32 Reports
Inspection Report — Feb 10, 2026
Renewal
Date: Feb 10, 2026
Visit Reason
The inspection was conducted as a renewal and complaint investigation to review compliance and the submitted plan of correction for the facility.
Complaint Details
The inspection included a complaint investigation component; however, the complaint was contested and ultimately provided no corrective action.
Findings
The inspection identified multiple violations including failure to post the current license inspection summary, missing influenza poster, furniture and equipment disrepair, snow and ice obstructing exits, improperly conducted fire drills, unclear exit signage, unlocked medications, and incomplete medication administration training for staff. All violations had accepted plans of correction and were implemented by April 20, 2026.
Citations (9)
Regulation 2600.3.C: The home's licensing inspection summary dated 4/3/25 was not posted in a conspicuous and public place in the home.
Regulation 2600.18: The influenza poster was not posted as required by the Influenza Awareness Act.
Regulation 2600.95: The thermostat cover in the 3rd floor bathroom was missing, exposing the motherboard.
Regulation 2600.100b: Ice and snow obstructed the exit door near room 134, preventing it from opening.
Regulation 2600.121a: The exit door near room 134 was blocked by ice and snow, obstructing emergency egress.
Regulation 2600.132G: Fire drills were routinely held during sleeping hours with additional staff present, not staggered as required.
Regulation 2600.133.2: The exit sign near room 144 lacked a direct visual line to the nearest exit and had no directional signs.
Regulation 2600.183b: Ibuprofen was found unlocked and accessible in the first aid kit in the 1st floor dining room.
Regulation 2600.190a: Three staff persons did not complete the required annual medication administration practicum by their due dates.
Report Facts
Residents Served: 42
Staff: 42
Waking Staff: 32
Current Hospice Residents: 3
Residents Age 60 or Older: 42
Residents Diagnosed with Mental Illness: 8
Residents Diagnosed with Intellectual Disability: 3
Residents Receiving Supplemental Security Income: 3
Residents with Physical Disability: 1
Inspection Report — Apr 3, 2025
Complaint Investigation
Date: Apr 3, 2025
Visit Reason
The inspection was conducted as a complaint investigation to review compliance with resident care regulations.
Complaint Details
The visit was complaint-related as stated under Inspection Information with reason 'Complaint'. The facility disputed the finding and submitted a plan of correction.
Findings
The facility was found to have not followed a resident's diet order change from a mechanical soft diet to a regular diet starting 1/31/25, continuing the mechanical soft diet until discharge. The facility disputed the violation, citing compliance with medical evaluations and orders from the resident's primary care providers.
Citations (1)
The home did not follow resident diet order change to a regular diet beginning on 1/31/25; the resident continued to receive a mechanical soft diet until discharge.
Report Facts
Residents Served: 53
Staffing Hours - Total Daily Staff: 53
Staffing Hours - Waking Staff: 40
Inspection Report — Dec 18, 2024
Renewal
Date: Dec 18, 2024
Visit Reason
The inspection was conducted as a renewal inspection combined with a complaint investigation, with exit conference held on 12/23/2024.
Complaint Details
The complaint involved a resident's unpaid payment due to a Social Security Administration error discontinuing the facility as the resident’s representative payee. The facility disputed the finding of failure to make reasonable documented efforts to obtain payment, providing extensive documentation of attempts to resolve the issue.
Findings
The facility was found to have multiple deficiencies including missing window coverings in a resident room, an overdue annual fire safety inspection and drill, unlocked medication cart, missing PRN medication in the cart, incorrect medication record documentation, and disputed grounds for resident discharge related to payment issues. All deficiencies had plans of correction submitted and were marked as implemented by 03/05/2025.
Citations (6)
The window in room #1 did not have a window covering, shades, drapes, blinds, or shutters on the bedroom window.
The home’s annual fire safety inspection and supervised fire drill was conducted more than 1 year and 15 days after the previous one.
The medication cart located closest to the windows in the dining room was found unlocked with no staff present.
Resident #1's PRN Acetaminophen 325mg Tablets medication was not in the cart at the time of inspection.
Resident #2's Medication Administration Record incorrectly noted an Albuterol Nebulizer instead of the prescribed Albuterol HFA Inhaler.
