Deficiencies (last 6 years)
Deficiencies (over 6 years)
7.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
40% worse than New Jersey average
New Jersey average: 5.2 deficiencies/yearDeficiencies per year
8
6
4
2
0
Census
Latest occupancy rate
138 residents
Based on a April 2025 inspection.
Census over time
Notice
Deficiencies: 0
Date: Nov 20, 2025
Visit Reason
This document serves to inform individuals about the privacy practices of NJDHSS, including how their medical information may be used and disclosed, and their rights related to this information.
Findings
The notice details the types of information covered, reasons for use and disclosure of health information, legal duties of NJDHSS, and the rights of individuals to access, amend, and restrict their health information.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Devon L. Graf | Director, Office of Legal and Regulatory Compliance | Listed as NJDHSS Privacy Officer and contact person for privacy practices. |
Inspection Report
Annual Inspection
Deficiencies: 6
Date: Jun 19, 2025
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with regulatory requirements and ensure the facility provides safe, clean, and appropriate care to residents.
Findings
The facility was found deficient in multiple areas including maintaining a clean and sanitary environment, medication storage, catheter care, dialysis care documentation, infection control practices related to respiratory equipment, and proper supervision to prevent accidents. Several residents were affected by these deficiencies, with minimal harm or potential for harm noted.
Deficiencies (6)
Failed to maintain a clean and sanitary environment with a spill remaining on the floor for 3 days.
Left medications unattended at bedside, posing a risk for accidents.
Urinary catheter drainage bags were found on the floor or not properly secured in privacy bags, risking infection.
Failed to provide adequate documentation and individualized prescription for peritoneal dialysis treatment and monitoring.
Expired medical supplies found in medication storage rooms.
Respiratory equipment not stored properly in plastic bags, tubing touching floor, and lack of policy for care of BiPAP and APAP devices.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: 1
Expired items: 5
Expired items: 2
Expired items: 3
Expired items: 10
Residents affected: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nursing Home Administrator | Administrator | Interviewed regarding spill on floor remaining for 3 days |
| Housekeeping Director | Housekeeping Director | Interviewed regarding cleaning schedules and spill on floor |
| Director of Nursing | Director of Nursing | Interviewed regarding medication left at bedside, catheter care, respiratory equipment storage |
| Certified Nurses Aide | Certified Nurses Aide | Found urinary catheter drainage bag under sheet and attached it to bed |
| Charge Licensed Practical Nurse | Charge Licensed Practical Nurse | Interviewed regarding dialysis documentation and respiratory equipment storage |
| Assistant Director of Nursing | Assistant Director of Nursing | Interviewed regarding dialysis documentation and catheter care |
| Unit Manager | Unit Manager | Interviewed regarding catheter care and respiratory equipment storage |
| Infection Preventionist | Infection Preventionist | Interviewed regarding respiratory equipment storage and infection control |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Observed expired supplies and discussed medication storage responsibilities |
| Registered Nurse #1 | Registered Nurse | Observed expired supplies and discussed medication storage responsibilities |
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Confirmed respiratory equipment storage practices |
Inspection Report
Complaint Investigation
Census: 138
Deficiencies: 1
Date: Apr 30, 2025
Visit Reason
The inspection was conducted as a complaint investigation (Complaint # NJ 184710) to assess compliance with staffing ratios and other regulatory requirements at the facility.
Complaint Details
Complaint # NJ 184710 was substantiated with findings of deficient CNA staffing ratios on multiple day shifts during the weeks of 03/02/2025 to 03/08/2025 and 04/13/2025 to 04/26/2025.
Findings
The facility was found not in compliance with New Jersey Administrative Code 8:39 regarding minimum staffing ratios, specifically failing to meet required CNA staffing levels on multiple day shifts over several weeks. A Plan of Correction was required to address these deficiencies.
Deficiencies (1)
Failure to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey for 21 day shifts.
