Inspection Reports for Avantara Milbank

SD

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 5.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

67% worse than South Dakota average
South Dakota average: 3.3 deficiencies/year

Deficiencies per year

8 6 4 2 0
2022
2023
2024
2025

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Mar 13, 2025

Visit Reason
The inspection was conducted following facility-reported incidents involving improper use of lift equipment that resulted in residents being lowered to the floor during transfers without the required assistance of two staff members.

Complaint Details
The visit was complaint-related based on two facility-reported incidents involving residents 9 and 14 being lowered to the floor during transfers due to improper use of lifts and failure to have two staff assist as required. Resident 9's incident occurred on 1/28/25 and resident 14's on 2/22/25. Both CNAs involved were suspended and received education.
Findings
The provider failed to ensure resident safety by improper use of mechanical and non-mechanical sit-to-stand lifts as directed in residents' care plans and manufacturer's manuals, resulting in two residents being lowered to the floor. Both incidents involved certified nursing assistants not following proper procedures or care plan requirements, leading to minimal harm or potential for harm.

Deficiencies (2)
Improper use of mechanical sit-to-stand lift resulting in resident 9 being lowered to the floor without assistance of two staff as required.
Improper use of non-mechanical sit-to-stand lift resulting in resident 14 being lowered to the floor without assistance of two staff as required.
Report Facts
Incident date: Jan 28, 2025 Incident date: Feb 22, 2025 BIMS score: 15 BIMS score: 3 Care plan initiation date: Jan 17, 2025

Employees mentioned
NameTitleContext
CNA KCertified Nursing AssistantNamed in resident 9 lift incident and deficiency
CNA MCertified Nursing AssistantNamed in resident 14 lift incident and deficiency
Administrator AAdministratorInterviewed regarding resident 9 incident
Human Resources Coordinator LHuman Resources CoordinatorInterviewed regarding CNA K employment status
CNA ECertified Nursing AssistantInterviewed regarding lift use policies
CNA HCertified Nursing AssistantObserved transferring resident 9 correctly

Inspection Report

Routine
Deficiencies: 4 Date: Mar 13, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident transfer notifications, bed hold notices, call light response times, and food service standards at Avantara Milbank nursing home.

Findings
The facility failed to notify the State Long-Term Care Ombudsman of resident hospital transfers, did not provide bed hold notices to residents or their representatives, had delayed responses to resident call lights causing frustration, and did not maintain proper food service hygiene including improper glove use and unclean kitchen equipment.

Deficiencies (4)
Failed to notify the Office of the State Long-Term Care Ombudsman of resident transfers to the hospital for three sampled residents.
Failed to provide bed hold notices to residents or their responsible parties at the time of transfer to a hospital for three sampled residents.
Failed to ensure prompt response to call lights and necessary care for multiple residents, resulting in delays up to an hour.
Failed to maintain kitchen cleanliness and proper glove use by cook/dietary aide during meal service, including food debris on equipment and improper handling of food and menu slips.
Report Facts
Call light presses: 44 Call light presses: 178 Call light presses: 236 Call light presses: 28 Call light presses: 6

Employees mentioned
NameTitleContext
Administrator AAdministratorInterviewed regarding notification to ombudsman, bed hold notices, and kitchen observations
Assistant Administrator CAssistant AdministratorInterviewed regarding notification to ombudsman and bed hold notices
Licensed Practical Nurse ILPNInterviewed regarding bed hold notices and call light response expectations
Registered Nurse GRNInterviewed regarding call light response expectations
Certified Nursing Assistant ECNAInterviewed regarding call light response expectations
Dietary Manager DDietary ManagerInterviewed regarding kitchen cleanliness and glove use
Cook/Dietary Aide JCook/Dietary AideObserved and interviewed regarding improper glove use and food handling
Interim Director of Nursing BInterim Director of NursingInterviewed regarding call light response expectations

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Dec 18, 2024

Visit Reason
The inspection was conducted in response to complaints regarding resident care issues including improper use of mechanical lifts, short staffing, long call light wait times, COVID-19 infection control concerns, and a significant medication error involving administration of two long-acting insulins simultaneously to a resident.

Complaint Details
The complaint involved resident 2's family raising concerns about improper use of mechanical lifts, short staffing, long call light wait times, COVID-19 positive resident wandering, and symptoms of black/tarry bowel movements. For resident 1, the complaint was about administration of two long-acting insulins simultaneously causing hypoglycemia and hospitalization. The facility failed to investigate grievances properly and failed to report the medication error to the state health department.
Findings
The facility failed to follow grievance policies related to resident complaints, did not report a significant medication error involving administration of two long-acting insulins to a resident resulting in hypoglycemia and hospitalization, and lacked proper communication and documentation regarding medication orders and grievance investigations. Staff education and medication administration competencies were found to be inadequate.

