Indiana State Department of Health

Division of Long Term Care

CONSUMER REPORT

ARBOR TRACE HEALTH & LIVING COMMUNITY

NURSING HOME

SKILLED NURSING FACILITY / NURSING FACILITY DISTINCT PART

Created on: 3/8/2024

Posted to the Web on: 3/20/2024
Basic Information
FACILITY CONTACT INFORMATION: Address: 3701 HODGIN RD City: RICHMOND Telephone: (765) 939-3701 Web Site: NAME CHANGES: Most recent name change: N/A Date of most recent name change: N/A LICENSE INFORMATION: License number: 23-000455-1 License effective date: 12/1/2023 License expiration date: 11/30/2024
Administration and Staff
Administrator: MICHELLE ROSS Start date: 4/11/2019 Director of Nursing: ASHLY BRUMMETT Start date: 10/9/2021 Medical director: Start date: / / Wound care specialist: Start date: / / Infection preventionist: Start date: / /
Ownership
CURENT OWNERSHIP: Owning corporation: RIVERVIEW HOSPITAL 395 WESTFIELD ROAD NOBLESVILLE IN 46060 Ownership type: OTHER Officer(s): WILLIAM KIRSCH GREG MURRAY LEEANN MURRAY CHARLES MULRY SAM MISHELOW MICHAEL DAUGHERTY JAYNA L FRIEND DAVE HYATT DAN STEVENS PREVIOUS OWNERSHIP CHANGES: Name of previous owner: ARBOR TRACE HEALTH & LIVING LLC Date of last change of ownership: 12/1/2011
Bed Counts and Census
COMPREHENSIVE CARE BEDS: Number of Medicaid beds (NF): 0 Number of Medicare beds (SNF): 14 Number of Medicare/Medicaid beds (SNF/NF): 87 Number of non-certified comprehensive care beds (State Licensed only): 0 Total number of comprehensive care beds: 101 RESIDENTIAL CARE BEDS: Total number of residential beds: 60 Total number of beds in facility: 161 CENSUS: Facility census: 129 As reported by the facility on: 7/2/2019 1 Number of comprehensive care beds occupied in this facility. 0 As reported by the facility on: 7/2/2019 1 Residential care beds occupied: 33 As reported by the facility on: 7/2/2019 1 Alzheimer Beds: 19 Alzheimer Beds Occupied: 18 As reported by the facility on: / / Ventilator Beds: 0 Ventilator Beds Occupied: 0 As reported by the facility on: / /
Sprinklers and Smoke Detectors
This facility is: Number of comprehensive care resident rooms: 87 Number of comprehensive care resident rooms with battery operated smoke detectors: 0 Number of comprehensive care resident rooms with hard wired and/or wireless smoke detectors: 87 If hard wired and/or wireless smoke detectors are provided in resident's room, do they: (A) Provide a visual and audible signal at the nurses'stations that attend each room? - Yes (B) Transmit to a central station service - Yes (C) Connect to the health facility's fire alarm system - Yes Person completing form - MICHELLE A. ROSS Title of the person who completed the sprinkler, smoke detector form submitted to the ISDH. EXECUTIVE DIRECTOR Date form completed - 3/22/2022
Nurse Aide Training
NURSE AIDE TRAINING PROGRAM APPROVALS: Nurse aide training and competency evaluation program (NATCEP) approved: Nurse aide training and competency evaluation program (NATCEP) expires: Nurse aide training and competency evaluation program (NATCEP) banned: Yes Nurse aide training and competency evaluation program (NATCEP) ban expires: 1/17/2013 CLINICAL TRAINING SITES: This facility is a Clinical training site for the following nurse aide training (NAT) classroom sites: WHITEWATER CAREER CENTER Approved: 10/21/2005 Terminated: 1/18/2011 IVY TECH COMMUNITY COLLEGE Approved: 8/26/2016 Terminated: N/A ARBOR TRACE HEALTH & LIVING COMMUNITY Approved: N/A Terminated: 1/18/2011 ALL HEART NURSE'S AIDE TRAINING CENTER, LLC Approved: 4/23/2020 Terminated: N/A FAITH HEALTHCARE TRAINING CENTER Approved: 1/27/2021 Terminated: N/A
Complaints
NUMBER OF SUBSTANTIATED COMPLAINTS: 
 