Report Facts
Census: 138
Deficient CNA staffing days: 21
Required CNAs vs Actual CNAs: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Met with Director of Nursing and Staffing Coordinator to address staffing vacancies and corrective actions. | |
| Director of Nursing | Met with Administrator and Staffing Coordinator to address staffing vacancies and corrective actions; responsible for audits and quality assurance. | |
| Staffing Coordinator | Involved in determining staffing vacancies and recruitment efforts. | |
| Human Resource Director | Responsible for exit interviews, recruitment, and quality assurance tracking. |
Inspection Report
Routine
Deficiencies: 1
Date: Dec 5, 2024
Visit Reason
The inspection was conducted to evaluate the facility's compliance with documentation standards related to resident care, specifically focusing on the consistency and completeness of Certified Nursing Assistant (CNA) documentation of Activities of Daily Living (ADLs) for selected residents.
Findings
The facility staff failed to consistently document care provided to residents in the Resident CNA Documentation Record for 3 of 5 residents reviewed. Numerous instances of missing documentation for bed mobility, eating, nutrition, and turn and position tasks were identified across multiple shifts and dates. Interviews with staff confirmed that documentation is required to be completed by the end of each shift, but this was not consistently done.
Deficiencies (1)
Failure to consistently document bed mobility, eating, nutrition, and turn and position care for residents according to facility policy.
Report Facts
Days without documentation: 22
Days without documentation: 12
Days without documentation: 16
Days without documentation: 16
Days without documentation: 22
Days without documentation: 23
Days without documentation: 23
Days without documentation: 24
Days without documentation: 29
Days without documentation: 30
Days without documentation: 30
Days without documentation: 30
Days without documentation: 8
Days without documentation: 8
Days without documentation: 2
Days without documentation: 13
Days without documentation: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) | Interviewed regarding responsibility for resident care and documentation of ADLs on the kiosk | |
| Unit Manager/Registered Nurse | Interviewed regarding CNA responsibilities and documentation requirements | |
| Director of Nursing (DON) | Interviewed regarding CNA responsibilities and importance of documentation | |
| Assistant Director of Nursing (ADON) | Interviewed regarding CNA responsibilities and importance of documentation |
Inspection Report
Complaint Investigation
Census: 152
Deficiencies: 2
Date: Dec 5, 2024
Visit Reason
The inspection was conducted based on complaints NJ 177500 and 172217 alleging deficiencies in resident care documentation and staffing ratios at Anchor Care and Rehabilitation Center.
Complaint Details
Complaint # NJ 177500 and 172217. The facility was not in substantial compliance based on these complaints regarding documentation and staffing.
Findings
The facility was found not in substantial compliance with federal and state regulations due to failure to consistently document care provided to residents and failure to maintain required minimum staff-to-resident ratios for Certified Nurse Aides (CNAs) on multiple day shifts. Documentation deficiencies were noted for 3 of 5 residents reviewed, with numerous days and shifts lacking proper ADL documentation. Staffing deficiencies were documented for multiple weeks with CNA staffing below mandated ratios.
Deficiencies (2)
Failure to consistently document care provided to residents in the Resident CNA Documentation Record for 3 of 5 residents reviewed.
Failure to maintain required minimum staff-to-resident ratios for CNAs on multiple day shifts as mandated by New Jersey state law.
Report Facts
Census: 152
Sample Size: 5
Deficient CNA staffing days: 5
Deficient CNA staffing days: 7
Deficient CNA staffing days: 14
Documentation missing days: 22
Documentation missing days: 23
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 12, 2023
Visit Reason
The inspection was conducted based on a complaint regarding the facility's failure to ensure that a non-certified Temporary Nurse Aide (TNA) was properly enrolled and progressing in a Certified Nursing Assistant (CNA) training program as required.
Complaint Details
Complaint #: NJ00168186. The complaint was substantiated as the facility failed to ensure proper CNA training enrollment and certification for a Temporary Nurse Aide who worked independently on multiple units.
Findings
The facility failed to ensure that a Temporary Nurse Aide (TNA #1) was enrolled in CNA training and had completed required training hours by specified dates. TNA #1 worked on multiple nursing units and was assigned independent resident care without proper certification. Interviews revealed that the facility allowed TNAs to work without CNA certification and lacked proper documentation and tracking of CNA enrollment.
