there were no progress notes from the Social Services Representative in the resident's electronic health record (EHR) since admission. The Social Services Representative confirmed that she had not documented any interactions or actions taken regarding the resident's transfer requests, and only provided email correspondence with the family as evidence of communication. For another resident, also with moderate cognitive impairment, care conference notes and interviews confirmed ongoing discussions between the Social Services Representative and the resident's family about transferring to a different facility. However, there were no progress notes in the EHR documenting these interactions or updates on the transfer process, with the last note being unrelated to discharge planning. The Social Services Representative acknowledged not documenting these interactions, and the Chief Nursing Officer confirmed that all such interactions should be recorded in the EHR. Facility policy required documentation of communications with residents and their representatives, as well as referrals and discharge plans, but these were not present in the records reviewed.
Failure to Clarify Medication Order Delays Resident's Treatment
Penalty
Summary
The facility failed to clarify a medication order for a newly admitted resident, resulting in a delay in the resident receiving Pyridostigmine Bromide as directed. Upon admission, the resident had a documented history of anemia, hypertension, benign prostate hyperplasia, and arthritis, and required assistance with activities of daily living following a lumbar spine fusion. The resident was cognitively intact, with no memory impairments, and was able to communicate effectively. The resident's outpatient medication list indicated Pyridostigmine Bromide 60 mg to be taken up to four times daily, but the facility's medication record listed the order as every six hours as needed for muscle spasms, which was flagged as outside the recommended frequency. Progress notes revealed ongoing confusion and concern from the resident regarding the administration of his medication, with repeated requests for clarification and a copy of his medication list. The pharmacy also requested clarification before dispensing the medication. Despite these concerns, the order was not clarified until several days after admission, during which time the resident did not receive the medication as he was accustomed to at home. The delay persisted until the provider clarified the order to match the resident's home regimen. Interviews with facility staff, including the DON and the advanced registered nurse practitioner, confirmed that the medication order should have been clarified upon admission according to facility policy. The lack of timely clarification led to the resident not receiving the prescribed medication as intended, despite multiple opportunities to address the issue and clear communication from the resident regarding his needs.
Failure to Maintain Odor-Free Environment in Resident Room
Penalty
Summary
The facility failed to ensure a homelike environment for Resident #71 by not maintaining a room free of odors. Observations revealed an ammonia odor in the hallway and Resident #71's room, despite the use of an odor diffuser. The carpet in the room felt spongy and sticky, particularly near the bed, indicating a lack of adequate cleaning. Resident #71, who has intact cognition and multiple diagnoses including anxiety, stroke, and Parkinson's, prefers to use a urinal while in bed. The resident expressed a preference for the urinal to hang on the trash can next to the bed, which sometimes results in spills when the urinal is full. Interviews with staff revealed that resident rooms are vacuumed and dusted daily, and carpets are cleaned as needed. However, there was no extra scheduled carpet cleaning for Resident #71's room despite frequent urinal spills. The Environmental Supervisor acknowledged the issue but noted that carpet cleaning relies on staff notification. The facility's Environmental Services Checklist requires each room to be deep cleaned monthly, with six rooms deep cleaned daily. However, the Environmental Supervisor estimated that only three rooms are deep cleaned daily, indicating a shortfall in meeting the facility's cleaning goals.
Inadequate Communication and Supervision Leads to Resident Falls
Penalty
Summary
The facility failed to effectively communicate and update the current staff assistance level for a resident, leading to a deficiency in nursing supervision. The resident, who has a history of multiple medical conditions including stroke, hemiplegia, and Parkinson's, was noted to be independent in transfers and mobility according to the Care Plan. However, the resident experienced seven falls after the Minimum Data Set (MDS) was completed, indicating a potential mismatch between the resident's documented independence and their actual needs for assistance. The facility's documentation, including the Activity Level and Recommendations Form and the Physical Therapy notes, showed inconsistencies regarding the resident's required level of assistance, with some documents recommending staff assistance during transfers. Interviews with facility staff revealed a lack of clarity and communication regarding the resident's current assistance needs. Staff members were unable to consistently explain the resident's assistance level, and there was a discrepancy between the Care Plan and the recommendations from therapy. The Director of Rehab acknowledged that the Bio Worksheet did not reflect the resident's current status, given the increase in falls, and could not provide documentation for when the resident was deemed independent. This lack of communication and documentation led to inadequate supervision and contributed to the resident's repeated falls.
