51 Reports
Inspection Report — Jul 21, 2026
Follow-Up
Date: Jul 21, 2026
Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to verify the correction of previously identified deficiencies.
Findings
The facility was found to have fully implemented the submitted plan of correction related to resident abuse and elopement reporting. Improvements included timely written reporting, staff training, environmental safety checks, and ongoing audits to ensure compliance.
Citations (2)
15a Resident Abuse Report: The facility failed to submit a required written Act 13/Mandatory Abuse Report form after a resident eloped and was found offsite. The verbal report was made but the written form was not submitted timely.
42b Abuse: A secured dementia care resident was found missing after a window was discovered open and the resident eloped. The window lacked adequate locking mechanisms and secondary window stops.
Report Facts
Residents Served: 50
Secured Dementia Care Unit Residents Served: 22
Hospice Current Residents: 3
Staff Total Daily: 84
Staff Waking: 63
Residents Age 60 or Older: 50
Residents with Mobility Need: 34
Inspection Report — Mar 20, 2026
Follow-Up
Date: Mar 20, 2026
Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to verify the submitted plan of correction was fully implemented.
Findings
The facility was found to have fully implemented the plan of correction related to an abuse incident and medical evaluation deficiencies. Staff received retraining, policies were updated, and audits were established to ensure ongoing compliance.
Citations (2)
42b Abuse: Staff observed a sexual act between two residents in the secured dementia unit, constituting abuse. The facility implemented increased supervision, staff training, and policy updates to prevent recurrence.
141a 1 10 Medical Evaluation Information: Two residents had medical evaluations with incorrect or incomplete information regarding their care needs. The facility corrected evaluations and implemented a verification process to ensure accuracy.
Report Facts
Residents Served: 43
Secured Dementia Unit Residents Served: 18
Hospice Current Residents: 1
Residents Age 60 or Older: 43
Resident Support Staff Hours: 0
Total Daily Staff Hours: 86
Waking Staff Hours: 65
Inspection Report — Feb 10, 2026
Complaint Investigation
Date: Feb 10, 2026
Visit Reason
The inspection was conducted as a complaint investigation with an unannounced partial inspection to review compliance and the submitted plan of correction.
Complaint Details
The inspection was complaint-driven, as noted under Inspection Information with Reason: Complaint. The plan of correction was accepted and fully implemented as of 03/23/2026.
Findings
The facility was found to have deficiencies related to snow and ice removal from emergency exits, incomplete preadmission screening forms, delayed resident assessments, and incomplete support plan revisions. The submitted plan of correction was accepted and fully implemented.
Citations (4)
2600.100.b: The emergency exit in Birch Hall had approximately ¼ inch of snow outside the door, obstructing safe emergency egress.
2600.224.a: A resident admitted to the Secure Dementia Care Unit lacked a completed date on the preadmission screening form.
2600.225.a: A resident's initial assessment was not completed within 15 days of admission and lacked updates for recent falls, loss of mobility, and increased care needs.
2600.234.d: A resident's support plan was missing completed sections for supervision needs, mobility needs, and medication needs.
Report Facts
Residents Served: 44
Secured Dementia Care Unit Residents Served: 16
Hospice Current Residents: 2
Residents Age 60 or Older: 41
Residents with Mental Illness: 1
Residents with Mobility Need: 17
Inspection Report — Nov 19, 2025
Complaint Investigation
Date: Nov 19, 2025
Visit Reason
The inspection was conducted as a complaint investigation with an unannounced partial inspection.
Findings
No regulatory citations or deficiencies were identified during the inspection.
Report Facts
Residents Served: 45
Secured Dementia Care Unit Residents Served: 13
Inspection Report — Sep 9, 2025
Follow-Up
Date: Sep 9, 2025
Visit Reason
The inspection was a partial, unannounced visit conducted due to an incident at the facility.
Findings
The facility was found to have deficiencies related to failure to immediately report suspected resident abuse, failure to timely report a serious injury incident, and incomplete resident assessments. The submitted plan of correction was accepted and fully implemented, with ongoing audits and staff training to ensure compliance.
Citations (3)
Failure to immediately report suspected abuse of a resident involving an incident causing bruising.
Failure to report a serious injury fall incident to the Department within the required 24-hour timeframe.
Resident assessment did not include information for hearing, communication, or olfactory needs as required.
Report Facts
Residents Served: 45
Secured Dementia Care Unit Residents Served: 13
Residents Age 60 or Older: 44
Residents with Mental Illness: 2
Residents with Mobility Need: 25
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Administrator | Reviewed abuse report and incident documentation; responsible for compliance and audits. |
| Wellness Director | Wellness Director | Designee involved in reviews, training, audits, and compliance related to abuse reporting and incident management. |
Inspection Report — Jun 17, 2025
Date: Jun 17, 2025
Visit Reason
The inspection was a partial, announced licensing inspection conducted as an interim review of the facility.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Residents Served: 45
Secured Dementia Care Unit Residents Served: 11
Residents Age 60 or Older: 44
Residents with Mental Illness: 2
Residents with Mobility Need: 25
Inspection Report — Jun 10, 2025
Date: Jun 10, 2025
Visit Reason
The inspection was conducted as a partial, unannounced visit due to an incident at the facility on 06/10/2025 and 06/11/2025.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Residents Served: 45
Secured Dementia Care Unit Residents Served: 11
Resident Support Staff: 0
Total Daily Staff: 67
Waking Staff: 50
Residents Age 60 or Older: 45
Residents with Mobility Need: 22
Inspection Report — May 8, 2025
Renewal
Date: May 8, 2025
Visit Reason
The inspection was conducted as a renewal inspection of the facility's license, with an unannounced full inspection on 05/08/2025 and a follow-up plan of correction submission.
Findings
The inspection identified several deficiencies including unlabeled and undated leftover food, uncovered food storage, missing rabies vaccination documentation for a dog on site, and an inaccurate glucometer reading transcription. Plans of correction were accepted and implemented by 06/03/2025 with policies updated and staff training conducted to ensure compliance.
Citations (4)
Unlabeled and undated leftover food in a Styrofoam cup found in the kitchenette refrigerator.
Uncovered open cardboard container of pretzel bites found in the kitchenette refrigerator.
Missing wellness or rabies vaccination information for a small chihuahua type dog present in the facility.
The 8 a.m. glucometer reading for Resident 1 on 5/6/25 was 96 but transcribed in the Medication Administration Record as 98.
Report Facts
Residents Served: 41
Secured Dementia Care Unit Residents Served: 11
Hospice Residents: 2
Residents 60 Years or Older: 52
Residents Diagnosed with Mental Illness: 2
Residents with Mobility Need: 22
Total Daily Staff: 63
Waking Staff: 47
Inspection Report — Oct 23, 2024
Follow-Up
Date: Oct 23, 2024
Visit Reason
The visit was an unannounced partial inspection conducted as a follow-up to verify the implementation of a previously submitted plan of correction.