The home was cited for not making reasonable documented efforts to obtain payment after Resident #3’s social security check did not arrive, though the facility disputed this finding.
Report Facts
Residents Served: 44
Staffing Hours: 44
Waking Staff: 33
Hospice Residents: 1
Residents with Mental Illness: 12
Residents with Intellectual Disability: 4
Residents with Physical Disability: 2
Unpaid Balance: 1712
Inspection Report — Aug 29, 2024
Complaint Investigation
Date: Aug 29, 2024
Visit Reason
The inspection was conducted as a complaint investigation, unannounced, to review compliance with regulations following a complaint.
Complaint Details
The visit was complaint-related and unannounced. The complaint triggered the inspection on 08/29/2024. The submitted plan of correction was fully implemented and accepted.
Findings
Two deficiencies were found: a violation of resident privacy during medical procedures where blood sugar checks and insulin administration were performed at the dining table, and failure to post the weekly menu for the following week in a timely manner. Both deficiencies were corrected with plans of correction implemented by 10/15/2024.
Citations (2)
Resident privacy violation during medical procedures conducted at the lunch table in the presence of other residents.
Failure to post the weekly menu for the following week in a conspicuous place, as required.
Report Facts
Residents Served: 45
Current Residents in Hospice: 2
Residents Receiving Supplemental Security Income: 4
Residents Diagnosed with Mental Illness: 11
Residents Diagnosed with Intellectual Disability: 4
Residents Age 60 or Older: 44
Residents with Physical Disability: 2
Residents with Mobility Need: 0
Inspection Report — Jun 26, 2024
Complaint Investigation
Date: Jun 26, 2024
Visit Reason
The inspection was conducted as a complaint investigation with an unannounced partial inspection on 06/26/2024.
Complaint Details
The inspection was complaint-related, but no deficiencies were found and the complaint was not substantiated.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Residents Served: 57
Total Daily Staff: 57
Waking Staff: 43
Residents 60 Years or Older: 47
Residents Diagnosed with Mental Illness: 12
Residents Diagnosed with Intellectual Disability: 4
Residents Receiving Supplemental Security Income: 4
Residents with Physical Disability: 2
Inspection Report — Apr 9, 2024
Complaint Investigation
Date: Apr 9, 2024
Visit Reason
The inspection was conducted as a complaint investigation following an unannounced partial inspection on April 9, 2024.
Complaint Details
The visit was complaint-related and the submitted plan of correction was fully implemented as of the inspection date.
Findings
The inspection found a violation related to obstructed egress where the main exit door was blocked by a velvet rope attached to metal stands. The issue was immediately corrected by moving and then removing the stanchions to ensure unobstructed emergency exits.
Citations (1)
The main exit/entrance door on the 1st floor was obstructed by a velvet rope attached to two metal stands that spanned the entire width of the door.
Report Facts
Residents Served: 46
Total Daily Staff: 46
Waking Staff: 35
Residents Diagnosed with Mental Illness: 29
Residents Diagnosed with Intellectual Disability: 3
Residents Receiving Supplemental Security Income: 4
Residents Age 60 or Older: 46
Inspection Report — Jan 17, 2024
Renewal
Date: Jan 17, 2024
Visit Reason
The inspection was conducted as a renewal visit to assess compliance with licensing regulations at THE VILLA ST. ELIZABETH facility.
Findings
Multiple deficiencies were identified related to facility safety and sanitation, including uncovered trash receptacles, obstructed egress routes, missing first aid kit items, snow obstructing outdoor steps, improper soap dispenser use, and missing fire extinguisher inspection tags. All deficiencies were corrected immediately or shortly after the inspection, with plans of correction accepted and implemented.
Citations (7)
Two garbage cans in the kitchen were uncovered with food garbage and no staff present.
Towels obstructed the stairwell exit door, posing a tripping hazard and limiting safe egress.
First aid kits in the cottages and back room were missing tape, scissors, eye coverings, gauze, tweezers, and a thermometer.
Outdoor steps leading to the smoking area were not cleared of snow.
A bar of soap was found in a shared bathroom shower stall, violating soap dispenser requirements.
The front exit door was obstructed by a velvet rope attached to metal stands spanning the door width.
The fire extinguisher on the 2nd floor hallway lacked an inspection tag.
