Inspection Report Summary
The most recent inspection on December 20, 2025, identified a deficiency related to the failure to develop a baseline care plan addressing a resident’s diabetes within 48 hours of admission. Earlier inspections showed a pattern of deficiencies involving care planning, medication administration, resident dignity, documentation accuracy, and facility safety, including issues with infection control and food safety. Complaint investigations substantiated problems with medication timing and documentation, failure to notify representatives of condition changes, and inadequate supervision after incidents such as falls and elopement. Enforcement actions such as fines or license suspensions were not listed in the available reports, and most complaints were substantiated with corrective actions taken. The facility’s inspection history indicates ongoing challenges with care planning and documentation, with no clear trend of improvement or worsening over time.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| LVN A | Admitting Nurse | Named in deficiency for failing to check the diabetes mellitus box on the baseline care plan assessment |
| MDS Coordinator | Interviewed regarding the baseline care plan deficiency and review process | |
| Interim DON | Interim Director of Nursing | Interviewed regarding corrective actions and review procedures following the deficiency |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| ADON | Assistant Director of Nursing | Interviewed regarding oxygen use documentation and notification of resident representative |
| DON | Director of Nursing | Interviewed regarding staff training on documentation and notification procedures |
| SW | Social Worker | Responsible for scheduling care plan meetings and interviewed about care plan meeting attendance |
| ADM | Administrator | Interviewed about care plan meetings and scheduling responsibilities |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LVN A | Failed to administer medications on time and administered medication late to Residents #1 and #3 | |
| LVN B | Administered medication without an order to Resident #2 | |
| LVN C | Failed to document medication administration on MAR for Resident #1 and Resident #2 | |
| LVN D | Failed to document medication administration on MAR for Resident #2 | |
| SDC | Failed to document medication administration on MAR for Resident #3 | |
| DON | Director of Nursing | Provided interviews regarding medication administration failures and facility policies |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN-D | Named in privacy violation for leaving medication cart laptop screen and paperwork exposed | |
| DON | Director of Nursing | Provided statements on privacy violations and medication record accuracy |
| ADON | Assistant Director of Nursing | Provided statements on privacy violations, medication record accuracy, and infection control |
| CNA B | Certified Nursing Assistant | Interviewed regarding call light accessibility for Resident #70 |
| LVN A | Licensed Vocational Nurse | Interviewed regarding call light accessibility for Resident #70 |
| DM | Dietary Manager | Interviewed regarding food safety violations |
| ADM | Administrator | Interviewed regarding transfer notifications and medication record accuracy |
| CNA-C | Certified Nursing Assistant | Observed and interviewed regarding infection control lapses with Resident #54 |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Interviewed regarding privacy bag placement and scope of practice |
| LVN C | Licensed Vocational Nurse | Interviewed regarding privacy bag placement and Resident #2's care |
| DON | Director of Nursing | Interviewed regarding facility expectations for privacy bags and abuse reporting protocols |
| LVN A | Licensed Vocational Nurse | Provided written statement regarding abuse allegation from Resident #1 |
| Administrator | Facility Administrator | Interviewed regarding abuse allegation investigation and reporting |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Involved in failure to report Resident #1's fall and improper handling; terminated. |
| CNA B | Certified Nursing Assistant | Involved in failure to report Resident #1's fall and improper handling; terminated. |
| RN D | Registered Nurse | Received report of Resident #1's pain and called doctor for X-rays. |
| CNA C | Certified Nursing Assistant | Reported Resident #1's pain to nurse and assisted with care. |
| ADM | Administrator | Interviewed regarding incident and corrective actions. |
| DON | Director of Nursing | Interviewed regarding incident and staff knowledge. |
| NP | Nurse Practitioner | Provided clinical information about Resident #1's condition and treatment. |