Deficiencies (1)
Failure to ensure that a non-certified Temporary Nurse Aide was enrolled in CNA training and completed required training hours by specified dates.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| TNA #1 | Temporary Nurse Aide | Named in deficiency for working without CNA certification and improper enrollment in CNA training. |
| LPN #1 | Licensed Practical Nurse | Interviewed regarding supervision of TNA #1 and unaware of TNA status. |
| ADON | Assistant Director of Nursing | Interviewed about discovery of TNA #1's certification status and removal from schedule. |
| HRC | Human Resources Coordinator | Responsible for tracking staff licenses and certifications; interviewed about tracking of TNA #1's CNA enrollment. |
| DON | Director of Nursing | Interviewed about lack of documentation for TNA #1's CNA enrollment and importance of certification. |
Inspection Report
Complaint Investigation
Census: 139
Deficiencies: 2
Date: Oct 12, 2023
Visit Reason
The inspection was conducted as a complaint investigation (Complaint # NJ00168186) to determine compliance with federal and state regulations regarding the hiring and use of nurse aides and staffing ratios.
Complaint Details
Complaint # NJ00168186 was substantiated. The facility was found deficient for employing a non-certified Temporary Nurse Aide beyond the allowed period and failing to maintain minimum CNA staffing ratios, potentially affecting all residents.
Findings
The facility was found not in substantial compliance with 42 CFR Part 483, Subpart B, based on the complaint visit. Deficiencies included the use of a non-certified Temporary Nurse Aide (TNA) working beyond allowed timeframes without proper certification and failure to maintain required minimum direct care staff-to-resident ratios for Certified Nursing Assistants (CNAs) on multiple shifts.
Deficiencies (2)
Facility failed to ensure that a non-certified Temporary Nurse Aide (TNA) was properly certified and competent before working independently.
Facility failed to maintain the required minimum direct care staff-to-resident ratio for Certified Nursing Assistants (CNAs) on 5 of 14 day shifts.
Report Facts
Census: 139
Sample Size: 3
Deficient CNA staffing shifts: 5
CNA staffing ratios: 17
CNA staffing counts: 14
CNA staffing counts: 16
CNA staffing counts: 15
CNA staffing counts: 16
CNA staffing counts: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| TNA #1 | Temporary Nurse Aide | Non-certified nurse aide working beyond allowed period without CNA certification |
| Assistant Director of Nursing | ADON | Informed TNA #1 about CNA school enrollment requirement |
| Licensed Practical Nurse #1 | LPN | Interviewed regarding supervision of TNA #1 |
| Human Resources Coordinator | HRC | Responsible for tracking staff licenses and certifications |
| Director of Nursing | DON | Interviewed about TNA #1 certification and schedule removal |
| Human Resource Director | Reviewed staffing ratios and hiring procedures | |
| Staffing Coordinator | Monitors staffing ratios and audits CNA certifications |
Inspection Report
Complaint Investigation
Census: 140
Deficiencies: 1
Date: Sep 29, 2023
Visit Reason
A complaint survey was conducted on behalf of the State of New Jersey Department of Health to assess compliance with regulatory standards.
Complaint Details
The complaint survey found the facility deficient in CNA staffing ratios for 12 of 28 day shifts, with specific dates and CNA counts documented showing shortages compared to required minimums.
Findings
The facility was found to be in substantial compliance with 42 CFR 483 subpart B but failed to meet mandatory staffing ratios for Certified Nurse Aides (CNAs) on multiple day shifts, affecting all residents.
Deficiencies (1)
Failed to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey for 12 of 28 day shifts.