Report Facts
Residents Served: 46
Total Daily Staff: 46
Waking Staff: 35
Residents Receiving Supplemental Security Income: 4
Residents Diagnosed with Mental Illness: 29
Residents Age 60 or Older: 45
Residents Diagnosed with Intellectual Disability: 3
Residents with Physical Disability: 2
Inspection Report — Oct 4, 2023
Complaint Investigation
Date: Oct 4, 2023
Visit Reason
The inspection was conducted as a complaint investigation following an unannounced partial inspection on 10/04/2023.
Complaint Details
The visit was complaint-related with the reason explicitly stated as 'Complaint'. The facility disputes the finding, asserting no violation occurred and providing a detailed corrective action plan and supporting documentation.
Findings
The report details a disputed deficiency regarding Resident #1's support plan not being updated to reflect certain behaviors and care coordination needs. The facility strongly contests the violation, providing extensive documentation and a plan of correction to ensure ongoing compliance.
Citations (1)
Resident #1's support plan was not updated to reflect behaviors related to hoarding, excessive ordering, and coordination with multiple physicians to prevent obtaining additional medication orders.
Report Facts
Residents Served: 48
Staffing Hours: 48
Waking Staff: 36
Residents Receiving Supplemental Security Income: 4
Residents 60 Years or Older: 47
Residents Diagnosed with Mental Illness: 29
Residents Diagnosed with Intellectual Disability: 3
Current Hospice Residents: 0
Inspection Report — Feb 2, 2023
Complaint Investigation
Date: Feb 2, 2023
Visit Reason
The inspection was conducted as a complaint investigation at THE VILLA ST. ELIZABETH facility on 02/02/2023.
Complaint Details
The inspection was complaint-related as explicitly stated under Inspection Information with Reason: Complaint. No deficiencies or citations were found.
Findings
No regulatory citations or deficiencies were identified as a result of this complaint investigation inspection.
Report Facts
Residents Served: 52
Total Daily Staff: 52
Waking Staff: 39
Residents Receiving Supplemental Security Income: 9
Residents Diagnosed with Mental Illness: 26
Residents Age 60 or Older: 44
Residents Diagnosed with Intellectual Disability: 2
Residents with Physical Disability: 2
Inspection Report — Oct 12, 2022
Renewal
Date: Oct 12, 2022
Visit Reason
The inspection was conducted as a renewal inspection of the facility license for THE VILLA ST. ELIZABETH on 10/12/2022 and 10/13/2022.
Findings
The inspection found three deficiencies related to emergency exit lighting, unobstructed egress, and medication storage. All deficiencies were corrected immediately during the inspection or shortly thereafter, and the submitted plan of correction was fully implemented.
Citations (3)
The emergency exit located at the rear of the cottage section of the facility did not have a functional exterior lighting source; the light fixture was missing a light bulb.
The home’s emergency exit located in the rear of the cottage section of the facility was blocked by a walker placed directly in front of the exit preventing immediate egress.
Resident #1’s 100 unit Lantus Insulin pen, to be administered 14 units IM at bedtime, was not dated when opened due to smudged ink.
Report Facts
Residents Served: 47
Staffing Hours: 47
Waking Staff: 35
Supplemental Security Income recipients: 4
Residents 60 Years or Older: 45
Residents Diagnosed with Mental Illness: 29
Residents Diagnosed with Intellectual Disability: 2
Residents with Physical Disability: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Property Manager | Placed new light bulb immediately during inspection | |
| Resident Care Manager | Moved walker blocking emergency exit immediately during inspection | |
| Administrator | Responsible for ongoing compliance and re-marked insulin pen with proper open date |
Inspection Report — Sep 6, 2022
Complaint Investigation
Date: Sep 6, 2022
Visit Reason
The inspection was conducted as a complaint investigation with unannounced partial inspections on 09/06/2022, 09/09/2022, and 09/12/2022.
Complaint Details
The inspection was complaint-related, but no deficiencies or citations were substantiated.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Residents Served: 47
Total Daily Staff: 47
Waking Staff: 35
Residents Diagnosed with Mental Illness: 24
Residents 60 Years or Older: 42
Residents Receiving Supplemental Security Income: 4
Residents Diagnosed with Intellectual Disability: 1
Residents with Physical Disability: 3
Inspection Report — Jun 16, 2022
Routine
Date: Jun 16, 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 or deficiencies were identified as a result of this inspection.