| LVN G | Licensed Vocational Nurse | Conducted assessment of Resident #2 after elopement incident. |
| Receptionist | New receptionist involved in door alarm error leading to Resident #2 exiting facility. | |
| ADON | Assistant Director of Nursing | Interviewed about Resident #2's wandering and supervision. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN B | Mentioned in relation to unlocked medication cart and medication administration | |
| LVN F | Mentioned in relation to unlocked medication cart and resident bleeding incident | |
| DON | Director of Nursing | Interviewed regarding call light use, privacy, medication cart security, weight monitoring, and oxygen tubing |
| Administrator | Interviewed regarding resident call light use, weight monitoring, kitchen conditions, and facility operations | |
| RN C | Registered Nurse | Interviewed regarding Resident #300's call light use and care |
| CNA A | Certified Nursing Assistant | Interviewed regarding Resident #300's call light use and weight monitoring |
| RD | Registered Dietitian | Interviewed regarding weight monitoring and nutritional assessments |
| MS | Maintenance Supervisor | Interviewed regarding kitchen equipment maintenance and pest control |
| DM | Dietary Manager | Interviewed regarding kitchen maintenance and pest control |
| ADM | Administrator | Interviewed regarding kitchen conditions and facility operations |
| NP | Nurse Practitioner | Interviewed regarding Resident #39's weight loss and medical condition |
| Resident #39's doctor | Physician | Phone interview regarding Resident #39's weight loss and care |
| Assistant DM | Interviewed regarding kitchen sanitation and pest control | |
| Unit Manager | Interviewed regarding weight monitoring oversight |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| DON | Director of Nursing | Interviewed multiple times regarding hospice care coordination and responsibility for resident care |
| ADON | Assistant Director of Nursing | Interviewed about training hospice CNAs and investigation of bruises |
| Hospice CNA | Interviewed about use of hospice care plan and lack of knowledge of two-person lift requirement | |
| Hospice nurse | Interviewed about hospice care plan development and resident care | |
| Hospice patient care manager | Interviewed about hospice care plan approval and coordination difficulties |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN O | Licensed Vocational Nurse | Interviewed regarding Resident #51's catheter bag privacy cover deficiency |
| DON | Director of Nursing | Interviewed regarding expectations for catheter privacy covers, advance directives, respiratory care, and supply room safety |
| SSD | Social Services Director | Interviewed regarding social worker qualifications and advance directive oversight |
| LVN B | Licensed Vocational Nurse | Interviewed regarding Resident #38's code status and DNR order |
| SW | Social Worker | From sister facility, interviewed regarding supervision of SSD |
| HR Coordinator | Interviewed regarding employee misconduct registry screening process | |
| Administrator | Interviewed regarding staffing and social worker licensing | |
| LVN A | Licensed Vocational Nurse | Interviewed regarding nebulizer mask storage |
| CNA I | Certified Nursing Assistant | Interviewed regarding supply room door lock deficiency |
| Maintenance Director | Interviewed regarding repair of supply room door lock | |
| MDS/Care Plan Coordinator | Interviewed regarding care plan revision for Resident #15 |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN O | Licensed Vocational Nurse | Interviewed regarding Resident #51's catheter bag privacy cover |
| DON | Director of Nursing | Interviewed regarding expectations for catheter privacy covers, advance directives, respiratory care, and supply room security |
| SSD | Social Services Director | Interviewed regarding social worker qualifications and advance directives oversight |
| LVN B | Licensed Vocational Nurse | Interviewed regarding Resident #38's code status order after hospitalization |
| SW | Social Worker | From sister facility, available for consultation but not supervising SSD |
| HR Coordinator | Interviewed regarding missed employee misconduct registry screenings | |
| Administrator | Interviewed regarding staffing coordinator absence and social worker licensing | |
| LVN A | Licensed Vocational Nurse | Interviewed regarding unbagged nebulizer mask for Resident #38 |
| CNA I | Certified Nursing Assistant | Interviewed regarding inoperable supply room door lock |
| Maintenance Director | Interviewed regarding repair of supply room door lock | |
| MDS/Care Plan Coordinator | Interviewed regarding Resident #15's care plan revision oversight |
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