Report Facts
Survey Census: 140
Sample Size: 11
Deficient day shifts: 12
CNA staffing counts: 12
CNA staffing counts: 15
CNA staffing counts: 14
CNA staffing counts: 13
CNA staffing counts: 14
CNA staffing counts: 16
CNA staffing counts: 16
CNA staffing counts: 16
CNA staffing counts: 16
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Met with Director of Nursing and Staffing Coordinator to address staffing vacancies and ensure accuracy of facility needs | |
| Director of Nursing | Met with Administrator and Staffing Coordinator to address staffing vacancies and ensure accuracy of facility needs | |
| Staffing Coordinator | Responsible for monitoring staffing ratios and notifying Director of Nursing and Administrator when ratios are not met | |
| Human Resource Director | Reviews staffing ratios with Administrator and Director of Nursing; completes exit interviews for nursing employees |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Jul 5, 2023
Visit Reason
Annual inspection survey completed for regulatory compliance of Anchor Care and Rehabilitation Center.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Routine
Census: 141
Deficiencies: 0
Date: Jul 5, 2023
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Sample Size: 6
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Apr 6, 2023
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction for Anchor Care and Rehabilitation Center following a survey completed on April 6, 2023.
Findings
No health deficiencies were found during the survey.
Inspection Report
Routine
Census: 143
Deficiencies: 0
Date: Apr 6, 2023
Visit Reason
A COVID-19 Focused Infection Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Sample Size: 14
Inspection Report
Annual Inspection
Census: 139
Capacity: 170
Deficiencies: 4
Date: Mar 17, 2023
Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.
Findings
Deficiencies were cited related to failure to maintain professional standards of clinical practice for 3 residents, failure to accurately account for controlled medications, improper medication storage, and food safety violations including improper labeling and hand hygiene. The facility was also found deficient in maintaining required minimum direct care staff-to-resident ratios for the day shift.
Deficiencies (4)
Failed to maintain professional standards of clinical practice for 3 residents by not monitoring meal intake, not completing assessments before and after administering medications, and not removing an alarm once discontinued.
Failed to accurately account for and document administration of controlled medications, maintain clean and sanitary medication storage areas, and ensure accountability of narcotic shift count logs.
Failed to properly handle and store potentially hazardous foods, properly wash hands, and maintain equipment and kitchen areas to prevent microbial growth and cross contamination.
Failed to maintain required minimum direct care staff-to-resident ratios for the day shift as mandated by the State of New Jersey.
Report Facts
Census: 139
Total Capacity: 170
Meals without documentation: 272
Missing capsules: 1
Missing nurse signatures: 14
Staffing Deficiency: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Named in medication administration and narcotic count discrepancy |
| Assistant Director of Nursing | ADON | Interviewed regarding medication assessments and medication storage issues |
| Director of Nursing | DON | Interviewed regarding meal intake documentation and medication administration |
| Nurse Manager | Named in failure to remove alarm bracelet after order discontinued | |
| Food Service Director | FSD | Interviewed regarding kitchen sanitation and hand hygiene |
| Regional Food Service Director | RFSD | Interviewed regarding kitchen sanitation and food labeling |
| Dietary Aide | DA | Observed washing hands improperly in kitchen |
Inspection Report
Life Safety
Census: 138
Capacity: 170
Deficiencies: 0
Date: Mar 9, 2023
Visit Reason
An Emergency Preparedness Survey and a Life Safety Code Survey were conducted to assess compliance with federal regulations and life safety code requirements.
Findings
The facility was found to be in compliance with 42 CFR 483.73 for Emergency Preparedness and 42 CFR 483.90(a) Life Safety from Fire, as well as the 2012 Edition of the National Fire Protection Association (NFPA) 101 Life Safety Code.
Report Facts
Occupied beds: 138
Total licensed capacity: 170
Percentage of building powered by generator: 50
Inspection Report
Routine
Deficiencies: 5
Date: Mar 1, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with professional standards of quality, including monitoring of residents, medication administration, and food safety practices.
Findings
The facility was found deficient in maintaining professional standards of clinical practice for three residents, including failure to remove an elopement alarm after discontinuation, inadequate monitoring of meal intake for a resident with excessive weight loss, and failure to complete pain assessments before and after administering pain medication. Additionally, deficiencies were found in pharmaceutical services, including inaccurate narcotic counts and improper medication storage. Food service deficiencies included improper food labeling, poor handwashing practices, and unsanitary kitchen conditions.
