Deficiencies (last 3 years)
Deficiencies (over 3 years)
5.3 deficiencies/year
Deficiencies are regulatory findings recorded during state inspections.
8% worse than Georgia average
Georgia average: 4.9 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 30, 2025
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to communicate and update a resident's change in code status from full code to do not resuscitate (DNR) in the medical record.
Complaint Details
The complaint investigation revealed that the resident had signed DNR documents, but the facility coded her as full code due to missing or unsigned POLST forms. Interviews with the resident, administrative staff, admissions director, social services director, and administrator highlighted procedural gaps and miscommunication regarding advance directives and physician orders.
Findings
The facility failed to update the medical record to reflect the resident's change in code status to DNR, resulting in potential denial of the resident's or representative's opportunity to direct health care. Interviews and record reviews revealed issues with documentation, communication, and processing of advance directives and POLST forms.
Deficiencies (1)
Failure to communicate and ensure preference for the change in code status from full code to do not resuscitate (DNR) was updated in the medical record for one of three sampled residents.
Report Facts
Residents Affected: 3
Residents Affected: Few
Physician signature timeframe: 72
POLST processing timeframe: 48
Inspection Report
Routine
Deficiencies: 5
Date: Jan 30, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, and facility operations, including pre-admission screening (PASARR), care planning, accident hazards, respiratory care, and infection control.
Findings
The facility was found deficient in ensuring PASARR Level II evaluations for residents with serious mental illness, developing comprehensive care plans for oxygen therapy, maintaining safe water temperatures, administering oxygen therapy as ordered, and implementing proper infection prevention and control practices including storage of respiratory supplies and hand hygiene during medication administration.
Deficiencies (5)
Failed to ensure one resident reviewed for PASARR was evaluated by the state designated authority for PASARR Level II.
Failed to develop a person-centered, comprehensive care plan related to providing oxygen therapy as ordered for one resident.
Failed to keep residents free of accident hazards due to water temperatures above 110 degrees Fahrenheit in four resident rooms.
Failed to ensure oxygen therapy was administered according to physician orders for one resident.
Failed to maintain sanitary conditions for storing respiratory supplies and failed to sanitize shared medical equipment and follow proper hand hygiene during medication pass observations.
Report Facts
Residents reviewed for oxygen administration: 19
Residents affected by PASARR deficiency: 1
Residents affected by oxygen care plan deficiency: 1
Residents affected by water temperature hazard: 4
Residents affected by oxygen therapy administration deficiency: 1
Residents affected by infection control deficiencies: 1
Medication pass observations: 4
Sample size for infection control observation: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| KK | Social Services Assistant | Interviewed confirming lack of PASARR Level II training and knowledge |
| MM | Business Office Manager | Confirmed diagnoses warrant PASARR Level II but lacked clinical background to complete it |
| HIMD Director | Health Information Management Director | Described PASARR request process and responsibility |
| NN | Social Services Director and Social Services Assistant | Confirmed resident diagnosis of bipolar disorder and unfamiliarity with PASARR |
| Administrator | Stated expectations for PASARR Level II completion and coding | |
| EE | Regional Coordinator of Clinical Services | Confirmed lack of oxygen therapy care plan for resident |
| UU | Unit Care Coordinator LPN | Confirmed care plan should have been developed for oxygen therapy |
| TT | Licensed Practical Nurse | Confirmed oxygen flow meter was set incorrectly for resident |
| AA | Registered Nurse | Observed not sanitizing hands or cleaning glucometer during medication pass |
| FF | Staff Development Coordinator/Interim Infection Control Preventionist | Stated expectations for hand hygiene and storage of respiratory supplies |
| DD | Registered Nurse | Confirmed expectations for hand hygiene and cleaning glucometer |
Inspection Report
Complaint Investigation
Census: 99
Deficiencies: 6
Date: Aug 17, 2023
Visit Reason
The inspection was conducted due to a complaint investigation related to infection control and COVID-19 outbreak management in the facility.
Complaint Details
The complaint investigation focused on the facility's failure to control a COVID-19 outbreak, including inadequate testing, contact tracing, and infection prevention practices. The outbreak began on August 2, 2023, resulting in 28 residents and 8 staff testing positive, 3 hospitalizations, and 1 death. The facility did not follow CDC and Georgia Department of Public Health guidance for broad-based testing and failed to maintain proper documentation of testing orders and results.
Findings
The facility failed to ensure accurate assessments for residents, appropriate treatment and care, safe respiratory care, and effective infection prevention and control. Specifically, the facility did not follow CDC and state guidelines for COVID-19 outbreak testing and contact tracing, resulting in 28 residents and 8 staff testing positive, 3 hospitalizations, and 1 death. The Infection Preventionist role was inadequately performed, and documentation of testing orders and results was incomplete or missing.
Deficiencies (6)
Failed to ensure an accurate comprehensive assessment for dental status for one resident.
Failed to provide appropriate treatment and care related to maintaining skin integrity for one resident.
Failed to provide safe and appropriate respiratory care for one resident by not following physician orders for oxygen equipment maintenance.