Inspection Report — Sep 21, 2021
Renewal
Date: Sep 21, 2021
Visit Reason
The inspection was a renewal visit conducted on 09/21/2021 and 09/22/2021 to review compliance with licensing regulations at THE VILLA ST. ELIZABETH.
Findings
The inspection identified several deficiencies including a resident privacy violation due to unredacted information on a posted inspection summary, incomplete medical evaluations for residents, medication administration training lapses for staff, improper storage of medications, and errors in medication administration records. All deficiencies had plans of correction accepted and were implemented.
Citations (5)
Resident privacy was violated when a previous licensing inspection summary was posted with attached unredacted privacy coding.
Resident medical evaluations were incomplete, missing resident weight and medication regimen information.
Staff members administering medications had not completed required annual medication administration record review for certification.
Two bottles of OTC medications were stored in the medication cart but were not assigned to any specific resident.
Medication Administration Record (MAR) was improperly maintained due to transcription errors of blood glucose test results and incorrect glucometer calibration.
Report Facts
Residents Served: 49
Total Daily Staff: 49
Waking Staff: 37
Residents Receiving Supplemental Security Income: 8
Residents 60 Years or Older: 46
Residents Diagnosed with Mental Illness: 21
Residents Diagnosed with Intellectual Disability: 3
Residents with Physical Disability: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Named in medication administration training deficiency for not completing annual certification. | |
| Staff B | Named in medication administration training deficiency for not completing annual certification. |
Notice — Sep 7, 2021
Date: Sep 7, 2021
Visit Reason
The document serves as a renewal notification and license issuance for the Personal Care Home 'The Villa St. Elizabeth' following receipt of a renewal application. It also advises that an annual inspection will be conducted within the next twelve months as required by regulation.
Findings
No inspection findings are reported in this document. It confirms issuance of a regular license and outlines the requirement for a future annual inspection to ensure compliance.
Report Facts
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jamie L. Buchenauer | Deputy Secretary | Signed the renewal notification letter. |
Inspection Report — Jul 7, 2021
Complaint Investigation
Date: Jul 7, 2021
Visit Reason
The inspection was conducted as a complaint investigation following allegations related to a resident's immediate eviction and contract violations.
Complaint Details
The complaint involved the immediate eviction of Resident 1 due to use of racial slurs towards a staff member. The eviction did not comply with the required 30-day notice protocol. The facility's plan of correction was accepted and implemented.
Findings
The facility was found to have violated regulations by issuing an immediate eviction notice to a resident without the required 30-day written notice, contradicting PA Code 55 chapter 2600 regulations. The resident was evicted due to use of racial slurs towards a staff member, creating a harmful environment. The facility submitted a plan of correction which was later fully implemented.
Citations (2)
The home contract required immediate eviction for violations, contradicting the regulation requiring a 30-day written eviction notice.
Resident was given an immediate eviction notice without the required 30-day advance written notice as stipulated by regulation 2600.228b.
Report Facts
Residents Served: 51
Total Daily Staff: 51
Waking Staff: 38
Residents Receiving Supplemental Security Income: 18
Residents 60 Years or Older: 46
Residents Diagnosed with Mental Illness: 23
Residents Diagnosed with Intellectual Disability: 3
Inspection Report — May 21, 2021
Routine
Date: May 21, 2021
Visit Reason
The inspection was conducted as part of the Pennsylvania Department of Human Services, Bureau of Human Service Licensing routine licensing inspections on 05/21/2021 and 05/24/2021.
Findings
No regulatory citations were identified as a result of this inspection.
Notice — Sep 30, 2020
Date: Sep 30, 2020
Visit Reason
This document serves as a renewal notification and license issuance for The Villa St. Elizabeth Personal Care Home. It informs the facility that an annual onsite inspection will be conducted within the next twelve months as required by state regulations.
Findings
No inspection findings are reported in this document. It confirms the issuance of a regular license following the renewal application.