Deficiencies (5)
Failure to remove an elopement alarm from Resident #44 after the order was discontinued.
Failure to monitor meal intake for Resident #78 who had excessive weight loss.
Failure to complete pain assessments before and after administering pain medication for Resident #135.
Failure to accurately account for and document administration of controlled medications and maintain clean medication storage areas.
Failure to ensure proper handwashing, food labeling, and maintenance of kitchen equipment and areas to prevent microbial growth and cross contamination.
Report Facts
Weight loss percentage: 12
Meals without documentation: 70
Narcotic capsules discrepancy: 1
Unsigned nursing shifts: 22
Pre-signed nursing shifts: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse Manager | Discontinued elopement alarm for Resident #44 by accident and confirmed alarm remained on resident's ankle. | |
| Director of Nursing | Stated elopement alarm bracelet should have been removed when discontinued. | |
| Assistant Director of Nursing | Stated no policy regarding removing elopement alarm bracelet once discontinued; interviewed regarding pain assessments and medication storage. | |
| Licensed Practical Nurse #1 | LPN | Acknowledged failure to sign narcotic inventory sheet after medication administration. |
| Licensed Practical Nurse #2 | LPN | Acknowledged pre-signing narcotic audit sheets and incomplete signatures. |
| Certified Nursing Assistant | CNA | Reported Resident #78's appetite and meal intake documentation practices. |
| Regional Food Service Director | RFSD | Confirmed kitchen deficiencies including unlabeled food and dirty sinks. |
| Food Service Director | FSD | Confirmed kitchen deficiencies and improper handwashing practices. |
| Dietician | Provided information on Resident #78's weight loss and monitoring. |
Inspection Report
Original Licensing
Deficiencies: 0
Date: Oct 20, 2022
Visit Reason
The survey was conducted as part of a new construction and renovation project for the newly renovated 1-West Wing of the facility.
Findings
The facility was found to be in substantial compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities. The renovated areas may not be occupied until formal notification by the Certificate of Need and Licensing Division has been received.
Inspection Report
Life Safety
Deficiencies: 0
Date: Oct 20, 2022
Visit Reason
A Life Safety Code Survey was conducted by the New Jersey Department of Health, Health Facility Survey and Field Operations on 10/20/22 to assess compliance with Medicare/Medicaid participation requirements and the 2012 Edition of the National Fire Protection Association (NFPA) 101, Life Safety Code (LSC), Chapter 19 for existing health care occupancies.
Findings
Anchor Care and Rehabilitation Center was found to be in compliance with the Life Safety Code requirements. The survey focused on a newly renovated 1-West Wing consisting of multiple rooms and facilities, and no deficiencies were cited.
Report Facts
Rooms in renovated wing: 14
Smoke zones: 8
Inspection Report
Complaint Investigation
Census: 146
Deficiencies: 1
Date: Oct 5, 2022
Visit Reason
The inspection was conducted in response to a complaint (Complaint #NJ150368) alleging misappropriation of a resident's assets and failure to investigate the allegation properly.
Complaint Details
Complaint #NJ150368 involved allegations of abuse and misappropriation of Resident #2's assets. The complaint was substantiated as the facility failed to investigate and prevent harm. The matter is in litigation, and no actual harm was cited during the survey.
Findings
The facility failed to complete and provide an investigation of an allegation of misappropriation of Resident #2's assets through a Durable Power of Attorney (DPOA) assigned by the facility. The resident reported unauthorized sale of personal property and financial exploitation. The facility also failed to follow its policies on Resident Abuse and Resident Rights. No actual harm was cited, and the matter is in litigation.
Deficiencies (1)
Failure to investigate allegations of misappropriation of Resident #2's assets and prevent psychosocial harm.