  Current year:  0
  Previous year:  0
  2 years previous:  0
Facility Report Card
  3/1/2020 Current QTR 12/1/2019 Previous QTR 9/1/2019 Previous QTR 6/1/2019 Previous QTR
Report Card Score 360 337 334 292
Rank of Score 47 55 58 75
Average Score 302 296 295 296
 
*Facility report card scores have not been updated since March 1, 2020 due to changes in the survey process during the ongoing COVID-19 pandemic. 
The facility report card score is calculated four times per calendar year 
for the two most recent nursing home health surveys.  The facility report card score 
also includes all complaint surveys, life safety code surveys, emergency preparedness surveys, 
and any follow-up surveys that occur within the two most recent nursing home health surveys. 
The facility report card score ranges from 500 to 0, with 500 being the best score possible. 
 
View the Scope and Severity grid
 
View the scoring methodology
 
Overview of Survey findings
  The Most Recent Set 2ND Most Recent Set 3RD Most Recent Set
Immediate Jeopardy No No No
Substandard Quality of Care No No No
Administrator Change No No Yes
Owner Change No No No
Number of Substantiated Complaints With Deficiencies 0 0 0
Deficiency Free Standard Health Survey No No No
 
    The term 'Recent Set' referenced above relates to the referenced annual survey,
    and any other surveys performed between it and the previous annual survey.
 
Enforcement Actions
Federal Certification Actions Imposed Directed Plan of Correction Date Imposed: 4/1/2023 Date Ended: 4/14/2023 Civil Money Penalty Date Imposed: 3/8/2023 Date Ended: 3/8/2023 Amount proposed per day: Directed Plan of Correction Date Imposed: 9/28/2021 Date Ended: 10/1/2021 Civil Money Penalty Date Imposed: 9/1/2021 Date Ended: 9/1/2021 Amount proposed per day: Date terminated from Medicare/Medicaid: N/A
Survey History
The survey report is not posted until the report has been provided to the facility and their plan of correction submitted and approved. The survey report therefore will likely not be posted until four to six weeks after the exit date. In the grid below click on an event ID that is underlined to see the survey report for that event.
Event ID Survey Type Exit Date
S9EP11 Complaint 12/1/2023
TKB411 Complaint 9/11/2023
T2YR11 Complaint 7/19/2023
36VB22 Follow Up, Life Safety Code, Recertification 5/1/2023
1FM811 Complaint 4/28/2023
36VB12 Follow Up, Recertification, State Licensure 4/14/2023
36VB21 Recertification, Life Safety Code 3/23/2023
36VB11 Recertification, State Licensure 3/8/2023
EVRM11 Complaint 8/8/2022
V1O211 Complaint 6/27/2022
TFMQ11 Complaint 5/18/2022
WGGN11 Complaint, Other 3/17/2022
W7B211 Complaint 1/31/2022
S5JC11 Other 1/11/2022
8BEL12 Complaint, Follow Up 1/4/2022
8BEL11 Complaint 12/9/2021
YSFM12 Recertification, Complaint, Follow Up, State Licensure 10/28/2021
YSFM22 Recertification, Follow Up, Life Safety Code 10/7/2021
YSFM21 Recertification, Life Safety Code 9/14/2021
YSFM11 Recertification, Complaint, State Licensure 9/1/2021
ZS1U12 Complaint, Follow Up 6/22/2021
ZS1U11 Complaint 5/6/2021
Z4ME11 Complaint 4/5/2021
18GH11 Complaint 3/9/2021
 
 
Links and Resources
CMS nursing home compare page In addition to the information provided on this web site, the Centers for Medicare & Medicaid Services (CMS) has a web site which contains information on every Medicare and Medicaid certified nursing home in the country. The CMS nursing home survey results contain summary information about a facility's noncompliance of regulations regarding the care of residents found in the nursing homes. You can locate nursing homes in your area and find information about compliance with federal regulations. Resources and links to other organizations Choosing a Nursing Home Overview of the Survey Process State Wide Grouping of all Scores Overview of current comprehensive facility scores Spreadsheet of current comprehensive facility names and scores Legal Disclaimer for Long Term Care Reports.