Failure to Follow Physician's Orders for Medication Administration
Penalty
Summary
The facility failed to follow physician's orders for a resident, leading to missed doses of prescribed medications. Specifically, the resident did not receive several doses of Calcium Carbonate (Tums) during the last week of October 2024, as documented by a Registered Nurse (RN) in the Medication Administration Record (MAR). The facility's progress notes indicated that the medication was not on hand on certain days, and there was no documentation for one of the missed doses. Additionally, the facility did not have a care plan intervention for the administration of Calcium Carbonate, and the Director of Nursing (DON) stated that staff should notify the pharmacy if stock medications are unavailable. Furthermore, the facility did not administer Voltaren External Gel as prescribed. Observations revealed that the resident did not receive the topical gel at the scheduled times, and the Treatment Administration Record (TAR) confirmed the delay. The Administration Record History (ARH) showed that the Voltaren was administered over an hour late on multiple occasions. Staff interviews indicated that there was a lack of adherence to the scheduled administration times, and the facility did not have a specific policy for following physician's orders. The resident involved had a complex medical history, including heart failure, chronic kidney disease, diabetes mellitus, chronic pain, and spinal stenosis, and required significant assistance with activities of daily living.
Failure to Assist Resident with CPAP Machine Due to Lack of Physician Order
Penalty
Summary
The facility failed to provide necessary assistance and follow-up for a resident's personal medical equipment, specifically a CPAP machine, which was needed for respiratory care. Resident #235, who had intact cognition and was admitted with conditions including obstructive sleep apnea, had a CPAP machine brought in by family shortly after admission. The resident expressed the ability to use the CPAP independently but required assistance with the water chamber. Despite the resident's requests for help, staff did not provide assistance or follow-up due to the absence of a physician's order for the CPAP. Interviews with various staff members, including registered nurses and the Director of Nursing, revealed a lack of awareness and action regarding the CPAP machine. Staff working during the day were unaware of the equipment, while a night shift nurse confirmed its presence and the resident's use of it without assistance. The facility lacked a policy addressing personal medical equipment, and the Chief Nursing Officer confirmed this absence. The Assistant Director of Nursing acknowledged the expectation for staff to recognize medical equipment and ensure physician orders are in place, highlighting a gap in the facility's procedures.
Failure to Ensure Gradual Dose Reduction for Psychotropic Medications
Penalty
Summary
The facility failed to ensure a yearly psychotropic medication gradual dose reduction (GDR) was attempted or appropriately declined for three residents. Resident #32, who had multiple diagnoses including anxiety and depression, was on several psychotropic medications. The care plan directed staff to consult with pharmacy and the MD for dosage reduction quarterly, but the GDRs documented lacked clinical rationale, and no other GDRs were found in the resident's electronic health record (EHR). Additionally, the resident exhibited behaviors on specific dates, but no behaviors were documented after 12/25/24. Resident #44, diagnosed with conditions such as bipolar disorder and psychotic disorder, was also on multiple psychotropic medications. The care plan required quarterly consultation for dosage reduction, but the GDRs for Sertraline and Risperidone lacked clinical rationale, and no other GDRs were found in the EHR. The resident had no documented behaviors since 9/01/24, and the staff stated that target behaviors are documented in the Treatment Administration Record (TAR) if observed. Resident #66, with diagnoses including depression and PTSD, was on Escitalopram. The care plan included antidepressant medication use but did not provide directives for dose reductions. A GDR for Escitalopram was documented with no GDR per the power of attorney's request due to fear of increased symptoms. No other GDRs were located in the resident's EHR, and the staff was unaware of where to document target behaviors other than in progress notes. The facility did not provide a policy specific to Gradual Dose Reductions.