Failed to maintain an effective Infection Prevention Control Program, resulting in a COVID-19 outbreak with multiple positive cases, hospitalizations, and death.
Failed to provide and implement an infection prevention and control program consistent with CDC and state guidelines, including failure to obtain physician orders for COVID-19 testing and maintain documentation of testing results.
Failed to designate a qualified infection preventionist to adequately manage the infection prevention and control program, contributing to the COVID-19 outbreak.
Report Facts
Residents tested positive for COVID-19: 28
Staff tested positive for COVID-19: 8
Resident hospitalizations: 3
Resident deaths: 1
Facility census: 99
Sample size for dental assessment: 62
Sample size for skin integrity assessment: 63
Residents requiring respiratory care: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| EE | MDS Coordinator, Registered Nurse (RN) | Named in dental assessment deficiency and interview regarding resident R#26 |
| AA | Unit Manager | Named in skin integrity deficiency related to soiled geri-sleeves for resident R#23 |
| DD | Registered Nurse (RN) | Named in respiratory care deficiency related to oxygen equipment maintenance for resident R#35 |
| FF | Registered Nurse Infection Preventionist (RN IP), back-up | Named in infection prevention and control deficiencies and COVID-19 outbreak management |
| GG | Registered Nurse Infection Preventionist (RN IP), full-time | Named in infection prevention and control deficiencies and COVID-19 outbreak management |
| Administrator | Facility Executive Director | Named in infection prevention and control deficiencies and COVID-19 outbreak management |
| Staff member tested positive for COVID-19 during outbreak | ||
| RR | Staff member tested positive for COVID-19 during outbreak | |
| SS | Staff member tested positive for COVID-19 during outbreak | |
| TT | Staff member tested positive for COVID-19 during outbreak | |
| UU | Staff member tested positive for COVID-19 during outbreak | |
| VV | Staff member tested positive for COVID-19 during outbreak | |
| WW | Staff member tested positive for COVID-19 during outbreak | |
| YY | Staff member tested positive for COVID-19 during outbreak |
Inspection Report
Routine
Deficiencies: 4
Date: Feb 3, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, pressure ulcer care, pain management, infection control, and other aspects of care in the nursing facility.
Findings
The facility failed to ensure resident wishes regarding advance directives were properly documented and communicated, failed to provide appropriate pressure ulcer care and nutritional support for a resident with wounds, failed to develop an adequate pain management plan for a resident with chronic pain, and failed to ensure proper infection control practices including COVID-19 precautions and glucometer disinfection.
Deficiencies (4)
Failed to ensure resident wishes were correctly entered into orders to reflect preferred code status and failed to obtain and file copies of advance directives for residents.
Failed to provide appropriate pressure ulcer care and ensure complete wound evaluations including depth measurements and nutritional monitoring for a resident with pressure ulcers.
Failed to develop an interdisciplinary and resident-centered plan of care to manage chronic pain for a resident, including inadequate pain assessment documentation.
Failed to ensure staff followed transmission-based precautions for COVID-19 for newly admitted residents on quarantine and failed to ensure multiuse glucometers were cleaned and disinfected according to manufacturer's instructions.
Report Facts
Assessment Reference Date: Dec 28, 2021
Weight: 276
Weight loss: 27
County COVID Positivity Rate: 27.88
Pain score counts: 93
Pain score 3: 5
Pain score 5: 1
Pain score 6: 1
Pain score 0: 86
Blood glucose checks: 6
Blood glucose checks: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN7 | Licensed Practical Nurse | Performed blood glucose checks and glucometer cleaning on Gateway 2 Medication Cart |
| LPN3 | Licensed Practical Nurse | Performed blood glucose checks and glucometer cleaning on Gateway 1 Medication Cart |
| OT8 | Occupational Therapist | Observed providing therapy to resident on COVID-19 quarantine without gown |
| COTA5 | Certified Occupational Therapy Aide | Observed entering resident room on COVID-19 quarantine without gown |
| RN10 | Registered Nurse | Acknowledged incomplete wound documentation for resident R36 |
| DON | Director of Nursing | Acknowledged deficiencies in wound documentation, pain assessment, and infection control practices |
| Wound MD | Wound Medical Doctor | Provided wound evaluations and treatment orders for resident R36 |
| RD | Registered Dietician | Provided nutritional assessment and recommendations for resident R36 |
| MD1 | Attending Medical Doctor | Acknowledged resident R36's wound and pain management challenges |
| LPN7 | Licensed Practical Nurse | Documented pain medication administration and effectiveness for resident R36 |
| PTA12 | Physical Therapy Assistant | Reported resident R36's pain limited therapy participation |
| ADOR | Assistant Director of Rehabilitation Services | Reported resident R36's therapy participation and pain issues |
Report
May 22, 2024
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May 10, 2024
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April 30, 2024
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April 1, 2024
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March 20, 2023
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February 22, 2023
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November 18, 2022
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August 4, 2021
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November 30, 2020
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April 30, 2020
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April 6, 2020
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August 27, 2019
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November 29, 2018
Report
December 21, 2017
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May 9, 2017
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May 4, 2017
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May 2, 2017
Report
February 8, 2017
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