Report Facts
Inspection Report — Sep 22, 2020
Routine
Date: Sep 22, 2020
Visit Reason
The inspection was conducted as a routine 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 — Aug 20, 2020
Routine
Date: Aug 20, 2020
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 — Aug 8, 2019
Renewal
Date: Aug 8, 2019
Visit Reason
The document is a renewal application and license issuance for The Villa St. Elizabeth Personal Care Home, confirming the facility's authorization to operate and outlining the requirement for an annual onsite inspection within the next twelve months.
Findings
No inspection findings are reported in this document. It serves as a license renewal confirmation and notification of future annual inspection requirements.
Report Facts
Inspection Report — Jul 30, 2019
Renewal
Date: Jul 30, 2019
Visit Reason
The inspection was conducted as an annual renewal inspection of The Villa St. Elizabeth facility to assess compliance with 55 Pa. Code Chapter 2600 relating to Personal Care Homes.
Findings
The inspection identified violations including missing emergency telephone numbers, outdated food items, and incomplete first aid kit contents. The facility submitted plans of correction and was working on compliance.
Citations (4)
Regulation 2600.91 requires emergency telephone numbers be posted. The kitchen telephone did not have a list of required emergency phone numbers posted nearby.
Regulation 2600.103i prohibits use of outdated or spoiled food. Two large dented cans of beef stew and tuna were found in the pantry.
Regulation 2600.171b5 requires a first aid kit with specified contents. The first aid kit in the facility's van lacked eye coverings and a thermometer.
Regulation 2600.225a requires a written initial resident assessment within 15 days of admission. Resident #1's assessment was completed more than 15 days after admission.
Report Facts
Residents Served: 60
Residents Age 60 or Older: 55
Residents Diagnosed with Mental Illness: 39
Residents Diagnosed with Intellectual Disability: 4
Residents with Physical Disability: 1
Residents Receiving Supplemental Security Income: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| H. Ryan Tufts | Administrator | Named as legal entity representative and signer of plans of correction |
Inspection Report — Aug 2, 2018
Renewal
Date: Aug 2, 2018
Visit Reason
The document is a renewal of the facility license for The Villa St. Elizabeth Personal Care Home. The Department received a renewal application and will conduct an onsite inspection within the next twelve months as required by regulation.
Findings
The document does not report any inspection findings but confirms the issuance of a regular license renewal for the facility with a capacity of 92 residents.
Report Facts
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jacqueline L. Rowe | Director | Signed the renewal letter |
Inspection Report — Jul 18, 2018
Renewal
Date: Jul 18, 2018
Visit Reason
The inspection was a renewal visit conducted by the Pennsylvania Department of Human Services Bureau of Human Services Licensing to assess compliance with 55 Pa. Code Chapter 2600 for Personal Care Homes.
Findings
The inspection identified several violations related to carbon monoxide detector installation, hot water temperature, medication storage and administration, and medication record keeping. Plans of correction were submitted and partially implemented with adequate progress noted.
Citations (7)
Regulation 2600.18 - The home did not have a carbon monoxide monitor installed near the gas stove in the kitchen as required by the Care Facility Carbon Monoxide Standards Act.
Regulation 2600.89(b) - The water temperature of the sink in bedroom #232 measured 129°F, exceeding the maximum allowed 120°F.
Regulation 2600.183(d) - Artificial Tears Solution 1.4% prescribed for resident #1 was located in the medication cart despite being discontinued on 7/9/18.
Regulation 2600.185(a) - Resident #2's glucometer was not calibrated to the correct month and day.
Regulation 2600.187(a) - The medication administration record for resident #3 listed Vitamin B-6 tablet twice with conflicting dosages.
Regulation 2600.187(b) - Resident #3's Vitamin B-6 400mg daily medication was not properly administered or documented on 7/16 and 7/17/18.
Regulation 2600.187(d) - Resident #4's Nystat/triam ointment was not available in the home when staff attempted to administer it on 7/18/18, with no verification of use or reorder.
Report Facts
Number of Residents Served: 65
Staffing Hours: 66
Waking Staff: 50
Water Temperature: 129
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jean Bready | President | Signed multiple plan of correction documents and responses. |
| Kristen Tufts | Administrator | Named as facility administrator on page 2. |
Inspection Report — Jan 26, 2018
Complaint Investigation
Date: Jan 26, 2018
Visit Reason
The inspection was conducted as a complaint investigation at The Villa St. Elizabeth personal care home.