Failure to Monitor Resident's Weight as Ordered
Penalty
Summary
The facility failed to adhere to professional standards of quality care by not obtaining weights for a resident as per the physician's order. The resident, who had a range of complex medical conditions including neurogenic bladder, septicemia, quadriplegia, and edema, was supposed to have their weight monitored monthly. However, the facility did not record the resident's weight from March to July 2024, despite a physician's order to do so. The Treatment Administration Records (TAR) and Progress Notes lacked documentation of attempts to weigh the resident or any refusals by the resident to be weighed. Additionally, there was no documentation that the resident was educated on the risks of refusing to be weighed or that the physician was notified of the missed weights. The resident's care plan also lacked specific directions regarding weight monitoring and actions to take if the resident refused to be weighed. The facility's failure to document and follow up on the resident's weight monitoring led to a significant weight loss of 13.2% over seven months, as noted in a Dietary Quarterly Review. The resident experienced a mental status change and was hospitalized with a diagnosis of urinary tract infection and sepsis, further complicating their health status. The Director of Nursing (DON) acknowledged the issues with obtaining weights and stated that the facility was becoming more strict in addressing this concern. Despite the resident's refusal to get out of bed and be weighed, the facility's policy required that the physician be informed of any refusals, which was not done. The lack of adherence to the weight monitoring policy and failure to communicate with the physician contributed to the deficiency in care provided to the resident.
Failure to Provide Adequate Bathing Assistance
Penalty
Summary
The facility failed to provide adequate bathing assistance to a resident who required substantial assistance due to moderate cognitive impairment and multiple medical conditions, including cancer, anemia, coronary artery disease, hypertension, cirrhosis of the liver, and a right humerus fracture. The resident's care plan specified the need for assistance with showering tasks at least twice weekly. However, documentation revealed that the resident received only one shower from the date of admission to early August, with several refusals noted but no further attempts documented to encourage or offer bathing. The facility's records lacked evidence of consistent efforts to re-approach the resident for bathing after initial refusals, as expected by the facility's policy. Interviews with the Assistant Director of Nursing and the Director of Nursing confirmed the absence of additional documentation for bathing attempts and highlighted the need for staff education on bathing expectations. The facility's policy required that residents receive care according to their individualized care plans, ensuring that their abilities in activities of daily living, such as showering, do not diminish unless unavoidable due to clinical conditions.
Failure to Document and Follow Up on Potential Head Injury
Penalty
Summary
The facility failed to provide necessary interventions and care for a resident, leading to a deficiency in maintaining the resident's highest practical physical well-being. The resident, who had severe cognitive impairment and required substantial assistance with daily activities, was reportedly left unattended by a CNA during a transfer, resulting in the resident potentially hitting their head on a wall. Despite a witness reporting the incident to the Director of Nursing (DON), the facility did not document the necessary neurological assessments or notify the physician as required by their policy. The resident's care plan indicated a high risk for falls due to various health conditions, including dementia and decreased mobility. The incident was reported by a family member of the resident's roommate, who witnessed the CNA verbally abusing the resident and leaving them unsupported during a transfer. The DON conducted a head-to-toe assessment but failed to document it in the clinical record, focusing instead on the verbal abuse allegations. The clinical record lacked any documentation of the incident, neurological assessments, or physician notification. Interviews with the DON and the resident's wife revealed that the facility did not follow its neurological assessment policy, which required monitoring for 72 hours after a suspected head injury. The facility's Advance Registered Nurse Practitioner (ARNP) was informed of rough treatment allegations but not specifically about the potential head injury. The facility's failure to document and follow up on the incident as per their policy resulted in a deficiency in providing adequate care and services to the resident.
Inadequate Supervision Leads to Potential Resident Injury
Penalty
Summary
The facility failed to provide adequate nursing supervision to prevent accidents and injuries for a resident with severe cognitive impairment and multiple health conditions, including dementia and a right hip fracture. The resident required substantial assistance with activities of daily living and was at risk for falls due to confusion and decreased mobility. The care plan specified that the resident needed assistance from two staff members for transfers, but an incident occurred where a CNA attempted to transfer the resident alone, resulting in the resident potentially hitting their head against the wall. The incident was reported by a family member of the resident's roommate, who witnessed the CNA leaving the resident unattended on the bedside, leading to a loud noise that was believed to be the resident's head hitting the wall. Despite the report, the facility's documentation lacked any record of the incident or assessments conducted following the event. The Director of Nursing (DON) did not fill out an incident report, as there were no visible injuries, and focused instead on the verbal abuse reported by the witness. Interviews with staff revealed inconsistencies in the understanding and application of the resident's care plan. The CNA involved in the incident claimed that the care plan allowed for a single-person transfer with a gait belt, contradicting the care plan's requirement for two-person assistance. Other staff members confirmed that the resident had always required two-person assistance for transfers. The facility's policy on accidents and incidents emphasized the importance of reporting and documenting such events, but this was not adhered to in this case.
