Inspection Report Summary
The most recent inspection on March 13, 2025 found no deficiencies, confirming that previously cited issues were corrected. Earlier inspections showed a pattern of deficiencies primarily related to medication management, resident care including assistance with activities of daily living, food service quality, and environmental sanitation. Complaint investigations in January 2025 substantiated some of these issues, including failure to report resident-to-resident sexual abuse within required timeframes and inadequate wound and respiratory care, while other complaints were unsubstantiated. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility appears to have addressed prior deficiencies effectively, as indicated by the clean results in the most recent follow-up surveys.
Deficiencies (last 9 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a March 2025 inspection.
Census over time
Inspection Report
Inspection Report
Re-InspectionInspection Report
Follow-UpInspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed findings related to door closure and fire sprinkler system during tour |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| RN2 | Registered Nurse | Named in failure to report resident-to-resident sexual abuse allegation |
| RN1 | Unit Manager | Involved in decision to allow privacy during resident sexual activity |
| Director of Nursing | Director of Nursing | Provided information on reporting requirements and investigation |
| Dietary Manager | Dietary Manager | Interviewed regarding complaints of cold food |
| LPN1 | Licensed Practical Nurse | Observed medications improperly stored at bedside |
| LPN4 | Licensed Practical Nurse | Left inhalers unattended on resident's bed |
| CNA4 | Certified Nurse Aide | Documented failure to provide bed bath and observed room conditions |
| Housekeeper | Housekeeper | Reported cleaning schedule and observations of resident room |
| Director of Maintenance | Director of Maintenance | Responsible for maintenance and repair of damaged bed footboard |
| Administrator | Administrator | Provided statements on food complaints and resident room clutter |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| RN1 | Registered Nurse | Named in medication self-administration and wound care findings. |
| LPN1 | Licensed Practical Nurse | Observed medication storage issues and interviewed regarding medication findings. |
| LPN4 | Licensed Practical Nurse | Observed medication storage and interviewed regarding medication findings. |
| RN2 | Registered Nurse | Involved in failure to report resident-to-resident sexual abuse. |
| CNA4 | Certified Nurse Aid | Observed unclean resident room and activities of daily living findings. |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies including medication, abuse reporting, baseline care plan, respiratory care. |
| Administrator | Administrator | Interviewed regarding food service complaints and resident room cleanliness. |
| Dietary Manager | Dietary Manager | Interviewed regarding food temperature and resident complaints. |
| Infection Preventionist | Infection Preventionist | Interviewed regarding respiratory care and nebulizer treatment. |
| RN3 | Registered Nurse | Interviewed regarding oxygen therapy documentation. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| RN1 | Registered Nurse | Named in wound care treatment audit and medication self-administration findings |
| RN2 | Registered Nurse | Named in failure to timely report resident-to-resident sexual abuse |
| CNA4 | Certified Nurse Aid | Named in failure to provide assistance with activities of daily living and room cleanliness |
| CNA5 | Certified Nurse Aid | Named in failure to timely report resident-to-resident sexual abuse |
| CNA6 | Certified Nurse Aid | Named in fall incident resulting in fractures |
| LPN1 | Licensed Practical Nurse | Named in medication self-administration findings |
| LPN4 | Licensed Practical Nurse | Named in medication self-administration findings |
| LPN5 | Licensed Practical Nurse | Named in respiratory care findings |
| LPN6 | Licensed Practical Nurse | Named in baseline care plan findings |
| DON | Director of Nursing | Named in multiple findings including medication self-administration, baseline care plan, wound care, respiratory care, and accident prevention |
| DM | Dietary Manager | Named in food service temperature and palatability findings |
| IP | Infection Preventionist | Named in respiratory care findings |
| RN3 | Registered Nurse | Named in respiratory care findings |
| RN7 | Registered Nurse | Named in medication self-administration findings |
| Administrator | Named in homelike environment and food service findings | |
| SSD | Social Services Director | Named in activities of daily living findings |
| WN | Wound Care Nurse | Named in wound care findings |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| RN1 | Registered Nurse | Named in wound care audit responsibility and medication self-administration findings |
| RN2 | Registered Nurse | Named in resident-to-resident sexual abuse reporting failure |