Complaint Details
The complaint was substantiated. The resident fell while walking in the community and died at the hospital. The home failed to report the incident within 24 hours as required.
Findings
The facility failed to submit a Reportable Incident form within 24 hours after a resident passed away due to a fall outside the facility. The violation was due to a misunderstanding by the Administrator about the reporting requirement.
Citations (1)
Regulation 55 Pa.Code §2600.16(c) requires the home to report incidents within 24 hours. The facility did not submit a Reportable Incident form after a resident died from a fall outside the facility.
Report Facts
Number of Residents Served: 62
Number of Residents who are 60 Years or Older: 59
Number of Residents who Receive Supplemental Security Income: 10
Number of Residents who Have Mental Illness: 5
Number of Residents who Have a Physical Disability: 1
Number of Current Hospice Residents: 1
Number of Hospice Residents in Past Year: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jean Bready | RN - Owner | Named as Legal Entity Representative and Administrator involved in the violation |
Notice — Aug 3, 2017
Date: Aug 3, 2017
Visit Reason
This document serves as a renewal notification and license issuance for The Villa St. Elizabeth Personal Care Home, confirming compliance and authorizing operation for another year.
Findings
The Department of Human Services has approved the renewal application and issued a regular license for the facility. The Department will conduct an onsite inspection within the next twelve months as required by regulation.
Report Facts
Inspection Report — Jul 25, 2017
Annual Inspection
Date: Jul 25, 2017
Visit Reason
The inspection was an annual licensing inspection conducted on July 25, 2017, with reasons including renewal and complaint.
Findings
Multiple violations of 55 Pa.Code Chapter 2600 were found, including improper placement of carbon monoxide alarms, incomplete staff training, nonfunctional bedside lighting, improper food labeling, and medication administration record errors. Plans of correction were submitted with partial implementation progress noted.
Citations (9)
Regulation 2600.18: The home did not have carbon monoxide alarms placed properly according to the Care Facility Carbon Monoxide Alarms Standards Act. The carbon monoxide detector in the basement was improperly located approximately 5 feet above the gas fired boiler.
Regulation 2600.65(b): Staff person A did not receive required training on resident rights, emergency medical plan, and mandatory reporting within 40 scheduled hours of employment.
Regulation 2600.65(f): Staff person B, a direct care staff, did not receive required medication self-administration training for the 2016 year.
Regulation 2600.65(f): Staff member B failed to complete all mandatory twelve hours of annual training and failed to sign-in to document attendance at medication self-administration training.
Regulation 2600.101(j)(7): Bedside lighting in Room #141 and Room #1C lower level was not functional.
Regulation 2600.103(e): The kitchen refrigerator contained an unlabeled package of sliced sweet bologna luncheon meat without a date indicating when it was opened.
Regulation 2600.187(a): Medication records lacked required elements including resident name, drug allergies, medication name, strength, dosage form, dose, route, frequency, administration times, duration, special precautions, diagnosis, date/time of administration, and staff initials.
Regulation 2600.187(d): Staff did not sign or initial the Medication Administration Record for resident #1 indicating administration of Lorazepam and Prednisolone eye drops at bedtime on 7/13/2017.
Regulation 2600.187(d): Resident #2 had a physician's order for Calcium Antacid Chewable 500mg but the medication was not available.
Report Facts
Number of Residents Served: 63
Staffing Hours: 63
Waking Staff: 47
Number of Current Hospice Residents: 4
Number of Residents 60 Years or Older: 61
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jean Bready | Owner | Named as legal entity representative signing multiple violation reports and plans of correction. |
Inspection Report — May 3, 2017
Complaint Investigation
Date: May 3, 2017
Visit Reason
The inspection was conducted as a complaint and incident investigation at The Villa St. Elizabeth personal care home.
Complaint Details
The inspection was triggered by a complaint and incident, as noted on page 2. The violations were substantiated as detailed in the violation report.
Findings
Multiple violations of Pennsylvania Code Chapter 2600 were found, including failure to follow emergency procedures during a smoke incident, incomplete fire safety inspections and drills, and inadequate documentation and care planning for residents' incontinence needs.