Failure to Monitor Urinary Output After Catheter Removal
Penalty
Summary
The facility failed to monitor and provide appropriate urinary assessment for a resident after the removal of an indwelling catheter. The resident, who had severe cognitive impairment and was unable to communicate pain or urinary needs, was not monitored for urinary retention from the time the catheter was removed until a week later when it was noted that the resident had not urinated. The facility lacked documentation of urinary assessments during this period, and the resident's condition was not adequately monitored. When the resident's catheter was reinserted, the staff did not document the urine output accurately, as required by the physician's order. The nurse reported that the urine output was close to 200 ml, but the exact amount was not recorded, and the catheter was left in place despite the order to remove it if the residual was less than 200 ml. The facility's Nurse Practitioner later stated that leaving the catheter in was appropriate given the resident's history and symptoms. The facility did not have a policy on monitoring urine output or retention after catheter removal, which contributed to the lack of proper documentation and follow-up. The Director of Nursing expected staff to follow standards of practice, document accurately, and follow physician orders, but these expectations were not met in this case. The Assistant Director of Nursing acknowledged the absence of a policy and mentioned that the Corporate Nurse was working on one.
Inadequate Infection Control for Residents with Indwelling Catheters
Penalty
Summary
The facility failed to maintain a safe and sanitary environment to prevent the transmission of infections for two residents with indwelling catheters. Resident #5, who had a neurogenic bladder, septicemia, and a recent urinary tract infection, was observed with a catheter bag lying on the floor, contrary to the facility's policy. During catheter care, staff placed incontinence wipes directly on the turning pad without a barrier and did not ensure the catheter bag was properly positioned, leading to it lying on the floor. This resident had a history of sepsis and was readmitted to the hospital with a complicated UTI and sepsis. Resident #3, who had renal disease, heart failure, and Alzheimer's disease, was also observed receiving inadequate catheter care. Staff failed to wear gowns as required by the Enhanced Barrier Precautions policy during high-contact care activities. Incontinence wipes were placed directly on the wipe container without a barrier, and staff did not initially wear gowns, which was against the facility's policy for residents with indwelling catheters. The Director of Nursing acknowledged the expectation for staff to use appropriate barriers and wear gowns during the entire catheter care process. The facility's policies on Foley catheter care and Enhanced Barrier Precautions were not followed, contributing to the potential for infection transmission. The facility's policy emphasized the importance of preventing urinary tract infections by avoiding contact of catheter tubing with the floor and using enhanced precautions for residents with indwelling medical devices.
Inadequate Perineal Care for Two Residents
Penalty
Summary
The facility failed to provide adequate perineal care for two residents, leading to deficiencies in their care. Resident #2, with moderately impaired cognition and frequent incontinence, was found lying on a soiled sheet with a removed brief after calling for assistance. Despite her calls, staff did not attend to her needs promptly, as confirmed by her roommate and the observation of dried urine on her sheet. This indicates a failure to provide timely assistance and proper hygiene care for Resident #2, who required substantial assistance due to her cognitive and physical impairments. Resident #3, with severely impaired cognition and always incontinent, also did not receive proper perineal care. Staff members were observed providing inadequate care by not changing the washcloth surface and wiping back and forth, contrary to the facility's perineal care protocol. Additionally, during another care session, staff failed to cleanse the resident's buttocks and hips properly. These actions demonstrate a lack of adherence to the facility's protocol for perineal care, compromising the hygiene and dignity of Resident #3, who required maximal assistance due to her medical conditions.
Delayed Response to Resident Call Lights
Penalty
Summary
The facility failed to respond to resident call lights within the required 15-minute timeframe for two of the three residents reviewed. Resident #2, who has moderately impaired cognition and requires substantial assistance with daily activities, experienced delays of 30 to 45 minutes in call light response. Family members reported these delays and observed staff sitting at the nurse's station during these times. Resident #11, with intact cognition, also reported a delay of over 30 minutes, which caused her agitation. Staff members acknowledged that call lights were not answered timely due to staffing issues and individual resident needs. The facility's policy mandates that call lights be answered within 15 minutes for bedrooms and 5 minutes for bathrooms. However, interviews with staff and residents, as well as Resident Council Minutes, indicated ongoing concerns with call light response times. An Ombudsman email also highlighted complaints related to call light delays. Staff members admitted that approximately 10% of call lights were not answered within the required timeframe, citing staffing shortages and unexpected circumstances as contributing factors.