Findings
The facility was found to have fully implemented the plan of correction related to fire alarm false alarms and resident support plan documentation for evacuation needs and mobility. Compliance with applicable health and safety laws was addressed, including replacement of faulty smoke detectors and updating resident evacuation plans.
Citations (2)
Violation due to second false alarm since 07/29/2023, resulting in a monetary fine for violation of Moosic Borough’s Chapter 72, section 72-2 B (2), relating to Alarms.
Resident support plan did not document evacuation needs properly; resident required verbal cueing to safely evacuate during fire drills but plan stated 'N/A'.
Report Facts
Residents Served: 37
Residents Served in Dementia Unit: 6
Waking Staff: 37
Total Daily Staff: 49
False Alarm Date: 2
Inspection Report — Sep 19, 2024
Date: Sep 19, 2024
Visit Reason
The inspection was a partial, unannounced visit conducted due to an incident at the facility.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Residents Served: 39
Secured Dementia Care Unit Residents Served: 5
Total Daily Staff: 53
Waking Staff: 40
Resident Support Staff: 0
Residents 60 Years or Older: 58
Residents with Mobility Need: 14
Inspection Report — Sep 4, 2024
Complaint Investigation
Date: Sep 4, 2024
Visit Reason
The inspection was conducted as a full, unannounced visit due to complaint, provisional, and incident reasons.
Complaint Details
The inspection was complaint-related, provisional, and incident-based as stated in the inspection information section.
Findings
The inspection identified multiple deficiencies including record confidentiality breaches, compliance with health and safety laws, contract signature issues, staff training deficiencies, emergency telephone number postings, food labeling and storage violations, medical evaluation documentation issues, medication labeling and availability problems, resident rights education gaps, support plan inaccuracies, and missing instructions for key locking devices. All deficiencies had plans of correction accepted and were implemented by late October 2024.
Citations (16)
Medication administration records left unattended on medication cart.
Carbon monoxide detector batteries not dated or changed as required.
Resident contracts not signed by residents.
Staff person did not complete required emergency medical plan and reportable incidents training within 40 hours.
Emergency telephone numbers not posted near phone in Willow House.
Unlabeled and undated food items in kitchen refrigerator and freezer.
Refrigerators in Oak and Willow sections lacked thermometers.
Resident medical evaluation form not completed timely.
Resident medical evaluation missing height and pulse rate.
First aid kit in facility vehicle missing thermometer.
Resident medication label did not match medication administration record.
Over the counter medications not labeled with resident's name.
Prescribed PRN medications not available in the home at time of inspection.
Resident education on right to refuse or question medications not documented.
Resident support plan did not reflect need for verbal cuing during emergency evacuation.
Instructions for operating electronic lock on secured dementia unit gate not posted.
Report Facts
Residents Served: 35
Secured Dementia Care Unit Residents Served: 5
Total Daily Staff: 46
Waking Staff: 35
Residents 60 Years or Older: 35
Residents Diagnosed with Mental Illness: 1
Residents with Mobility Need: 11
Inspection Report — Aug 7, 2024
Date: Aug 7, 2024
Visit Reason
The inspection was conducted as a licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing, triggered by an incident.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Residents Served: 35
Secured Dementia Care Unit Residents Served: 5
Current Hospice Residents: 1
Residents Age 60 or Older: 35
Residents with Mental Illness: 1
Residents with Mobility Need: 10
Inspection Report — Jul 2, 2024
Follow-Up
Date: Jul 2, 2024
Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to review the submitted plan of correction and verify compliance.
Findings
The facility was found to have multiple violations related to resident abuse reporting, staff sleeping on duty, treatment of residents with dignity and respect, awake staff requirements, and incomplete resident support plans. The submitted plan of correction was fully implemented and compliance was maintained.
Citations (6)
Failure to immediately report suspected abuse of a resident, specifically staff sleeping in a resident's bed overnight.
Failure to immediately develop and implement a plan of supervision or suspend staff involved in alleged abuse.
Failure to report the incident or condition to the Department within 24 hours as required.
Resident was treated without dignity and respect when staff fell asleep in resident's bed overnight.
Direct care staff were not awake at all times during shifts when residents were present; staff was observed sleeping on duty.
Resident support plan did not document required medical and behavioral care services or plans to meet these needs.
Report Facts
Residents served: 30
Residents served in secured dementia care unit: 6
Current hospice residents: 3
Staffing hours - Total Daily Staff: 46
Staffing hours - Waking Staff: 35
Inspection Report — May 9, 2024
Follow-Up
Date: May 9, 2024
Visit Reason
The inspection was a partial, unannounced follow-up visit conducted on 05/09/2024 to review the submitted plan of correction related to an incident and fine.
Findings
The submitted plan of correction was determined to be fully implemented as of the inspection date. The report details incidents involving resident abuse and treatment violations, as well as deficiencies related to support plan signatures, all of which had corrective actions directed and implemented.
Citations (3)
Resident was pushed by another resident causing a fall and injury, violating abuse prevention requirements.
Resident was hit on the head with a small plant by another resident, violating treatment with dignity and respect requirements.
Initial RASP support plans for residents were not signed by the person who completed the assessments.
Report Facts
Residents Served: 32
Residents Served in Secured Dementia Care Unit: 12
Current Hospice Residents: 4
Resident Mobility Need: 15
Total Daily Staff: 47
Waking Staff: 35
Inspection Report — Feb 16, 2024
Complaint Investigation
Date: Feb 16, 2024
Visit Reason
The inspection was conducted as a complaint investigation with a provisional, incident, and interim reason, including a full unannounced inspection on 02/16/2024.
Complaint Details
The complaint investigation included incidents of resident-to-resident abuse, failure to report incidents timely, medication errors, and deficiencies in resident care plans and staff training. Substantiation status is not explicitly stated.
Findings
Multiple deficiencies were found including failure to post inspection summaries, confidentiality breaches, lack of quality management meetings, privacy violations, inadequate staff training including CPR and abuse reporting, medication administration errors, unsafe hot water temperature, incomplete first aid kits, failure to conduct required fire drills, smoking area hazards, and incomplete or inaccurate resident assessments and support plans.
Citations (19)
The home did not have the License inspection summary (LIS) reports dated 5/31/23 and 11/27/23 posted conspicuously in the home as required.
The LIS dated 8/18/23 was posted with the privacy coding sheet attached to it, revealing confidential resident information.
The home did not have documentation that a Quality management meeting was held to review required topics in 2023.
Resident #1 fell backwards in a hallway that was recorded by a camera, violating privacy regulations.
No staff present with current First aid/CPR training during multiple shifts.
Staff persons did not have required orientation and annual training hours.
Hot water temperature in resident room Willow #1 bathroom measured 124.1°F, exceeding the 120°F limit.