Citations (4)
Regulation 2600.107(b): The staff failed to initiate emergency procedures during a smoke incident in a resident's room, and the fire alarms were not activated nor were residents evacuated.
Regulation 2600.132(b): The facility did not conduct an annual fire safety inspection and fire drill by a fire safety expert as required.
Regulation 2600.132(e): The facility failed to conduct a fire drill during sleeping hours every six months; the most recent was conducted on 7/5/16 at 11:50 pm.
Regulation 2600.227(d): The facility failed to properly document and update residents' support plans regarding medical and behavioral care needs related to incontinence, and staff failed to notify the administrator of changes.
Report Facts
Number of Residents Served: 69
Total Daily Staff: 69
Waking Staff: 52
Number of Current Hospice Residents: 3
Number of Residents Receiving Supplemental Security Income: 13
Number of Residents Age 60 or Older: 61
Number of Residents with Mental Illness: 13
Number of Residents with Intellectual Disability: 4
Number of Residents with Physical Disability: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jean Bready | Owner | Named as legal entity representative signing plans of correction and involved in addressing violations. |
Inspection Report — Nov 9, 2016
Complaint Investigation
Date: Nov 9, 2016
Visit Reason
The inspection was conducted as a complaint investigation at The Villa St. Elizabeth Personal Care Home on November 9 and November 16, 2016.
Complaint Details
The inspection was complaint-driven as stated on page 2. The facility disputed several findings with documentation and submitted plans of correction. The complaint involved medication administration errors and failure to evacuate a resident during a fire alarm.
Findings
Multiple violations of 55 Pa.Code Chapter 2600 were found, including medication administration errors, failure to evacuate a resident during a fire alarm, and inadequate documentation of residents' ability to self-administer medications. The facility submitted plans of correction and disputed some findings with supporting documentation.
Citations (9)
Regulation 55 Pa.Code §2600.16(c): The facility failed to report a medication error to the Department when a resident was out of the facility without medication and the medication administration record showed the resident was out of meds at the noontime pass.
Regulation 55 Pa.Code §2600.132(h): Resident #5 did not evacuate during the fire alarm on 11/15/2016 and remained in their room when the alarm sounded.
Regulation 55 Pa.Code §2600.181(c): Resident #1 cannot self-administer medications as determined by staff interviews and medical evaluation, but the resident often leaves the facility with their medications.
Regulation 55 Pa.Code §2600.181(c): Resident #1 is not authorized to self-administer medications and never requested to do so; technical assistance was requested to clarify out-of-facility medication procedures.
Regulation 55 Pa.Code §2600.187(a): Medication administration records lacked required details including signatures and documentation of blood sugar tests for residents #1 and #5 on multiple dates.
Regulation 55 Pa.Code §2600.187(a): Medication administration staff failed to record all medications administered, including insulin and other prescribed drugs for residents #1 and #5.
Regulation 55 Pa.Code §2600.187(d): Resident #3's blood sugar was not tested as prescribed on multiple occasions, and resident #1 did not receive prescribed Novolog insulin doses on 11/3/16.
Regulation 55 Pa.Code §2600.188(b): Medication errors were not reported to the resident, designated person, or prescriber, including failure to report missed Novolog insulin doses for resident #1 on 11/3/16.
Regulation 55 Pa.Code §2600.227(d): Resident #1's support plan did not document treatment for a wound that had healed, and proper documentation of wound care was lacking.
Report Facts
Number of Residents Served: 65
Number of Current Hospice Residents: 3
Number of Hospice Residents in past year: 5
Residents 60 Years or Older: 52
Residents with Mental Illness: 33
Residents with Intellectual Disability: 2
Residents with Physical Disability: 1
Residents Receiving Supplemental Security Income: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jean Bready | RN, Legal Entity Representative | Named in multiple findings and plans of correction signatures |
| Denise Kasaba | Administrator | Named as facility administrator on report header |
Inspection Report — Aug 25, 2016
Renewal
Date: Aug 25, 2016
Visit Reason
The inspection was a renewal licensing inspection conducted by the Pennsylvania Department of Human Services for The Villa St. Elizabeth personal care home.
Findings
Multiple violations of 55 Pa.Code Chapter 2600 were found, including issues with resident privacy, staff qualifications, orientation and training, medication management, and resident record keeping. Plans of correction were submitted and partially implemented at the time of the report.