| CNA5 | Certified Nursing Assistant | Reported resident-to-resident sexual abuse allegation |
| CNA6 | Certified Nursing Assistant | Involved in fall incident due to inadequate supervision |
| RN3 | Registered Nurse | Commented on oxygen saturation order omission |
| LPN1 | Licensed Practical Nurse | Mentioned in medication self-administration observations |
| LPN4 | Licensed Practical Nurse | Mentioned in medication storage observation |
| RN7 | Registered Nurse | Mentioned in medication self-administration observations |
| Director of Nursing | Director of Nursing | Provided multiple interviews regarding deficiencies and policies |
| Dietary Manager | Dietary Manager | Interviewed regarding food temperature complaints |
| Infection Preventionist | Infection Preventionist | Observed nebulizer mask storage and administered treatment |
| Wound Care Nurse | Wound Care Nurse | Interviewed regarding wound care responsibilities |
| Certified Nurse Aid 4 | Certified Nurse Aid | Interviewed regarding resident room cleanliness and bathing |
| Social Services Director | Social Services Director | Interviewed regarding resident condition and bathing |
| Administrator | Administrator | Interviewed regarding resident room clutter and food complaints |
Inspection Report
Abbreviated SurveyInspection Report
Inspection Report
Re-InspectionInspection Report
Re-InspectionInspection Report
Follow-UpInspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN AA | Licensed Practical Nurse | Observed administering medications incorrectly and interviewed about medication administration knowledge. |
| LPN BB | Licensed Practical Nurse | Observed administering medications during medication pass. |
| Director of Nurses | Director of Nursing (DON) | Interviewed regarding proper medication administration and care plan expectations. |
| Certified Nursing Assistant BB | Certified Nursing Assistant | Interviewed regarding hospice staff visits and resident care. |
| Registered Nurse Minimum Data Set Coordinator | RN MDS Coordinator/Resident Care Specialist | Interviewed about care plan expectations and deficiencies. |
| Licensed Practical Nurse RCS | Licensed Practical Nurse Resident Care Specialist | Interviewed confirming lack of advanced directive care plan for hospice resident. |
| Social Services Director | Social Services Director (SSD) | Interviewed about responsibility for care plan components including advanced directives. |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| LPN AA | Licensed Practical Nurse | Observed administering medications incorrectly including eye drops and insulin |
| LPN BB | Licensed Practical Nurse | Observed administering medications and involved in medication pass |
| Director of Nursing (DON) | Director of Nursing | Provided information on medication administration expectations and PASARR process |
| Social Services Director (SSD) | Social Services Director | Responsible for obtaining physician orders for advance directives and care plan input |
| Registered Nurse (RN) Minimum Data Set (MDS) coordinator/Resident Care Specialist (RCS) | RN MDS Coordinator/Resident Care Specialist | Provided information on care planning and advanced directives |
| Admissions Director (AD) | Admissions Director | Provided information on PASARR process and responsibilities |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN AA | Licensed Practical Nurse | Named in medication error findings related to improper administration of eye drops and insulin |
| LPN BB | Licensed Practical Nurse | Observed administering medications during medication pass |
| Director of Nursing | Director of Nursing (DON) | Provided information on medication administration standards and care plan expectations |
| Social Services Director | Social Services Director (SSD) | Responsible for obtaining physician orders for advance directives and care plan components |
| Regional Clinical Director | Regional Clinical Director | Interviewed regarding PASARR screening process and facility staffing |
| Administrator | Administrator | Interviewed regarding PASARR screening responsibilities |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding PASARR screening and care plan audits |
| Admissions Director | Admissions Director (AD) | Interviewed regarding PASARR screening process |
| Certified Nursing Assistant BB | Certified Nursing Assistant (CNA) | Interviewed regarding shower schedule and resident care |
| Certified Nursing Assistant CC | Certified Nursing Assistant (CNA) | Interviewed regarding shower refusal documentation |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN AA | Licensed Practical Nurse | Observed administering medications incorrectly during medication pass |
| LPN BB | Licensed Practical Nurse | Observed administering medications during medication pass |
| Director of Nursing | Director of Nursing (DON) | Provided expectations on shower care and medication administration education |
| Social Services Director | Social Services Director (SSD) | Responsible for obtaining physician orders for advance directives and following up on PASARRs |