First aid kit missing tweezers, thermometer, and CPR breathing shield.
No sleeping hour fire drill conducted within required 6-month period.
Cigarette butts observed in outdoor designated smoking area.
Staff administering medications without proper certification and insufficient medication administration observations.
Resident #2 did not receive prescribed Tylenol 500 mg dose at 1pm; medication found in medication cart later.
Resident #3's insulin pen label did not match prescribed dosage.
Resident #2's prescribed medication Dextromethorphan ER was not available when needed.
Medication administration errors including wrong medication initials on MAR and incomplete documentation of sliding scale insulin units.
Resident #2 and #9 did not receive prescribed medications due to unavailability; medication errors not reported to prescriber or resident.
Resident #9's support plan not updated to reflect incident of aggression and related care interventions.
Resident #4 through #8 had documentation indicating need for secured dementia care but were not residing in secured unit at time of inspection.
Staff person C did not receive required 6 hours of dementia-related training during 2023.
Report Facts
Residents Served: 36
Staffing Hours: 41
Waking Staff: 31
Deficiency Counts: 17
Fine Amounts: 108
Fine Amounts: 180
Fine Amounts: 180
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Juliet Marsala | Deputy Secretary | Signed enforcement and licensing letters. |
| Wellness Director | Named in multiple findings related to medication administration, staff training, incident reporting, and quality management. | |
| Administrator | Named in multiple findings related to compliance, incident reporting, staff training, and quality management. | |
| Business Office Manager | Named in findings related to staff training and medication administration. | |
| Director of Maintenance | Named in findings related to privacy camera removal, hot water temperature, and smoking area maintenance. | |
| Staff Person A | Witnessed resident abuse incident. | |
| Staff Person C | Named in findings related to medication administration and training deficiencies. | |
| Staff Person E | Named in medication administration deficiencies. | |
| Staff Person F | Named in medication administration deficiencies. | |
| Staff Person G | Named in medication administration deficiencies. |
Inspection Report — Dec 4, 2023
Date: Dec 4, 2023
Visit Reason
The inspection was conducted as a partial, unannounced visit for complaint and monitoring reasons.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Total Daily Staff: 58
Waking Staff: 44
Residents Served: 37
Current Residents in Hospice: 7
Residents Age 60 or Older: 37
Residents with Mobility Need: 21
Inspection Report — Nov 27, 2023
Follow-Up
Date: Nov 27, 2023
Visit Reason
The inspection visit on 11/27/2023 was a partial, unannounced follow-up to review the submitted plan of correction related to an incident.
Findings
The submitted plan of correction was determined to be fully implemented, with continued compliance required. The report details a repeated violation involving resident-to-resident altercation and outlines corrective actions including updated resident assessments and increased supervision.
Citations (1)
Resident became argumentative with another resident, escalating to an attempt to shove and hit with a walker. Repeat violation from 3/30/23.
Report Facts
Residents Served: 37
Current Hospice Residents: 7
Residents Age 60 or Older: 37
Residents with Mobility Need: 21
Inspection Report — Aug 18, 2023
Enforcement
Date: Aug 18, 2023
Visit Reason
The inspection was conducted as a licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Services Licensing, including a follow-up enforcement review related to violations found during inspections on May 31, 2023, and August 18, 2023.
Findings
Multiple violations were found related to medical evaluations, medication labeling and administration, storage procedures, prescriber order compliance, and resident assessments. The facility's certificate of compliance was revoked and replaced with a first provisional license contingent on correction of violations. Directed plans of correction were issued with deadlines for compliance.
Citations (8)
The DME for Resident #1 was not signed by the physician who completed the evaluation; Resident #2's DME did not indicate ability to self-administer medications.
Resident #4's prescribed Lispro Insulin Kwik pen medication was not dated or initialed when opened.
A bottle of Calcium Citrate + Vitamin D for Resident # Maureen Coren was not properly labeled with the resident's name.
Resident #5 glucometer readings were inconsistent with MAR documentation; Resident #6's prescribed Nystatin cream was not available though MAR indicated administration.
Resident #6's Metformin HCL medication was not initialed on the MAR to indicate administration on 8/2/23 at 8:00pm.
Resident #3's Pre-Admission Screening form did not indicate if the home can meet the resident's needs.
Initial assessments (RASP) for Residents #2 and #3 were not dated to indicate completion.
Resident #1's last annual RASP was dated 5/3/22; an annual RASP had not been completed (repeated violation).
Report Facts
Residents Served: 48
Staffing Hours: 74
Waking Staff: 56
Fine per Violation per Day: 3
Fine Calculated per Violation: 144
Mandated Correction Days: 15
Inspection Report — May 31, 2023
Renewal
Date: May 31, 2023
Visit Reason
The inspection was a full renewal inspection with an incident review, conducted to assess compliance with Pennsylvania Department of Human Services regulations for Personal Care Homes.
Findings
The inspection identified multiple deficiencies related to medical evaluations, medication management, staff training, resident assessments, incident reporting, and quality management. Several repeated violations were noted, and plans of correction were directed or accepted with specified completion dates.
Citations (25)
141a: Resident #4 did not have a medical evaluation completed within 60 days prior or 30 days after admission.
141a: Resident #3's initial medical evaluation did not list immunization history or ability to self-administer medications and indicated need for secured dementia care.
141b1: Residents #2 and #5 did not have annual medical evaluations completed in 2022.
162c: The home did not have current and following weeks' menus posted at time of inspection.
183d: Resident #5 had an inhaler without documentation of opening date; Resident #6 had discontinued medication left in medication cart.
185a: Multiple medication storage and documentation errors including missing medications, inaccurate glucometer readings, and failure to initial narcotic administration.
187a: Medication Administration Records for residents #3, #5, and #6 lacked diagnosis or purpose for several medications.
187d: Resident #3 was prescribed Nystatin cream which was not on hand at time of inspection.
190b: Staff person F did not receive required diabetic training through a Department-approved program.
224a: Pre-admission screening form for Resident #1 did not indicate the name of the admitting Personal Care Home.
225a: Residents #3 and #4 did not have initial resident assessments completed within 15 days of admission.
225c: Resident #5 did not have an annual resident assessment support plan completed until 1/10/23.
3c: The home failed to post the most recent licensing inspection summaries and the Department's regulation book in a conspicuous place.
16c: Incident involving failure to properly document narcotic administration to Resident #1 was not reported to the Department within 24 hours.
26a: The home lacked documentation of an annual quality management plan review within the past 12 months.
42b: Resident #2 was pushed by Resident #3 resulting in a fractured hip, constituting abuse.
42s: The home had video cameras recording common areas without posting signs or informing residents and visitors.
54a: Staff person C lacked documentation of required education credentials and was retained beyond provisional hiring period without them.
65b: Staff person C did not receive required training within first 40 working hours.
65d: Staff person C lacked documentation of completion of required initial direct care staff training topics.