Report Facts
Resident census: 146
Monetary amounts taken: 10500
Monetary amounts taken: 700
Audit frequency: 4
Audit frequency: 3
Audit frequency: 2
Fee amount: 6000
Personal property values: 4000
Personal property values: 3000
Personal property values: 10000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Admissions Director | Admissions Director | Mentioned in relation to the misappropriation allegations and Medicaid/DPOA process |
| Social Worker Director | Social Worker Director | Interviewed regarding BIMS score and POA policies |
| Administrator | Administrator | Interviewed about the lawsuit and involvement of Admissions and Business Office |
Inspection Report
Abbreviated Survey
Census: 133
Deficiencies: 0
Date: Sep 15, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with CMS and CDC recommended practices for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations related to COVID-19 practices.
Report Facts
Sample size: 7
Inspection Report
Complaint Investigation
Census: 139
Deficiencies: 0
Date: Jul 29, 2021
Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint numbers NJ142012, NJ140357, NJ135060, and NJ133481.
Complaint Details
Complaint numbers NJ142012, NJ140357, NJ135060, and NJ133481 were investigated and found to be in compliance.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities based on this complaint survey.
Report Facts
Sample Size: 11
Inspection Report
Routine
Deficiencies: 7
Date: May 21, 2021
Visit Reason
The inspection was conducted to assess compliance with professional standards of quality, medication administration, respiratory care, drug regimen review, medication storage, dietary management, kitchen sanitation, and infection control practices.
Findings
The facility was found deficient in multiple areas including improper medication administration and clarification of physician orders, inadequate respiratory care and infection control practices, failure to act on consultant pharmacist recommendations timely, improper medication labeling and storage, failure to ensure dietary fluid restrictions were followed, poor kitchen sanitation, and inadequate hand hygiene and disinfection during COVID-19 screening and testing.
Deficiencies (7)
Failure to follow manufacturing specifications for administration of delayed release medication and not clarifying physician's order for two residents.
Failure to provide safe and appropriate respiratory care including improper storage and changing of nebulizer equipment and inadequate hand hygiene.
Failure to ensure consultant pharmacist's drug regimen review recommendations were acted upon timely for two residents.
Failure to properly label, store, and dispose of medications in medication carts including expired and undated medications.
Failure to ensure a resident received and consumed liquids according to physician's fluid restriction orders.
Failure to maintain proper kitchen sanitation and food storage practices including expired bread, unlabeled opened foods, and unsanitary conditions.
Failure to perform appropriate hand hygiene and disinfect equipment used in COVID-19 screening and testing.
Report Facts
Medication regimen review recommendations: 7
Fluid restriction: 1320
Fluid allotment to dietary: 960
Fluid allotment per nursing shift: 120
Bread loaves: 35
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Observed opening delayed release medication and administering it improperly; involved in medication cart inspections and respiratory care observations |
| LPN #2 | Licensed Practical Nurse | Responsible for nebulizer mask changes and medication cart inspections |
| LPN #3 | Licensed Practical Nurse | Involved in medication cart inspections |
| LPN #4 | Licensed Practical Nurse | Involved in medication cart inspections |
| RN/CN | Registered Nurse/Charge Nurse | Involved in medication regimen review and respiratory care observations |
| PTA | Physical Therapist Assistant | Observed not performing hand hygiene after glove removal and wearing cloth gloves with holes |
| DON | Director of Nursing | Participated in interviews and meetings regarding deficiencies and observations |
| LNHA | Licensed Nursing Home Administrator | Participated in interviews and meetings regarding deficiencies and observations |
| FSD | Food Service Director | Interviewed regarding kitchen sanitation and dietary communication |
| IPN | Infection Preventionist Nurse | Provided education and interview regarding hand hygiene and infection control |
| RRN #1 | Regional Registered Nurse | Participated in interviews and meetings regarding deficiencies and observations |
| RRN #2 | Regional Registered Nurse | Participated in interviews and meetings regarding deficiencies and observations |
Inspection Report
Annual Inspection
Census: 132
Deficiencies: 8
Date: May 21, 2021
Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.
Findings
Deficiencies were cited related to physical environment approvals, medication administration errors, respiratory care, drug regimen review irregularities, medication storage, therapeutic diet compliance, food safety, and infection prevention and control practices.