Deficiencies (3)
Failed to follow grievance policy regarding a complaint filed by a family member about resident 2, including lack of investigation and documentation.
Failed to timely report suspected abuse, neglect, or medication error to the South Dakota Department of Health for resident 1 who received two long-acting insulins simultaneously causing hypoglycemia and hospitalization.
Failed to ensure resident 1 was free from significant medication errors when administered two long-acting insulins at the same time for four days, resulting in hypoglycemia and hospitalization.
Report Facts
Deficiency count: 3 Resident age: 68 Insulin doses: 44 Insulin doses: 40 Blood sugar level: 24 Blood sugar levels: 62 Blood sugar levels: 45 Blood sugar levels: 101 Dates of insulin co-administration: 4

Employees mentioned
NameTitleContext
RN ERegistered NurseAdministered only one insulin but failed to clarify duplicate orders or communicate discrepancy.
RN KRegistered NurseReported resident 1's hypoglycemia and gave report to emergency department.
Administrator CAdministratorResponsible for grievance process and incident reporting; confirmed failures in grievance handling and reporting.
DON BDirector of NursingNew DON responsible for nursing staff and medication administration oversight; involved in incident reporting and education.
Nurse Consultant ANurse ConsultantInvolved in incident notification and education.
LPN DLicensed Practical NurseReceived education on insulin administration and medication order clarification after incident.
RN HRegistered NurseNew employee educated on insulin administration and order clarification.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Oct 8, 2024

Visit Reason
The inspection was conducted based on a 10/7/24 complaint intake report regarding suspected abuse, neglect, and inadequate hydration at Avantara Milbank nursing home.

Complaint Details
The complaint investigation was triggered by reports of bruising and swelling of unknown origin on resident 1's left knee, right wrist, and penis, and concerns about inadequate hydration for six residents. The investigation found failures in abuse investigation, reporting, and hydration monitoring.
Findings
The provider failed to conduct a thorough investigation to rule out abuse and neglect for one resident with bruising and swelling of unknown origin and failed to report these incidents to the South Dakota Department of Health. Additionally, the provider failed to ensure adequate fluid intake, monitoring, and interventions for six sampled residents, resulting in dehydration and hospitalization for one resident.

Deficiencies (3)
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failed to respond appropriately to all alleged violations related to abuse and neglect investigations.
Failed to provide enough food/fluids to maintain residents' health, resulting in dehydration and hospitalization.
Report Facts
Residents sampled for hydration issues: 6 Fluid restriction for Resident 1: 2000 Fluid provision for Resident 1 by dietary staff: 960 Fluid provision for Resident 1 by nursing staff: 1040 Potassium level: 3.4 BUN level: 27 Albumin level: 3.2

Employees mentioned
NameTitleContext
CNA HCertified Nurse AideReported possible abuse incident involving two other CNAs and bruising on resident 1.
DON BDirector of NursingStated that all reports of abuse and neglect would be taken seriously and administrator notified.
Administrator AAdministratorWas not notified of abuse allegations and could not provide documentation of investigations.
CNA KCertified Nurse AideInterviewed about reporting abuse or neglect.
Dietary Aide IDietary AideDocumented residents' fluid intake on daily nutrition intake form.
CNA ECertified Nurse AideReported residents with thickened liquids sometimes did not have water available.
CNA FCertified Nurse AideReported water pitchers were filled twice during day shift but did not encourage fluids between meals.
RN GRegistered NurseExplained fluid intake documentation process for residents on fluid restriction.
Dietary Aide JDietary AideDocumented fluid intake but did not report lack of fluid intake to nursing staff.
DON DDirector of NursingReported residents 5 and 6 had no fluid intake for meals on 10/7/24.

Inspection Report

Routine
Deficiencies: 1 Date: Aug 6, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with care and assistance requirements for residents dependent on staff for activities of daily living, including repositioning, feeding, and call light accessibility.

Findings
The facility failed to ensure that activities of daily living were performed and accurately documented for four sampled residents dependent on staff assistance. Observations and interviews revealed residents were not repositioned as required, call lights were often out of reach, and dependent residents were delayed in receiving feeding assistance.