65e: Staff person F did not receive required 12 hours of annual training related to job duties in 2022.
65f: Staff persons E and F did not receive required annual training topics including medication self-administration and dementia care.
65g: Staff persons D, E, and F did not attend required annual trainings on fire safety, emergency preparedness, resident rights, and protective services in 2022.
103g: Frozen chicken breast was stored in an unsealed box in the walk-in freezer.
124: The most recent fire department notification letter did not indicate the home's licensed capacity and had outdated resident mobility information.
Report Facts
Residents Served: 44
Staff Count: 87
Waking Staff: 65
Residents Served in Hospice: 9
Residents 60 or Older: 43
Residents with Mobility Need: 43
Inspection Report — Mar 30, 2023
Follow-Up
Date: Mar 30, 2023
Visit Reason
The visit was a partial, unannounced inspection conducted due to an incident at the facility.
Findings
The submitted plan of correction was determined to be fully implemented. Deficiencies involved timely reporting of incidents, treatment of residents with dignity, annual medical evaluations, prohibition of restraints, additional assessments, and support plan signatures.
Citations (6)
Failure to report an incident to the Department's personal care home complaint hotline within 24 hours.
Resident was not treated with dignity and respect, resulting in hospitalization.
Annual medical evaluation documentation was not current for a resident.
Prohibited use of restraint by wrapping a resident's hood around their wheelchair handle.
Resident did not have a current additional assessment (RASP) updated as required.
Support plan signatures were missing for a resident's RASP.
Report Facts
Residents Served: 41
Current Hospice Residents: 5
Residents Age 60 or Older: 39
Total Daily Staff: 82
Waking Staff: 62
Inspection Report — Jan 18, 2023
Follow-Up
Date: Jan 18, 2023
Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to verify the implementation of a previously submitted plan of correction.
Complaint Details
The visit was related to an incident complaint. The plan of correction was accepted and fully implemented. The report does not explicitly state substantiation status but indicates corrective actions were taken.
Findings
The facility was found to have fully implemented the submitted plan of correction related to abuse reporting and resident abuse incidents. The report details two repeat violations involving failure to report abuse timely and physical abuse by a staff member, both of which have been addressed with staff coaching, suspension, termination, and ongoing quality assurance measures.
Citations (2)
Failure to report an incident of abuse within 24 hours as required.
Resident was physically abused by a staff member who hit the resident multiple times and made inappropriate verbal statements.
Report Facts
Residents Served: 38
Current Hospice Residents: 5
Number of times resident was hit: 5
Inspection Report — Nov 3, 2022
Follow-Up
Date: Nov 3, 2022
Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to verify the implementation of a previously submitted plan of correction.
Findings
The facility was found to have fully implemented the submitted plan of correction related to resident abuse reporting, incident reporting, and updating resident support plans. The violations involved delayed reporting of resident abuse and incomplete updates to resident support plans, all of which were corrected by the follow-up date.
Citations (4)
Failure to immediately report suspected abuse of a resident to the local area agency on aging.
Failure to submit an incident report to the Department within 24 hours regarding resident abuse.
Resident abuse resulting in physical injury (broken right humerus) due to resident pushing another resident.
Resident support plan (RASP) not updated to reflect current aggressive behaviors and management strategies.
Report Facts
Residents Served: 45
Secured Dementia Care Unit Residents Served: 0
Hospice Residents: 7
Resident Mobility Need: 26
Resident Age 60 or Older: 45
Resident Abuse Incident Date: 1
Inspection Report — Aug 23, 2022
Renewal
Date: Aug 23, 2022
Visit Reason
The inspection was conducted as a renewal and incident review of the Oakwood Terrace facility on 08/23/2022 and 08/24/2022.
Findings
The submitted plan of correction was found to be fully implemented. Several deficiencies were identified related to soap dispensers, locking devices, fire drill scheduling, medication storage and labeling, prescriber order compliance, and resident record content, all of which were addressed with corrective actions and accepted plans of correction.
Citations (7)
An unlabeled bar of soap was found in the shared shower room located on the pine house area of the facility.
The home had a pad lock used to lock the exterior patio exit gate near the Pine house patio, preventing immediate egress in an emergency.
Fire drills were routinely conducted during the last week of each month, not on different days and times as required.
Resident #1’s medication was not dated when opened.
Resident #1’s blood glucose record indicated a reading on a date/time when the glucometer had no reading; the glucometer was not available in an emergency.
Resident #1’s medication was not dated when opened, violating prescriber order compliance.
Records of Residents #2 and #3 did not indicate any identifiable marks if any.
Report Facts
Residents Served: 42
Current Residents: 5
Total Daily Staff: 75
Waking Staff: 56
Inspection Report — Jun 13, 2022
Routine
Date: Jun 13, 2022
Visit Reason
The inspection was conducted as a licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing.
Findings
No regulatory citations were identified as a result of this inspection.
Inspection Report — May 25, 2022
Routine
Date: May 25, 2022
Visit Reason
The inspection was conducted as a licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing.
Findings
No regulatory citations were identified as a result of this inspection.
Inspection Report — Apr 7, 2022
Follow-Up
Date: Apr 7, 2022
Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to review the submitted plan of correction and verify compliance.
Findings
The facility was found to have multiple deficiencies including failure to timely report incidents, inadequate staffing levels for resident needs, medication administration errors, and incomplete resident support plans. The submitted plan of correction was determined to be fully implemented as of the follow-up.
Citations (5)
Failure to report incidents to the Department within 24 hours as required, including medication errors and resident elopements.
Resident neglect and inadequate supervision resulting in elopements and delayed awareness of missing residents.
Inadequate staffing levels during night shifts to meet the needs of residents, including those requiring two-person assist and one-on-one supervision.
Medication administration errors including failure to initial medication administration record and administering medications twice in error.
Resident support plans (RASPs) not updated to reflect hourly and 15-minute checks being completed by staff.
Report Facts
Residents Served: 39
Residents with Mobility Needs: 33
Hospice Residents: 6
Staffing Levels: 2
Staffing Levels: 3
Incident Reporting Delay: 27
Inspection Report — Mar 8, 2022
Complaint Investigation
Date: Mar 8, 2022
Visit Reason
The inspection was conducted as a complaint investigation to review compliance with regulatory requirements at Oakwood Terrace.
Complaint Details
The visit was complaint-related. The submitted plan of correction was fully implemented as of the inspection date.
Findings
The facility failed to complete a resident's regularly scheduled CBC blood work required to maintain medication refills for Clonzapine. A plan of correction was submitted and determined to be fully implemented.
Citations (1)
The home failed to complete resident #1's regularly scheduled CBC blood work order required to maintain Clonzapine medication refills.