Deficiencies (8)
Facility failed to obtain approvals from the Department of Community Affairs for renovations prior to conducting renovations and re-occupying the areas.
Facility failed to maintain professional standards of clinical practice by not following manufacturing specifications for administration of delayed release medication and not clarifying physician's orders for two residents.
Facility failed to maintain necessary respiratory care and services for a resident receiving respiratory care, including improper storage and handling of respiratory equipment and inadequate hand hygiene.
Facility failed to ensure Consultant Pharmacist reported irregularities and that the facility acted upon pharmacist's recommendations for medication regimen review for two residents.
Facility failed to properly label, store, and dispose of medications in medication carts, including expired medications and improper dating.
Facility failed to ensure a resident on fluid restriction received and consumed liquids in the appropriate amount according to physician orders.
Facility failed to maintain proper kitchen sanitation practices and properly store potentially hazardous foods in a safe and sanitary environment to prevent food borne illness.
Facility failed to perform hand hygiene appropriately for staff and disinfect equipment used in COVID-19 screening and testing processes according to CDC guidelines.
Report Facts
Census: 132
Sample size: 26
Bread loaves: 35
Medication carts inspected: 7
Medication carts with deficiencies: 4
Staff observed for hand hygiene: 10
Staff observed for disinfecting testing equipment: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in medication administration errors and respiratory care deficiencies |
| LPN #2 | Licensed Practical Nurse | Named in respiratory care deficiencies and medication administration errors |
| RN/CN | Registered Nurse/Charge Nurse | Named in medication administration errors and drug regimen review deficiencies |
| PTA | Physical Therapist Assistant | Named in infection control deficiency for failure to perform hand hygiene |
| DON | Director of Nursing | Named in multiple findings including infection control and medication regimen review |
| FSD | Food Service Director | Named in food safety and therapeutic diet deficiencies |
| RD | Registered Dietitian | Named in therapeutic diet deficiency |
| DM | Director of Maintenance | Named in infection control deficiency for failure to disinfect screening equipment |
| OT | Occupational Therapist | Named in infection control deficiency for failure to disinfect screening equipment |
| Receptionist | Named in infection control deficiency for failure to disinfect COVID-19 testing area |
Inspection Report
Life Safety
Deficiencies: 5
Date: May 12, 2021
Visit Reason
A Life Safety Code Survey was conducted by the New Jersey Department of Health on 05/12/21 to assess compliance with Medicare/Medicaid participation requirements related to fire safety and the 2012 Edition of the NFPA 101 Life Safety Code for existing health care occupancies.
Findings
The facility was found to be noncompliant with several Life Safety Code requirements including inadequate number of approved exits in corridors, obstructed exit discharge paths, lack of occupant notification devices in the enclosed courtyard, overdue fire alarm system inspection, and deficiencies in sprinkler system maintenance and smoke-resistant ceiling integrity.
Deficiencies (5)
Facility failed to ensure every corridor had two approved exits without passing through intervening rooms.
Exit discharge path was obstructed by a 12'x12' white tent blocking direct access to the public way.
Facility failed to provide audible and visible fire alarm notification devices in the enclosed courtyard.
Fire alarm system inspection was overdue by more than 2 months, failing semi-annual inspection requirements.
Sprinkler system deficiencies including missing ceiling tiles compromising smoke resistance, sprinkler heads obstructed or iced, and antifreeze system failure.
Report Facts
Date of survey: May 12, 2021
Size of obstructing tent: 144
Number of missing ceiling tiles: 4
Overdue inspection duration: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Present during observations and interviews related to deficiencies | |
| Regional Plant Operations Director | Present during observations and interviews related to deficiencies |
Inspection Report
Routine
Census: 139
Deficiencies: 0
Date: Jan 5, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices for COVID-19.
Report Facts
Sample size: 3
Inspection Report
Routine
Census: 142
Deficiencies: 0
Date: Dec 9, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations and recommended practices for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented the CMS and CDC recommended practices for COVID-19.
Report Facts
Sample size: 8
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