Incomplete Care Plan for Resident with Incontinence
Penalty
Summary
The facility failed to maintain a complete and accurate Care Plan for one of the residents reviewed. The resident, identified with a Minimum Data Set (MDS) assessment indicating moderately impaired cognition, required substantial assistance with toilet use, personal hygiene, and ambulation. The resident was frequently incontinent of bowel and bladder and had diagnoses including renal insufficiency, polyneuropathy, anxiety, and non-Alzheimer's dementia. However, the Care Plan for this resident did not address their continence status. This deficiency was confirmed through an email from the Director of Clinical Services, acknowledging the omission in the Care Plan. The facility's policy required that each Care Plan include a summary of specific goals and care needs, developed by the Interdisciplinary Team, and be reviewed and revised according to State rules, Federal regulations, and professional standards of nursing care.
Medication Administration Deficiencies
Penalty
Summary
The facility failed to adhere to physician's orders and nursing standards of practice for medication administration, affecting three residents. For Resident #13, medications prescribed to be administered at 6 AM were given at 8:48 AM by a Certified Medication Aide. The medications included critical prescriptions such as Apixaban, Losartan Potassium, and Sotalol, among others, which are essential for managing conditions like blood pressure, heart health, and blood thinning. This delay in medication administration indicates a failure to follow the prescribed schedule, which is crucial for the effectiveness of these treatments. Additionally, the facility did not ensure proper supervision during medication administration for Residents #12 and #11. Resident #12, who has moderately impaired cognition, was left unattended with a medication cup, leading him to take his medications without supervision. Similarly, Resident #11, with intact cognition, confirmed that staff frequently left medications at her bedside unattended. Multiple staff members, including CNAs, corroborated that it was common practice to leave medications unattended, which poses a risk of medication errors or misuse.
Failure to Conduct Follow-Up Assessments After Resident Fall
Penalty
Summary
The facility failed to assess and implement interventions for a resident following a fall. Resident #3, who had a severely impaired cognition with a BIMS score of 4, required substantial assistance with toilet hygiene and was always incontinent of bowel and bladder. The resident had diagnoses of fractures, non-Alzheimer's dementia, Bell's palsy, and weakness. On 5/13/24, a progress note indicated that Resident #3 sustained an unwitnessed fall in her room at 7:30 AM without injury. However, the clinical record lacked follow-up assessments for the resident after the fall, which was expected to be conducted for 72 hours according to the facility's policy, as confirmed by the Director of Clinical Services.
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Illustrative
What surveyors actually found near you
We read the 409 citations issued within 25 miles in the last 12 months — including the 6 immediate-jeopardy cases — and tell you exactly what happened, in plain English, matched to your record.
Resident with a documented fall history left unattended on the patio; found on the ground with a hip fracture.
Walk-in cooler logs missing for 12 days; expired supplements in the medication room fridge.
Illustrative
A prioritized, do-first checklist
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Illustrative
Risk indicators are statistical estimates from public CMS data — not predictions, findings, or compliance advice.
Nursing homes near Ankeny
How nearby facilities compare on the same public inspection record.
| Facility | Distance | Overall rating | Citations, 12 mo | Serious (J–L) |
|---|---|---|---|---|
| The Bridges At Ankeny | 0 mi | ★★★★★ | 16 | 0 |
| On With Life | 1.6 mi | ★★★★★ | 0 | 0 |
| Mill-pond | 2.2 mi | ★★★★★ | 4 | 0 |
| Bishop Drumm Retirement Center | 5.3 mi | ★★★★★ | 18 | 0 |
| Childserve Habilitation Center | 5.6 mi | ★★★★★ | 1 | 0 |
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Trusted data, never guesswork. Every citation, penalty, rating and Plan of Correction on this page is sourced from public CMS records (latest release July 2026) and official state health department websites.