Report Facts
Residents Served: 41
Current Residents in Hospice: 8
Total Daily Staff: 79
Waking Staff: 59
Inspection Report — Dec 1, 2021
Renewal
Date: Dec 1, 2021
Visit Reason
The inspection was conducted as a renewal inspection of the facility's license.
Findings
The inspection identified multiple deficiencies including unsigned resident contracts, improper food storage, obstructed egress due to a maglock on a door, incomplete medical evaluations, missing weekly menus, medication administration and storage issues, and documentation errors. Plans of correction were accepted for all deficiencies with follow-up documentation and audits required.
Citations (10)
Resident-home contracts for two residents were not signed by the residents.
Unsealed bag of Sysco green peas and a busted bag of green peas found in the walk-in freezer.
Rear exit door in the Pines unit contained a maglock preventing egress.
Resident #3's medical evaluation did not include blood pressure or temperature.
The home's menu for the week following 11/28/2021 was not posted.
Medication training paperwork errors and delays in annual practicum completion for multiple staff persons.
Loose medication of hydrochlorothiazide 12.5mg found in medication cart drawer.
Medications prescribed to Resident #1 were not available in the home on 12/1/2021.
Correction tape was used on Resident #2's contract.
Medication Administrator Record (MAR) for Resident #1 had incorrect transcription of blood glucose test results.
Report Facts
Residents Served: 39
Current Hospice Residents: 8
Residents with Mobility Need: 18
Total Daily Staff: 57
Waking Staff: 43
Inspection Report — Nov 18, 2021
Follow-Up
Date: Nov 18, 2021
Visit Reason
The inspection was a follow-up visit to verify the implementation of a previously submitted plan of correction related to an incident at the facility.
Findings
The submitted plan of correction was determined to be fully implemented. The incident involved inappropriate behavior between residents, and corrective actions including resident separation, monitoring, staff education, and behavior checks were completed.
Citations (1)
Resident #1 was observed placing a hand on resident #2's breast, constituting abuse.
Report Facts
Residents Served: 38
Current Residents in Hospice: 1
Staffing Hours - Total Daily Staff: 76
Staffing Hours - Waking Staff: 57
Plan of Correction Completion Date: Dec 30, 2021
Plan of Correction Follow-Up Date: Jan 3, 2022
Inspection Report — Nov 4, 2021
Renewal
Date: Nov 4, 2021
Visit Reason
The inspection visits on 10/20/2021 and 11/04/2021 were conducted as part of the licensing inspections by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing.
Findings
No regulatory citations were identified as a result of these inspections.
Inspection Report — Aug 27, 2021
Complaint Investigation
Date: Aug 27, 2021
Visit Reason
The inspection was conducted as a complaint and incident investigation with an unannounced partial inspection on 08/27/2021.
Complaint Details
The visit was complaint-related and incident-based. The complaint involved failure to timely report an incident involving a resident's hospitalization and death. The complaint was substantiated with findings of delayed incident reporting and documentation deficiencies.
Findings
The facility was found to have deficiencies related to delayed incident reporting, incomplete medical evaluation documentation, and incomplete preadmission screening forms. Plans of correction were accepted and implemented to address these issues.
Citations (3)
The home did not send an incident report to the department’s regional office within 24 hours after a resident's death and period of non-responsiveness.
Resident's medical evaluation form was missing height, weight, pulse, blood pressure, and temperature information.
The preadmission screening form did not indicate if the home had determined that they can meet the needs of the resident.
Report Facts
Residents Served: 40
Secured Dementia Care Unit Residents Served: 0
Hospice Current Residents: 9
Residents Age 60 or Older: 40
Residents with Mobility Need: 18
Total Daily Staff: 58
Waking Staff: 44
Inspection Report — Aug 10, 2021
Complaint Investigation
Date: Aug 10, 2021
Visit Reason
The inspection was conducted as a complaint investigation with an unannounced partial inspection on 08/10/2021.
Complaint Details
The inspection was triggered by a complaint, and the visit was a partial unannounced inspection to follow up on the complaint.
Findings
Two deficiencies were identified: one involving an incomplete medical evaluation form missing the physician's signature and license number, and another where a resident's support plan was not updated to reflect hospice care. Both deficiencies were accepted with plans of correction implemented.
Citations (2)
Resident's medical evaluation form was incomplete; physician's signature and professional license number were missing.
Resident's support plan was not updated to reflect placement on hospice care.
Report Facts
Residents Served: 40
Current Residents on Hospice: 10
Residents with Mobility Need: 20
Total Daily Staff: 60
Waking Staff: 45
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michele Moskalczyk | Signed the letter confirming plan of correction implementation |
Inspection Report — Mar 9, 2021
Follow-Up
Date: Mar 9, 2021
Visit Reason
The visit was conducted as a follow-up to verify the implementation of the submitted plan of correction related to previous deficiencies at Oakwood Terrace.
Findings
The submitted plan of correction was determined to be fully implemented. The facility was found to have addressed issues related to resident abuse reporting, incident reporting, medical evaluations, and support plan updates. Continued compliance must be maintained.
Citations (5)
Failure to immediately report suspected resident abuse incidents to the Area Agency on Aging.
Failure to report an incident of resident hitting to the Department’s regional office within 24 hours.
Resident abuse involving altercation causing a resident to suffer a right femur fracture.
Resident #2’s medical evaluation did not include height and weight.
Support plan for resident #1 was not updated to reflect behavioral changes and aggressive incidents.
Report Facts
Residents Served: 31
Total Daily Staff: 46
Waking Staff: 35
Current Residents on Hospice: 8
Residents Age 60 or Older: 31
Residents with Mobility Need: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michele Moskalczyk | Human Services Licensing Supervisor | Signed the letter confirming plan of correction implementation. |
Inspection Report — Oct 6, 2020
Renewal
Date: Oct 6, 2020
Visit Reason
The inspection was conducted as a provisional licensing inspection on October 6, 2020, to assess compliance with 55 Pa. Code Chapter 2600 relating to Personal Care Homes, leading to the issuance of a regular license.
Findings
The facility was found to be in compliance after corrections were made following the inspection. Deficiencies included missing diagnosis or purpose on medication records, outdated resident support plans reflecting health declines, and incomplete admission support plans for the secured dementia care unit. Plans of correction were accepted and implemented.
Citations (3)
Medication records did not list diagnosis or purpose for many residents' medications.
Resident support plan for resident #4 was not updated to reflect health decline and care needs.
Resident #5 did not have a completed assessment within 72 hours of admission to the secured dementia care unit.
Report Facts
Residents Served: 27
Secured Dementia Care Unit Residents Served: 4
Hospice Residents: 3
Resident Mobility Need: 5
Total Daily Staff: 32
Waking Staff: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Semian | Executive Director | Named as facility administrator and referenced in licensing correspondence. |
| Ann O'Haire | Lead Inspector | Conducted the on-site inspection on October 6, 2020. |
| Gerald Dumas | Department Representative | Participated in the on-site inspection on October 6, 2020. |
| Jamie Buchenauer | Deputy Secretary | Signed the licensing letter and certificate of compliance. |
| Michele Moskalczyk | Lead Reviewer | Reviewed follow-up document submissions related to the inspection. |
Inspection Report — Sep 10, 2020
Complaint Investigation
Date: Sep 10, 2020
Visit Reason
The inspection was conducted as a complaint investigation with an unannounced partial inspection on 09/10/2020.