Citations (6)
Regulation 2600.17: Resident privacy was violated by inclusion of non-redacted resident privacy coding pages in a publicly posted binder.
Regulation 2600.54(a): A direct care staff person was employed without meeting the required high school diploma or GED certification within six months of hire.
Regulation 2600.65(a): A direct care staff person did not receive orientation in general fire safety and emergency preparedness prior to first work day.
Regulation 2600.65(a): A direct care staff person did not have proper documentation of orientation and training in the personnel file.
Regulation 2600.183(d): Medication cart contained an expired medication that was not removed timely, risking resident safety.
Regulation 2600.251(b): Resident records contained entries amended with white out instead of proper correction procedures.
Report Facts
Number of Residents Served: 64
Total Daily Staff: 64
Waking Staff: 48
Number of Current Hospice Residents: 4
Number of Hospice Residents in past year: 10
Number of Residents 60 Years or Older: 59
Number of Residents with Mental Illness: 32
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jean Bready | President | Signed plan of correction and legal entity representative on multiple pages. |
| Denise Kasaba | Administrator | Named as facility administrator on page 2. |
Notice — Aug 15, 2016
Date: Aug 15, 2016
Visit Reason
The document serves as a renewal notification and license issuance for The Villa St. Elizabeth Personal Care Home following receipt of a renewal application dated August 12, 2016.
Findings
No inspection findings are reported in this document. It states that an onsite inspection will be conducted within the next twelve months as required by regulation.
Report Facts
Inspection Report — Mar 11, 2016
Complaint Investigation
Date: Mar 11, 2016
Visit Reason
The inspection was conducted as a complaint investigation of The Villa St. Elizabeth personal care home.
Complaint Details
The inspection was complaint-driven. The violation was substantiated and attributed to a clerical error in the resident contract reproduction.
Findings
A violation was found related to the resident contract not including exact written information on resident rights due to a clerical typing error. The facility committed to correcting the error and preventing future occurrences by using a PDF template and ensuring accuracy in contract content.
Citations (1)
Regulation 55 Pa.Code §2600.25(c)(13) was violated because the resident contract did not contain the exact words of the resident right due to a clerical typing error during reproduction.
Report Facts
Number of Residents Served: 66
Number of Current Hospice Residents: 6
Number of Hospice Residents in past year: 12
Residents 60 Years or Older: 60
Residents with Mental Illness: 18
Residents with Intellectual Disability: 2
Residents Receiving Supplemental Security Income: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jean Bready | Owner-Admin, RN | Named in plan of correction and violation response |
| Anne Graziano | Regional Licensing Administrator | Signed the cover letter and approved plan of correction |
| Ryan Novak | Department representative on-site during inspection | |
| Jesse Hummel | Department representative on-site during inspection |
Inspection Report — Mar 2, 2016
Complaint Investigation
Date: Mar 2, 2016
Visit Reason
The inspection was conducted as a complaint investigation following an anonymous complaint alleging resident abuse at the facility.
Complaint Details
The complaint was an anonymous allegation received on January 6, 2016, involving suspected resident-to-resident abuse. The surveyor's investigation found no corroboration or evidence of abuse. The facility disputed the findings and submitted a plan of correction. The complaint was ultimately determined to be unfounded.
Findings
The investigation found that the facility failed to report a suspected resident-to-resident abuse incident that occurred approximately one and a half months prior. However, the surveyor determined that the complaint was unfounded and no violations of abuse occurred.
Citations (2)
Regulation 55 Pa.Code §2600.15(a): The facility failed to immediately report suspected abuse of a resident as required by law.
Regulation 55 Pa.Code §2600.16(c): The facility failed to report the incident to the Department's personal care home regional office or complaint hotline within 24 hours as required.
Report Facts
Number of Residents Served: 67
Number of Current Hospice Residents: 5
Number of Residents who Receive Supplemental Security Income: 15
Number of Residents Age 60 or Older: 60
Number of Residents with Mental Illness: 19
Number of Residents with Intellectual Disability: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jean Bready | Administrator / Owner | Named as legal entity representative and signer of plan of correction |
| Jesse Hummel | Department representative who conducted the on-site inspection |
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