Deficiencies (1)
Failure to provide care and assistance to perform activities of daily living for residents unable to do so independently, including repositioning every two hours and ensuring call lights are within reach.
Report Facts
Toileting assistance frequency for resident 1: 12 Toileting assistance frequency for resident 1: 12 Toileting assistance frequency for resident 1: 4 Toileting assistance frequency for resident 2: 11 Toileting assistance frequency for resident 2: 16 Toileting assistance frequency for resident 2: 1 Toileting assistance frequency for resident 3: 13 Toileting assistance frequency for resident 3: 14 Toileting assistance frequency for resident 3: 1

Employees mentioned
NameTitleContext
RN DRegistered NurseMentioned in relation to feeding residents 1, 2, 3, and 4 and medication passing
Administrator AAdministratorInterviewed regarding rounding expectations
Director of Nursing BDirector of NursingInterviewed regarding call light accessibility and adaptive call light use
CNA GCertified Nursing AssistantInterviewed regarding dining schedule and assistance
Nurse Consultant CNurse ConsultantInterviewed regarding observations of call light use and resident assistance

Inspection Report

Routine
Deficiencies: 6 Date: Nov 8, 2023

Visit Reason
The inspection was conducted to evaluate compliance with resident rights, care planning, medication management, smoking safety, infection control, and overall quality of care at Avantara Milbank nursing home.

Findings
The provider failed to honor residents' rights to dignity and privacy, develop comprehensive person-centered care plans, clarify medication orders leading to medication errors, ensure safe smoking practices resulting in resident falls, and maintain proper infection control practices in food service areas.

Deficiencies (6)
Failed to assist resident 25 with cleaning food stains and changing clothes, maintain privacy for residents 3 and 16 during care, and timely assist residents 16, 27, and 35 to the dining room.
Failed to develop and implement complete, person-centered care plans for residents 21, 25, and 30, lacking focused goals and interventions related to skin integrity, smoking, therapy, prosthetic use, advanced directives, and behaviors.
Failed to clarify a physician's medication order for resident 35, resulting in administration of eight times the intended dose of an antipsychotic medication for 14 days, contributing to increased lethargy.
Failed to ensure resident 12's medicated topical cream had a physician's order and was properly documented; cream was stored improperly in resident's room.
Failed to adequately assess resident 43's ability to safely smoke unsupervised, resulting in two falls with head injuries; unsafe smoking disposal practices observed.
Failed to follow infection control practices: staff kept personal beverages in food preparation areas, a CNA served food after coughing without hand hygiene, and a cook failed to perform hand hygiene between glove changes and used ungloved hands to handle food.
Report Facts
Medication dosage error: 8 Medication administration duration: 14 Fall incidents: 2 Dates of medication orders: Sep 14, 2023 Dates of medication orders: Sep 28, 2023

Employees mentioned
NameTitleContext
Assistant Director of Nursing EAssistant Director of NursingProvided expectations on resident privacy and medication order clarification; infection preventionist.
Certified Nursing Assistant TCertified Nursing AssistantObserved failing to maintain resident privacy during bathing.
Certified Nursing Assistant PCertified Nursing AssistantObserved training CNA T on bathing; confirmed privacy expectations.
Physical Therapist UPhysical TherapistObserved resident privacy issues and confirmed therapy services status.
Regional Nurse Consultant DRegional Nurse ConsultantProvided expectations on care plans, smoking safety, and infection control.
Licensed Practical Nurse FLicensed Practical NurseAdministered topical cream without physician order; discussed smoking safety.
Cook MCookObserved failing hand hygiene and glove use; kept beverage in food prep area.
Administrator AAdministratorObserved with beverage in food prep area; confirmed expectations.

Inspection Report

Routine
Deficiencies: 3 Date: Sep 1, 2022

Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control policies, specifically regarding the management of a resident diagnosed with Clostridioides difficile (C. diff.) and the implementation of contact precautions.

Findings
The facility failed to correctly post and follow contact precautions for a resident with C. diff., including improper use of personal protective equipment (PPE) by staff, inadequate cleaning practices using disinfectants ineffective against C. diff. spores, and insufficient staff education and training on infection control protocols. The director of nursing did not ensure consistent education for staff, and housekeeping was not verified to be using bleach as required for cleaning rooms of residents with C. diff.

Deficiencies (3)
Failed to correctly post and follow contact precautions specific to cleaning a resident's room with C. diff.
Housekeepers used disinfectants that did not kill C. diff. spores and lacked infection control training.
Director of nursing failed to provide necessary and consistent education to staff about caring for residents diagnosed with C. diff.
Report Facts
Date of resident C. diff. diagnosis: Aug 26, 2022 Date of observation: Aug 30, 2022 Date of follow-up interview: Sep 1, 2022 Years of service: 10 Bleach-to-water ratio: 0.1

Employees mentioned
NameTitleContext
DON BDirector of NursingNamed in relation to failure to provide consistent education on infection control
Housekeeper ENamed in relation to improper cleaning practices and lack of infection control training
Housekeeping supervisor FHousekeeping SupervisorNamed in relation to cleaning chemical usage and lack of awareness of contact precautions
LPN HLicensed Practical NurseNamed in relation to initiating contact precautions and knowledge of hand hygiene
Administrator AAdministratorNamed in relation to awareness of cleaning policies and staff compliance

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