Complaint Details
The inspection was complaint-driven and identified repeated violations related to medication administration documentation and adherence to prescriber orders. Plans of correction were directed and verified as implemented.
Findings
The inspection identified repeated medication administration record violations related to documentation of PRN medication effectiveness and failure to follow prescriber's orders regarding medication administration parameters. Plans of correction were directed and subsequently implemented.
Citations (2)
187a - Medication Record: Resident #1 was administered Lorazepam PRN but the medication administration record did not document if the medication was effective. This was a repeated violation.
187d - Follow Prescriber's Orders: Resident #1 received Amlodipine without blood pressure being taken as required. Resident #2 received insulin inconsistent with blood glucose levels per sliding scale. These were repeated violations.
Report Facts
Residents Served: 26
Secured Dementia Care Unit Residents Served: 4
Hospice Current Residents: 3
Resident Mobility Need: 6
Residents 60 Years or Older: 26
Inspection Report — Jul 9, 2020
Complaint Investigation
Date: Jul 9, 2020
Visit Reason
The inspection was conducted as a complaint investigation and incident review at Oakwood Terrace on 07/09/2020.
Complaint Details
The inspection was complaint-driven, triggered by allegations of abuse and privacy violations. The financial exploitation by Staff B was substantiated with police involvement and photographic evidence. Staff A was disciplined for privacy violations. The plan of correction was accepted and implemented.
Findings
The inspection identified multiple deficiencies including financial exploitation of a resident by staff, privacy violations involving unauthorized photography, and incomplete or missing documentation related to medical evaluations, preadmission screenings, and support plans for residents in the secured dementia care unit.
Citations (6)
42b Abuse: Staff person B financially exploited Resident #2 by using the resident's credit card at various locations between 6/1/20 and 6/10/20.
42s Privacy: Staff person A took a selfie with Resident #1 on a personal cell phone, violating the policy prohibiting photographing residents with personal devices.
231b Medical Evaluation: Resident #1's medical evaluation did not indicate the need for secured dementia care upon admission to the Secure Dementia Care Unit.
231c Preadmission Screening: Resident #1's preadmission screening did not document the need for secured care due to Alzheimer's or dementia diagnosis.
234a Admission Support Plan: Resident #1's initial support plan was not dated, making it unclear if it was completed within the required 72 hours of admission.
234e Involvement/Participation: Resident #1's support plan was not signed by the resident or designated person, with no indication of refusal or inability to sign.
Report Facts
Residents Served: 25
Residents Served in Secured Dementia Care Unit: 5
Hospice Current Residents: 2
Residents with Mobility Need: 14
Staff Total Daily: 39
Staff Waking: 29
Inspection Report — Mar 31, 2020
Routine
Date: Mar 31, 2020
Visit Reason
The inspection was conducted as part of routine licensing inspections by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing on multiple dates including 03/31/2020.
Findings
No regulatory citations or deficiencies were identified as a result of the inspections conducted between 03/31/2020 and 06/26/2020.
Inspection Report — Mar 24, 2020
Complaint Investigation
Date: Mar 24, 2020
Visit Reason
The inspection was conducted as a complaint investigation and incident review at Oakwood Terrace.
Complaint Details
The inspection was triggered by a complaint and incident. The submitted plan of correction was reviewed and found fully implemented as of September 3, 2021.
Findings
The facility was found to have violations related to pre-admission screening, support plan refusal signatures, and cognitive pre-admission screening. Plans of correction were submitted and later determined to be fully implemented.
Citations (3)
250C 224a: The facility did not complete a pre-admission screening for Resident #1 prior to admission to the secured dementia care unit.
2600 227h: Resident #1's RASP dated does not indicate if the resident participated in or refused to sign the support plan.
2600 231c: The facility did not complete a cognitive pre-admission screening within 72 hours of admission for Resident #1 to the secured dementia care unit.
Report Facts
Residents Served: 33
Residents Served in Secured Dementia Care Unit: 6
Current Hospice Residents: 2
Total Daily Staff: 43
Waking Staff: 32
Residents Age 60 or Older: 33
Residents with Mobility Need: 10
Inspection Report — Mar 5, 2020
Complaint Investigation
Date: Mar 5, 2020
Visit Reason
The inspection was a partial, unannounced visit triggered by a complaint or incident to review compliance with licensing regulations.
Complaint Details
The inspection was conducted due to a complaint or incident. The submitted plan of correction was reviewed and found fully implemented as of May 20, 2020.
Findings
The facility had multiple deficiencies related to incomplete medical evaluations, missing annual assessments, and outdated resident support plans. Plans of correction were submitted and verified as fully implemented.
Citations (3)
Regulation 2600 141a: Resident #1's initial medical evaluation was incomplete as the 'Date Resident Evaluated' was missing. Resident #2's annual medical evaluation was also incomplete with a blank evaluation date.
Regulation 2600 225c: Resident #2 did not have an annual assessment and support plan (R.A.S.P.) completed for 2019; the most recent was from 12/12/2018.
Regulation 2600 227d: Resident #1's support plan was not updated after exit seeking incidents on 2/24/2020 and 2/26/2020. Resident #2's R.A.S.P. was not updated to document status changes and decline in mental status.
Report Facts
Residents Served: 33
Secured Dementia Care Unit Residents Served: 6
Hospice Current Residents: 5
Residents Age 60 or Older: 33
Residents with Mobility Need: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Semian | Administrator | Named in plan of correction signatures and administrative role |
Inspection Report — Feb 21, 2020
Complaint Investigation
Date: Feb 21, 2020
Visit Reason
The inspection was conducted as a complaint/incident investigation with unannounced visits on February 21 and 24, 2020 to review compliance at Oakwood Terrace.
Complaint Details
The inspection was triggered by a complaint/incident. The investigation found substantiated staffing violations including inadequate administrator hours, insufficient staff in the memory care unit, and lack of trained staff in first aid and CPR.
Findings
The facility was found to have staffing deficiencies including lack of a qualified administrator working 20 hours per week, inadequate staffing levels in the memory care unit, and insufficient staff trained in first aid and CPR. Plans of correction were submitted and fully implemented by March 19, 2020.
Citations (3)
Regulation 2600.56 requires the administrator to work at least 20 hours per week. The facility did not have a qualified administrator working 20 hours per week as of February 9, 2020.
Regulation 2600.60.a requires staffing to meet residents' needs per assessments. The home had 33 residents with 6 in the memory care unit requiring two-person assist, but staffing was insufficient during night shifts, leaving residents unsupervised.