| Admissions Director | Admissions Director (AD) | Described PASARR submission process and responsibilities |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed findings and corrected violations during inspection |
Inspection Report
Follow-UpInspection Report
Re-InspectionInspection Report
Original Licensing| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed on 7/6/22 regarding difficulties with ADL documentation and responsibility for ensuring accuracy. | |
| Administrator | Interviewed on 7/8/22 regarding expectations for staff to offer food/fluid and oversight of documentation. |
Inspection Report
Abbreviated Survey| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding transportation issues and documentation problems |
| Administrator | Administrator | Interviewed regarding expectations for food/fluid offering and documentation |
Inspection Report
Abbreviated SurveyInspection Report
RenewalInspection Report
Complaint InvestigationInspection Report
Annual InspectionInspection Report
Life SafetyInspection Report
Abbreviated SurveyInspection Report
RoutineInspection Report
Abbreviated SurveyInspection Report
RoutineInspection Report
Abbreviated SurveyInspection Report
RoutineInspection Report
Abbreviated SurveyInspection Report
Abbreviated SurveyInspection Report
Complaint InvestigationInspection Report
Follow-UpInspection Report
Re-InspectionInspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN MM | Licensed Practical Nurse | Interviewed regarding resident R#60's IV medication status |
| LPN BB | Licensed Practical Nurse | Interviewed regarding resident R#60's IV medication orders and care |
| CNA HH | Certified Nursing Assistant | Observed and interviewed regarding improper disposal of contaminated water and hand hygiene |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding expectations for IV medication orders, infection control, and food handling policies |
| Housekeeping Supervisor | Housekeeping Supervisor | Interviewed regarding laundry procedures for residents on contact precautions |
| Infection Control Nurse | Infection Control Nurse | Interviewed regarding infection control expectations and procedures |
| LPN DD | Licensed Practical Nurse | Observed handling food and feeding residents without sanitizing hands |
| CNA EE | Certified Nursing Assistant | Observed feeding residents without sanitizing hands |
| CNA GG | Certified Nursing Assistant | Observed feeding residents without sanitizing hands |
Inspection Report
RoutineInspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed findings related to fire sprinkler system and emergency generator remote annunciator during facility tour. |
Inspection Report
Abbreviated SurveyInspection Report
Abbreviated SurveyInspection Report
Abbreviated SurveyInspection Report
Complaint InvestigationInspection Report
Re-InspectionInspection Report
Abbreviated SurveyInspection Report
Follow-UpInspection Report
Routine| Name | Title | Context |
|---|---|---|
| DD | Certified Nursing Assistant | Named in bruise incident and reassignment from Resident #102 care. |
| GG | Certified Nursing Assistant | Named in bruise incident and reassignment from Resident #102 care. |
| EE | Licensed Practical Nurse | Assisted with taking photo of bruise on Resident #102 and reported incident. |
| BB | Certified Nursing Assistant | Reported bruise incident to former LPN and witnessed bruise on Resident #102. |
| Administrator | Interviewed multiple times regarding bruise incident and privacy curtain deficiencies. | |
| CC | Licensed Practical Nurse | Interviewed regarding bruise incident and reassignment of CNA DD. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN EE | Licensed Practical Nurse | Verified observing bruise on resident and assisted with photo documentation |
| LPN DD | Licensed Practical Nurse | Verified being informed about injury caused by improper lift use |
| Nurse Manager II | Registered Nurse | Witnessed bruise on resident |
| Social Worker HH | Social Worker | Witnessed bruise on resident |
| Certified Nursing Assistant DD | Certified Nursing Assistant | Used two-stand lift instead of Hoyer lift causing resident injury |
| Certified Nursing Assistant GG | Certified Nursing Assistant | Used two-stand lift instead of Hoyer lift causing resident injury |
| Certified Nursing Assistant AA | Certified Nursing Assistant | Unaware of privacy curtain requirements in semi-private rooms |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed findings during facility tour and interviews |
Inspection Report
Abbreviated SurveyInspection Report
Abbreviated SurveyInspection Report
Complaint InvestigationInspection Report
Abbreviated SurveyInspection Report
Complaint InvestigationInspection Report
Re-InspectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Dietary Manager | Verified mislabeled food items and discussed food labeling expectations | |
| Administrator | Stated expectations for proper food labeling and vents to be free of debris | |
| Maintenance Supervisor | Reported vents cleaning schedule and source of leaves and moss contamination |
Inspection Report
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