Regulation 2600.63.a requires at least one staff trained in first aid and CPR per 50 residents. The home lacked such staff during night shifts on February 11, 20, and 21, 2020.
Report Facts
Residents Served: 33
Memory Care Residents: 6
Current Hospice Residents: 5
Administrator Staffing Hours: 20
Staffing Deficiency Dates: 3
Staffing Deficiency Shifts: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Semian | Executive Director | Signed plans of correction and noted in staffing and training findings |
| Amy Deluca | Department representative conducting on-site inspection |
Inspection Report — Feb 10, 2020
Complaint Investigation
Date: Feb 10, 2020
Visit Reason
The inspection was a partial visit triggered by a complaint, incident, and fine investigation at Oakwood Terrace.
Complaint Details
The inspection was complaint-related with substantiated findings including resident abuse and multiple regulatory violations.
Findings
Multiple violations were found including resident abuse, unsafe equipment, sanitary issues, lack of hot water, inadequate soap dispensers, insufficient towels, prohibited space heaters, medication storage problems, and incomplete resident support plans. Plans of correction were implemented and approved.
Citations (12)
42b - Abuse: Resident #1 reported being pushed from bed by Resident #2 resulting in injury. Both residents were separated and assessed; neither reside at the facility since March 2020.
81b - Resident Personal Equipment: A grab assist bar on a bed was uncovered posing a limb entrapment hazard. The grab bar was removed and staff educated.
85a - Sanitary Conditions: Large boxes of used sharps containers were improperly stored in the shed. Containers were disposed of properly and scheduled for regular pickup.
89a - Water Pressure: The hot water heater in the birch unit was broken since December 2019, leaving residents without hot water. The heater was repaired or replaced in March 2020.
102c - Tub/Shower - 10 users: Due to the broken water heater, only 3 showers with hot water were available for 33 residents. The affected spa room was disabled and repaired in March 2020.
102i - Soap Dispenser: Two unlabeled bars of soap were found in the spa room. Bars were disposed, staff educated, and soap dispensers installed.
102j - Towels/Wash Cloths Access: The home lacked a supply of washcloths for resident use. Additional washcloths were purchased and linen inventory procedures improved.
127a - Portable Space Heaters: A portable space heater was found in the administrative assistant's office. It was disposed of and staff educated on prohibition.
185a - Implement Storage Procedures: Resident #4's PRN balm was not available at inspection. A cart audit corrected missing PRNs and staff were educated on timely reordering.
227c - Support Plan Revision: Resident #2's support plan annual review was overdue by over 30 days. The plan was corrected and staff educated to ensure timely compliance.
227d - Support Plan Medical/Dental: Resident #2's support plan was not updated to reflect mood changes and swallowing issues despite progress notes. The plan was reviewed and corrected.
227f - Resident Participation: Resident #2's support plan lacked documentation of participation in plan development. The plan was updated and staff educated on documentation requirements.
Report Facts
Residents Served: 33
Residents Served in Dementia Unit: 6
Total Daily Staff: 39
Waking Staff: 29
Current Residents in Hospice: 4
Residents Age 60 or Older: 33
Residents with Mobility Need: 6
Inspection Report — Nov 6, 2019
Re-Inspection
Date: Nov 6, 2019
Visit Reason
Re-inspection visit following complaint and interim inspection to verify correction of previous deficiencies.
Complaint Details
Complaint investigation with substantiated findings of abuse, medication errors, inadequate staffing, and failure to report incidents.
Findings
The facility was found deficient in multiple areas including abuse reporting, incident reporting, medication administration, staffing, training, sanitary conditions, and documentation. Plans of correction were submitted and partially implemented with ongoing monitoring.
Citations (21)
2600.15a Resident abuse was not reported timely to the Department as required by law.
2600.16c The home failed to report incidents to the Department within 24 hours as required.
2600.42b Residents were placed in secure dementia unit without proper documentation of no objection from resident or designated person.
2600.54a Direct care staff member had a non-accredited high school diploma.
2600.56a The home lacked a qualified administrator working at least 20 hours per week.
2600.60a Staffing was insufficient on overnight shifts to meet residents' needs in an emergency.
2600.63 At times no staff certified in CPR and first aid were present during shifts.
2600.65b Medication errors were not reported to prescribers or residents as required.
2600.85a Quality management plan did not address licensing inspection summaries.
2600.91 Emergency telephone numbers were not posted by all telephones with outside lines.
2600.96c The first aid kit was locked and not accessible to staff at all times.
2600.101j Resident bedroom lacked an operable lamp accessible from bedside.
2600.103g Food was stored in unsealed containers in the memory care unit.
2600.124 The home failed to notify the local fire department in writing of the home's address, bedroom locations, and evacuation needs.
2600.125a Combustible materials were stored near heat sources posing fire hazard.
2600.187a Medical evaluations did not include all required elements such as medications and special diet.
2600.187b Medication administration records lacked diagnosis or purpose for medications and missing doses.
2600.187d The home did not follow prescriber directions to hold medications based on parameters.
2600.231b Medical evaluations for residents in secured dementia unit did not document need for secure unit.
2600.231e Resident records lacked documentation that resident or designated person did not object to admission to secured dementia unit.
2600.233c Keypad at secured dementia courtyard exit lacked posted access code.
Report Facts
Residents served: 45
Staff on duty overnight: 2
Residents with mobility needs: 13
Residents requiring 2 person assist: 1
Residents requiring constant cuing: 8
Residents requiring 1 person assist: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michele Gianacopoulos | Administrator | Named in relation to multiple findings including abuse reporting, staffing, training, and corrective actions |
| Ryan Yankowy | Surveyor | Conducted on-site inspections on 11/06/2019 and 11/07/2019 |
| Gerald Dumas | Surveyor | Conducted on-site inspections on 11/06/2019 and 11/07/2019 |
| Randall Evans | Certified Med-Tech Trainer | Named as trainer for medication administration and med-tech training |
Notice — Aug 19, 2019
Date: Aug 19, 2019
Visit Reason
The document serves as a renewal notification for the Personal Care Home license for Oakwood Terrace, confirming receipt of the renewal application and informing about the upcoming annual inspection.
Findings
No inspection findings are reported in this document. It states that an onsite inspection will be conducted within the next twelve months and enforcement actions may follow if noncompliance is found.
Report Facts
Inspection Report — Jul 17, 2019
Complaint Investigation
Date: Jul 17, 2019
Visit Reason
The inspection was conducted as a complaint and incident investigation following an allegation of abuse involving staff and a resident.
Complaint Details
The visit was complaint-related due to an allegation of abuse against staff persons A and B regarding resident #1. The home suspended staff but failed to follow proper notification and approval procedures. The plan of correction was partially implemented as of January 13, 2020.
Findings
The facility failed to submit a plan of supervision or notice of suspension for staff involved in the abuse allegation and did not notify the Department with the final investigation report before allowing staff to return to work. The home also failed to wait for Regional Office approval before reinstating suspended staff.
Citations (1)
55 Pa. Code Ch. 2600 15c. The home failed to submit a plan of supervision or notice of suspension for staff persons involved in an abuse allegation and did not notify the Department of the investigation findings before allowing staff to return to work.
Report Facts
Residents Served: 48
Secure Dementia Care Unit Residents Served: 9
Hospice Current Residents: 5
Resident Support Staff: 60
Total Daily Staff: 120
Waking Staff: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Betty Bebian | Administrator | Named in facility information |
| Duane Valence | Department representative on-site during inspection | |
| Michelene Gianacopoulos | Administrator | Signed plan of correction and immediate action |
Inspection Report — Jun 11, 2019
Complaint Investigation
Date: Jun 11, 2019
Visit Reason
The inspection was conducted as a complaint investigation following allegations of verbal abuse by staff toward a resident.
Complaint Details
The complaint involved verbal abuse by staff person A toward resident #1. The allegation was substantiated as staff person A was suspended but returned without required supervision. Unauthorized video recording was also found.
Findings
The investigation found that staff person A verbally abused a resident and was suspended but later allowed to return to work unsupervised without submitting a required plan of supervision. Additionally, unauthorized video recording of common areas occurred, violating resident privacy.
Citations (2)
55 Pa. Code 2600 15c requires immediate submission of a plan of supervision or notice of suspension for affected staff. The home failed to submit a plan when staff person A returned to work unsupervised after suspension for verbal abuse.
55 Pa. Code 2600 42s mandates resident privacy during bathing, dressing, changing, and medical procedures. The administrator used recorded video footage of common areas to investigate a complaint, which is prohibited.
Report Facts
Residents Served: 48
Secured Dementia Care Unit Residents Served: 9
Hospice Current Residents: 5
Total Daily Staff: 60
Waking Staff: 45
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Betty Bebian | Administrator | Named in findings related to supervision and privacy violations |
| Amy Deluca | Department representative conducting inspection |
Inspection Report — Nov 8, 2018
Renewal
Date: Nov 8, 2018
Visit Reason
The inspection was a renewal licensing inspection conducted by the Pennsylvania Department of Human Services Bureau of Human Services Licensing on November 8, 2018.
Findings
The inspection identified multiple violations related to facility conditions, food safety, medication storage, and medication administration records. Plans of correction were submitted and partially implemented with adequate progress noted as of February 22, 2019.
Citations (4)
55 Pa.Code §2600.101(i)(7) - Resident room #B-3 had a bedside lamp that was not functional.
55 Pa.Code §2600.103(j) - A large bag of chopped lettuce was not labeled or dated and was not lab-elded or dated in the main walk-in refrigerator.
55 Pa.Code §2600.185(a) - Medication was not available in the home for resident #1 prescribed Robitussin as needed on 11/8/19.
55 Pa.Code §2600.187(a) - Medication Administration Record for residents #2 and #3 did not indicate a dosage for Senokot.
Report Facts
Number of Residents Served: 48
Number of Residents Served in Secured Dementia Care Unit: 11
Number of Current Hospice Residents: 3
Number of Hospice Residents in Past Year: 5
Number of Residents 60 Years or Older: 46
Number of Residents with Mobility Need: 14
Inspection Report — Aug 28, 2018
Renewal
Date: Aug 28, 2018
Visit Reason
The document is related to the renewal application and licensing of Oakwood Terrace Personal Care Home. The Department of Human Services will conduct an onsite inspection within the next twelve months as required by law.
Findings
No inspection findings are reported in this document. It primarily communicates the renewal application receipt and licensing issuance for Oakwood Terrace.
Report Facts
Inspection Report — Nov 15, 2017
Renewal
Date: Nov 15, 2017
Visit Reason
The inspection was a renewal licensing inspection conducted by the Pennsylvania Department of Human Services on November 15, 2017, to assess compliance with 55 Pa.Code Chapter 2600 relating to Personal Care Homes.
Findings
The inspection identified violations related to missing fee schedules in resident contracts, lack of required annual training on medication self-administration for direct care staff, and incorrect documentation of alternate exit routes during monthly fire drills. Plans of correction were submitted and partially implemented with adequate progress as of December 18, 2017.
Citations (3)
55 Pa.Code §2600.25(c)(2) - Resident contracts did not contain a fee schedule for services such as transportation and long distance calls, which were billed per service.
55 Pa.Code §2600.65(f) - Staff person A did not receive required annual training on medication self-administration for 2016.
55 Pa.Code §2600.132(f) - The home's fire drill records did not show alternating exit routes during monthly fire drills on specified dates.
Report Facts
Number of Residents Served: 56
Total Daily Staff: 68
Waking Staff: 51
Number of Residents Served in Secured Dementia Care Unit: 12
Number of Current Hospice Residents: 2
Number of Hospice Residents in Past Year: 3
Residents Age 60 or Older: 56
Residents with Mobility Need: 12
Notice — Aug 3, 2017
Date: Aug 3, 2017
Visit Reason
This document serves as a renewal notice and certificate of compliance for Oakwood Terrace Personal Care Home, confirming the renewal application and informing about the requirement for annual onsite inspections.
Findings
No inspection findings are reported in this document. It confirms issuance of a regular license and outlines the Department's obligation to conduct annual inspections.
Report Facts
Inspection Report — Jul 20, 2017
Complaint Investigation
Date: Jul 20, 2017
Visit Reason
The inspection was conducted due to an incident complaint involving suspected abuse at the facility.
Complaint Details
The complaint involved suspected abuse reported on 6/15/17 where a resident was injured by another resident. The home did not report the incident to the local Area Agency on Aging as required. The incident was investigated and substantiated.
Findings
The facility failed to immediately report suspected abuse of a resident as required by regulations. The incident involved bodily injury and was not reported to the local Area Agency on Aging.
Citations (1)
55 Pa.Code §2600.15(a) requires immediate reporting of suspected abuse. The home failed to report an incident of suspected abuse resulting in bodily injury to the local Area Agency on Aging.
Report Facts
Number of Residents Served: 53
Number of Residents Served in Secured Dementia Care Unit: 13
Number of Current Hospice Residents: 2
Number of Hospice Residents in Past Year: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Trish Slusarczyk | RN | Named in relation to the abuse incident and plan of correction |
Inspection Report — Sep 21, 2016
Original Licensing
Date: Sep 21, 2016
Visit Reason
The inspection was conducted as a licensing inspection for a new legal entity operating the Personal Care Home facility.
Findings
The facility was found to be in substantial compliance with applicable regulations, but the licensing inspector was unable to complete a full inspection due to the new legal entity status.
Viewing
Loading inspection reports...



